[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-08-216667Actual
37490174.002025-09-216656Actual
14869357.002023-12-226636Actual
34541430.552025-06-2366112Actual
16346151.832024-01-2266611Actual
246261023.002024-10-216613Actual
3625380.002023-02-216664Budget
4968322.002023-03-246616Actual
7357280.002023-05-246646Budget
35493422.042025-07-2266111Actual
2055646.502024-05-2366612Actual
25482160.342024-10-2166611Actual
10760106.002023-08-226656Actual
32034640.492025-04-226668Actual
21113664.002024-06-236617Actual
31320567.932025-03-2366613Actual
32863314.002025-05-236636Actual
1631340.122024-01-2266511Actual
25936619.002024-11-206665Actual
24986197.002024-10-216636Actual
21861267.002024-07-216665Actual
1460191.002023-12-226673Actual
6936760.002023-05-246614Actual
7927222.002023-06-246663Actual
32622968.002025-05-236614Actual
19676323.002024-05-236673Actual
17144331.392024-02-216628Actual
7404100.002023-05-246656Budget
2441834.802024-09-2066511Actual
2866280.002023-01-226646Budget
28359298.002025-01-216646Actual
1195200.002022-12-226663Budget
26765492.492024-11-2066613Actual
2652120.972024-11-2066511Actual
37324627.002025-09-216665Actual
15901195.002024-01-226656Actual
8725426.002023-06-246667Actual
16826315.002024-02-216616Actual
28950419.922025-01-2166612Actual
4094298.002023-02-216666Actual
2495839.002024-10-216626Actual
10433480.002023-08-226615Budget
15875131.002024-01-226646Actual
4638100.002023-03-246673Budget
38440596.002025-10-226615Actual
37733981.402025-09-216668Actual
17857311.002024-03-236616Actual
2879759.272025-01-2166511Actual
20919279.002024-06-236616Actual
23750331.002024-09-206664Actual
1623233.742024-01-2266211Actual
951782.912022-11-216618Actual
4093200.002023-02-216666Budget
6669200.002023-04-236668Budget
19970128.002024-05-236646Actual
5542220.782023-03-246668Actual
11412800.002023-09-216614Actual
19411178.422024-04-2266611Actual
21708131.002024-07-216673Actual
8665465.002023-06-246617Actual
1746416.722024-02-2166212Actual
5355273.002023-03-246667Actual
4685655.002023-03-246614Actual
31142308.212025-03-2366112Actual
29539132.002025-02-206656Actual
39172133.742025-10-2266212Actual
36584772.312025-08-226668Actual
810647.002022-11-216617Actual
5064261.002023-03-246636Actual
7213394.002023-05-246616Actual
33452464.602025-05-2366612Actual
1463380.002022-12-226615Budget
14543660.002023-12-226663Actual
31914720.002025-04-226667Actual
12083380.002023-09-216667Budget
10956380.002023-08-226667Budget
39085333.742025-10-2266611Actual
21468132.682024-06-2366611Actual
9372480.002023-07-226665Budget
6562967.772023-04-236618Actual
10818223.002023-08-226666Actual
1788479.002024-03-236626Actual
19091637.002024-04-226667Actual
23094709.002024-08-216617Actual
35401579.882025-07-226628Actual
1854248.002022-12-226666Actual
5015103.002023-03-246626Actual
24391109.272024-09-2066411Actual
22357124.172024-07-2166211Actual
27357615.002024-12-216667Actual
12023334.002023-09-216617Actual
1462491.002022-12-226615Actual
13293658.672023-10-226618Actual
2585380.002023-01-226615Budget
338400.002022-11-216615Actual
11693416.002023-09-216616Actual
16933132.002024-02-216656Actual
37383265.002025-09-216616Actual
201791007.162024-05-236618Actual
2830592.002025-01-216626Actual
68200.002022-11-216663Actual
1628687.992024-01-2266411Actual
15104713.222023-12-226618Actual
1439525.232023-11-2166112Actual
25162556.002024-10-216667Actual
12270281.392023-09-216668Actual
6561480.002023-04-236618Budget
269431375.002024-12-216614Actual
2350717.782024-08-2166112Actual
36140970.002025-08-226615Actual
5684200.002023-04-236663Budget
67200.002022-11-216663Budget
7870380.002023-06-246613Budget
30077379.492025-02-2066612Actual
32715791.002025-05-236615Actual
38347743.002025-10-226614Actual
37792344.382025-09-2166111Actual
26976700.002024-12-216664Actual
4313608.672023-02-216618Actual
3378280.002023-02-216613Budget
1442210.332023-11-2166212Actual
27645103.952024-12-2166511Actual
10761100.002023-08-226656Budget
2969280.002023-01-226666Budget
17023524.002024-02-216617Actual
38730626.002025-10-226617Actual
8991305.002023-07-226613Actual
10817280.002023-08-226666Budget
29750511.702025-02-206628Actual
22712584.002024-08-216614Actual
5016100.002023-03-246626Budget
20028214.002024-05-236666Actual
10898480.002023-08-226617Budget
912970.002023-07-226673Budget
33299140.122025-05-2366411Actual
26915283.002024-12-216673Actual
292461326.002025-02-206614Actual
2584298.002023-01-226615Actual
32293208.212025-04-2266112Actual
5159100.002023-03-246656Budget
30194567.932025-02-2066613Actual
24931209.002024-10-216616Actual
35222307.002025-07-226666Actual
25997153.002024-11-206616Actual
19178554.122024-04-226628Actual
23036209.002024-08-216666Actual
13861210.002023-11-216636Actual
8911211.692023-06-246668Actual
1846622.042024-03-2366112Actual
2035376.292024-05-2366311Actual
1992480.002022-12-226667Budget
3560253.952025-07-2266511Actual
13745442.002023-11-216665Actual
33245266.722025-05-2366211Actual
2776546.502024-12-2166212Actual
17116620.792024-02-216618Actual
3191738.972023-01-226618Actual
25249407.152024-10-216628Actual
8056808.002023-06-246614Actual
6808200.002023-05-246663Budget
14662319.002023-12-226664Actual
5111200.002023-03-246646Budget
4886293.002023-03-246665Actual
297221290.502025-02-206618Actual
2912149.002023-01-226656Actual
18888106.002024-04-226626Actual
9316380.002023-07-226615Budget
35083187.002025-07-226616Actual
33005943.002025-05-236617Actual
36551670.792025-08-226628Actual
7729276.842023-05-246628Actual
32121142.252025-04-2266211Actual
8527100.002023-06-246656Budget
353731290.502025-07-226618Actual
8055650.002023-06-246614Budget
7730200.002023-05-246628Budget
24009144.002024-09-206656Actual
10107380.002023-08-226613Budget
4361461.702023-02-216628Actual
12870105.002023-10-226626Actual
1381380.002022-12-226664Budget
35962674.002025-08-226663Actual
39323399.502025-10-2266613Actual
13945186.002023-11-216666Actual
6609352.602023-04-236628Actual
5623420.002023-04-236613Actual
5543200.002023-03-246668Budget
14161531.392023-11-216668Actual
2447860.002023-01-226614Actual
2155920.972024-06-2366612Actual
3892100.002023-02-216626Budget
20207613.212024-05-236628Actual

Generated 2025-12-21 17:58:11.876 UTC