[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7311242.002023-05-246636Actual
18888106.002024-04-226626Actual
376721023.832025-09-216618Actual
671100.002022-11-216656Budget
197700.002022-11-216614Actual
15165475.332023-12-226668Actual
35314615.002025-07-226667Actual
30252946.002025-03-236613Actual
325021275.002025-05-236613Actual
34661364.422025-06-2366113Actual
11086281.392023-08-226628Actual
26976700.002024-12-216664Actual
18265218.852024-03-2366111Actual
14814203.002023-12-226616Actual
8480302.002023-06-246646Actual
15045473.002023-12-226667Actual
319731273.832025-04-226618Actual
2292447.002024-08-216626Actual
28065188.002025-01-216673Actual
13711518.002023-11-216615Actual
27357615.002024-12-216667Actual
13589225.002023-11-216673Actual
25841384.002024-11-206664Actual
20827518.002024-06-236615Actual
2715384.002024-12-216626Actual
6481554.002023-04-236667Actual
10293550.002023-08-226614Budget
34013256.002025-06-236646Actual
6993480.002023-05-246664Budget
4035100.002023-02-216656Budget
31711109.002025-04-226626Actual
4418200.002023-02-216668Budget
2879759.272025-01-2166511Actual
2776546.502024-12-2166212Actual
727280.002022-11-216666Budget
1631340.122024-01-2266511Actual
269431375.002024-12-216614Actual
397503.002022-11-216665Actual
16554527.002024-02-216663Actual
3941280.002023-02-216636Budget
12163442.002023-09-216618Actual
34482423.112025-06-2366611Actual
32749894.002025-05-236665Actual
31823231.002025-04-226666Actual
18802566.002024-04-226665Actual
16520778.002024-02-216613Actual
1139445.002022-12-226613Actual
35280611.002025-07-226617Actual
19178554.122024-04-226628Actual
23716497.002024-09-206614Actual
1854248.002022-12-226666Actual
7870380.002023-06-246613Budget
3437200.002023-02-216663Budget
2441834.802024-09-2066511Actual
20120400.002024-05-236667Actual
15306142.252023-12-2266411Actual
8479280.002023-06-246646Budget
8335280.002023-06-246616Budget
2262380.002023-01-226613Budget
688870.002023-05-246673Budget
21650464.002024-07-216663Actual
11085200.002023-08-226628Budget
13341325.332023-10-226628Actual
1643216.722024-01-2266212Actual
11742191.002023-09-216626Actual
29663436.002025-02-206667Actual
20207613.212024-05-236628Actual
17705431.002024-03-236664Actual
2049912.462024-05-2366112Actual
20440134.802024-05-2366611Actual
17764356.002024-03-236615Actual
9700280.002023-07-226666Budget
1249273.002023-10-226673Actual
31142308.212025-03-2366112Actual
10569280.002023-08-226616Budget
13153480.002023-10-226617Budget
5064261.002023-03-246636Actual
127566.002022-12-226673Actual
32656644.002025-05-236664Actual
5483200.002023-03-246628Budget
5436620.792023-03-246618Actual
12270281.392023-09-216668Actual
3191738.972023-01-226618Actual
34777916.002025-07-226613Actual
3762380.002023-02-216665Budget
28688428.432025-01-2166111Actual
38943563.542025-10-2266111Actual
36464638.002025-08-226667Actual
30465710.002025-03-236615Actual
9645100.002023-07-226656Budget
9699177.002023-07-226666Actual
2640380.002023-01-226665Budget
34070200.002025-06-236666Actual
27035791.002024-12-216615Actual
36020185.002025-08-226673Actual
811550.002022-11-216617Budget
23809430.002024-09-206615Actual
4175380.002023-02-216617Budget
23248545.032024-08-216668Actual
318811160.002025-04-226617Actual
13013165.002023-10-226656Actual
2253451.822024-07-2166612Actual
23036209.002024-08-216666Actual
28596705.642025-01-216628Actual
12164480.002023-09-216618Budget
38764460.002025-10-226667Actual
4499315.002023-03-246613Actual
1788479.002024-03-236626Actual
19091637.002024-04-226667Actual
11283200.002023-09-216663Budget
34811850.002025-07-226663Actual
7543550.002023-05-246617Budget
27883566.172024-12-2166213Actual
31083327.362025-03-2366611Actual
1136459.002023-09-216673Actual
12740354.002023-10-226665Actual
33987256.002025-06-236636Actual
19889172.002024-05-236616Actual
27564162.462024-12-2166211Actual
38533402.002025-10-226616Actual
6936760.002023-05-246614Actual
21468132.682024-06-2366611Actual
9598198.002023-07-226646Actual
7075363.002023-05-246615Actual
6994560.002023-05-246664Actual
3763385.002023-02-216665Actual
34281496.542025-06-236668Actual
3240200.002023-01-226628Budget
315911105.002025-04-226615Actual
36288387.002025-08-226636Actual
6092280.002023-04-236616Budget
256343.002022-11-216664Actual
5811546.002023-04-236614Actual
9920670.792023-07-226618Actual
3687075.232025-08-2266212Actual
32175159.272025-04-2266411Actual
1849848.632024-03-2366612Actual
26915283.002024-12-216673Actual
30163446.872025-02-2066213Actual
32326389.062025-04-2266612Actual
30499657.002025-03-236665Actual
23630655.002024-09-206663Actual
1527975.232023-12-2266311Actual
23004153.002024-08-216656Actual
38319114.002025-10-226673Actual
12022480.002023-09-216617Budget
14662319.002023-12-226664Actual
869426.002022-11-216667Actual
313781201.002025-04-226613Actual
30697270.002025-03-236666Actual
2074380.002022-12-226618Budget
1525232.672023-12-2266211Actual
3844280.002023-02-216616Budget
24218613.212024-09-206628Actual
2721310.002023-01-226616Actual
33038875.002025-05-236667Actual
33719276.002025-06-236673Actual
10714200.002023-08-226646Budget
8724380.002023-06-246667Budget
33840492.002025-06-236615Actual
6236182.002023-04-236646Actual
12680434.002023-10-226615Actual
35812197.752025-07-2266113Actual
7405113.002023-05-246656Actual
6283100.002023-04-236656Budget
24746506.002024-10-216614Actual
11552436.002023-09-216615Actual
32536443.002025-05-236663Actual
17672653.002024-03-236614Actual
1991687.002024-05-236626Actual
19676323.002024-05-236673Actual
36842247.572025-08-2266112Actual
17057495.002024-02-216667Actual
2055646.502024-05-2366612Actual
12599524.002023-10-226664Actual
35693236.932025-07-2266112Actual
2542386.932024-10-2166411Actual
39323399.502025-10-2266613Actual
29571333.002025-02-206666Actual
28359298.002025-01-216646Actual
35575249.702025-07-2266411Actual
30286430.002025-03-236663Actual
2830592.002025-01-216626Actual
9967414.732023-07-226628Actual
38227705.002025-10-226613Actual
38381690.002025-10-226664Actual
8854200.002023-06-246628Budget
9373401.002023-07-226665Actual
9502138.002023-07-226626Actual
15794202.002024-01-226616Actual
24931209.002024-10-216616Actual
29432237.002025-02-206616Actual
359291175.002025-08-226613Actual
38672319.002025-10-226666Actual
29513203.002025-02-206646Actual
7310280.002023-05-246636Budget
25685791.002024-11-206613Actual
912970.002023-07-226673Budget
34897950.002025-07-226614Actual
31914720.002025-04-226667Actual
1024670.002023-08-226673Budget
5951509.002023-04-236615Actual
18206496.542024-03-236668Actual
1746416.722024-02-2166212Actual
12082273.002023-09-216667Actual
201791007.162024-05-236618Actual
27797364.602024-12-2166612Actual
25162556.002024-10-216667Actual
17236131.612024-02-2166111Actual
21234475.332024-06-236628Actual
33272120.972025-05-2366311Actual
28568869.282025-01-216618Actual
3626369.002023-02-216664Actual
2035376.292024-05-2366311Actual
25396107.142024-10-2166311Actual
8113426.002023-06-246664Actual
24098535.002024-09-206617Actual
2250210.332024-07-2166112Actual
9838380.002023-07-226667Budget
35871574.952025-07-2266613Actual
12211200.002023-09-216628Budget
21408149.702024-06-2366411Actual
10899491.002023-08-226617Actual
1523278.002022-12-226665Actual
21326118.852024-06-2366111Actual
12821312.002023-10-226616Actual
3782063.532025-09-2166211Actual
6750380.002023-05-246613Budget
28770193.322025-01-2166411Actual
39085333.742025-10-2266611Actual
32863314.002025-05-236636Actual
34569170.982025-06-2366212Actual
25341143.312024-10-2166111Actual
32385201.262025-04-2266113Actual
14869357.002023-12-226636Actual
25902499.002024-11-206615Actual
2866280.002023-01-226646Budget
2664735.872024-11-2066612Actual
30194567.932025-02-2066613Actual
4968322.002023-03-246616Actual
38474468.002025-10-226665Actual
2891761.402025-01-2166212Actual
35753650.772025-07-2266612Actual
39264331.082025-10-2266113Actual
4887380.002023-03-246665Budget
1935550.002022-12-226617Budget
29539132.002025-02-206656Actual
31684407.002025-04-226616Actual
31470191.002025-04-226673Actual
5812550.002023-04-236614Budget

Generated 2025-12-21 05:23:00.390 UTC