[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30639205.002025-03-236646Actual
17177393.512024-02-216668Actual
35401579.882025-07-226628Actual
576426.002022-11-216636Actual
37933475.242025-09-2166611Actual
800768.002023-06-246673Actual
27035791.002024-12-216615Actual
23389142.252024-08-2166411Actual
1700213.002022-12-226636Actual
7927222.002023-06-246663Actual
39205558.222025-10-2266612Actual
24746506.002024-10-216614Actual
13294480.002023-10-226618Budget
2584298.002023-01-226615Actual
2451030.552024-09-2066112Actual
36551670.792025-08-226628Actual
5870380.002023-04-236664Budget
2644063.532024-11-2066211Actual
19091637.002024-04-226667Actual
34869192.002025-07-226673Actual
28596705.642025-01-216628Actual
22117580.002024-07-216617Actual
17995210.002024-03-236666Actual
21408149.702024-06-2366411Actual
31791171.002025-04-226656Actual
5683169.002023-04-236663Actual
7462280.002023-05-246666Budget
3905262.462025-10-2266511Actual
3436877.362025-06-2366211Actual
15522582.002024-01-226663Actual
9645100.002023-07-226656Budget
27536510.342024-12-2166111Actual
12741380.002023-10-226665Budget
23215435.942024-08-216628Actual
1746416.722024-02-2166212Actual
29373437.002025-02-206665Actual
869426.002022-11-216667Actual
6010535.002023-04-236665Actual
5951509.002023-04-236615Actual
3987205.002023-02-216646Actual
5684200.002023-04-236663Budget
30344221.002025-03-236673Actual
10817280.002023-08-226666Budget
35314615.002025-07-226667Actual
32175159.272025-04-2266411Actual
2913100.002023-01-226656Budget
26494127.362024-11-2066411Actual
21055148.002024-06-236666Actual
26467134.802024-11-2066311Actual
1748280.002022-12-226646Budget
7869390.002023-06-246613Actual
3566550.002023-02-216614Budget
25282393.512024-10-216668Actual
34340619.922025-06-2366111Actual
2545061.402024-10-2166511Actual
6140100.002023-04-236626Budget
255689.272024-10-2166212Actual
396380.002022-11-216665Budget
9177400.002023-07-226614Actual
297221290.502025-02-206618Actual
9920670.792023-07-226618Actual
10618157.002023-08-226626Actual
29783734.432025-02-206668Actual
36698320.982025-08-2266311Actual
38560147.002025-10-226626Actual
37490174.002025-09-216656Actual
20919279.002024-06-236616Actual
27973630.002025-01-216613Actual
21920234.002024-07-216616Actual
19211304.122024-04-226668Actual
2032640.122024-05-2366211Actual
26733352.142024-11-2066213Actual
1685394.002024-02-216626Actual
37464193.002025-09-216646Actual
2865305.002023-01-226646Actual
34541430.552025-06-2366112Actual
8725426.002023-06-246667Actual
6994560.002023-05-246664Actual
1460191.002023-12-226673Actual
12599524.002023-10-226664Actual
5215200.002023-03-246666Budget
2350717.782024-08-2166112Actual
37733981.402025-09-216668Actual
16674266.002024-02-216664Actual
7542746.002023-05-246617Actual
26230851.002024-11-206667Actual
10433480.002023-08-226615Budget
8055650.002023-06-246614Budget
22746261.002024-08-216664Actual
35164183.002025-07-226646Actual
18206496.542024-03-236668Actual
480280.002022-11-216616Budget
23448186.932024-08-2166611Actual
13945186.002023-11-216666Actual
33332376.302025-05-2366611Actual
33747835.002025-06-236614Actual
68200.002022-11-216663Actual
269431375.002024-12-216614Actual
36233384.002025-08-226616Actual
4094298.002023-02-216666Actual
18676389.002024-04-226614Actual
6189331.002023-04-236636Actual
38319114.002025-10-226673Actual
34395217.782025-06-2366311Actual
31823231.002025-04-226666Actual
7214280.002023-05-246616Budget
35812197.752025-07-2266113Actual
10617100.002023-08-226626Budget
1646222.042024-01-2266612Actual
12821312.002023-10-226616Actual
25341143.312024-10-2166111Actual
30286430.002025-03-236663Actual
20298248.642024-05-2366111Actual
330971273.832025-05-236618Actual
19830305.002024-05-236665Actual
1795100.002022-12-226656Budget
11693416.002023-09-216616Actual
24190981.402024-09-206618Actual
25841384.002024-11-206664Actual
1952732.672024-04-2266612Actual
3675295.442025-08-2266511Actual
11037843.522023-08-226618Actual
32808305.002025-05-236616Actual
37410141.002025-09-216626Actual
10165197.002023-08-226663Actual
8195380.002023-06-246615Budget
1136370.002023-09-216673Budget
1935550.002022-12-226617Budget
29339638.002025-02-206615Actual
7310280.002023-05-246636Budget
39264331.082025-10-2266113Actual
18053540.002024-03-236617Actual
20734505.002024-06-236614Actual
8910200.002023-06-246668Budget
8854200.002023-06-246628Budget
24451189.062024-09-2066611Actual
2297894.002024-08-216646Actual
315911105.002025-04-226615Actual
26554143.312024-11-2066611Actual
38139531.092025-09-2166213Actual
5623420.002023-04-236613Actual
37792344.382025-09-2166111Actual
1640522.042024-01-2266112Actual
38614174.002025-10-226646Actual
36902488.002025-08-2266612Actual
1195200.002022-12-226663Budget
14161531.392023-11-216668Actual
31023276.302025-03-2366311Actual
32385201.262025-04-2266113Actual
31083327.362025-03-2366611Actual
31711109.002025-04-226626Actual
1057220.782022-11-216668Actual
728285.002022-11-216666Actual
30194567.932025-02-2066613Actual
688767.002023-05-246673Actual
30613225.002025-03-236636Actual
11471480.002023-09-216664Budget
10380.002022-11-216613Budget
32656644.002025-05-236664Actual
7357280.002023-05-246646Budget
33719276.002025-06-236673Actual
7681628.372023-05-246618Actual
5764100.002023-04-236673Budget
6283100.002023-04-236656Budget
16554527.002024-02-216663Actual
28278436.002025-01-216616Actual
34013256.002025-06-236646Actual
10351316.002023-08-226664Actual
9781550.002023-07-226617Budget
19796660.002024-05-236615Actual
12869100.002023-10-226626Budget
25482160.342024-10-2166611Actual
3802084.802025-09-2166212Actual
28385143.002025-01-216656Actual
2602464.002024-11-206626Actual
27233126.002024-12-216656Actual
8336261.002023-06-246616Actual
26351792.002024-11-206668Actual
810647.002022-11-216617Actual
3687075.232025-08-2266212Actual
24872374.002024-10-216665Actual
7543550.002023-05-246617Budget
5015103.002023-03-246626Actual
1024670.002023-08-226673Budget
13745442.002023-11-216665Actual
688870.002023-05-246673Budget
30755832.002025-03-236617Actual
319731273.832025-04-226618Actual
10666468.002023-08-226636Actual
16346151.832024-01-2266611Actual
212061137.472024-06-236618Actual
35693236.932025-07-2266112Actual
262911081.402024-11-206618Actual
14895103.002023-12-226646Actual
17057495.002024-02-216667Actual
3560253.952025-07-2266511Actual
1623233.742024-01-2266211Actual
6188280.002023-04-236636Budget
3565590.002023-02-216614Actual
16767470.002024-02-216665Actual
1937961.402024-04-2266511Actual
13293658.672023-10-226618Actual
24931209.002024-10-216616Actual
24838307.002024-10-216615Actual
12351380.002023-10-226613Budget
27477348.062024-12-216668Actual
1188574.002023-09-216656Actual
21468132.682024-06-2366611Actual
18556888.002024-04-226613Actual
8853281.392023-06-246628Actual
4686550.002023-03-246614Budget
1383381.002023-11-216626Actual
360481486.002025-08-226614Actual
25221637.462024-10-216618Actual
3706503.002023-02-216615Actual
19944218.002024-05-236636Actual
10956380.002023-08-226667Budget
274161351.112024-12-216618Actual
27323850.002024-12-216617Actual
6936760.002023-05-246614Actual
951782.912022-11-216618Actual
11790473.002023-09-216636Actual
29218188.002025-02-206673Actual
31625766.002025-04-226665Actual
35493422.042025-07-2266111Actual
3940222.002023-02-216636Actual
201791007.162024-05-236618Actual
34422298.642025-06-2366411Actual
7074380.002023-05-246615Budget
35548253.962025-07-2266311Actual
1929822.042024-04-2266211Actual
25719559.002024-11-206663Actual
38884552.612025-10-226668Actual
39323399.502025-10-2266613Actual
30909849.582025-03-236668Actual
2262380.002023-01-226613Budget
37580742.002025-09-216617Actual
23307215.662024-08-2166111Actual
9780655.002023-07-226617Actual
33299140.122025-05-2366411Actual
1947015.652024-04-2266112Actual
1846622.042024-03-2366112Actual
21975332.002024-07-216636Actual
13401337.452023-10-226668Actual
6236182.002023-04-236646Actual
32444364.422025-04-2266613Actual
22411142.252024-07-2166411Actual
13711518.002023-11-216615Actual
10432647.002023-08-226615Actual
23036209.002024-08-216666Actual

Generated 2025-12-21 22:51:54.287 UTC