[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15875131.002024-01-226646Actual
16881408.002024-02-216636Actual
13400200.002023-10-226668Budget
31320567.932025-03-2366613Actual
6935650.002023-05-246614Budget
22626591.002024-08-216663Actual
2333584.802024-08-2166211Actual
2040775.232024-05-2366511Actual
38560147.002025-10-226626Actual
5064261.002023-03-246636Actual
18087400.002024-03-236667Actual
12821312.002023-10-226616Actual
255689.272024-10-2166212Actual
2448750.002023-01-226614Budget
240080.002023-01-226673Budget
8911211.692023-06-246668Actual
1603260.002022-12-226616Actual
3341949.702025-05-2366212Actual
24040253.002024-09-206666Actual
1846622.042024-03-2366112Actual
2912149.002023-01-226656Actual
6010535.002023-04-236665Actual
2585380.002023-01-226615Budget
21381109.272024-06-2366311Actual
36372162.002025-08-226666Actual
7262200.002023-05-246626Budget
2584298.002023-01-226615Actual
36584772.312025-08-226668Actual
27126237.002024-12-216616Actual
8992380.002023-07-226613Budget
3626369.002023-02-216664Actual
5297320.002023-03-246617Actual
5016100.002023-03-246626Budget
2341636.932024-08-2166511Actual
2392954.002024-09-206626Actual
9501200.002023-07-226626Budget
7404100.002023-05-246656Budget
31470191.002025-04-226673Actual
26976700.002024-12-216664Actual
2640380.002023-01-226665Budget
13294480.002023-10-226618Budget
9919480.002023-07-226618Budget
2501294.002024-10-216646Actual
4886293.002023-03-246665Actual
33332376.302025-05-2366611Actual
38672319.002025-10-226666Actual
13617538.002023-11-216614Actual
1140380.002022-12-226613Budget
24660491.002024-10-216663Actual
16640355.002024-02-216614Actual
1853280.002022-12-226666Budget
4746327.002023-03-246664Actual
17938137.002024-03-236646Actual
17552786.002024-03-236613Actual
2722280.002023-01-226616Budget
29160640.002025-02-206663Actual
8479280.002023-06-246646Budget
11145200.002023-08-226668Budget
18768411.002024-04-226615Actual
27973630.002025-01-216613Actual
35812197.752025-07-2266113Actual
2819380.002023-01-226636Budget
31083327.362025-03-2366611Actual
23902361.002024-09-206616Actual
10898480.002023-08-226617Budget
33538504.772025-05-2366213Actual
24391109.272024-09-2066411Actual
11838200.002023-09-216646Budget
201791007.162024-05-236618Actual
25997153.002024-11-206616Actual
2032640.122024-05-2366211Actual
912970.002023-07-226673Budget
10351316.002023-08-226664Actual
37613600.002025-09-216667Actual
1652100.002022-12-226626Budget
1992480.002022-12-226667Budget
12681480.002023-10-226615Budget
9453404.002023-07-226616Actual
30996107.142025-03-2366211Actual
7601524.002023-05-246667Actual
2495839.002024-10-216626Actual
15735245.002024-01-226665Actual
30372743.002025-03-236614Actual
16084993.522024-01-226618Actual
3940222.002023-02-216636Actual
35110137.002025-07-226626Actual
1522380.002022-12-226665Budget
1196313.002022-12-226663Actual
35280611.002025-07-226617Actual
35693236.932025-07-2266112Actual
19970128.002024-05-236646Actual
26915283.002024-12-216673Actual
34541430.552025-06-2366112Actual
26733352.142024-11-2066213Actual
24718114.002024-10-216673Actual
4232380.002023-02-216667Budget
2554125.232024-10-2166112Actual
37792344.382025-09-2166111Actual
2769101.002023-01-226626Actual
36551670.792025-08-226628Actual
2447860.002023-01-226614Actual
10666468.002023-08-226636Actual
68200.002022-11-216663Actual
964474.002023-07-226656Actual
30252946.002025-03-236613Actual
31142308.212025-03-2366112Actual
3625380.002023-02-216664Budget
29009345.122025-01-2166113Actual
12680434.002023-10-226615Actual
10027200.002023-07-226668Budget
31791171.002025-04-226656Actual
28950419.922025-01-2166612Actual
5684200.002023-04-236663Budget
3378280.002023-02-216613Budget
30968326.302025-03-2366111Actual
4094298.002023-02-216666Actual
255380.002022-11-216664Budget
2052616.722024-05-2366212Actual
8724380.002023-06-246667Budget
11941322.002023-09-216666Actual
23004153.002024-08-216656Actual
14721458.002023-12-226615Actual
29487325.002025-02-206636Actual
10957560.002023-08-226667Actual
37019567.932025-08-2266613Actual
15849168.002024-01-226636Actual
34602395.452025-06-2366612Actual
16025591.002024-01-226667Actual
27233126.002024-12-216656Actual
3941280.002023-02-216636Budget
7542746.002023-05-246617Actual
10817280.002023-08-226666Budget
1623233.742024-01-2266211Actual
36698320.982025-08-2266311Actual
1445236.932023-11-2166612Actual
245378.212024-09-2066212Actual
2152730.552024-06-2366112Actual
16933132.002024-02-216656Actual
9838380.002023-07-226667Budget
624280.002022-11-216646Budget
36020185.002025-08-226673Actual
32835122.002025-05-236626Actual
36340148.002025-08-226656Actual
8527100.002023-06-246656Budget
2451030.552024-09-2066112Actual
20827518.002024-06-236615Actual
35024549.002025-07-226665Actual
15991513.002024-01-226617Actual
1646222.042024-01-2266612Actual
34569170.982025-06-2366212Actual
16554527.002024-02-216663Actual
2970359.002023-01-226666Actual
13153480.002023-10-226617Budget
17116620.792024-02-216618Actual
18676389.002024-04-226614Actual
29339638.002025-02-206615Actual
6339156.002023-04-236666Actual
11694280.002023-09-216616Budget
14277156.082023-11-2166311Actual
20239711.702024-05-236668Actual
319731273.832025-04-226618Actual
1935550.002022-12-226617Budget
38943563.542025-10-2266111Actual
23094709.002024-08-216617Actual
11791380.002023-09-216636Budget
15642479.002024-01-226664Actual
3296200.002023-01-226668Budget
29783734.432025-02-206668Actual
15224152.892023-12-2266111Actual
32749894.002025-05-236665Actual
22712584.002024-08-216614Actual
2715384.002024-12-216626Actual
29513203.002025-02-206646Actual
25128677.002024-10-216617Actual
32385201.262025-04-2266113Actual
25807820.002024-11-206614Actual
13913137.002023-11-216656Actual
1463380.002022-12-226615Budget
19618700.002024-05-236663Actual
2436481.612024-09-2066311Actual
34719511.792025-06-2366613Actual
3110480.002023-01-226667Budget
8991305.002023-07-226613Actual
36174468.002025-08-226665Actual
13945186.002023-11-216666Actual
165179.002022-12-226626Actual
6140100.002023-04-236626Budget
6562967.772023-04-236618Actual
6561480.002023-04-236618Budget
10026317.752023-07-226668Actual
25162556.002024-10-216667Actual
35575249.702025-07-2266411Actual
22001232.002024-07-216646Actual
7358372.002023-05-246646Actual
32093428.432025-04-2266111Actual
20648565.002024-06-236663Actual
4175380.002023-02-216617Budget
27678235.872024-12-2166611Actual
5623420.002023-04-236613Actual
576426.002022-11-216636Actual
16520778.002024-02-216613Actual
28889343.322025-01-2166112Actual
2776546.502024-12-2166212Actual
22238523.822024-07-216628Actual
17023524.002024-02-216617Actual
274161351.112024-12-216618Actual
1947015.652024-04-2266112Actual
18648109.002024-04-226673Actual
38139531.092025-09-2166213Actual
5015103.002023-03-246626Actual
20768319.002024-06-236664Actual
24309182.682024-09-2066111Actual
2073596.552022-12-226618Actual
36314331.002025-08-226646Actual
28185691.002025-01-216615Actual
26351792.002024-11-206668Actual
14128485.942023-11-216628Actual
4499315.002023-03-246613Actual
14921162.002023-12-226656Actual
32915143.002025-05-236656Actual
31914720.002025-04-226667Actual
4419290.482023-02-216668Actual
1685394.002024-02-216626Actual
14222125.232023-11-2166111Actual
11411550.002023-09-216614Budget
22411142.252024-07-2166411Actual
2969280.002023-01-226666Budget
11837234.002023-09-216646Actual
35634253.962025-07-2266611Actual
4685655.002023-03-246614Actual
34990712.002025-07-226615Actual
9551280.002023-07-226636Budget
1726487.992024-02-2166211Actual
127680.002022-12-226673Budget
22059302.002024-07-216666Actual
3844280.002023-02-216616Budget
8584335.002023-06-246666Actual
318811160.002025-04-226617Actual
34340619.922025-06-2366111Actual
23389142.252024-08-2166411Actual
4500280.002023-03-246613Budget
29663436.002025-02-206667Actual
27883566.172024-12-2166213Actual
11790473.002023-09-216636Actual
6235200.002023-04-236646Budget
21326118.852024-06-2366111Actual
15901195.002024-01-226656Actual
28830372.042025-01-2166611Actual
27323850.002024-12-216617Actual
20207613.212024-05-236628Actual

Generated 2025-12-21 17:11:45.929 UTC