[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32622968.002025-05-236614Actual
21408149.702024-06-2366411Actual
17023524.002024-02-216617Actual
728285.002022-11-216666Actual
21468132.682024-06-2366611Actual
7405113.002023-05-246656Actual
27233126.002024-12-216656Actual
28278436.002025-01-216616Actual
12163442.002023-09-216618Actual
2040775.232024-05-2366511Actual
11693416.002023-09-216616Actual
12083380.002023-09-216667Budget
27618309.282024-12-2166411Actual
11941322.002023-09-216666Actual
1749439.062024-02-2166612Actual
8255480.002023-06-246665Budget
3378280.002023-02-216613Budget
32234381.622025-04-2266611Actual
2441834.802024-09-2066511Actual
26823628.002024-12-216613Actual
7870380.002023-06-246613Budget
2055646.502024-05-2366612Actual
19970128.002024-05-236646Actual
22592887.002024-08-216613Actual
34602395.452025-06-2366612Actual
3058599.002025-03-236626Actual
2913100.002023-01-226656Budget
24718114.002024-10-216673Actual
25902499.002024-11-206615Actual
39264331.082025-10-2266113Actual
38319114.002025-10-226673Actual
4314480.002023-02-216618Budget
18709346.002024-04-226664Actual
688767.002023-05-246673Actual
18087400.002024-03-236667Actual
12023334.002023-09-216617Actual
25841384.002024-11-206664Actual
12600480.002023-10-226664Budget
15339128.422023-12-2266611Actual
38971219.912025-10-2266211Actual
308481820.812025-03-236618Actual
21736480.002024-07-216614Actual
30499657.002025-03-236665Actual
1056200.002022-11-216668Budget
1188574.002023-09-216656Actual
5870380.002023-04-236664Budget
315911105.002025-04-226615Actual
37992259.272025-09-2166112Actual
1947015.652024-04-2266112Actual
3377246.002023-02-216613Actual
30665108.002025-03-236656Actual
28770193.322025-01-2166411Actual
12539560.002023-10-226614Actual
1382491.002022-12-226664Actual
1323880.002022-12-226614Actual
5158158.002023-03-246656Actual
868480.002022-11-216667Budget
10956380.002023-08-226667Budget
11552436.002023-09-216615Actual
25482160.342024-10-2166611Actual
4174531.002023-02-216617Actual
1935550.002022-12-226617Budget
5684200.002023-04-236663Budget
32915143.002025-05-236656Actual
12540550.002023-10-226614Budget
5015103.002023-03-246626Actual
3191738.972023-01-226618Actual
7358372.002023-05-246646Actual
869426.002022-11-216667Actual
2155920.972024-06-2366612Actual
9598198.002023-07-226646Actual
12822280.002023-10-226616Budget
24309182.682024-09-2066111Actual
14100645.032023-11-216618Actual
21708131.002024-07-216673Actual
37019567.932025-08-2266613Actual
39085333.742025-10-2266611Actual
8384158.002023-06-246626Actual
3707480.002023-02-216615Budget
30996107.142025-03-2366211Actual
25282393.512024-10-216668Actual
7542746.002023-05-246617Actual
479198.002022-11-216616Actual
14039671.002023-11-216667Actual
9700280.002023-07-226666Budget
318811160.002025-04-226617Actual
13341325.332023-10-226628Actual
8432325.002023-06-246636Actual
5159100.002023-03-246656Budget
10760106.002023-08-226656Actual
30077379.492025-02-2066612Actual
32715791.002025-05-236615Actual
6420380.002023-04-236617Budget
38347743.002025-10-226614Actual
29459105.002025-02-206626Actual
20028214.002024-05-236666Actual
7261205.002023-05-246626Actual
37522287.002025-09-216666Actual
1949714.592024-04-2266212Actual
8195380.002023-06-246615Budget
2503380.002023-01-226664Budget
7461213.002023-05-246666Actual
36140970.002025-08-226615Actual
20239711.702024-05-236668Actual
23094709.002024-08-216617Actual
15580185.002024-01-226673Actual
12411200.002023-10-226663Budget
23630655.002024-09-206663Actual
26976700.002024-12-216664Actual
6610200.002023-04-236628Budget
28007707.002025-01-216663Actual
33719276.002025-06-236673Actual
4968322.002023-03-246616Actual
28219638.002025-01-216665Actual
24779322.002024-10-216664Actual
14721458.002023-12-226615Actual
1896866.002024-04-226656Actual
8527100.002023-06-246656Budget
6188280.002023-04-236636Budget
397503.002022-11-216665Actual
18768411.002024-04-226615Actual
23688141.002024-09-206673Actual
16733563.002024-02-216615Actual
22805360.002024-08-216615Actual
27797364.602024-12-2166612Actual
23902361.002024-09-206616Actual
11553480.002023-09-216615Budget
360481486.002025-08-226614Actual
1795100.002022-12-226656Budget
999231.392022-11-216628Actual
31684407.002025-04-226616Actual
1853280.002022-12-226666Budget
1425043.312023-11-2166211Actual
24040253.002024-09-206666Actual
28417312.002025-01-216666Actual
34013256.002025-06-236646Actual
274161351.112024-12-216618Actual
12164480.002023-09-216618Budget
2641364.002023-01-226665Actual
21381109.272024-06-2366311Actual
15701485.002024-01-226615Actual
36584772.312025-08-226668Actual
19211304.122024-04-226668Actual
38261736.002025-10-226663Actual
1604280.002022-12-226616Budget
35138452.002025-07-226636Actual
2049912.462024-05-2366112Actual
9316380.002023-07-226615Budget
376721023.832025-09-216618Actual
36464638.002025-08-226667Actual
8113426.002023-06-246664Actual
36902488.002025-08-2266612Actual
13294480.002023-10-226618Budget
206141092.002024-06-236613Actual
23750331.002024-09-206664Actual
11037843.522023-08-226618Actual
5111200.002023-03-246646Budget
2180200.002022-12-226668Budget
20706143.002024-06-236673Actual
38227705.002025-10-226613Actual
31532530.002025-04-226664Actual
22384151.832024-07-2166311Actual
32175159.272025-04-2266411Actual
18590655.002024-04-226663Actual
1837435.872024-03-2366511Actual
4746327.002023-03-246664Actual
24190981.402024-09-206618Actual
29339638.002025-02-206615Actual
17964116.002024-03-236656Actual
27207208.002024-12-216646Actual
9502138.002023-07-226626Actual
25719559.002024-11-206663Actual
7311242.002023-05-246636Actual
341281314.002025-06-236617Actual
16965172.002024-02-216666Actual
33332376.302025-05-2366611Actual
1527975.232023-12-2266311Actual
3240200.002023-01-226628Budget
13650443.002023-11-216664Actual
26706173.182024-11-2066113Actual
28568869.282025-01-216618Actual
1433683.742023-11-2166611Actual
26494127.362024-11-2066411Actual
5354380.002023-03-246667Budget
13342200.002023-10-226628Budget
13913137.002023-11-216656Actual
9178650.002023-07-226614Budget
25162556.002024-10-216667Actual
15224152.892023-12-2266111Actual
2261410.002023-01-226613Actual
2143530.552024-06-2366511Actual
11471480.002023-09-216664Budget

Generated 2025-12-21 04:09:42.692 UTC