[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22952390.002024-08-236636Actual
1024670.002023-08-246673Budget
25162556.002024-10-236667Actual
23902361.002024-09-226616Actual
37992259.272025-09-2366112Actual
727280.002022-11-236666Budget
6562967.772023-04-256618Actual
18709346.002024-04-246664Actual
32863314.002025-05-256636Actual
11741100.002023-09-236626Budget
30252946.002025-03-256613Actual
14629376.002023-12-246614Actual
127680.002022-12-246673Budget
8991305.002023-07-246613Actual
5215200.002023-03-266666Budget
12965200.002023-10-246646Budget
21828518.002024-07-236615Actual
35110137.002025-07-246626Actual
2721310.002023-01-246616Actual
165179.002022-12-246626Actual
4174531.002023-02-236617Actual
10570307.002023-08-246616Actual
1788479.002024-03-256626Actual
3844280.002023-02-236616Budget
29009345.122025-01-2366113Actual
36233384.002025-08-246616Actual
1631340.122024-01-2466511Actual
30077379.492025-02-2266612Actual
11694280.002023-09-236616Budget
32412374.942025-04-2466213Actual
353731290.502025-07-246618Actual
5869338.002023-04-256664Actual
3438218.002023-02-236663Actual
22270287.452024-07-236668Actual
7311242.002023-05-266636Actual
11411550.002023-09-236614Budget
8384158.002023-06-266626Actual
7788293.512023-05-266668Actual
1937961.402024-04-2466511Actual
28770193.322025-01-2366411Actual
35434463.212025-07-246668Actual
8584335.002023-06-266666Actual
19796660.002024-05-256615Actual
206141092.002024-06-256613Actual
12212307.152023-09-236628Actual
1460191.002023-12-246673Actual
17144331.392024-02-236628Actual
36372162.002025-08-246666Actual
7310280.002023-05-266636Budget
314981141.002025-04-246614Actual
11144254.122023-08-246668Actual
16612218.002024-02-236673Actual
15608315.002024-01-246614Actual
269431375.002024-12-236614Actual
10956380.002023-08-246667Budget
28509600.002025-01-236667Actual
29924211.402025-02-2266411Actual
16204210.342024-01-2466111Actual
19704621.002024-05-256614Actual
10957560.002023-08-246667Actual
5015103.002023-03-266626Actual
21736480.002024-07-236614Actual
9178650.002023-07-246614Budget
38560147.002025-10-246626Actual
12966211.002023-10-246646Actual
36725262.472025-08-2466411Actual
31262173.182025-03-2566113Actual
3706503.002023-02-236615Actual
397503.002022-11-236665Actual
2722280.002023-01-246616Budget
2559934.802024-10-2366612Actual
33511234.592025-05-2566113Actual
23004153.002024-08-236656Actual
24218613.212024-09-226628Actual
12681480.002023-10-246615Budget
28688428.432025-01-2366111Actual
577380.002022-11-236636Budget
34221825.342025-06-256618Actual
27564162.462024-12-2366211Actual
30194567.932025-02-2266613Actual
10618157.002023-08-246626Actual
36288387.002025-08-246636Actual
18053540.002024-03-256617Actual
27477348.062024-12-236668Actual
5811546.002023-04-256614Actual
2052616.722024-05-2566212Actual
27618309.282024-12-2366411Actual
36842247.572025-08-2466112Actual
16554527.002024-02-236663Actual
14921162.002023-12-246656Actual
2652120.972024-11-2266511Actual
18556888.002024-04-246613Actual
32536443.002025-05-256663Actual
38112392.492025-09-2366113Actual
38533402.002025-10-246616Actual
2602464.002024-11-226626Actual
2392954.002024-09-226626Actual
9920670.792023-07-246618Actual
14039671.002023-11-236667Actual
5436620.792023-03-266618Actual
3566550.002023-02-236614Budget
13913137.002023-11-236656Actual
17552786.002024-03-256613Actual
24779322.002024-10-236664Actual
25807820.002024-11-226614Actual
27323850.002024-12-236617Actual
17857311.002024-03-256616Actual
15735245.002024-01-246665Actual
10380.002022-11-236613Budget
12822280.002023-10-246616Budget
14869357.002023-12-246636Actual
9700280.002023-07-246666Budget
1623233.742024-01-2466211Actual
24872374.002024-10-236665Actual
1024585.002023-08-246673Actual
6235200.002023-04-256646Budget
12740354.002023-10-246665Actual
17912330.002024-03-256636Actual
7074380.002023-05-266615Budget
29870103.952025-02-2266211Actual
21113664.002024-06-256617Actual
6561480.002023-04-256618Budget
6092280.002023-04-256616Budget
25249407.152024-10-236628Actual
38169460.912025-09-2366613Actual
67200.002022-11-236663Budget
9968200.002023-07-246628Budget
11472546.002023-09-236664Actual
10488380.002023-08-246665Budget
3802084.802025-09-2366212Actual
15580185.002024-01-246673Actual
527149.002022-11-236626Actual
22746261.002024-08-236664Actual
6340200.002023-04-256666Budget
10433480.002023-08-246615Budget
27591299.702024-12-2366311Actual
623216.002022-11-236646Actual
6140100.002023-04-256626Budget
1136459.002023-09-236673Actual
22712584.002024-08-236614Actual
29280710.002025-02-226664Actual
23094709.002024-08-236617Actual
34777916.002025-07-246613Actual
292461326.002025-02-226614Actual
22684196.002024-08-236673Actual
2180200.002022-12-246668Budget
10294470.002023-08-246614Actual
624280.002022-11-236646Budget
33781960.002025-06-256664Actual
30613225.002025-03-256636Actual
3378280.002023-02-236613Budget
11226444.002023-09-236613Actual
5542220.782023-03-266668Actual
23187670.792024-08-236618Actual
12023334.002023-09-236617Actual
291261078.002025-02-226613Actual
19411178.422024-04-2466611Actual
13400200.002023-10-246668Budget
35083187.002025-07-246616Actual
7729276.842023-05-266628Actual
5483200.002023-03-266628Budget
8910200.002023-06-266668Budget
325021275.002025-05-256613Actual
3940222.002023-02-236636Actual
8432325.002023-06-266636Actual
9781550.002023-07-246617Budget
9372480.002023-07-246665Budget
2504305.002023-01-246664Actual
29068281.962025-01-2366613Actual
5158158.002023-03-266656Actual
5112242.002023-03-266646Actual
17378178.422024-02-2366611Actual
9317436.002023-07-246615Actual
6609352.602023-04-256628Actual
23036209.002024-08-236666Actual
1057220.782022-11-236668Actual
8805763.222023-06-266618Actual
38943563.542025-10-2466111Actual
30016314.592025-02-2266112Actual
21326118.852024-06-2566111Actual
36081958.002025-08-246664Actual
25128677.002024-10-236617Actual
31289294.242025-03-2566213Actual
964474.002023-07-246656Actual
30968326.302025-03-2566111Actual
7870380.002023-06-266613Budget
7214280.002023-05-266616Budget
7357280.002023-05-266646Budget
1748280.002022-12-246646Budget
11941322.002023-09-236666Actual
8056808.002023-06-266614Actual
7601524.002023-05-266667Actual

Generated 2025-12-23 12:07:16.933 UTC