[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26733352.142024-11-2266213Actual
3566550.002023-02-236614Budget
36174468.002025-08-246665Actual
198750.002022-11-236614Budget
4499315.002023-03-266613Actual
26351792.002024-11-226668Actual
10352480.002023-08-246664Budget
6994560.002023-05-266664Actual
29750511.702025-02-226628Actual
23215435.942024-08-236628Actual
2501294.002024-10-236646Actual
1603260.002022-12-246616Actual
11412800.002023-09-236614Actual
8805763.222023-06-266618Actual
16640355.002024-02-236614Actual
16346151.832024-01-2466611Actual
1731897.572024-02-2366411Actual
8055650.002023-06-266614Budget
4827480.002023-03-266615Budget
1324750.002022-12-246614Budget
8254414.002023-06-266665Actual
3987205.002023-02-236646Actual
8433280.002023-06-266636Budget
38533402.002025-10-246616Actual
9502138.002023-07-246626Actual
1748280.002022-12-246646Budget
23902361.002024-09-226616Actual
11694280.002023-09-236616Budget
8992380.002023-07-246613Budget
27973630.002025-01-236613Actual
1582137.002024-01-246626Actual
15011895.002023-12-246617Actual
256343.002022-11-236664Actual
12600480.002023-10-246664Budget
18347128.422024-03-2566411Actual
13152633.002023-10-246617Actual
339380.002022-11-236615Budget
127680.002022-12-246673Budget
6669200.002023-04-256668Budget
28126578.002025-01-236664Actual
35521209.272025-07-2466211Actual
2253451.822024-07-2366612Actual
17938137.002024-03-256646Actual
8114480.002023-06-266664Budget
1846622.042024-03-2566112Actual
22329125.232024-07-2366111Actual
19944218.002024-05-256636Actual
27536510.342024-12-2366111Actual
28596705.642025-01-236628Actual
4093200.002023-02-236666Budget
1991687.002024-05-256626Actual
3626085.002025-08-246626Actual
1749439.062024-02-2366612Actual
6235200.002023-04-256646Budget
4685655.002023-03-266614Actual
15522582.002024-01-246663Actual
31050260.342025-03-2566411Actual
5869338.002023-04-256664Actual
22210893.522024-07-236618Actual
11613380.002023-09-236665Budget
5111200.002023-03-266646Budget
34162760.002025-06-256667Actual
26412190.122024-11-2266111Actual
17672653.002024-03-256614Actual
34013256.002025-06-256646Actual
3625380.002023-02-236664Budget
1195200.002022-12-246663Budget
2776546.502024-12-2366212Actual
10165197.002023-08-246663Actual
22684196.002024-08-236673Actual
14100645.032023-11-236618Actual
1628687.992024-01-2466411Actual
11471480.002023-09-236664Budget
14543660.002023-12-246663Actual
365231525.352025-08-246618Actual
22712584.002024-08-236614Actual
38139531.092025-09-2366213Actual
35634253.962025-07-2466611Actual
32385201.262025-04-2466113Actual
23688141.002024-09-226673Actual
38319114.002025-10-246673Actual
16084993.522024-01-246618Actual
2866280.002023-01-246646Budget
23362111.402024-08-2366311Actual
33005943.002025-05-256617Actual
1539820.972023-12-2466112Actual
2542386.932024-10-2366411Actual
6339156.002023-04-256666Actual
35548253.962025-07-2466311Actual
1853280.002022-12-246666Budget
17378178.422024-02-2366611Actual
30639205.002025-03-256646Actual
25282393.512024-10-236668Actual
36140970.002025-08-246615Actual
1643216.722024-01-2466212Actual
20706143.002024-06-256673Actual
1646222.042024-01-2466612Actual
34811850.002025-07-246663Actual
24872374.002024-10-236665Actual
4745380.002023-03-266664Budget
2074380.002022-12-246618Budget
10899491.002023-08-246617Actual
27126237.002024-12-236616Actual
7681628.372023-05-266618Actual
325021275.002025-05-256613Actual
1623233.742024-01-2466211Actual
2602464.002024-11-226626Actual
1854248.002022-12-246666Actual
22384151.832024-07-2366311Actual
19889172.002024-05-256616Actual
25221637.462024-10-236618Actual
29957408.212025-02-2266611Actual
39025402.892025-10-2466411Actual
33873809.002025-06-256665Actual
10026317.752023-07-246668Actual
34777916.002025-07-246613Actual
36643581.622025-08-2466111Actual
24040253.002024-09-226666Actual
9645100.002023-07-246656Budget
2341636.932024-08-2366511Actual
14869357.002023-12-246636Actual
7730200.002023-05-266628Budget
1024670.002023-08-246673Budget
25779167.002024-11-226673Actual
16907179.002024-02-236646Actual
2536934.802024-10-2366211Actual
3675295.442025-08-2466511Actual
19178554.122024-04-246628Actual
364301222.002025-08-246617Actual
868480.002022-11-236667Budget
24931209.002024-10-236616Actual
31739252.002025-04-246636Actual
1934483.002022-12-246617Actual
14304111.402023-11-2366411Actual
22059302.002024-07-236666Actual
20298248.642024-05-2566111Actual
30697270.002025-03-256666Actual
16520778.002024-02-236613Actual
15224152.892023-12-2466111Actual
37197687.002025-09-236614Actual
31023276.302025-03-2566311Actual
29897235.872025-02-2266311Actual
11741100.002023-09-236626Budget
25841384.002024-11-226664Actual
22626591.002024-08-236663Actual
2049912.462024-05-2566112Actual
38672319.002025-10-246666Actual
2652120.972024-11-2266511Actual
3891170.002023-02-236626Actual
30077379.492025-02-2266612Actual
5483200.002023-03-266628Budget
810647.002022-11-236617Actual
2073596.552022-12-246618Actual
4886293.002023-03-266665Actual
26319511.702024-11-226628Actual
7789200.002023-05-266668Budget
10569280.002023-08-246616Budget
36988441.612025-08-2466213Actual
2664735.872024-11-2266612Actual
20207613.212024-05-256628Actual
9780655.002023-07-246617Actual
20120400.002024-05-256667Actual
12412264.002023-10-246663Actual
2585380.002023-01-246615Budget
39085333.742025-10-2466611Actual
1522380.002022-12-246665Budget
4826473.002023-03-266615Actual
10817280.002023-08-246666Budget
17586550.002024-03-256663Actual
33661602.002025-06-256663Actual
2584298.002023-01-246615Actual
33217641.202025-05-2566111Actual
34869192.002025-07-246673Actual
2350717.782024-08-2366112Actual
1829331.612024-03-2566211Actual
2879759.272025-01-2366511Actual
4686550.002023-03-266614Budget
165179.002022-12-246626Actual
2441834.802024-09-2266511Actual
7310280.002023-05-266636Budget
8853281.392023-06-266628Actual
38261736.002025-10-246663Actual
24218613.212024-09-226628Actual
3437200.002023-02-236663Budget
29842442.262025-02-2266111Actual
36340148.002025-08-246656Actual
5297320.002023-03-266617Actual
8335280.002023-06-266616Budget
6561480.002023-04-256618Budget
6236182.002023-04-256646Actual
33158519.272025-05-256668Actual
7357280.002023-05-266646Budget
1849848.632024-03-2566612Actual
24009144.002024-09-226656Actual
1525232.672023-12-2466211Actual
7132480.002023-05-266665Budget
4094298.002023-02-236666Actual
26554143.312024-11-2266611Actual
30755832.002025-03-256617Actual
11790473.002023-09-236636Actual
29539132.002025-02-226656Actual
2610495.002024-11-226656Actual
1463380.002022-12-246615Budget
37933475.242025-09-2366611Actual
4175380.002023-02-236617Budget
5683169.002023-04-256663Actual
1462491.002022-12-246615Actual
18407116.722024-03-2566611Actual
7870380.002023-06-266613Budget
15080.002022-11-236673Budget
34661364.422025-06-2566113Actual
19676323.002024-05-256673Actual
29218188.002025-02-226673Actual
12869100.002023-10-246626Budget
39264331.082025-10-2466113Actual
29459105.002025-02-226626Actual
15701485.002024-01-246615Actual
2559934.802024-10-2366612Actual
6340200.002023-04-256666Budget
4968322.002023-03-266616Actual
29373437.002025-02-226665Actual
6481554.002023-04-256667Actual
5870380.002023-04-256664Budget
1323880.002022-12-246614Actual
32326389.062025-04-2466612Actual
6936760.002023-05-266614Actual
1652100.002022-12-246626Budget
35721150.762025-07-2466212Actual
9838380.002023-07-246667Budget
21234475.332024-06-256628Actual
5624280.002023-04-256613Budget
5159100.002023-03-266656Budget
24098535.002024-09-226617Actual
12540550.002023-10-246614Budget
32863314.002025-05-256636Actual
9453404.002023-07-246616Actual
7133554.002023-05-266665Actual
951782.912022-11-236618Actual
38381690.002025-10-246664Actual
2143530.552024-06-2566511Actual
15875131.002024-01-246646Actual
7600380.002023-05-266667Budget
11086281.392023-08-246628Actual
15339128.422023-12-2466611Actual
13861210.002023-11-236636Actual
671100.002022-11-236656Budget
10618157.002023-08-246626Actual
23843295.002024-09-226665Actual

Generated 2025-12-23 07:51:49.940 UTC