[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35138452.002025-07-226636Actual
23187670.792024-08-216618Actual
256343.002022-11-216664Actual
11037843.522023-08-226618Actual
28385143.002025-01-216656Actual
397503.002022-11-216665Actual
6609352.602023-04-236628Actual
3051550.002023-01-226617Budget
5484323.812023-03-246628Actual
12870105.002023-10-226626Actual
28716107.142025-01-2166211Actual
7730200.002023-05-246628Budget
22329125.232024-07-2166111Actual
10957560.002023-08-226667Actual
5683169.002023-04-236663Actual
32293208.212025-04-2266112Actual
10165197.002023-08-226663Actual
2503380.002023-01-226664Budget
33661602.002025-06-236663Actual
1731897.572024-02-2166411Actual
1631340.122024-01-2266511Actual
18768411.002024-04-226615Actual
1603260.002022-12-226616Actual
2559934.802024-10-2166612Actual
35164183.002025-07-226646Actual
1832096.512024-03-2366311Actual
1196313.002022-12-226663Actual
6140100.002023-04-236626Budget
10380.002022-11-216613Budget
36698320.982025-08-2266311Actual
19411178.422024-04-2266611Actual
7310280.002023-05-246636Budget
17116620.792024-02-216618Actual
1646222.042024-01-2266612Actual
292461326.002025-02-206614Actual
3802084.802025-09-2166212Actual
10899491.002023-08-226617Actual
23630655.002024-09-206663Actual
9597280.002023-07-226646Budget
3296200.002023-01-226668Budget
6420380.002023-04-236617Budget
35110137.002025-07-226626Actual
16767470.002024-02-216665Actual
29571333.002025-02-206666Actual
20120400.002024-05-236667Actual
13745442.002023-11-216665Actual
2073596.552022-12-226618Actual
17764356.002024-03-236615Actual
7462280.002023-05-246666Budget
36551670.792025-08-226628Actual
1846622.042024-03-2366112Actual
17057495.002024-02-216667Actual
22712584.002024-08-216614Actual
8055650.002023-06-246614Budget
1195200.002022-12-226663Budget
12600480.002023-10-226664Budget
11613380.002023-09-216665Budget
23215435.942024-08-216628Actual
39291646.882025-10-2266213Actual
3687075.232025-08-2266212Actual
33538504.772025-05-2366213Actual
197700.002022-11-216614Actual
2585380.002023-01-226615Budget
134951173.002023-11-216613Actual
8805763.222023-06-246618Actual
4093200.002023-02-216666Budget
34719511.792025-06-2366613Actual
1947015.652024-04-2266112Actual
4500280.002023-03-246613Budget
29160640.002025-02-206663Actual
26706173.182024-11-2066113Actual
9454280.002023-07-226616Budget
15875131.002024-01-226646Actual
9177400.002023-07-226614Actual
21055148.002024-06-236666Actual
17144331.392024-02-216628Actual
10293550.002023-08-226614Budget
4746327.002023-03-246664Actual
9178650.002023-07-226614Budget
15608315.002024-01-226614Actual
13400200.002023-10-226668Budget
7262200.002023-05-246626Budget
32034640.492025-04-226668Actual
14974.002022-11-216673Actual
23716497.002024-09-206614Actual
359291175.002025-08-226613Actual
2818473.002023-01-226636Actual
33125531.392025-05-236628Actual
5812550.002023-04-236614Budget
6480380.002023-04-236667Budget
38474468.002025-10-226665Actual
26494127.362024-11-2066411Actual
2202781.002024-07-216656Actual
38560147.002025-10-226626Actual
3675295.442025-08-2266511Actual
1383381.002023-11-216626Actual
25128677.002024-10-216617Actual
21736480.002024-07-216614Actual
1652100.002022-12-226626Budget
26052239.002024-11-206636Actual
2456822.042024-09-2066612Actual
14629376.002023-12-226614Actual
4175380.002023-02-216617Budget
37324627.002025-09-216665Actual
3050618.002023-01-226617Actual
3560253.952025-07-2266511Actual
339380.002022-11-216615Budget
17586550.002024-03-236663Actual
688870.002023-05-246673Budget
15306142.252023-12-2266411Actual
4094298.002023-02-216666Actual
28278436.002025-01-216616Actual
18802566.002024-04-226665Actual
18407116.722024-03-2366611Actual
3905262.462025-10-2266511Actual
13213286.002023-10-226667Actual
1139445.002022-12-226613Actual
22117580.002024-07-216617Actual
255380.002022-11-216664Budget
35721150.762025-07-2266212Actual
479198.002022-11-216616Actual
1999695.002024-05-236656Actual
3987205.002023-02-216646Actual
274161351.112024-12-216618Actual
35693236.932025-07-2266112Actual
33569517.052025-05-2366613Actual
39085333.742025-10-2266611Actual
20298248.642024-05-2366111Actual
5016100.002023-03-246626Budget
800870.002023-06-246673Budget
28007707.002025-01-216663Actual
29339638.002025-02-206615Actual
21769383.002024-07-216664Actual
30252946.002025-03-236613Actual
10666468.002023-08-226636Actual
30406875.002025-03-236664Actual
3240200.002023-01-226628Budget
38884552.612025-10-226668Actual
25482160.342024-10-2166611Actual
13650443.002023-11-216664Actual
2055646.502024-05-2366612Actual
16346151.832024-01-2266611Actual
24040253.002024-09-206666Actual
29897235.872025-02-2066311Actual
1935550.002022-12-226617Budget
1582137.002024-01-226626Actual
11038480.002023-08-226618Budget
34602395.452025-06-2366612Actual
35962674.002025-08-226663Actual
29432237.002025-02-206616Actual
4419290.482023-02-216668Actual
6994560.002023-05-246664Actual
11144254.122023-08-226668Actual
16520778.002024-02-216613Actual
8992380.002023-07-226613Budget
13341325.332023-10-226628Actual
2399101.002023-01-226673Actual
5764100.002023-04-236673Budget
38319114.002025-10-226673Actual
2969280.002023-01-226666Budget
24098535.002024-09-206617Actual
32234381.622025-04-2266611Actual
38533402.002025-10-226616Actual
27126237.002024-12-216616Actual
18648109.002024-04-226673Actual
37383265.002025-09-216616Actual
17964116.002024-03-236656Actual
9373401.002023-07-226665Actual
1539820.972023-12-2266112Actual
27181447.002024-12-216636Actual
1136370.002023-09-216673Budget
28950419.922025-01-2166612Actual
5159100.002023-03-246656Budget
15701485.002024-01-226615Actual
39323399.502025-10-2266613Actual
35314615.002025-07-226667Actual
36902488.002025-08-2266612Actual
36671257.152025-08-2266211Actual
7788293.512023-05-246668Actual
35280611.002025-07-226617Actual
27233126.002024-12-216656Actual
38053503.962025-09-2166612Actual
12212307.152023-09-216628Actual
24391109.272024-09-2066411Actual
1249170.002023-10-226673Budget
4035100.002023-02-216656Budget
9050215.002023-07-226663Actual
6749532.002023-05-246613Actual
36643581.622025-08-2266111Actual
16907179.002024-02-216646Actual
3782063.532025-09-2166211Actual
18999182.002024-04-226666Actual
28568869.282025-01-216618Actual
14755289.002023-12-226665Actual
67200.002022-11-216663Budget
671100.002022-11-216656Budget
4637127.002023-03-246673Actual
6993480.002023-05-246664Budget
2181414.732022-12-226668Actual
1937961.402024-04-2266511Actual
27856287.222024-12-2166113Actual
36584772.312025-08-226668Actual
30077379.492025-02-2066612Actual
26351792.002024-11-206668Actual
8526218.002023-06-246656Actual
5111200.002023-03-246646Budget
21326118.852024-06-2366111Actual
6481554.002023-04-236667Actual
308481820.812025-03-236618Actual
3625380.002023-02-216664Budget
24779322.002024-10-216664Actual
25902499.002024-11-206615Actual
25221637.462024-10-216618Actual
13212380.002023-10-226667Budget
4686550.002023-03-246614Budget
13617538.002023-11-216614Actual
16826315.002024-02-216616Actual
32863314.002025-05-236636Actual
2451030.552024-09-2066112Actual
23248545.032024-08-216668Actual
1625968.852024-01-2266311Actual
21000202.002024-06-236646Actual
14721458.002023-12-226615Actual
27265311.002024-12-216666Actual
1462491.002022-12-226615Actual
12539560.002023-10-226614Actual
29783734.432025-02-206668Actual
255689.272024-10-2166212Actual
14895103.002023-12-226646Actual
23307215.662024-08-2166111Actual
336271190.002025-06-236613Actual
10107380.002023-08-226613Budget
376721023.832025-09-216618Actual
9780655.002023-07-226617Actual
27797364.602024-12-2166612Actual
38227705.002025-10-226613Actual
291261078.002025-02-206613Actual
2392954.002024-09-206626Actual
18087400.002024-03-236667Actual
27357615.002024-12-216667Actual
11226444.002023-09-216613Actual
11693416.002023-09-216616Actual
4967280.002023-03-246616Budget
2644063.532024-11-2066211Actual
9700280.002023-07-226666Budget
31412410.002025-04-226663Actual
27536510.342024-12-2166111Actual
34013256.002025-06-236646Actual
2152730.552024-06-2366112Actual
13945186.002023-11-216666Actual

Generated 2025-12-21 17:39:23.533 UTC