[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37438471.002025-09-186636Actual
1643216.722024-01-1966212Actual
11790473.002023-09-186636Actual
36988441.612025-08-1966213Actual
6010535.002023-04-206665Actual
31262173.182025-03-2066113Actual
28359298.002025-01-186646Actual
4174531.002023-02-186617Actual
3297270.782023-01-196668Actual
4500280.002023-03-216613Budget
2040775.232024-05-2066511Actual
32835122.002025-05-206626Actual
24838307.002024-10-186615Actual
14128485.942023-11-186628Actual
35190109.002025-07-196656Actual
31170174.172025-03-2066212Actual
17144331.392024-02-186628Actual
20706143.002024-06-206673Actual
20768319.002024-06-206664Actual
38971219.912025-10-1966211Actual
7789200.002023-05-216668Budget
29897235.872025-02-1766311Actual
30909849.582025-03-206668Actual
10898480.002023-08-196617Budget
5483200.002023-03-216628Budget
32536443.002025-05-206663Actual
14721458.002023-12-196615Actual
10956380.002023-08-196667Budget
3438218.002023-02-186663Actual
17177393.512024-02-186668Actual
16933132.002024-02-186656Actual
14304111.402023-11-1866411Actual
1935295.442024-04-1966411Actual
8480302.002023-06-216646Actual
34990712.002025-07-196615Actual
21147640.002024-06-206667Actual
14510713.002023-12-196613Actual
36671257.152025-08-1966211Actual
3296200.002023-01-196668Budget
1628687.992024-01-1966411Actual
727280.002022-11-186666Budget
28889343.322025-01-1866112Actual
1024585.002023-08-196673Actual
11226444.002023-09-186613Actual
6091265.002023-04-206616Actual
7213394.002023-05-216616Actual
11037843.522023-08-196618Actual
8992380.002023-07-196613Budget
25341143.312024-10-1866111Actual
18676389.002024-04-196614Actual
31142308.212025-03-2066112Actual
1952732.672024-04-1966612Actual
8432325.002023-06-216636Actual
24660491.002024-10-186663Actual
291261078.002025-02-176613Actual
1829331.612024-03-2066211Actual
28219638.002025-01-186665Actual
10713177.002023-08-196646Actual
37933475.242025-09-1866611Actual
18888106.002024-04-196626Actual
12082273.002023-09-186667Actual
2644063.532024-11-1766211Actual
10432647.002023-08-196615Actual
2250210.332024-07-1866112Actual
24872374.002024-10-186665Actual
1425043.312023-11-1866211Actual
3988200.002023-02-186646Budget
2447860.002023-01-196614Actual
39264331.082025-10-1966113Actual
4419290.482023-02-186668Actual
12083380.002023-09-186667Budget
17291127.362024-02-1866311Actual
7730200.002023-05-216628Budget
4886293.002023-03-216665Actual
3240200.002023-01-196628Budget
16826315.002024-02-186616Actual
688870.002023-05-216673Budget
16145505.642024-01-196668Actual
21769383.002024-07-186664Actual
34070200.002025-06-206666Actual
23215435.942024-08-186628Actual
2253451.822024-07-1866612Actual
5623420.002023-04-206613Actual
2055646.502024-05-2066612Actual
479198.002022-11-186616Actual
28185691.002025-01-186615Actual
22712584.002024-08-186614Actual
255689.272024-10-1866212Actual
19889172.002024-05-206616Actual
6340200.002023-04-206666Budget
23688141.002024-09-176673Actual
4232380.002023-02-186667Budget
5543200.002023-03-216668Budget
9838380.002023-07-196667Budget
13342200.002023-10-196628Budget
3891170.002023-02-186626Actual
33125531.392025-05-206628Actual
5870380.002023-04-206664Budget
14039671.002023-11-186667Actual
728285.002022-11-186666Actual
2320229.002023-01-196663Actual
27265311.002024-12-186666Actual
3518100.002023-02-186673Budget
31532530.002025-04-196664Actual
6480380.002023-04-206667Budget
28333505.002025-01-186636Actual
2073596.552022-12-196618Actual
5436620.792023-03-216618Actual
17644141.002024-03-206673Actual
688767.002023-05-216673Actual
1992480.002022-12-196667Budget
38169460.912025-09-1866613Actual
1527975.232023-12-1966311Actual
24218613.212024-09-176628Actual
25482160.342024-10-1866611Actual
36372162.002025-08-196666Actual
31203612.472025-03-2066612Actual
15522582.002024-01-196663Actual
1991687.002024-05-206626Actual
26078187.002024-11-176646Actual
19091637.002024-04-196667Actual
36551670.792025-08-196628Actual
34869192.002025-07-196673Actual
28770193.322025-01-1866411Actual
315911105.002025-04-196615Actual
32293208.212025-04-1966112Actual
3192380.002023-01-196618Budget
235961019.002024-09-176613Actual
810647.002022-11-186617Actual
27856287.222024-12-1866113Actual
8527100.002023-06-216656Budget
127680.002022-12-196673Budget
10617100.002023-08-196626Budget
8805763.222023-06-216618Actual
21617637.002024-07-186613Actual
24746506.002024-10-186614Actual
30558287.002025-03-206616Actual
37992259.272025-09-1866112Actual
3675295.442025-08-1966511Actual
11086281.392023-08-196628Actual
23716497.002024-09-176614Actual
6561480.002023-04-206618Budget
3763385.002023-02-186665Actual
13401337.452023-10-196668Actual
3892100.002023-02-186626Budget
29513203.002025-02-176646Actual
32656644.002025-05-206664Actual
314981141.002025-04-196614Actual
24986197.002024-10-186636Actual
23843295.002024-09-176665Actual
21920234.002024-07-186616Actual
30968326.302025-03-2066111Actual
37324627.002025-09-186665Actual
29924211.402025-02-1766411Actual
7601524.002023-05-216667Actual
19944218.002024-05-206636Actual
6236182.002023-04-206646Actual
13650443.002023-11-186664Actual
29432237.002025-02-176616Actual
313781201.002025-04-196613Actual
21026128.002024-06-206656Actual
1460191.002023-12-196673Actual
3626369.002023-02-186664Actual
17964116.002024-03-206656Actual
22626591.002024-08-186663Actual
623216.002022-11-186646Actual
38533402.002025-10-196616Actual
20028214.002024-05-206666Actual
10666468.002023-08-196636Actual
9920670.792023-07-196618Actual
32715791.002025-05-206615Actual
9550302.002023-07-196636Actual
1381380.002022-12-196664Budget
17938137.002024-03-206646Actual
10570307.002023-08-196616Actual
12352420.002023-10-196613Actual
12741380.002023-10-196665Budget
1383381.002023-11-186626Actual
19830305.002024-05-206665Actual
37874199.702025-09-1866411Actual
33840492.002025-06-206615Actual
9236582.002023-07-196664Actual
38884552.612025-10-196668Actual
13589225.002023-11-186673Actual
12870105.002023-10-196626Actual
11694280.002023-09-186616Budget
6668429.882023-04-206668Actual
16640355.002024-02-186614Actual
2584298.002023-01-196615Actual
397503.002022-11-186665Actual
15794202.002024-01-196616Actual
3377246.002023-02-186613Actual
22952390.002024-08-186636Actual
2035376.292024-05-2066311Actual
5812550.002023-04-206614Budget
6282125.002023-04-206656Actual
12270281.392023-09-186668Actual
8195380.002023-06-216615Budget
6807164.002023-05-216663Actual
3050618.002023-01-196617Actual
9839234.002023-07-196667Actual
2721310.002023-01-196616Actual
7133554.002023-05-216665Actual
23128655.002024-08-186667Actual
245378.212024-09-1766212Actual
10667380.002023-08-196636Budget
15933150.002024-01-196666Actual
670179.002022-11-186656Actual
6188280.002023-04-206636Budget
4035100.002023-02-186656Budget
296291345.002025-02-176617Actual
2074380.002022-12-196618Budget
30665108.002025-03-206656Actual
8584335.002023-06-216666Actual
39085333.742025-10-1966611Actual
576426.002022-11-186636Actual
15735245.002024-01-196665Actual
33299140.122025-05-2066411Actual
14629376.002023-12-196614Actual
191501031.402024-04-196618Actual
35083187.002025-07-196616Actual
25779167.002024-11-176673Actual
30372743.002025-03-206614Actual
256343.002022-11-186664Actual
33272120.972025-05-2066311Actual
8255480.002023-06-216665Budget
24040253.002024-09-176666Actual
5624280.002023-04-206613Budget
13213286.002023-10-196667Actual
36584772.312025-08-196668Actual
2830592.002025-01-186626Actual
30077379.492025-02-1766612Actual
2152730.552024-06-2066112Actual
7404100.002023-05-216656Budget
34602395.452025-06-2066612Actual
34340619.922025-06-2066111Actual
2969280.002023-01-196666Budget
1523278.002022-12-196665Actual
1433683.742023-11-1866611Actual
1188574.002023-09-186656Actual
8526218.002023-06-216656Actual
14755289.002023-12-196665Actual
1700213.002022-12-196636Actual
28629792.002025-01-186668Actual
297221290.502025-02-176618Actual
36464638.002025-08-196667Actual
8114480.002023-06-216664Budget
11472546.002023-09-186664Actual

Generated 2025-12-19 00:07:14.851 UTC