[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23389142.252024-08-2166411Actual
32034640.492025-04-226668Actual
18676389.002024-04-226614Actual
2074380.002022-12-226618Budget
24190981.402024-09-206618Actual
22001232.002024-07-216646Actual
15642479.002024-01-226664Actual
8433280.002023-06-246636Budget
370771291.002025-09-216613Actual
37438471.002025-09-216636Actual
3378280.002023-02-216613Budget
38998242.252025-10-2266311Actual
396380.002022-11-216665Budget
12164480.002023-09-216618Budget
13013165.002023-10-226656Actual
17764356.002024-03-236615Actual
8991305.002023-07-226613Actual
36725262.472025-08-2266411Actual
35721150.762025-07-2266212Actual
19676323.002024-05-236673Actual
9344.002022-11-216613Actual
12022480.002023-09-216617Budget
1937961.402024-04-2266511Actual
12869100.002023-10-226626Budget
13945186.002023-11-216666Actual
14841127.002023-12-226626Actual
3625380.002023-02-216664Budget
17705431.002024-03-236664Actual
336271190.002025-06-236613Actual
26319511.702024-11-206628Actual
1991687.002024-05-236626Actual
6749532.002023-05-246613Actual
4232380.002023-02-216667Budget
36698320.982025-08-2266311Actual
20207613.212024-05-236628Actual
25249407.152024-10-216628Actual
33005943.002025-05-236617Actual
16520778.002024-02-216613Actual
1896866.002024-04-226656Actual
8195380.002023-06-246615Budget
18265218.852024-03-2366111Actual
10165197.002023-08-226663Actual
22592887.002024-08-216613Actual
18709346.002024-04-226664Actual
22684196.002024-08-216673Actual
20734505.002024-06-236614Actual
17023524.002024-02-216617Actual
7928200.002023-06-246663Budget
38440596.002025-10-226615Actual
8432325.002023-06-246636Actual
33511234.592025-05-2366113Actual
28629792.002025-01-216668Actual
20768319.002024-06-236664Actual
20706143.002024-06-236673Actual
7730200.002023-05-246628Budget
2121442.002022-12-226628Actual
319731273.832025-04-226618Actual
30344221.002025-03-236673Actual
1731897.572024-02-2166411Actual
38588336.002025-10-226636Actual
17177393.512024-02-216668Actual
32444364.422025-04-2266613Actual
31470191.002025-04-226673Actual
37197687.002025-09-216614Actual
3560253.952025-07-2266511Actual
32293208.212025-04-2266112Actual
38347743.002025-10-226614Actual
728285.002022-11-216666Actual
1700213.002022-12-226636Actual
14039671.002023-11-216667Actual
528100.002022-11-216626Budget
30789535.002025-03-236667Actual
35812197.752025-07-2266113Actual
38640151.002025-10-226656Actual
1949714.592024-04-2266212Actual
35753650.772025-07-2266612Actual
29280710.002025-02-206664Actual
20440134.802024-05-2366611Actual
19618700.002024-05-236663Actual
2447860.002023-01-226614Actual
291261078.002025-02-206613Actual
2830592.002025-01-216626Actual
25779167.002024-11-206673Actual
3892100.002023-02-216626Budget
15901195.002024-01-226656Actual
12680434.002023-10-226615Actual
5436620.792023-03-246618Actual
12599524.002023-10-226664Actual
37613600.002025-09-216667Actual
32536443.002025-05-236663Actual
34070200.002025-06-236666Actual
2194794.002024-07-216626Actual
34602395.452025-06-2366612Actual
12821312.002023-10-226616Actual
25936619.002024-11-206665Actual
38139531.092025-09-2166213Actual
5015103.002023-03-246626Actual
35575249.702025-07-2266411Actual
1829331.612024-03-2366211Actual
9453404.002023-07-226616Actual
10294470.002023-08-226614Actual
27883566.172024-12-2166213Actual
4175380.002023-02-216617Budget
24718114.002024-10-216673Actual
6010535.002023-04-236665Actual
36081958.002025-08-226664Actual
27915680.212024-12-2166613Actual
29663436.002025-02-206667Actual
35401579.882025-07-226628Actual
7601524.002023-05-246667Actual
5684200.002023-04-236663Budget
25841384.002024-11-206664Actual
16346151.832024-01-2266611Actual
30077379.492025-02-2066612Actual
34395217.782025-06-2366311Actual
20919279.002024-06-236616Actual
12211200.002023-09-216628Budget
4746327.002023-03-246664Actual
26412190.122024-11-2066111Actual
32001511.702025-04-226628Actual
3675295.442025-08-2266511Actual
27477348.062024-12-216668Actual
24986197.002024-10-216636Actual
13806275.002023-11-216616Actual
27618309.282024-12-2166411Actual
32715791.002025-05-236615Actual
36842247.572025-08-2266112Actual
318811160.002025-04-226617Actual
35521209.272025-07-2266211Actual
34569170.982025-06-2366212Actual
2545061.402024-10-2166511Actual
27856287.222024-12-2166113Actual
10957560.002023-08-226667Actual
3297270.782023-01-226668Actual
21920234.002024-07-216616Actual
10026317.752023-07-226668Actual
24218613.212024-09-206628Actual
18861137.002024-04-226616Actual
29068281.962025-01-2166613Actual
8910200.002023-06-246668Budget
2341636.932024-08-2166511Actual
31050260.342025-03-2366411Actual
2503380.002023-01-226664Budget
17057495.002024-02-216667Actual
24040253.002024-09-206666Actual
2865305.002023-01-226646Actual
5542220.782023-03-246668Actual
13213286.002023-10-226667Actual
3940222.002023-02-216636Actual
7075363.002023-05-246615Actual
28743336.942025-01-2166311Actual
3802084.802025-09-2166212Actual
4361461.702023-02-216628Actual
2262380.002023-01-226613Budget
18942172.002024-04-226646Actual
18556888.002024-04-226613Actual
38614174.002025-10-226646Actual
14974.002022-11-216673Actual
14869357.002023-12-226636Actual
8725426.002023-06-246667Actual
2456822.042024-09-2066612Actual
10618157.002023-08-226626Actual
274161351.112024-12-216618Actual
18206496.542024-03-236668Actual
29432237.002025-02-206616Actual
8255480.002023-06-246665Budget
6562967.772023-04-236618Actual
6011380.002023-04-236665Budget
6091265.002023-04-236616Actual
29487325.002025-02-206636Actual
25070249.002024-10-216666Actual
11837234.002023-09-216646Actual
6189331.002023-04-236636Actual
623216.002022-11-216646Actual
2970359.002023-01-226666Actual
30909849.582025-03-236668Actual
800870.002023-06-246673Budget
25128677.002024-10-216617Actual
27797364.602024-12-2166612Actual
7358372.002023-05-246646Actual
2436481.612024-09-2066311Actual
5297320.002023-03-246617Actual
4968322.002023-03-246616Actual
3240200.002023-01-226628Budget
11145200.002023-08-226668Budget
9502138.002023-07-226626Actual
2353829.482024-08-2166612Actual
28385143.002025-01-216656Actual
11553480.002023-09-216615Budget
32622968.002025-05-236614Actual
1543029.482023-12-2266612Actual
22746261.002024-08-216664Actual
39264331.082025-10-2266113Actual
2866280.002023-01-226646Budget
38533402.002025-10-226616Actual
4093200.002023-02-216666Budget
34661364.422025-06-2366113Actual
16640355.002024-02-216614Actual
1734520.972024-02-2166511Actual
36464638.002025-08-226667Actual
30968326.302025-03-2366111Actual
28596705.642025-01-216628Actual
14543660.002023-12-226663Actual
22384151.832024-07-2166311Actual
27536510.342024-12-2166111Actual
24872374.002024-10-216665Actual
2451030.552024-09-2066112Actual
12870105.002023-10-226626Actual
32121142.252025-04-2266211Actual
4362200.002023-02-216628Budget
25482160.342024-10-2166611Actual
7074380.002023-05-246615Budget
1382491.002022-12-226664Actual
2180200.002022-12-226668Budget
811550.002022-11-216617Budget
17857311.002024-03-236616Actual
25685791.002024-11-206613Actual
6340200.002023-04-236666Budget
36340148.002025-08-226656Actual
2641364.002023-01-226665Actual
869426.002022-11-216667Actual
8806480.002023-06-246618Budget
13071223.002023-10-226666Actual
688870.002023-05-246673Budget
2052616.722024-05-2366212Actual
11613380.002023-09-216665Budget
32234381.622025-04-2266611Actual
1934483.002022-12-226617Actual
325021275.002025-05-236613Actual
28126578.002025-01-216664Actual
1527975.232023-12-2266311Actual
18347128.422024-03-2366411Actual
7357280.002023-05-246646Budget
1749439.062024-02-2166612Actual
308481820.812025-03-236618Actual
7404100.002023-05-246656Budget
7788293.512023-05-246668Actual
372901105.002025-09-216615Actual
5354380.002023-03-246667Budget
23187670.792024-08-216618Actual
1000200.002022-11-216628Budget
21617637.002024-07-216613Actual
1685394.002024-02-216626Actual
18590655.002024-04-226663Actual
12271200.002023-09-216668Budget
2584298.002023-01-226615Actual
12740354.002023-10-226665Actual
19737312.002024-05-236664Actual
11552436.002023-09-216615Actual
19830305.002024-05-236665Actual

Generated 2025-12-21 17:30:12.344 UTC