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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34990712.002025-07-226615Actual
29957408.212025-02-2066611Actual
18590655.002024-04-226663Actual
39291646.882025-10-2266213Actual
198750.002022-11-216614Budget
18676389.002024-04-226614Actual
13650443.002023-11-216664Actual
8055650.002023-06-246614Budget
1381380.002022-12-226664Budget
22270287.452024-07-216668Actual
11283200.002023-09-216663Budget
353731290.502025-07-226618Actual
246261023.002024-10-216613Actual
3444995.442025-06-2366511Actual
2769101.002023-01-226626Actual
3341949.702025-05-2366212Actual
32326389.062025-04-2266612Actual
2253451.822024-07-2166612Actual
12822280.002023-10-226616Budget
39172133.742025-10-2266212Actual
10618157.002023-08-226626Actual
274161351.112024-12-216618Actual
9839234.002023-07-226667Actual
3438218.002023-02-216663Actual
38347743.002025-10-226614Actual
255380.002022-11-216664Budget
22952390.002024-08-216636Actual
33452464.602025-05-2366612Actual
14814203.002023-12-226616Actual
13153480.002023-10-226617Budget
20974288.002024-06-236636Actual
35962674.002025-08-226663Actual
1685394.002024-02-216626Actual
26319511.702024-11-206628Actual
26765492.492024-11-2066613Actual
370771291.002025-09-216613Actual
20706143.002024-06-236673Actual
18347128.422024-03-2366411Actual
15901195.002024-01-226656Actual
27126237.002024-12-216616Actual
33873809.002025-06-236665Actual
127566.002022-12-226673Actual
25997153.002024-11-206616Actual
14277156.082023-11-2166311Actual
360481486.002025-08-226614Actual
19704621.002024-05-236614Actual
37992259.272025-09-2166112Actual
31625766.002025-04-226665Actual
34395217.782025-06-2366311Actual
1935550.002022-12-226617Budget
35280611.002025-07-226617Actual
34931839.002025-07-226664Actual
7310280.002023-05-246636Budget
12680434.002023-10-226615Actual
7927222.002023-06-246663Actual
34541430.552025-06-2366112Actual
1795100.002022-12-226656Budget
5542220.782023-03-246668Actual
15080.002022-11-216673Budget
27181447.002024-12-216636Actual
32656644.002025-05-236664Actual
17644141.002024-03-236673Actual
3565590.002023-02-216614Actual
34688287.222025-06-2366213Actual
10432647.002023-08-226615Actual
4745380.002023-03-246664Budget
6011380.002023-04-236665Budget
34661364.422025-06-2366113Actual
365231525.352025-08-226618Actual
12966211.002023-10-226646Actual
29539132.002025-02-206656Actual
4500280.002023-03-246613Budget
14721458.002023-12-226615Actual
5111200.002023-03-246646Budget
3518100.002023-02-216673Budget
1324750.002022-12-226614Budget
10293550.002023-08-226614Budget
13711518.002023-11-216615Actual
1439525.232023-11-2166112Actual
7928200.002023-06-246663Budget
1748280.002022-12-226646Budget
480280.002022-11-216616Budget
28126578.002025-01-216664Actual
4093200.002023-02-216666Budget
6340200.002023-04-236666Budget
2433766.722024-09-2066211Actual
7358372.002023-05-246646Actual
12918307.002023-10-226636Actual
17552786.002024-03-236613Actual
10818223.002023-08-226666Actual
35401579.882025-07-226628Actual
5064261.002023-03-246636Actual
17177393.512024-02-216668Actual
1525232.672023-12-2266211Actual
2721310.002023-01-226616Actual
14304111.402023-11-2166411Actual
35314615.002025-07-226667Actual
10108330.002023-08-226613Actual
13072280.002023-10-226666Budget
9235480.002023-07-226664Budget
2074380.002022-12-226618Budget
11791380.002023-09-216636Budget
27207208.002024-12-216646Actual
9550302.002023-07-226636Actual
35753650.772025-07-2266612Actual
29513203.002025-02-206646Actual
18087400.002024-03-236667Actual
11693416.002023-09-216616Actual
1000200.002022-11-216628Budget
1640522.042024-01-2266112Actual
2879759.272025-01-2166511Actual
32889270.002025-05-236646Actual
26494127.362024-11-2066411Actual
8853281.392023-06-246628Actual
25249407.152024-10-216628Actual
23004153.002024-08-216656Actual
37613600.002025-09-216667Actual
3905262.462025-10-2266511Actual
7261205.002023-05-246626Actual
27265311.002024-12-216666Actual
33840492.002025-06-236615Actual
2640380.002023-01-226665Budget
15165475.332023-12-226668Actual
23688141.002024-09-206673Actual
36988441.612025-08-2266213Actual
35138452.002025-07-226636Actual
245378.212024-09-2066212Actual
261961201.002024-11-206617Actual
37847312.472025-09-2166311Actual
33511234.592025-05-2366113Actual
3296200.002023-01-226668Budget
68200.002022-11-216663Actual
338400.002022-11-216615Actual
22357124.172024-07-2166211Actual
5215200.002023-03-246666Budget
36372162.002025-08-226666Actual
12351380.002023-10-226613Budget
1582137.002024-01-226626Actual
1543029.482023-12-2266612Actual
325021275.002025-05-236613Actual
4174531.002023-02-216617Actual
5016100.002023-03-246626Budget
3566550.002023-02-216614Budget
39205558.222025-10-2266612Actual
14841127.002023-12-226626Actual
1382491.002022-12-226664Actual
5355273.002023-03-246667Actual
39085333.742025-10-2266611Actual
6092280.002023-04-236616Budget
1623233.742024-01-2266211Actual
32148177.362025-04-2266311Actual
36551670.792025-08-226628Actual
20207613.212024-05-236628Actual
27678235.872024-12-2166611Actual
30613225.002025-03-236636Actual
25128677.002024-10-216617Actual
26733352.142024-11-2066213Actual
670179.002022-11-216656Actual
12540550.002023-10-226614Budget
25685791.002024-11-206613Actual
31739252.002025-04-226636Actual
17798402.002024-03-236665Actual
25902499.002024-11-206615Actual
28596705.642025-01-216628Actual
11942280.002023-09-216666Budget
30697270.002025-03-236666Actual
23362111.402024-08-2166311Actual
2661429.482024-11-2066112Actual
134951173.002023-11-216613Actual
28185691.002025-01-216615Actual
18648109.002024-04-226673Actual
11284237.002023-09-216663Actual
18768411.002024-04-226615Actual
37383265.002025-09-216616Actual
1057220.782022-11-216668Actual
25221637.462024-10-216618Actual
36140970.002025-08-226615Actual
13861210.002023-11-216636Actual
6140100.002023-04-236626Budget
4887380.002023-03-246665Budget
1949714.592024-04-2266212Actual
34013256.002025-06-236646Actual
24931209.002024-10-216616Actual
30406875.002025-03-236664Actual
527149.002022-11-216626Actual
25396107.142024-10-2166311Actual
14543660.002023-12-226663Actual
10569280.002023-08-226616Budget
728285.002022-11-216666Actual
5296380.002023-03-246617Budget
2585380.002023-01-226615Budget
3377246.002023-02-216613Actual
2320229.002023-01-226663Actual
14755289.002023-12-226665Actual
27591299.702024-12-2166311Actual
30789535.002025-03-236667Actual
4886293.002023-03-246665Actual
9344.002022-11-216613Actual
32202107.142025-04-2266511Actual
25162556.002024-10-216667Actual
12741380.002023-10-226665Budget
10570307.002023-08-226616Actual
9177400.002023-07-226614Actual
1539820.972023-12-2266112Actual
2392954.002024-09-206626Actual
21354113.532024-06-2366211Actual
15701485.002024-01-226615Actual
952380.002022-11-216618Budget
29009345.122025-01-2166113Actual
2866280.002023-01-226646Budget
479198.002022-11-216616Actual
7788293.512023-05-246668Actual
8056808.002023-06-246614Actual
33125531.392025-05-236628Actual
1628687.992024-01-2266411Actual
2542386.932024-10-2166411Actual
38560147.002025-10-226626Actual
12740354.002023-10-226665Actual
37019567.932025-08-2266613Actual
35190109.002025-07-226656Actual
27797364.602024-12-2166612Actual
28333505.002025-01-216636Actual
3240200.002023-01-226628Budget
33332376.302025-05-2366611Actual
23094709.002024-08-216617Actual
5543200.002023-03-246668Budget
34340619.922025-06-2366111Actual
2722280.002023-01-226616Budget
38139531.092025-09-2166213Actual
13401337.452023-10-226668Actual
12164480.002023-09-216618Budget
34070200.002025-06-236666Actual
14953180.002023-12-226666Actual
30996107.142025-03-2366211Actual
38614174.002025-10-226646Actual
688767.002023-05-246673Actual
13294480.002023-10-226618Budget
2891761.402025-01-2166212Actual
23809430.002024-09-206615Actual
4233420.002023-02-216667Actual
31470191.002025-04-226673Actual
4826473.002023-03-246615Actual
3706503.002023-02-216615Actual
2250210.332024-07-2166112Actual
4313608.672023-02-216618Actual
913068.002023-07-226673Actual
18556888.002024-04-226613Actual
27856287.222024-12-2166113Actual
32863314.002025-05-236636Actual
3844280.002023-02-216616Budget

Generated 2025-12-21 09:16:58.211 UTC