[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 512  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664735.872024-11-1666612Actual
32889270.002025-05-196646Actual
33245266.722025-05-1966211Actual
24098535.002024-09-166617Actual
19270143.312024-04-1866111Actual
7311242.002023-05-206636Actual
31684407.002025-04-186616Actual
1442210.332023-11-1766212Actual
21617637.002024-07-176613Actual
13861210.002023-11-176636Actual
8056808.002023-06-206614Actual
3191738.972023-01-186618Actual
952380.002022-11-176618Budget
8584335.002023-06-206666Actual
4827480.002023-03-206615Budget
9700280.002023-07-186666Budget
1952732.672024-04-1866612Actual
19796660.002024-05-196615Actual
31711109.002025-04-186626Actual
1794118.002022-12-186656Actual
37792344.382025-09-1766111Actual
174379.272024-02-1766112Actual
3844280.002023-02-176616Budget
1947015.652024-04-1866112Actual
25038106.002024-10-176656Actual
4419290.482023-02-176668Actual
36340148.002025-08-186656Actual
10760106.002023-08-186656Actual
11086281.392023-08-186628Actual
9453404.002023-07-186616Actual
22838546.002024-08-176665Actual
2879759.272025-01-1766511Actual
33538504.772025-05-1966213Actual
22210893.522024-07-176618Actual
7730200.002023-05-206628Budget
1188574.002023-09-176656Actual
2610495.002024-11-166656Actual
3111388.002023-01-186667Actual
370771291.002025-09-176613Actual
14629376.002023-12-186614Actual
14005819.002023-11-176617Actual
19676323.002024-05-196673Actual
28219638.002025-01-176665Actual
35164183.002025-07-186646Actual
36314331.002025-08-186646Actual
12163442.002023-09-176618Actual
9501200.002023-07-186626Budget
37324627.002025-09-176665Actual
17644141.002024-03-196673Actual
11693416.002023-09-176616Actual
9919480.002023-07-186618Budget
31470191.002025-04-186673Actual
25249407.152024-10-176628Actual
3782063.532025-09-1766211Actual
30136287.222025-02-1666113Actual
25070249.002024-10-176666Actual
5158158.002023-03-206656Actual
36698320.982025-08-1866311Actual
5354380.002023-03-206667Budget
13650443.002023-11-176664Actual
17764356.002024-03-196615Actual
8991305.002023-07-186613Actual
11411550.002023-09-176614Budget
26823628.002024-12-176613Actual
24190981.402024-09-166618Actual
2392954.002024-09-166626Actual
19889172.002024-05-196616Actual
24779322.002024-10-176664Actual
13806275.002023-11-176616Actual
12600480.002023-10-186664Budget
11837234.002023-09-176646Actual
35024549.002025-07-186665Actual
36902488.002025-08-1866612Actual
10294470.002023-08-186614Actual
33747835.002025-06-196614Actual
28629792.002025-01-176668Actual
1929822.042024-04-1866211Actual
29870103.952025-02-1666211Actual
22805360.002024-08-176615Actual
313781201.002025-04-186613Actual
20028214.002024-05-196666Actual
2073596.552022-12-186618Actual
3051550.002023-01-186617Budget
7310280.002023-05-206636Budget
2644063.532024-11-1666211Actual
25482160.342024-10-1766611Actual
1056200.002022-11-176668Budget
36671257.152025-08-1866211Actual
33217641.202025-05-1966111Actual
27233126.002024-12-176656Actual
17705431.002024-03-196664Actual
4637127.002023-03-206673Actual
35110137.002025-07-186626Actual
800870.002023-06-206673Budget
3110480.002023-01-186667Budget
13945186.002023-11-176666Actual
37933475.242025-09-1766611Actual
6609352.602023-04-196628Actual
869426.002022-11-176667Actual
127566.002022-12-186673Actual
35753650.772025-07-1866612Actual
35871574.952025-07-1866613Actual
5016100.002023-03-206626Budget
3239298.062023-01-186628Actual
17116620.792024-02-176618Actual
17912330.002024-03-196636Actual
18676389.002024-04-186614Actual
27035791.002024-12-176615Actual
3626369.002023-02-176664Actual
27323850.002024-12-176617Actual
35083187.002025-07-186616Actual
3565590.002023-02-176614Actual
7262200.002023-05-206626Budget
10165197.002023-08-186663Actual
19178554.122024-04-186628Actual
31289294.242025-03-1966213Actual
36643581.622025-08-1866111Actual
2143530.552024-06-1966511Actual
38169460.912025-09-1766613Actual
16733563.002024-02-176615Actual
9645100.002023-07-186656Budget
13294480.002023-10-186618Budget
11790473.002023-09-176636Actual
30252946.002025-03-196613Actual
314981141.002025-04-186614Actual
2536934.802024-10-1766211Actual
1000200.002022-11-176628Budget
1136459.002023-09-176673Actual
18999182.002024-04-186666Actual
359291175.002025-08-186613Actual
32656644.002025-05-196664Actual
13589225.002023-11-176673Actual
2969280.002023-01-186666Budget
21468132.682024-06-1966611Actual
31532530.002025-04-186664Actual
3058599.002025-03-196626Actual
39172133.742025-10-1866212Actual
5484323.812023-03-206628Actual
20919279.002024-06-196616Actual
4500280.002023-03-206613Budget
15735245.002024-01-186665Actual
8724380.002023-06-206667Budget
5543200.002023-03-206668Budget
26467134.802024-11-1666311Actual
21381109.272024-06-1966311Actual
9236582.002023-07-186664Actual
6561480.002023-04-196618Budget
2776546.502024-12-1766212Actual
38730626.002025-10-186617Actual
15794202.002024-01-186616Actual
33987256.002025-06-196636Actual
868480.002022-11-176667Budget
10380.002022-11-176613Budget
30876463.212025-03-196628Actual
5216177.002023-03-206666Actual
32536443.002025-05-196663Actual
25997153.002024-11-166616Actual
5684200.002023-04-196663Budget
13745442.002023-11-176665Actual
6481554.002023-04-196667Actual
24218613.212024-09-166628Actual
8665465.002023-06-206617Actual
1685394.002024-02-176626Actual
19211304.122024-04-186668Actual
29036804.782025-01-1766213Actual
23215435.942024-08-176628Actual
34281496.542025-06-196668Actual
30286430.002025-03-196663Actual
1139445.002022-12-186613Actual
33332376.302025-05-1966611Actual
24660491.002024-10-176663Actual
10761100.002023-08-186656Budget
38381690.002025-10-186664Actual
8854200.002023-06-206628Budget
12351380.002023-10-186613Budget
25282393.512024-10-176668Actual
12919380.002023-10-186636Budget
9968200.002023-07-186628Budget
10293550.002023-08-186614Budget
68200.002022-11-176663Actual
2447860.002023-01-186614Actual
25685791.002024-11-166613Actual
28743336.942025-01-1766311Actual
35839562.672025-07-1866213Actual
7261205.002023-05-206626Actual
527149.002022-11-176626Actual
388231111.712025-10-186618Actual
2912149.002023-01-186656Actual
13153480.002023-10-186617Budget
29663436.002025-02-166667Actual
1992480.002022-12-186667Budget
18206496.542024-03-196668Actual
2585380.002023-01-186615Budget
2661429.482024-11-1666112Actual
3296200.002023-01-186668Budget
23187670.792024-08-176618Actual
27181447.002024-12-176636Actual
297221290.502025-02-166618Actual
1463380.002022-12-186615Budget
35521209.272025-07-1866211Actual
19830305.002024-05-196665Actual
18556888.002024-04-186613Actual
3444995.442025-06-1966511Actual
32835122.002025-05-196626Actual
10489560.002023-08-186665Actual
34931839.002025-07-186664Actual
25396107.142024-10-1766311Actual
34990712.002025-07-186615Actual
20734505.002024-06-196614Actual
32148177.362025-04-1866311Actual
23750331.002024-09-166664Actual
10899491.002023-08-186617Actual
11552436.002023-09-176615Actual
34541430.552025-06-1966112Actual
15991513.002024-01-186617Actual
1896866.002024-04-186656Actual
18709346.002024-04-186664Actual
11037843.522023-08-186618Actual
35190109.002025-07-186656Actual
5683169.002023-04-196663Actual
15132342.002023-12-186628Actual
3706503.002023-02-176615Actual
27797364.602024-12-1766612Actual
269431375.002024-12-176614Actual
14277156.082023-11-1766311Actual
1024670.002023-08-186673Budget
37169170.002025-09-176673Actual
36233384.002025-08-186616Actual
37019567.932025-08-1866613Actual
34777916.002025-07-186613Actual
24309182.682024-09-1666111Actual
30558287.002025-03-196616Actual
27591299.702024-12-1766311Actual
28385143.002025-01-176656Actual
32093428.432025-04-1866111Actual
11613380.002023-09-176665Budget
13012100.002023-10-186656Budget
3988200.002023-02-176646Budget
23843295.002024-09-166665Actual
1853280.002022-12-186666Budget
31050260.342025-03-1966411Actual
9372480.002023-07-186665Budget
25902499.002024-11-166615Actual
28278436.002025-01-176616Actual
7601524.002023-05-206667Actual
29539132.002025-02-166656Actual
2436481.612024-09-1666311Actual
28007707.002025-01-176663Actual
29218188.002025-02-166673Actual
25221637.462024-10-176618Actual
4093200.002023-02-176666Budget
21326118.852024-06-1966111Actual
32326389.062025-04-1866612Actual
256343.002022-11-176664Actual
22592887.002024-08-176613Actual
30499657.002025-03-196665Actual
913068.002023-07-186673Actual
21736480.002024-07-176614Actual

Generated 2025-12-18 01:34:19.182 UTC