[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13945186.002023-11-176666Actual
2035376.292024-05-1966311Actual
12869100.002023-10-186626Budget
134951173.002023-11-176613Actual
8433280.002023-06-206636Budget
15875131.002024-01-186646Actual
7681628.372023-05-206618Actual
15849168.002024-01-186636Actual
9235480.002023-07-186664Budget
21650464.002024-07-176663Actual
20827518.002024-06-196615Actual
39323399.502025-10-1866613Actual
2545061.402024-10-1766511Actual
17964116.002024-03-196656Actual
3191738.972023-01-186618Actual
2055646.502024-05-1966612Actual
7462280.002023-05-206666Budget
308481820.812025-03-196618Actual
12740354.002023-10-186665Actual
8480302.002023-06-206646Actual
24718114.002024-10-176673Actual
17291127.362024-02-1766311Actual
2194794.002024-07-176626Actual
868480.002022-11-176667Budget
35190109.002025-07-186656Actual
35024549.002025-07-186665Actual
28716107.142025-01-1766211Actual
26319511.702024-11-166628Actual
15045473.002023-12-186667Actual
20919279.002024-06-196616Actual
23716497.002024-09-166614Actual
14304111.402023-11-1766411Actual
1249170.002023-10-186673Budget
12023334.002023-09-176617Actual
24451189.062024-09-1666611Actual
29036804.782025-01-1766213Actual
30406875.002025-03-196664Actual
23389142.252024-08-1766411Actual
2350717.782024-08-1766112Actual
21708131.002024-07-176673Actual
33873809.002025-06-196665Actual
11284237.002023-09-176663Actual
34281496.542025-06-196668Actual
9598198.002023-07-186646Actual
1832096.512024-03-1966311Actual
38614174.002025-10-186646Actual
20768319.002024-06-196664Actual
2640380.002023-01-186665Budget
6935650.002023-05-206614Budget
10666468.002023-08-186636Actual
12919380.002023-10-186636Budget
10957560.002023-08-186667Actual
4637127.002023-03-206673Actual
2503380.002023-01-186664Budget
9050215.002023-07-186663Actual
14662319.002023-12-186664Actual
17764356.002024-03-196615Actual
22151473.002024-07-176667Actual
5951509.002023-04-196615Actual
235961019.002024-09-166613Actual
6808200.002023-05-206663Budget
37792344.382025-09-1766111Actual
68200.002022-11-176663Actual
1746416.722024-02-1766212Actual
18916230.002024-04-186636Actual
7133554.002023-05-206665Actual
7928200.002023-06-206663Budget
315911105.002025-04-186615Actual
6091265.002023-04-196616Actual
4233420.002023-02-176667Actual
1952732.672024-04-1866612Actual
31711109.002025-04-186626Actual
11741100.002023-09-176626Budget
11086281.392023-08-186628Actual
3941280.002023-02-176636Budget
4746327.002023-03-206664Actual
246261023.002024-10-176613Actual
2559934.802024-10-1766612Actual
22238523.822024-07-176628Actual
35721150.762025-07-1866212Actual
6668429.882023-04-196668Actual
16025591.002024-01-186667Actual
10489560.002023-08-186665Actual
3843346.002023-02-176616Actual
36698320.982025-08-1866311Actual
11085200.002023-08-186628Budget
19211304.122024-04-186668Actual
18648109.002024-04-186673Actual
1747372.002022-12-186646Actual
35871574.952025-07-1866613Actual
18676389.002024-04-186614Actual
2253451.822024-07-1766612Actual
6750380.002023-05-206613Budget
38672319.002025-10-186666Actual
16346151.832024-01-1866611Actual
6282125.002023-04-196656Actual
8254414.002023-06-206665Actual
25128677.002024-10-176617Actual
4499315.002023-03-206613Actual
23957193.002024-09-166636Actual
12270281.392023-09-176668Actual
6481554.002023-04-196667Actual
7870380.002023-06-206613Budget
11226444.002023-09-176613Actual
29783734.432025-02-166668Actual
2776546.502024-12-1766212Actual
17798402.002024-03-196665Actual
38533402.002025-10-186616Actual
913068.002023-07-186673Actual
5159100.002023-03-206656Budget
22210893.522024-07-176618Actual
11694280.002023-09-176616Budget
3790159.272025-09-1766511Actual
269431375.002024-12-176614Actual
5624280.002023-04-196613Budget
1935295.442024-04-1866411Actual
28629792.002025-01-176668Actual
34162760.002025-06-196667Actual
8991305.002023-07-186613Actual
35548253.962025-07-1866311Actual
2536934.802024-10-1766211Actual
8113426.002023-06-206664Actual
2436481.612024-09-1666311Actual
36233384.002025-08-186616Actual
5216177.002023-03-206666Actual
14921162.002023-12-186656Actual
26412190.122024-11-1666111Actual
38227705.002025-10-186613Actual
32863314.002025-05-196636Actual
24838307.002024-10-176615Actual
29897235.872025-02-1666311Actual
4313608.672023-02-176618Actual
11742191.002023-09-176626Actual
17586550.002024-03-196663Actual
15933150.002024-01-186666Actual
36988441.612025-08-1866213Actual
26915283.002024-12-176673Actual
16520778.002024-02-176613Actual
1846622.042024-03-1966112Actual
17644141.002024-03-196673Actual
8255480.002023-06-206665Budget
1631340.122024-01-1866511Actual
18590655.002024-04-186663Actual
325021275.002025-05-196613Actual
5870380.002023-04-196664Budget
25719559.002024-11-166663Actual
22384151.832024-07-1766311Actual
27797364.602024-12-1766612Actual
30286430.002025-03-196663Actual
2448750.002023-01-186614Budget
2554125.232024-10-1766112Actual
1433683.742023-11-1766611Actual
33158519.272025-05-196668Actual
7310280.002023-05-206636Budget
15104713.222023-12-186618Actual
37383265.002025-09-176616Actual
3892100.002023-02-176626Budget
36725262.472025-08-1866411Actual
4685655.002023-03-206614Actual
28126578.002025-01-176664Actual
810647.002022-11-176617Actual
24872374.002024-10-176665Actual
25779167.002024-11-166673Actual
22805360.002024-08-176615Actual
2152730.552024-06-1966112Actual
336271190.002025-06-196613Actual
38440596.002025-10-186615Actual
396380.002022-11-176665Budget
24009144.002024-09-166656Actual
4967280.002023-03-206616Budget
9049200.002023-07-186663Budget
29432237.002025-02-166616Actual
33511234.592025-05-1966113Actual
21113664.002024-06-196617Actual
32202107.142025-04-1866511Actual
8056808.002023-06-206614Actual
7869390.002023-06-206613Actual
32749894.002025-05-196665Actual
2297894.002024-08-176646Actual
26078187.002024-11-166646Actual
245378.212024-09-1666212Actual
36081958.002025-08-186664Actual
7729276.842023-05-206628Actual
17995210.002024-03-196666Actual
29218188.002025-02-166673Actual
38474468.002025-10-186665Actual
3675295.442025-08-1866511Actual
31203612.472025-03-1966612Actual
30665108.002025-03-196656Actual
1685394.002024-02-176626Actual
8194516.002023-06-206615Actual
27207208.002024-12-176646Actual
2261410.002023-01-186613Actual
10570307.002023-08-186616Actual
35575249.702025-07-1866411Actual
38381690.002025-10-186664Actual
7214280.002023-05-206616Budget
7682480.002023-05-206618Budget
30876463.212025-03-196628Actual
27883566.172024-12-1766213Actual
7788293.512023-05-206668Actual
11412800.002023-09-176614Actual
5764100.002023-04-196673Budget
26706173.182024-11-1666113Actual
29280710.002025-02-166664Actual
25482160.342024-10-1766611Actual
25936619.002024-11-166665Actual
14721458.002023-12-186615Actual
10714200.002023-08-186646Budget
12082273.002023-09-176667Actual
7404100.002023-05-206656Budget
7213394.002023-05-206616Actual
5869338.002023-04-196664Actual
7261205.002023-05-206626Actual
5542220.782023-03-206668Actual
22059302.002024-07-176666Actual
29160640.002025-02-166663Actual
1445236.932023-11-1766612Actual
2353829.482024-08-1766612Actual
2250210.332024-07-1766112Actual
8584335.002023-06-206666Actual
1460191.002023-12-186673Actual
4175380.002023-02-176617Budget
23902361.002024-09-166616Actual
28688428.432025-01-1766111Actual
30016314.592025-02-1666112Actual
4232380.002023-02-176667Budget
3988200.002023-02-176646Budget
22952390.002024-08-176636Actual
11693416.002023-09-176616Actual
30252946.002025-03-196613Actual
2830592.002025-01-176626Actual
21736480.002024-07-176614Actual
9454280.002023-07-186616Budget
20028214.002024-05-196666Actual
952380.002022-11-176618Budget
37169170.002025-09-176673Actual
35493422.042025-07-1866111Actual
2392954.002024-09-166626Actual
1381380.002022-12-186664Budget
10761100.002023-08-186656Budget
2262380.002023-01-186613Budget
1992480.002022-12-186667Budget
2143530.552024-06-1966511Actual
11837234.002023-09-176646Actual
24931209.002024-10-176616Actual
23750331.002024-09-166664Actual
1643216.722024-01-1866212Actual
3707480.002023-02-176615Budget
5811546.002023-04-196614Actual

Generated 2025-12-17 12:02:31.522 UTC