[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051550.002023-01-226617Budget
25719559.002024-11-206663Actual
810647.002022-11-216617Actual
15642479.002024-01-226664Actual
31765186.002025-04-226646Actual
24098535.002024-09-206617Actual
36464638.002025-08-226667Actual
33747835.002025-06-236614Actual
35962674.002025-08-226663Actual
6421382.002023-04-236617Actual
35521209.272025-07-2266211Actual
20974288.002024-06-236636Actual
30499657.002025-03-236665Actual
2722280.002023-01-226616Budget
21354113.532024-06-2366211Actual
22001232.002024-07-216646Actual
6993480.002023-05-246664Budget
12539560.002023-10-226614Actual
7132480.002023-05-246665Budget
5297320.002023-03-246617Actual
6749532.002023-05-246613Actual
5354380.002023-03-246667Budget
6282125.002023-04-236656Actual
15306142.252023-12-2266411Actual
4034101.002023-02-216656Actual
35222307.002025-07-226666Actual
33511234.592025-05-2366113Actual
15339128.422023-12-2266611Actual
1522380.002022-12-226665Budget
32749894.002025-05-236665Actual
28359298.002025-01-216646Actual
22897213.002024-08-216616Actual
34482423.112025-06-2366611Actual
262911081.402024-11-206618Actual
4887380.002023-03-246665Budget
22270287.452024-07-216668Actual
16674266.002024-02-216664Actual
339380.002022-11-216615Budget
16881408.002024-02-216636Actual
3687075.232025-08-2266212Actual
15794202.002024-01-226616Actual
32202107.142025-04-2266511Actual
4094298.002023-02-216666Actual
31625766.002025-04-226665Actual
36988441.612025-08-2266213Actual
23187670.792024-08-216618Actual
13945186.002023-11-216666Actual
33391178.422025-05-2366112Actual
7358372.002023-05-246646Actual
7214280.002023-05-246616Budget
6994560.002023-05-246664Actual
256343.002022-11-216664Actual
24131450.002024-09-206667Actual
19411178.422024-04-2266611Actual
10166200.002023-08-226663Budget
4314480.002023-02-216618Budget
7928200.002023-06-246663Budget
26976700.002024-12-216664Actual
688870.002023-05-246673Budget
1433683.742023-11-2166611Actual
2094669.002024-06-236626Actual
951782.912022-11-216618Actual
37733981.402025-09-216668Actual
15165475.332023-12-226668Actual
2830592.002025-01-216626Actual
12599524.002023-10-226664Actual
28065188.002025-01-216673Actual
1323880.002022-12-226614Actual
2536934.802024-10-2166211Actual
269431375.002024-12-216614Actual
6807164.002023-05-246663Actual
23902361.002024-09-206616Actual
18942172.002024-04-226646Actual
10293550.002023-08-226614Budget
2052616.722024-05-2366212Actual
18407116.722024-03-2366611Actual
314981141.002025-04-226614Actual
25396107.142024-10-2166311Actual
16520778.002024-02-216613Actual
10956380.002023-08-226667Budget
15045473.002023-12-226667Actual
9920670.792023-07-226618Actual
18347128.422024-03-2366411Actual
15132342.002023-12-226628Actual
9699177.002023-07-226666Actual
24986197.002024-10-216636Actual
28126578.002025-01-216664Actual
3050618.002023-01-226617Actual
353731290.502025-07-226618Actual
30344221.002025-03-236673Actual
1849848.632024-03-2366612Actual
4500280.002023-03-246613Budget
34395217.782025-06-2366311Actual
30755832.002025-03-236617Actual
1625968.852024-01-2266311Actual
39144295.452025-10-2266112Actual
198750.002022-11-216614Budget
12918307.002023-10-226636Actual
13913137.002023-11-216656Actual
36340148.002025-08-226656Actual
24391109.272024-09-2066411Actual
6562967.772023-04-236618Actual
17964116.002024-03-236656Actual
30406875.002025-03-236664Actual
1947015.652024-04-2266112Actual
480280.002022-11-216616Budget
17586550.002024-03-236663Actual
1734520.972024-02-2166511Actual
9700280.002023-07-226666Budget
2448750.002023-01-226614Budget
17144331.392024-02-216628Actual
13294480.002023-10-226618Budget
868480.002022-11-216667Budget
5065280.002023-03-246636Budget
28889343.322025-01-2166112Actual
727280.002022-11-216666Budget
34602395.452025-06-2366612Actual
1543029.482023-12-2266612Actual
30996107.142025-03-2366211Actual
32594167.002025-05-236673Actual
1999695.002024-05-236656Actual
14721458.002023-12-226615Actual
1788479.002024-03-236626Actual
18590655.002024-04-226663Actual
13342200.002023-10-226628Budget
12351380.002023-10-226613Budget
9453404.002023-07-226616Actual
38884552.612025-10-226668Actual
913068.002023-07-226673Actual
10760106.002023-08-226656Actual
3436877.362025-06-2366211Actual
7729276.842023-05-246628Actual
38560147.002025-10-226626Actual
4361461.702023-02-216628Actual
2769101.002023-01-226626Actual
23362111.402024-08-2166311Actual
22151473.002024-07-216667Actual
22592887.002024-08-216613Actual
14304111.402023-11-2166411Actual
12270281.392023-09-216668Actual
11086281.392023-08-226628Actual
33932336.002025-06-236616Actual
35138452.002025-07-226636Actual
20860553.002024-06-236665Actual
14039671.002023-11-216667Actual
2912149.002023-01-226656Actual
2073596.552022-12-226618Actual
17552786.002024-03-236613Actual
31170174.172025-03-2366212Actual
32412374.942025-04-2266213Actual
15580185.002024-01-226673Actual
2501294.002024-10-216646Actual
28596705.642025-01-216628Actual
7542746.002023-05-246617Actual
16907179.002024-02-216646Actual
29487325.002025-02-206636Actual
32715791.002025-05-236615Actual
28385143.002025-01-216656Actual
5543200.002023-03-246668Budget
5435480.002023-03-246618Budget
30077379.492025-02-2066612Actual
10027200.002023-07-226668Budget
30613225.002025-03-236636Actual
17798402.002024-03-236665Actual
38851479.882025-10-226628Actual
29068281.962025-01-2166613Actual
29539132.002025-02-206656Actual
16767470.002024-02-216665Actual
1196313.002022-12-226663Actual
1463380.002022-12-226615Budget
26706173.182024-11-2066113Actual
1136459.002023-09-216673Actual
10165197.002023-08-226663Actual
6236182.002023-04-236646Actual
12352420.002023-10-226613Actual
5483200.002023-03-246628Budget
35110137.002025-07-226626Actual
28770193.322025-01-2166411Actual
12680434.002023-10-226615Actual
34897950.002025-07-226614Actual
376721023.832025-09-216618Actual
1726487.992024-02-2166211Actual
3518100.002023-02-216673Budget
20440134.802024-05-2366611Actual
8384158.002023-06-246626Actual
18265218.852024-03-2366111Actual
261961201.002024-11-206617Actual
1582137.002024-01-226626Actual
32034640.492025-04-226668Actual
9502138.002023-07-226626Actual
212061137.472024-06-236618Actual
2503380.002023-01-226664Budget
18709346.002024-04-226664Actual
23215435.942024-08-216628Actual
31684407.002025-04-226616Actual
10818223.002023-08-226666Actual
20648565.002024-06-236663Actual
31289294.242025-03-2366213Actual
8336261.002023-06-246616Actual
8991305.002023-07-226613Actual
34990712.002025-07-226615Actual
9780655.002023-07-226617Actual
397503.002022-11-216665Actual
2451030.552024-09-2066112Actual
8805763.222023-06-246618Actual
21975332.002024-07-216636Actual
9050215.002023-07-226663Actual
28333505.002025-01-216636Actual
35190109.002025-07-226656Actual
37464193.002025-09-216646Actual
21736480.002024-07-216614Actual
2715384.002024-12-216626Actual
25221637.462024-10-216618Actual
11552436.002023-09-216615Actual
31412410.002025-04-226663Actual
1747372.002022-12-226646Actual
1445236.932023-11-2166612Actual
7462280.002023-05-246666Budget
31142308.212025-03-2366112Actual
33452464.602025-05-2366612Actual
1949714.592024-04-2266212Actual
31711109.002025-04-226626Actual
1795100.002022-12-226656Budget
30639205.002025-03-236646Actual
29957408.212025-02-2066611Actual
2194794.002024-07-216626Actual
34013256.002025-06-236646Actual
2143530.552024-06-2366511Actual
4419290.482023-02-216668Actual
11037843.522023-08-226618Actual
19178554.122024-04-226628Actual
23036209.002024-08-216666Actual
10294470.002023-08-226614Actual
33038875.002025-05-236667Actual
27126237.002024-12-216616Actual
5159100.002023-03-246656Budget
33332376.302025-05-2366611Actual
24718114.002024-10-216673Actual
8584335.002023-06-246666Actual
31532530.002025-04-226664Actual
27035791.002024-12-216615Actual
17705431.002024-03-236664Actual
2456822.042024-09-2066612Actual
9598198.002023-07-226646Actual
4968322.002023-03-246616Actual
6668429.882023-04-236668Actual
23004153.002024-08-216656Actual
15522582.002024-01-226663Actual
3707480.002023-02-216615Budget
235961019.002024-09-206613Actual

Generated 2025-12-22 03:11:15.314 UTC