[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14128485.942023-11-236628Actual
10489560.002023-08-246665Actual
22411142.252024-07-2366411Actual
34541430.552025-06-2566112Actual
5297320.002023-03-266617Actual
13400200.002023-10-246668Budget
7357280.002023-05-266646Budget
5112242.002023-03-266646Actual
12270281.392023-09-236668Actual
9454280.002023-07-246616Budget
18709346.002024-04-246664Actual
6189331.002023-04-256636Actual
3565590.002023-02-236614Actual
32749894.002025-05-256665Actual
22592887.002024-08-236613Actual
2122200.002022-12-246628Budget
11283200.002023-09-236663Budget
2501294.002024-10-236646Actual
2121442.002022-12-246628Actual
5215200.002023-03-266666Budget
23094709.002024-08-236617Actual
18053540.002024-03-256617Actual
12023334.002023-09-236617Actual
8433280.002023-06-266636Budget
37324627.002025-09-236665Actual
6610200.002023-04-256628Budget
1993522.002022-12-246667Actual
2585380.002023-01-246615Budget
23036209.002024-08-236666Actual
2818473.002023-01-246636Actual
29036804.782025-01-2366213Actual
4685655.002023-03-266614Actual
2584298.002023-01-246615Actual
2297894.002024-08-236646Actual
10432647.002023-08-246615Actual
10165197.002023-08-246663Actual
27357615.002024-12-236667Actual
365231525.352025-08-246618Actual
3004466.722025-02-2266212Actual
3626085.002025-08-246626Actual
2055646.502024-05-2566612Actual
1854248.002022-12-246666Actual
9920670.792023-07-246618Actual
12352420.002023-10-246613Actual
2180200.002022-12-246668Budget
376721023.832025-09-236618Actual
6236182.002023-04-256646Actual
6481554.002023-04-256667Actual
2819380.002023-01-246636Budget
1992480.002022-12-246667Budget
29432237.002025-02-226616Actual
2392954.002024-09-226626Actual
3626369.002023-02-236664Actual
28743336.942025-01-2366311Actual
577380.002022-11-236636Budget
5435480.002023-03-266618Budget
18146496.542024-03-256618Actual
29750511.702025-02-226628Actual
1747372.002022-12-246646Actual
25841384.002024-11-226664Actual
1324750.002022-12-246614Budget
134951173.002023-11-236613Actual
12412264.002023-10-246663Actual
26706173.182024-11-2266113Actual
1381380.002022-12-246664Budget
13012100.002023-10-246656Budget
23750331.002024-09-226664Actual
10713177.002023-08-246646Actual
32001511.702025-04-246628Actual
11791380.002023-09-236636Budget
2715384.002024-12-236626Actual
37580742.002025-09-236617Actual
13650443.002023-11-236664Actual
2776546.502024-12-2366212Actual
16025591.002024-01-246667Actual
10617100.002023-08-246626Budget
9597280.002023-07-246646Budget
26554143.312024-11-2266611Actual
4362200.002023-02-236628Budget
28596705.642025-01-236628Actual
19737312.002024-05-256664Actual
31412410.002025-04-246663Actual
35222307.002025-07-246666Actual
20440134.802024-05-2566611Actual
33245266.722025-05-2566211Actual
37169170.002025-09-236673Actual
11145200.002023-08-246668Budget
21267290.482024-06-256668Actual
11790473.002023-09-236636Actual
1643216.722024-01-2466212Actual
21861267.002024-07-236665Actual
38381690.002025-10-246664Actual
9316380.002023-07-246615Budget
5015103.002023-03-266626Actual
16965172.002024-02-236666Actual
32234381.622025-04-2466611Actual
24718114.002024-10-236673Actual
2035376.292024-05-2566311Actual
27915680.212024-12-2366613Actual
18556888.002024-04-246613Actual
1849848.632024-03-2566612Actual
30077379.492025-02-2266612Actual
67200.002022-11-236663Budget
3560253.952025-07-2466511Actual
38347743.002025-10-246614Actual
3844280.002023-02-236616Budget
25282393.512024-10-236668Actual
35721150.762025-07-2466212Actual
6480380.002023-04-256667Budget
261961201.002024-11-226617Actual
33661602.002025-06-256663Actual
17586550.002024-03-256663Actual
2542386.932024-10-2366411Actual
6994560.002023-05-266664Actual
18942172.002024-04-246646Actual
4686550.002023-03-266614Budget
24250455.642024-09-226668Actual
1794118.002022-12-246656Actual
11942280.002023-09-236666Budget
16881408.002024-02-236636Actual
1700213.002022-12-246636Actual
1795100.002022-12-246656Budget
1734520.972024-02-2366511Actual
21113664.002024-06-256617Actual
19944218.002024-05-256636Actual
11837234.002023-09-236646Actual
23448186.932024-08-2366611Actual
8527100.002023-06-266656Budget
13293658.672023-10-246618Actual
33217641.202025-05-2566111Actual
34897950.002025-07-246614Actual
33038875.002025-05-256667Actual
9501200.002023-07-246626Budget
31262173.182025-03-2566113Actual
31050260.342025-03-2566411Actual
15339128.422023-12-2466611Actual
30639205.002025-03-256646Actual
16640355.002024-02-236614Actual
8584335.002023-06-266666Actual
36340148.002025-08-246656Actual
370771291.002025-09-236613Actual
24986197.002024-10-236636Actual
15045473.002023-12-246667Actual
34811850.002025-07-246663Actual
7681628.372023-05-266618Actual
23004153.002024-08-236656Actual
33719276.002025-06-256673Actual
1195200.002022-12-246663Budget
5484323.812023-03-266628Actual
25221637.462024-10-236618Actual
23187670.792024-08-236618Actual
7682480.002023-05-266618Budget
8055650.002023-06-266614Budget
2074380.002022-12-246618Budget
7132480.002023-05-266665Budget
28629792.002025-01-236668Actual
36081958.002025-08-246664Actual
29539132.002025-02-226656Actual
2049912.462024-05-2566112Actual
10026317.752023-07-246668Actual
35314615.002025-07-246667Actual
36174468.002025-08-246665Actual
32835122.002025-05-256626Actual
9645100.002023-07-246656Budget
8335280.002023-06-266616Budget
1949714.592024-04-2466212Actual
198750.002022-11-236614Budget
35693236.932025-07-2466112Actual
670179.002022-11-236656Actual
3892100.002023-02-236626Budget
18648109.002024-04-246673Actual
1582137.002024-01-246626Actual
13013165.002023-10-246656Actual
9838380.002023-07-246667Budget
29924211.402025-02-2266411Actual
2661429.482024-11-2266112Actual
28568869.282025-01-236618Actual
31823231.002025-04-246666Actual
23957193.002024-09-226636Actual
6669200.002023-04-256668Budget
26351792.002024-11-226668Actual
11553480.002023-09-236615Budget
21708131.002024-07-236673Actual
3905262.462025-10-2466511Actual
26765492.492024-11-2266613Actual
13342200.002023-10-246628Budget
25482160.342024-10-2366611Actual
4968322.002023-03-266616Actual
8910200.002023-06-266668Budget
9049200.002023-07-246663Budget
34070200.002025-06-256666Actual
5764100.002023-04-256673Budget

Generated 2025-12-23 14:30:01.207 UTC