[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 750  >   <  TAKE 500  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002024-05-236613Actual
36902488.002025-08-2266612Actual
21381109.272024-06-2366311Actual
21000202.002024-06-236646Actual
8384158.002023-06-246626Actual
25482160.342024-10-2166611Actual
32293208.212025-04-2266112Actual
23750331.002024-09-206664Actual
21026128.002024-06-236656Actual
3790159.272025-09-2166511Actual
68200.002022-11-216663Actual
5435480.002023-03-246618Budget
34482423.112025-06-2366611Actual
21326118.852024-06-2366111Actual
37733981.402025-09-216668Actual
2584298.002023-01-226615Actual
5112242.002023-03-246646Actual
9919480.002023-07-226618Budget
26136187.002024-11-206666Actual
2073596.552022-12-226618Actual
20706143.002024-06-236673Actual
315911105.002025-04-226615Actual
16733563.002024-02-216615Actual
12919380.002023-10-226636Budget
19796660.002024-05-236615Actual
2032640.122024-05-2366211Actual
29924211.402025-02-2066411Actual
9551280.002023-07-226636Budget
35190109.002025-07-226656Actual
20120400.002024-05-236667Actual
15580185.002024-01-226673Actual
10618157.002023-08-226626Actual
27323850.002024-12-216617Actual
30163446.872025-02-2066213Actual
18676389.002024-04-226614Actual
33538504.772025-05-2366213Actual
23902361.002024-09-206616Actual
32175159.272025-04-2266411Actual
7789200.002023-05-246668Budget
13294480.002023-10-226618Budget
17705431.002024-03-236664Actual
24838307.002024-10-216615Actual
12163442.002023-09-216618Actual
1853280.002022-12-226666Budget
2292447.002024-08-216626Actual
5354380.002023-03-246667Budget
688870.002023-05-246673Budget
3004466.722025-02-2066212Actual
12918307.002023-10-226636Actual
18590655.002024-04-226663Actual
4746327.002023-03-246664Actual
35401579.882025-07-226628Actual
30077379.492025-02-2066612Actual
1057220.782022-11-216668Actual
25128677.002024-10-216617Actual
868480.002022-11-216667Budget
34688287.222025-06-2366213Actual
8254414.002023-06-246665Actual
7542746.002023-05-246617Actual
11472546.002023-09-216664Actual
5296380.002023-03-246617Budget
12821312.002023-10-226616Actual
16145505.642024-01-226668Actual
36340148.002025-08-226656Actual
22001232.002024-07-216646Actual
33719276.002025-06-236673Actual
1746416.722024-02-2166212Actual
360481486.002025-08-226614Actual
31142308.212025-03-2366112Actual
1382491.002022-12-226664Actual
26976700.002024-12-216664Actual
240080.002023-01-226673Budget
22384151.832024-07-2166311Actual
35521209.272025-07-2266211Actual
36584772.312025-08-226668Actual
318811160.002025-04-226617Actual
5065280.002023-03-246636Budget
21828518.002024-07-216615Actual
18347128.422024-03-2366411Actual
8480302.002023-06-246646Actual
12741380.002023-10-226665Budget
24391109.272024-09-2066411Actual
10666468.002023-08-226636Actual
13152633.002023-10-226617Actual
10165197.002023-08-226663Actual
1832096.512024-03-2366311Actual
34070200.002025-06-236666Actual
12600480.002023-10-226664Budget
191501031.402024-04-226618Actual
36725262.472025-08-2266411Actual
25396107.142024-10-2166311Actual
291261078.002025-02-206613Actual
32121142.252025-04-2266211Actual
14814203.002023-12-226616Actual
29750511.702025-02-206628Actual
19211304.122024-04-226668Actual
2194794.002024-07-216626Actual
11612342.002023-09-216665Actual
3051550.002023-01-226617Budget
1829331.612024-03-2366211Actual
11225380.002023-09-216613Budget
800870.002023-06-246673Budget
29663436.002025-02-206667Actual
2559934.802024-10-2166612Actual
16204210.342024-01-2266111Actual
20827518.002024-06-236615Actual
3438218.002023-02-216663Actual
30194567.932025-02-2066613Actual
12164480.002023-09-216618Budget
1582137.002024-01-226626Actual
34039190.002025-06-236656Actual
35280611.002025-07-226617Actual
17057495.002024-02-216667Actual
22838546.002024-08-216665Actual
28359298.002025-01-216646Actual
11086281.392023-08-226628Actual
35721150.762025-07-2266212Actual
6340200.002023-04-236666Budget
16674266.002024-02-216664Actual
2094669.002024-06-236626Actual
32915143.002025-05-236656Actual
388231111.712025-10-226618Actual
29571333.002025-02-206666Actual
1543029.482023-12-2266612Actual
25162556.002024-10-216667Actual
13945186.002023-11-216666Actual
16084993.522024-01-226618Actual
17236131.612024-02-2166111Actual
3239298.062023-01-226628Actual
32148177.362025-04-2266311Actual
39323399.502025-10-2266613Actual
4418200.002023-02-216668Budget
9050215.002023-07-226663Actual
3988200.002023-02-216646Budget
18146496.542024-03-236618Actual
2436481.612024-09-2066311Actual
2641364.002023-01-226665Actual
1249273.002023-10-226673Actual
14895103.002023-12-226646Actual
339380.002022-11-216615Budget
29160640.002025-02-206663Actual
341281314.002025-06-236617Actual
26706173.182024-11-2066113Actual
688767.002023-05-246673Actual
35753650.772025-07-2266612Actual
26319511.702024-11-206628Actual
15011895.002023-12-226617Actual
25997153.002024-11-206616Actual
1433683.742023-11-2166611Actual
22059302.002024-07-216666Actual
34422298.642025-06-2366411Actual
24131450.002024-09-206667Actual
2333584.802024-08-2166211Actual
35812197.752025-07-2266113Actual
32001511.702025-04-226628Actual
1460191.002023-12-226673Actual
35222307.002025-07-226666Actual
11553480.002023-09-216615Budget
1442210.332023-11-2166212Actual
36551670.792025-08-226628Actual
36961301.262025-08-2266113Actual
14921162.002023-12-226656Actual
800768.002023-06-246673Actual
174379.272024-02-2166112Actual
8725426.002023-06-246667Actual
5484323.812023-03-246628Actual
17116620.792024-02-216618Actual
7213394.002023-05-246616Actual
21468132.682024-06-2366611Actual
4685655.002023-03-246614Actual
7133554.002023-05-246665Actual
23809430.002024-09-206615Actual
10294470.002023-08-226614Actual
11742191.002023-09-216626Actual
35839562.672025-07-2266213Actual
39144295.452025-10-2266112Actual
1603260.002022-12-226616Actual
1196313.002022-12-226663Actual
12412264.002023-10-226663Actual
6420380.002023-04-236617Budget
3843346.002023-02-216616Actual
1383381.002023-11-216626Actual
2769101.002023-01-226626Actual
30909849.582025-03-236668Actual
30996107.142025-03-2366211Actual
9344.002022-11-216613Actual
18648109.002024-04-226673Actual
1749439.062024-02-2166612Actual
3940222.002023-02-216636Actual
38614174.002025-10-226646Actual
4827480.002023-03-246615Budget
16640355.002024-02-216614Actual
1523278.002022-12-226665Actual
37522287.002025-09-216666Actual
4313608.672023-02-216618Actual
3891170.002023-02-216626Actual
22210893.522024-07-216618Actual
15045473.002023-12-226667Actual
8114480.002023-06-246664Budget
2640380.002023-01-226665Budget
8583280.002023-06-246666Budget
2722280.002023-01-226616Budget
7601524.002023-05-246667Actual
29218188.002025-02-206673Actual
12599524.002023-10-226664Actual
15735245.002024-01-226665Actual
576426.002022-11-216636Actual
17857311.002024-03-236616Actual
308481820.812025-03-236618Actual
16965172.002024-02-216666Actual
17764356.002024-03-236615Actual
201791007.162024-05-236618Actual
8335280.002023-06-246616Budget
12270281.392023-09-216668Actual
3626369.002023-02-216664Actual
27536510.342024-12-2166111Actual
9317436.002023-07-226615Actual
27067396.002024-12-216665Actual
1522380.002022-12-226665Budget
22357124.172024-07-2166211Actual
34719511.792025-06-2366613Actual
261961201.002024-11-206617Actual
10166200.002023-08-226663Budget
296291345.002025-02-206617Actual
6749532.002023-05-246613Actual
21708131.002024-07-216673Actual
15132342.002023-12-226628Actual
10352480.002023-08-226664Budget
27678235.872024-12-2166611Actual
2715384.002024-12-216626Actual
624280.002022-11-216646Budget
18802566.002024-04-226665Actual
9550302.002023-07-226636Actual
14629376.002023-12-226614Actual
12965200.002023-10-226646Budget
30465710.002025-03-236615Actual
1646222.042024-01-2266612Actual
13071223.002023-10-226666Actual
14304111.402023-11-2166411Actual
18942172.002024-04-226646Actual
1999695.002024-05-236656Actual
7461213.002023-05-246666Actual
27035791.002024-12-216615Actual
18916230.002024-04-226636Actual
27233126.002024-12-216656Actual
35314615.002025-07-226667Actual
19970128.002024-05-236646Actual
23187670.792024-08-216618Actual
479198.002022-11-216616Actual
5542220.782023-03-246668Actual
1788479.002024-03-236626Actual
8806480.002023-06-246618Budget
30136287.222025-02-2066113Actual
28629792.002025-01-216668Actual
2262380.002023-01-226613Budget
28509600.002025-01-216667Actual
15701485.002024-01-226615Actual
5684200.002023-04-236663Budget
292461326.002025-02-206614Actual
31083327.362025-03-2366611Actual
3782063.532025-09-2166211Actual
37490174.002025-09-216656Actual
2504305.002023-01-226664Actual
4638100.002023-03-246673Budget
330971273.832025-05-236618Actual
30876463.212025-03-236628Actual
6561480.002023-04-236618Budget
24190981.402024-09-206618Actual
23630655.002024-09-206663Actual
4093200.002023-02-216666Budget
28716107.142025-01-2166211Actual
33332376.302025-05-2366611Actual
2913100.002023-01-226656Budget
4094298.002023-02-216666Actual
15104713.222023-12-226618Actual
16346151.832024-01-2266611Actual
8056808.002023-06-246614Actual
22952390.002024-08-216636Actual
2912149.002023-01-226656Actual
22746261.002024-08-216664Actual
8383200.002023-06-246626Budget
17144331.392024-02-216628Actual
13913137.002023-11-216656Actual
1539820.972023-12-2266112Actual
2155920.972024-06-2366612Actual
8853281.392023-06-246628Actual
10026317.752023-07-226668Actual
912970.002023-07-226673Budget
18265218.852024-03-2366111Actual
36081958.002025-08-226664Actual
1604280.002022-12-226616Budget
2441834.802024-09-2066511Actual
28126578.002025-01-216664Actual
2121442.002022-12-226628Actual
38053503.962025-09-2166612Actual
527149.002022-11-216626Actual
1949714.592024-04-2266212Actual
5064261.002023-03-246636Actual
16612218.002024-02-216673Actual
31023276.302025-03-2366311Actual
246261023.002024-10-216613Actual
18709346.002024-04-226664Actual
1527975.232023-12-2266311Actual
31050260.342025-03-2366411Actual
27797364.602024-12-2166612Actual
319731273.832025-04-226618Actual
1991687.002024-05-236626Actual
12966211.002023-10-226646Actual
19830305.002024-05-236665Actual
32715791.002025-05-236615Actual
16881408.002024-02-216636Actual
2602464.002024-11-206626Actual
811550.002022-11-216617Budget
31203612.472025-03-2366612Actual
1952732.672024-04-2266612Actual
12740354.002023-10-226665Actual
255689.272024-10-2166212Actual
8255480.002023-06-246665Budget
18053540.002024-03-236617Actual
4232380.002023-02-216667Budget
23248545.032024-08-216668Actual
8584335.002023-06-246666Actual
30372743.002025-03-236614Actual
9700280.002023-07-226666Budget
2664735.872024-11-2066612Actual
6669200.002023-04-236668Budget
38139531.092025-09-2166213Actual
25807820.002024-11-206614Actual
38533402.002025-10-226616Actual
24098535.002024-09-206617Actual
5015103.002023-03-246626Actual
37324627.002025-09-216665Actual
23362111.402024-08-2166311Actual
31823231.002025-04-226666Actual
3844280.002023-02-216616Budget
11471480.002023-09-216664Budget
18174429.882024-03-236628Actual
38998242.252025-10-2266311Actual
2536934.802024-10-2166211Actual
20239711.702024-05-236668Actual
10898480.002023-08-226617Budget
19618700.002024-05-236663Actual
2891761.402025-01-2166212Actual
27737412.472024-12-2166112Actual
2049912.462024-05-2366112Actual
198750.002022-11-216614Budget
1381380.002022-12-226664Budget
2399101.002023-01-226673Actual
6339156.002023-04-236666Actual
26230851.002024-11-206667Actual
9373401.002023-07-226665Actual
3341949.702025-05-2366212Actual

Generated 2025-12-21 20:59:03.857 UTC