[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5435480.002023-03-256618Budget
313781201.002025-04-236613Actual
24009144.002024-09-216656Actual
7404100.002023-05-256656Budget
728285.002022-11-226666Actual
27207208.002024-12-226646Actual
6011380.002023-04-246665Budget
14222125.232023-11-2266111Actual
1952732.672024-04-2366612Actual
1849848.632024-03-2466612Actual
25902499.002024-11-216615Actual
34719511.792025-06-2466613Actual
30499657.002025-03-246665Actual
5216177.002023-03-256666Actual
36314331.002025-08-236646Actual
7262200.002023-05-256626Budget
35401579.882025-07-236628Actual
2341636.932024-08-2266511Actual
17291127.362024-02-2266311Actual
29160640.002025-02-216663Actual
25396107.142024-10-2266311Actual
1136370.002023-09-226673Budget
1425043.312023-11-2266211Actual
7462280.002023-05-256666Budget
31203612.472025-03-2466612Actual
35634253.962025-07-2366611Actual
2253451.822024-07-2266612Actual
38381690.002025-10-236664Actual
9453404.002023-07-236616Actual
27444573.822024-12-226628Actual
127566.002022-12-236673Actual
30639205.002025-03-246646Actual
38112392.492025-09-2266113Actual
154881193.002024-01-236613Actual
2202781.002024-07-226656Actual
24218613.212024-09-216628Actual
6562967.772023-04-246618Actual
11941322.002023-09-226666Actual
7681628.372023-05-256618Actual
15580185.002024-01-236673Actual
18861137.002024-04-236616Actual
21975332.002024-07-226636Actual
2456822.042024-09-2166612Actual
27323850.002024-12-226617Actual
297221290.502025-02-216618Actual
33005943.002025-05-246617Actual
34541430.552025-06-2466112Actual
22805360.002024-08-226615Actual
38347743.002025-10-236614Actual
17938137.002024-03-246646Actual
6668429.882023-04-246668Actual
7075363.002023-05-256615Actual
5624280.002023-04-246613Budget
11284237.002023-09-226663Actual
9781550.002023-07-236617Budget
35190109.002025-07-236656Actual
36842247.572025-08-2366112Actual
341281314.002025-06-246617Actual
14895103.002023-12-236646Actual
34602395.452025-06-2466612Actual
33747835.002025-06-246614Actual
3941280.002023-02-226636Budget
26351792.002024-11-216668Actual
2819380.002023-01-236636Budget
28219638.002025-01-226665Actual
24040253.002024-09-216666Actual
1726487.992024-02-2266211Actual
336271190.002025-06-246613Actual
33987256.002025-06-246636Actual
29571333.002025-02-216666Actual
10380.002022-11-226613Budget
30789535.002025-03-246667Actual
12919380.002023-10-236636Budget
2641364.002023-01-236665Actual
1731897.572024-02-2266411Actual
12023334.002023-09-226617Actual
15642479.002024-01-236664Actual
28333505.002025-01-226636Actual
28950419.922025-01-2266612Actual
8056808.002023-06-256614Actual
576426.002022-11-226636Actual
6283100.002023-04-246656Budget
6669200.002023-04-246668Budget
9049200.002023-07-236663Budget
274161351.112024-12-226618Actual
7405113.002023-05-256656Actual
32594167.002025-05-246673Actual
22384151.832024-07-2266311Actual
4827480.002023-03-256615Budget
16346151.832024-01-2366611Actual
29218188.002025-02-216673Actual
23983125.002024-09-216646Actual
37580742.002025-09-226617Actual
6750380.002023-05-256613Budget
11471480.002023-09-226664Budget
3782063.532025-09-2266211Actual
37992259.272025-09-2266112Actual
11837234.002023-09-226646Actual
18206496.542024-03-246668Actual
3790159.272025-09-2266511Actual
7543550.002023-05-256617Budget
1748280.002022-12-236646Budget
28509600.002025-01-226667Actual
34569170.982025-06-2466212Actual
29009345.122025-01-2266113Actual
15608315.002024-01-236614Actual
353731290.502025-07-236618Actual
39144295.452025-10-2366112Actual
32001511.702025-04-236628Actual
35962674.002025-08-236663Actual
15794202.002024-01-236616Actual
26052239.002024-11-216636Actual
3675295.442025-08-2366511Actual
7133554.002023-05-256665Actual
7461213.002023-05-256666Actual
23902361.002024-09-216616Actual
11791380.002023-09-226636Budget
36584772.312025-08-236668Actual
319731273.832025-04-236618Actual
15735245.002024-01-236665Actual
19970128.002024-05-246646Actual
9501200.002023-07-236626Budget
3802084.802025-09-2266212Actual
2542386.932024-10-2266411Actual
10666468.002023-08-236636Actual
1935295.442024-04-2366411Actual
36288387.002025-08-236636Actual
16826315.002024-02-226616Actual
5951509.002023-04-246615Actual
31739252.002025-04-236636Actual
262911081.402024-11-216618Actual
23215435.942024-08-226628Actual
27915680.212024-12-2266613Actual
8336261.002023-06-256616Actual
12083380.002023-09-226667Budget
1685394.002024-02-226626Actual
1929822.042024-04-2366211Actual
33452464.602025-05-2466612Actual
10667380.002023-08-236636Budget
9967414.732023-07-236628Actual
24309182.682024-09-2166111Actual
25685791.002024-11-216613Actual
397503.002022-11-226665Actual
31050260.342025-03-2466411Actual
17912330.002024-03-246636Actual
2912149.002023-01-236656Actual
5355273.002023-03-256667Actual
261961201.002024-11-216617Actual
17057495.002024-02-226667Actual
15522582.002024-01-236663Actual
3565590.002023-02-226614Actual
670179.002022-11-226656Actual
9177400.002023-07-236614Actual
18146496.542024-03-246618Actual
13617538.002023-11-226614Actual
27477348.062024-12-226668Actual
12600480.002023-10-236664Budget
20860553.002024-06-246665Actual
32148177.362025-04-2366311Actual
22411142.252024-07-2266411Actual
20648565.002024-06-246663Actual
359291175.002025-08-236613Actual
14277156.082023-11-2266311Actual
577380.002022-11-226636Budget
4175380.002023-02-226617Budget
22151473.002024-07-226667Actual
14869357.002023-12-236636Actual
11741100.002023-09-226626Budget
33873809.002025-06-246665Actual
34070200.002025-06-246666Actual
8194516.002023-06-256615Actual
4362200.002023-02-226628Budget
1249170.002023-10-236673Budget
31083327.362025-03-2466611Actual
11226444.002023-09-226613Actual
32326389.062025-04-2366612Actual
34281496.542025-06-246668Actual
22684196.002024-08-226673Actual
38672319.002025-10-236666Actual
28688428.432025-01-2266111Actual
37522287.002025-09-226666Actual
1646222.042024-01-2366612Actual
6420380.002023-04-246617Budget
6936760.002023-05-256614Actual
480280.002022-11-226616Budget
38614174.002025-10-236646Actual
2297894.002024-08-226646Actual
24779322.002024-10-226664Actual
2545061.402024-10-2266511Actual
9316380.002023-07-236615Budget
13529600.002023-11-226663Actual
4499315.002023-03-256613Actual
2180200.002022-12-236668Budget
14304111.402023-11-2266411Actual
4826473.002023-03-256615Actual
5159100.002023-03-256656Budget
5684200.002023-04-246663Budget
28716107.142025-01-2266211Actual
32234381.622025-04-2366611Actual
36698320.982025-08-2366311Actual
12211200.002023-09-226628Budget
19618700.002024-05-246663Actual
20974288.002024-06-246636Actual
12680434.002023-10-236615Actual
6935650.002023-05-256614Budget
32656644.002025-05-246664Actual
7870380.002023-06-256613Budget
2501294.002024-10-226646Actual
688767.002023-05-256673Actual
30077379.492025-02-2166612Actual
195851173.002024-05-246613Actual
624280.002022-11-226646Budget
33538504.772025-05-2466213Actual
22357124.172024-07-2266211Actual
191501031.402024-04-236618Actual
9550302.002023-07-236636Actual
3560253.952025-07-2366511Actual
6481554.002023-04-246667Actual
68200.002022-11-226663Actual
2504305.002023-01-236664Actual
4637127.002023-03-256673Actual
1935550.002022-12-236617Budget
9839234.002023-07-236667Actual
1522380.002022-12-236665Budget
27678235.872024-12-2266611Actual
33391178.422025-05-2466112Actual
28568869.282025-01-226618Actual
34688287.222025-06-2466213Actual
2194794.002024-07-226626Actual
11694280.002023-09-226616Budget
1249273.002023-10-236673Actual
6091265.002023-04-246616Actual
339380.002022-11-226615Budget
1139445.002022-12-236613Actual
1749439.062024-02-2266612Actual
29870103.952025-02-2166211Actual
35280611.002025-07-236617Actual
23688141.002024-09-216673Actual
36081958.002025-08-236664Actual
13861210.002023-11-226636Actual
296291345.002025-02-216617Actual
28830372.042025-01-2266611Actual
25997153.002024-11-216616Actual
13913137.002023-11-226656Actual
18087400.002024-03-246667Actual
12965200.002023-10-236646Budget
22117580.002024-07-226617Actual
37490174.002025-09-226656Actual
9968200.002023-07-236628Budget
28770193.322025-01-2266411Actual

Generated 2025-12-22 06:43:41.432 UTC