[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 750  >   <  TAKE 500  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32234381.622025-04-2266611Actual
11552436.002023-09-216615Actual
29459105.002025-02-206626Actual
339380.002022-11-216615Budget
38640151.002025-10-226656Actual
527149.002022-11-216626Actual
9235480.002023-07-226664Budget
34013256.002025-06-236646Actual
32175159.272025-04-2266411Actual
21408149.702024-06-2366411Actual
1991687.002024-05-236626Actual
15875131.002024-01-226646Actual
37383265.002025-09-216616Actual
262911081.402024-11-206618Actual
8853281.392023-06-246628Actual
11284237.002023-09-216663Actual
17705431.002024-03-236664Actual
13152633.002023-10-226617Actual
38851479.882025-10-226628Actual
29663436.002025-02-206667Actual
623216.002022-11-216646Actual
13887174.002023-11-216646Actual
7461213.002023-05-246666Actual
2722280.002023-01-226616Budget
2715384.002024-12-216626Actual
4233420.002023-02-216667Actual
191501031.402024-04-226618Actual
2644063.532024-11-2066211Actual
21000202.002024-06-236646Actual
6091265.002023-04-236616Actual
5812550.002023-04-236614Budget
8194516.002023-06-246615Actual
16145505.642024-01-226668Actual
127680.002022-12-226673Budget
11941322.002023-09-216666Actual
2040775.232024-05-2366511Actual
2055646.502024-05-2366612Actual
21113664.002024-06-236617Actual
3341949.702025-05-2366212Actual
7542746.002023-05-246617Actual
28629792.002025-01-216668Actual
32835122.002025-05-236626Actual
8433280.002023-06-246636Budget
5684200.002023-04-236663Budget
9700280.002023-07-226666Budget
8584335.002023-06-246666Actual
25221637.462024-10-216618Actual
951782.912022-11-216618Actual
3191738.972023-01-226618Actual
11942280.002023-09-216666Budget
10488380.002023-08-226665Budget
9501200.002023-07-226626Budget
1463380.002022-12-226615Budget
32148177.362025-04-2266311Actual
35110137.002025-07-226626Actual
38440596.002025-10-226615Actual
3058599.002025-03-236626Actual
27973630.002025-01-216613Actual
24131450.002024-09-206667Actual
25936619.002024-11-206665Actual
2652120.972024-11-2066511Actual
4968322.002023-03-246616Actual
20860553.002024-06-236665Actual
999231.392022-11-216628Actual
4499315.002023-03-246613Actual
36643581.622025-08-2266111Actual
10294470.002023-08-226614Actual
12918307.002023-10-226636Actual
12351380.002023-10-226613Budget
14895103.002023-12-226646Actual
13589225.002023-11-216673Actual
20734505.002024-06-236614Actual
284751098.002025-01-216617Actual
16733563.002024-02-216615Actual
3625380.002023-02-216664Budget
17378178.422024-02-2166611Actual
11412800.002023-09-216614Actual
10108330.002023-08-226613Actual
32715791.002025-05-236615Actual
9453404.002023-07-226616Actual
800768.002023-06-246673Actual
27618309.282024-12-2166411Actual
1425043.312023-11-2166211Actual
688767.002023-05-246673Actual
1993522.002022-12-226667Actual
22059302.002024-07-216666Actual
15132342.002023-12-226628Actual
22117580.002024-07-216617Actual
6480380.002023-04-236667Budget
16346151.832024-01-2266611Actual
12965200.002023-10-226646Budget
1837435.872024-03-2366511Actual
1442210.332023-11-2166212Actual
16767470.002024-02-216665Actual
19704621.002024-05-236614Actual
3626085.002025-08-226626Actual
3988200.002023-02-216646Budget
5065280.002023-03-246636Budget
26412190.122024-11-2066111Actual
7075363.002023-05-246615Actual
30909849.582025-03-236668Actual
30789535.002025-03-236667Actual
23187670.792024-08-216618Actual
27536510.342024-12-2166111Actual
5763122.002023-04-236673Actual
2770100.002023-01-226626Budget
8725426.002023-06-246667Actual
31320567.932025-03-2366613Actual
9968200.002023-07-226628Budget
8724380.002023-06-246667Budget
5355273.002023-03-246667Actual
1433683.742023-11-2166611Actual
10957560.002023-08-226667Actual
2094669.002024-06-236626Actual
1139445.002022-12-226613Actual
1188574.002023-09-216656Actual
14222125.232023-11-2166111Actual
11790473.002023-09-216636Actual
12680434.002023-10-226615Actual
36725262.472025-08-2266411Actual
12740354.002023-10-226665Actual
8664550.002023-06-246617Budget
34541430.552025-06-2366112Actual
36288387.002025-08-226636Actual
1445236.932023-11-2166612Actual
23843295.002024-09-206665Actual
35871574.952025-07-2266613Actual
174379.272024-02-2166112Actual
1460191.002023-12-226673Actual
5111200.002023-03-246646Budget
21026128.002024-06-236656Actual
8665465.002023-06-246617Actual
30286430.002025-03-236663Actual
32656644.002025-05-236664Actual
3111388.002023-01-226667Actual
29009345.122025-01-2166113Actual
4558178.002023-03-246663Actual
30136287.222025-02-2066113Actual
22443155.022024-07-2166611Actual
37580742.002025-09-216617Actual
16965172.002024-02-216666Actual
10352480.002023-08-226664Budget
12599524.002023-10-226664Actual
33245266.722025-05-2366211Actual
9050215.002023-07-226663Actual
9781550.002023-07-226617Budget
11693416.002023-09-216616Actual
10666468.002023-08-226636Actual
255689.272024-10-2166212Actual
8113426.002023-06-246664Actual
26554143.312024-11-2066611Actual
1024670.002023-08-226673Budget
6421382.002023-04-236617Actual
9699177.002023-07-226666Actual
688870.002023-05-246673Budget
9597280.002023-07-226646Budget
18676389.002024-04-226614Actual
18648109.002024-04-226673Actual
3437200.002023-02-216663Budget
11144254.122023-08-226668Actual
1949714.592024-04-2266212Actual
4361461.702023-02-216628Actual
11085200.002023-08-226628Budget
134951173.002023-11-216613Actual
6935650.002023-05-246614Budget
7462280.002023-05-246666Budget
11145200.002023-08-226668Budget
3438218.002023-02-216663Actual
198750.002022-11-216614Budget
2866280.002023-01-226646Budget
37992259.272025-09-2166112Actual
23630655.002024-09-206663Actual
1846622.042024-03-2366112Actual
2504305.002023-01-226664Actual
2640380.002023-01-226665Budget
9967414.732023-07-226628Actual
3566550.002023-02-216614Budget
8583280.002023-06-246666Budget
12082273.002023-09-216667Actual
18861137.002024-04-226616Actual
11086281.392023-08-226628Actual
24218613.212024-09-206628Actual
19091637.002024-04-226667Actual
19211304.122024-04-226668Actual
296291345.002025-02-206617Actual
11283200.002023-09-216663Budget
10166200.002023-08-226663Budget
12212307.152023-09-216628Actual
31823231.002025-04-226666Actual
7404100.002023-05-246656Budget
2495839.002024-10-216626Actual
31532530.002025-04-226664Actual
37111860.002025-09-216663Actual
2121442.002022-12-226628Actual
4827480.002023-03-246615Budget
23716497.002024-09-206614Actual
35721150.762025-07-2266212Actual
34070200.002025-06-236666Actual
24931209.002024-10-216616Actual
297221290.502025-02-206618Actual
37700872.312025-09-216628Actual
2250210.332024-07-2166112Actual
15165475.332023-12-226668Actual
315911105.002025-04-226615Actual
21617637.002024-07-216613Actual
30558287.002025-03-236616Actual
32947273.002025-05-236666Actual
1136459.002023-09-216673Actual
5870380.002023-04-236664Budget
21650464.002024-07-216663Actual
28417312.002025-01-216666Actual
964474.002023-07-226656Actual
3905262.462025-10-2266511Actual
15580185.002024-01-226673Actual
15901195.002024-01-226656Actual
2297894.002024-08-216646Actual
37410141.002025-09-216626Actual
38884552.612025-10-226668Actual
37438471.002025-09-216636Actual
24009144.002024-09-206656Actual
28830372.042025-01-2166611Actual
1794118.002022-12-226656Actual
19270143.312024-04-2266111Actual
15224152.892023-12-2266111Actual
1000200.002022-11-216628Budget
36842247.572025-08-2266112Actual
4419290.482023-02-216668Actual
34482423.112025-06-2366611Actual
27645103.952024-12-2166511Actual
6562967.772023-04-236618Actual
22897213.002024-08-216616Actual
32915143.002025-05-236656Actual
3687075.232025-08-2266212Actual
9317436.002023-07-226615Actual
17177393.512024-02-216668Actual
11884100.002023-09-216656Budget
28688428.432025-01-2166111Actual
3675295.442025-08-2266511Actual
35190109.002025-07-226656Actual
22952390.002024-08-216636Actual
5296380.002023-03-246617Budget
17144331.392024-02-216628Actual
38730626.002025-10-226617Actual
31142308.212025-03-2366112Actual
31412410.002025-04-226663Actual
728285.002022-11-216666Actual
1849848.632024-03-2366612Actual
6936760.002023-05-246614Actual
12919380.002023-10-226636Budget
4637127.002023-03-246673Actual
4418200.002023-02-216668Budget
2769101.002023-01-226626Actual
869426.002022-11-216667Actual
25249407.152024-10-216628Actual
5951509.002023-04-236615Actual
8114480.002023-06-246664Budget
28568869.282025-01-216618Actual
35634253.962025-07-2266611Actual
800870.002023-06-246673Budget
13913137.002023-11-216656Actual
20706143.002024-06-236673Actual
29870103.952025-02-2066211Actual
2664735.872024-11-2066612Actual
28278436.002025-01-216616Actual
1603260.002022-12-226616Actual
1523278.002022-12-226665Actual
6010535.002023-04-236665Actual
19676323.002024-05-236673Actual
28219638.002025-01-216665Actual
2353829.482024-08-2166612Actual
39085333.742025-10-2266611Actual
17857311.002024-03-236616Actual
13945186.002023-11-216666Actual
38319114.002025-10-226673Actual
8383200.002023-06-246626Budget
16520778.002024-02-216613Actual
9645100.002023-07-226656Budget
1832096.512024-03-2366311Actual
18709346.002024-04-226664Actual
9049200.002023-07-226663Budget
30252946.002025-03-236613Actual
9177400.002023-07-226614Actual
25997153.002024-11-206616Actual
12540550.002023-10-226614Budget
27797364.602024-12-2166612Actual
24451189.062024-09-2066611Actual
14277156.082023-11-2166311Actual
8805763.222023-06-246618Actual
13342200.002023-10-226628Budget
14510713.002023-12-226613Actual
38614174.002025-10-226646Actual
30697270.002025-03-236666Actual
10761100.002023-08-226656Budget
34569170.982025-06-2366212Actual
32889270.002025-05-236646Actual
1136370.002023-09-216673Budget
5436620.792023-03-246618Actual
2035376.292024-05-2366311Actual
7927222.002023-06-246663Actual
23957193.002024-09-206636Actual
38139531.092025-09-2166213Actual
31470191.002025-04-226673Actual
2052616.722024-05-2366212Actual
28185691.002025-01-216615Actual
576426.002022-11-216636Actual
3844280.002023-02-216616Budget
14161531.392023-11-216668Actual
28007707.002025-01-216663Actual
15642479.002024-01-226664Actual
8910200.002023-06-246668Budget
7214280.002023-05-246616Budget
17023524.002024-02-216617Actual
33272120.972025-05-2366311Actual
1631340.122024-01-2266511Actual
13013165.002023-10-226656Actual
240080.002023-01-226673Budget
6189331.002023-04-236636Actual
27477348.062024-12-216668Actual
6092280.002023-04-236616Budget
4638100.002023-03-246673Budget
2143530.552024-06-2366511Actual
29339638.002025-02-206615Actual
24040253.002024-09-206666Actual
6561480.002023-04-236618Budget
7132480.002023-05-246665Budget
9372480.002023-07-226665Budget
727280.002022-11-216666Budget
35839562.672025-07-2266213Actual
26136187.002024-11-206666Actual
353731290.502025-07-226618Actual
7601524.002023-05-246667Actual
4035100.002023-02-216656Budget
280931002.002025-01-216614Actual
26494127.362024-11-2066411Actual
3378280.002023-02-216613Budget
16826315.002024-02-216616Actual
341281314.002025-06-236617Actual
37490174.002025-09-216656Actual
29160640.002025-02-206663Actual
19796660.002024-05-236615Actual
18146496.542024-03-236618Actual
6993480.002023-05-246664Budget
15991513.002024-01-226617Actual
30876463.212025-03-236628Actual
2554125.232024-10-2166112Actual
31625766.002025-04-226665Actual
364301222.002025-08-226617Actual
11838200.002023-09-216646Budget
5158158.002023-03-246656Actual
21326118.852024-06-2366111Actual
15306142.252023-12-2266411Actual

Generated 2025-12-21 20:46:18.474 UTC