[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002023-05-246665Budget
30163446.872025-02-2066213Actual
1935295.442024-04-2266411Actual
31532530.002025-04-226664Actual
388231111.712025-10-226618Actual
30136287.222025-02-2066113Actual
17177393.512024-02-216668Actual
688767.002023-05-246673Actual
29009345.122025-01-2166113Actual
2143530.552024-06-2366511Actual
33569517.052025-05-2366613Actual
11693416.002023-09-216616Actual
2032640.122024-05-2366211Actual
27883566.172024-12-2166213Actual
17236131.612024-02-2166111Actual
21381109.272024-06-2366311Actual
396380.002022-11-216665Budget
3192380.002023-01-226618Budget
28770193.322025-01-2166411Actual
2970359.002023-01-226666Actual
13401337.452023-10-226668Actual
12163442.002023-09-216618Actual
31142308.212025-03-2366112Actual
1685394.002024-02-216626Actual
23630655.002024-09-206663Actual
2610495.002024-11-206656Actual
9050215.002023-07-226663Actual
17798402.002024-03-236665Actual
800768.002023-06-246673Actual
20734505.002024-06-236614Actual
1854248.002022-12-226666Actual
2350717.782024-08-2166112Actual
16204210.342024-01-2266111Actual
23688141.002024-09-206673Actual
868480.002022-11-216667Budget
3675295.442025-08-2266511Actual
8665465.002023-06-246617Actual
1853280.002022-12-226666Budget
3296200.002023-01-226668Budget
6935650.002023-05-246614Budget
11742191.002023-09-216626Actual
24131450.002024-09-206667Actual
2503380.002023-01-226664Budget
31412410.002025-04-226663Actual
1749439.062024-02-2166612Actual
24931209.002024-10-216616Actual
3239298.062023-01-226628Actual
284751098.002025-01-216617Actual
11838200.002023-09-216646Budget
16112613.212024-01-226628Actual
5354380.002023-03-246667Budget
1937961.402024-04-2266511Actual
1603260.002022-12-226616Actual
3240200.002023-01-226628Budget
1522380.002022-12-226665Budget
8432325.002023-06-246636Actual
29373437.002025-02-206665Actual
10957560.002023-08-226667Actual
8113426.002023-06-246664Actual
10488380.002023-08-226665Budget
12539560.002023-10-226614Actual
6283100.002023-04-236656Budget
19270143.312024-04-2266111Actual
4886293.002023-03-246665Actual
7928200.002023-06-246663Budget
1837435.872024-03-2366511Actual
5542220.782023-03-246668Actual
376721023.832025-09-216618Actual
37613600.002025-09-216667Actual
31203612.472025-03-2366612Actual
2912149.002023-01-226656Actual
17995210.002024-03-236666Actual
6339156.002023-04-236666Actual
28219638.002025-01-216665Actual
11284237.002023-09-216663Actual
18942172.002024-04-226646Actual
1949714.592024-04-2266212Actual
6139120.002023-04-236626Actual
19411178.422024-04-2266611Actual
372901105.002025-09-216615Actual
800870.002023-06-246673Budget
18265218.852024-03-2366111Actual
5811546.002023-04-236614Actual
3444995.442025-06-2366511Actual
36140970.002025-08-226615Actual
2319200.002023-01-226663Budget
20860553.002024-06-236665Actual
32093428.432025-04-2266111Actual
2969280.002023-01-226666Budget
13152633.002023-10-226617Actual
25807820.002024-11-206614Actual
964474.002023-07-226656Actual
8433280.002023-06-246636Budget
33005943.002025-05-236617Actual
36372162.002025-08-226666Actual
19796660.002024-05-236615Actual
14543660.002023-12-226663Actual
34661364.422025-06-2366113Actual
29160640.002025-02-206663Actual
8911211.692023-06-246668Actual
10617100.002023-08-226626Budget
15735245.002024-01-226665Actual
127566.002022-12-226673Actual
30286430.002025-03-236663Actual
32444364.422025-04-2266613Actual
2536934.802024-10-2166211Actual
28716107.142025-01-2166211Actual
8526218.002023-06-246656Actual
11942280.002023-09-216666Budget
240080.002023-01-226673Budget
25841384.002024-11-206664Actual
28278436.002025-01-216616Actual
11283200.002023-09-216663Budget
7213394.002023-05-246616Actual
35693236.932025-07-2266112Actual
33932336.002025-06-236616Actual
12918307.002023-10-226636Actual
8194516.002023-06-246615Actual
1829331.612024-03-2366211Actual
27591299.702024-12-2166311Actual
14814203.002023-12-226616Actual
13617538.002023-11-216614Actual
34395217.782025-06-2366311Actual
21708131.002024-07-216673Actual
13293658.672023-10-226618Actual
13212380.002023-10-226667Budget
6420380.002023-04-236617Budget
35164183.002025-07-226646Actual
1952732.672024-04-2266612Actual
18768411.002024-04-226615Actual
13012100.002023-10-226656Budget
2818473.002023-01-226636Actual
29750511.702025-02-206628Actual
67200.002022-11-216663Budget
3560253.952025-07-2266511Actual
26467134.802024-11-2066311Actual
7788293.512023-05-246668Actual
1527975.232023-12-2266311Actual
6480380.002023-04-236667Budget
9780655.002023-07-226617Actual
2035376.292024-05-2366311Actual
10667380.002023-08-226636Budget
6936760.002023-05-246614Actual
6092280.002023-04-236616Budget
16025591.002024-01-226667Actual
2602464.002024-11-206626Actual
7461213.002023-05-246666Actual
1525232.672023-12-2266211Actual
15849168.002024-01-226636Actual
2055646.502024-05-2366612Actual
38533402.002025-10-226616Actual
29897235.872025-02-2066311Actual
9372480.002023-07-226665Budget
29842442.262025-02-2066111Actual
3437200.002023-02-216663Budget
4637127.002023-03-246673Actual
30968326.302025-03-2366111Actual
35024549.002025-07-226665Actual
5296380.002023-03-246617Budget
37874199.702025-09-2166411Actual
33511234.592025-05-2366113Actual
32622968.002025-05-236614Actual
292461326.002025-02-206614Actual
32715791.002025-05-236615Actual
3905262.462025-10-2266511Actual
19057540.002024-04-226617Actual
7789200.002023-05-246668Budget
31083327.362025-03-2366611Actual
319731273.832025-04-226618Actual
38998242.252025-10-2266311Actual
4232380.002023-02-216667Budget
364301222.002025-08-226617Actual
2640380.002023-01-226665Budget
1832096.512024-03-2366311Actual
4827480.002023-03-246615Budget
21975332.002024-07-216636Actual
34070200.002025-06-236666Actual
13013165.002023-10-226656Actual
25997153.002024-11-206616Actual
15104713.222023-12-226618Actual
14662319.002023-12-226664Actual
24872374.002024-10-216665Actual
30613225.002025-03-236636Actual
9454280.002023-07-226616Budget
10489560.002023-08-226665Actual
2770100.002023-01-226626Budget
245378.212024-09-2066212Actual
18709346.002024-04-226664Actual
14921162.002023-12-226656Actual
576426.002022-11-216636Actual
27618309.282024-12-2166411Actual
10294470.002023-08-226614Actual
38474468.002025-10-226665Actual
12821312.002023-10-226616Actual
27181447.002024-12-216636Actual
9920670.792023-07-226618Actual
27233126.002024-12-216656Actual
7601524.002023-05-246667Actual
11472546.002023-09-216664Actual
9597280.002023-07-226646Budget
26494127.362024-11-2066411Actual
4174531.002023-02-216617Actual
3051550.002023-01-226617Budget
5112242.002023-03-246646Actual
4093200.002023-02-216666Budget
999231.392022-11-216628Actual
5869338.002023-04-236664Actual
360481486.002025-08-226614Actual
6481554.002023-04-236667Actual
8384158.002023-06-246626Actual
11741100.002023-09-216626Budget
34569170.982025-06-2366212Actual
37197687.002025-09-216614Actual
624280.002022-11-216646Budget
325021275.002025-05-236613Actual
2433766.722024-09-2066211Actual
165179.002022-12-226626Actual
10761100.002023-08-226656Budget
11791380.002023-09-216636Budget
23843295.002024-09-206665Actual
26554143.312024-11-2066611Actual
38614174.002025-10-226646Actual
2250210.332024-07-2166112Actual
11144254.122023-08-226668Actual
7682480.002023-05-246618Budget
18676389.002024-04-226614Actual
2554125.232024-10-2166112Actual
18087400.002024-03-236667Actual
12966211.002023-10-226646Actual
15933150.002024-01-226666Actual
9700280.002023-07-226666Budget
5624280.002023-04-236613Budget
31791171.002025-04-226656Actual
28629792.002025-01-216668Actual
5683169.002023-04-236663Actual
37522287.002025-09-216666Actual
13071223.002023-10-226666Actual
3050618.002023-01-226617Actual
12022480.002023-09-216617Budget
38381690.002025-10-226664Actual
2436481.612024-09-2066311Actual
35521209.272025-07-2266211Actual
14895103.002023-12-226646Actual
15794202.002024-01-226616Actual
25249407.152024-10-216628Actual
9178650.002023-07-226614Budget
11226444.002023-09-216613Actual
36671257.152025-08-2266211Actual
623216.002022-11-216646Actual
39205558.222025-10-2266612Actual

Generated 2025-12-21 15:14:33.052 UTC