[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 10   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002024-05-236613Actual
6421382.002023-04-236617Actual
1992480.002022-12-226667Budget
9550302.002023-07-226636Actual
6011380.002023-04-236665Budget
11941322.002023-09-216666Actual
12163442.002023-09-216618Actual
19411178.422024-04-2266611Actual
28509600.002025-01-216667Actual
31470191.002025-04-226673Actual
1463380.002022-12-226615Budget
292461326.002025-02-206614Actual
14510713.002023-12-226613Actual
3341949.702025-05-2366212Actual
27035791.002024-12-216615Actual
17291127.362024-02-2166311Actual
35083187.002025-07-226616Actual
7404100.002023-05-246656Budget
3626369.002023-02-216664Actual
34482423.112025-06-2366611Actual
2399101.002023-01-226673Actual
22357124.172024-07-2166211Actual
12212307.152023-09-216628Actual
6236182.002023-04-236646Actual
2152730.552024-06-2366112Actual
29783734.432025-02-206668Actual
235961019.002024-09-206613Actual
24218613.212024-09-206628Actual
1522380.002022-12-226665Budget
11472546.002023-09-216664Actual
2830592.002025-01-216626Actual
32835122.002025-05-236626Actual
10713177.002023-08-226646Actual
24660491.002024-10-216663Actual
34777916.002025-07-226613Actual
2052616.722024-05-2366212Actual
5064261.002023-03-246636Actual
37792344.382025-09-2166111Actual
1543029.482023-12-2266612Actual
1853280.002022-12-226666Budget
21617637.002024-07-216613Actual
14128485.942023-11-216628Actual
31262173.182025-03-2366113Actual
9780655.002023-07-226617Actual
6562967.772023-04-236618Actual
9919480.002023-07-226618Budget
38730626.002025-10-226617Actual
14721458.002023-12-226615Actual
26823628.002024-12-216613Actual
11225380.002023-09-216613Budget
36140970.002025-08-226615Actual
33840492.002025-06-236615Actual
37933475.242025-09-2166611Actual
2122200.002022-12-226628Budget
12352420.002023-10-226613Actual
338400.002022-11-216615Actual
5436620.792023-03-246618Actual
24391109.272024-09-2066411Actual
1749439.062024-02-2166612Actual
34039190.002025-06-236656Actual
22746261.002024-08-216664Actual
1932585.872024-04-2266311Actual
6283100.002023-04-236656Budget
33332376.302025-05-2366611Actual
25070249.002024-10-216666Actual
5869338.002023-04-236664Actual
341281314.002025-06-236617Actual
31083327.362025-03-2366611Actual
34569170.982025-06-2366212Actual
6561480.002023-04-236618Budget
3051550.002023-01-226617Budget
2261410.002023-01-226613Actual
11742191.002023-09-216626Actual
11412800.002023-09-216614Actual
18861137.002024-04-226616Actual
8480302.002023-06-246646Actual
34249738.972025-06-236628Actual
2040775.232024-05-2366511Actual
28716107.142025-01-2166211Actual
4967280.002023-03-246616Budget
16084993.522024-01-226618Actual
1249170.002023-10-226673Budget
32594167.002025-05-236673Actual
35280611.002025-07-226617Actual
2818473.002023-01-226636Actual
10714200.002023-08-226646Budget
1993522.002022-12-226667Actual
35493422.042025-07-2266111Actual
18053540.002024-03-236617Actual
26494127.362024-11-2066411Actual
869426.002022-11-216667Actual
24098535.002024-09-206617Actual
4746327.002023-03-246664Actual
7133554.002023-05-246665Actual
17378178.422024-02-2166611Actual
32715791.002025-05-236615Actual
9372480.002023-07-226665Budget
9454280.002023-07-226616Budget
11553480.002023-09-216615Budget
12023334.002023-09-216617Actual
12083380.002023-09-216667Budget
18709346.002024-04-226664Actual
17938137.002024-03-236646Actual
201791007.162024-05-236618Actual
27477348.062024-12-216668Actual
33217641.202025-05-2366111Actual
30909849.582025-03-236668Actual
18087400.002024-03-236667Actual
23128655.002024-08-216667Actual
1582137.002024-01-226626Actual
2073596.552022-12-226618Actual
35110137.002025-07-226626Actual
23809430.002024-09-206615Actual
3377246.002023-02-216613Actual
14953180.002023-12-226666Actual
37438471.002025-09-216636Actual
330971273.832025-05-236618Actual
7213394.002023-05-246616Actual
23448186.932024-08-2166611Actual
2350717.782024-08-2166112Actual
3437200.002023-02-216663Budget
9551280.002023-07-226636Budget
3940222.002023-02-216636Actual
868480.002022-11-216667Budget
1746416.722024-02-2166212Actual
1846622.042024-03-2366112Actual
8992380.002023-07-226613Budget
7214280.002023-05-246616Budget
23004153.002024-08-216656Actual
31050260.342025-03-2366411Actual
9501200.002023-07-226626Budget
39323399.502025-10-2266613Actual
12351380.002023-10-226613Budget
24986197.002024-10-216636Actual
10351316.002023-08-226664Actual
26706173.182024-11-2066113Actual
30639205.002025-03-236646Actual
37169170.002025-09-216673Actual
10380.002022-11-216613Budget
29339638.002025-02-206615Actual
2155920.972024-06-2366612Actual
1947015.652024-04-2266112Actual
5684200.002023-04-236663Budget
1462491.002022-12-226615Actual
359291175.002025-08-226613Actual
9967414.732023-07-226628Actual
27645103.952024-12-2166511Actual
10957560.002023-08-226667Actual
11790473.002023-09-216636Actual
10666468.002023-08-226636Actual
34340619.922025-06-2366111Actual
4685655.002023-03-246614Actual
1249273.002023-10-226673Actual
1628687.992024-01-2266411Actual
576426.002022-11-216636Actual
4686550.002023-03-246614Budget
5112242.002023-03-246646Actual
15875131.002024-01-226646Actual
25482160.342024-10-2166611Actual
1460191.002023-12-226673Actual
26976700.002024-12-216664Actual
36584772.312025-08-226668Actual
8724380.002023-06-246667Budget
9178650.002023-07-226614Budget
1832096.512024-03-2366311Actual
11552436.002023-09-216615Actual
30755832.002025-03-236617Actual
8805763.222023-06-246618Actual
10618157.002023-08-226626Actual
16907179.002024-02-216646Actual
38971219.912025-10-2266211Actual
21650464.002024-07-216663Actual
6188280.002023-04-236636Budget
5015103.002023-03-246626Actual
13342200.002023-10-226628Budget
18556888.002024-04-226613Actual
6480380.002023-04-236667Budget
2180200.002022-12-226668Budget
4499315.002023-03-246613Actual
22117580.002024-07-216617Actual
17586550.002024-03-236663Actual
30406875.002025-03-236664Actual
14662319.002023-12-226664Actual
18347128.422024-03-2366411Actual
31142308.212025-03-2366112Actual
28333505.002025-01-216636Actual
31532530.002025-04-226664Actual
30077379.492025-02-2066612Actual
376721023.832025-09-216618Actual
38614174.002025-10-226646Actual
7132480.002023-05-246665Budget
13152633.002023-10-226617Actual
6092280.002023-04-236616Budget
6140100.002023-04-236626Budget
19970128.002024-05-236646Actual
12966211.002023-10-226646Actual
30996107.142025-03-2366211Actual
2194794.002024-07-216626Actual
17023524.002024-02-216617Actual
688870.002023-05-246673Budget
37580742.002025-09-216617Actual
11411550.002023-09-216614Budget
256343.002022-11-216664Actual
7601524.002023-05-246667Actual
37410141.002025-09-216626Actual
38640151.002025-10-226656Actual
24309182.682024-09-2066111Actual
25719559.002024-11-206663Actual
3843346.002023-02-216616Actual
15339128.422023-12-2266611Actual
23750331.002024-09-206664Actual
2584298.002023-01-226615Actual
2448750.002023-01-226614Budget
34281496.542025-06-236668Actual
2554125.232024-10-2166112Actual
38764460.002025-10-226667Actual
34688287.222025-06-2366213Actual
34541430.552025-06-2366112Actual
36081958.002025-08-226664Actual
25779167.002024-11-206673Actual
5297320.002023-03-246617Actual
9344.002022-11-216613Actual
2891761.402025-01-2166212Actual
4418200.002023-02-216668Budget
28743336.942025-01-2166311Actual
20827518.002024-06-236615Actual
31823231.002025-04-226666Actual
26351792.002024-11-206668Actual
25936619.002024-11-206665Actual
15080.002022-11-216673Budget
29750511.702025-02-206628Actual
29539132.002025-02-206656Actual
6936760.002023-05-246614Actual
29432237.002025-02-206616Actual
10352480.002023-08-226664Budget
20440134.802024-05-2366611Actual
2353829.482024-08-2166612Actual
30665108.002025-03-236656Actual
10817280.002023-08-226666Budget
3844280.002023-02-216616Budget
32326389.062025-04-2266612Actual
32293208.212025-04-2266112Actual
16733563.002024-02-216615Actual
13617538.002023-11-216614Actual
1652100.002022-12-226626Budget
21828518.002024-07-216615Actual
10432647.002023-08-226615Actual
11694280.002023-09-216616Budget
7681628.372023-05-246618Actual
11613380.002023-09-216665Budget

Generated 2025-12-21 10:05:11.623 UTC