[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-08-226656Budget
999231.392022-11-216628Actual
376721023.832025-09-216618Actual
17144331.392024-02-216628Actual
31470191.002025-04-226673Actual
810647.002022-11-216617Actual
2891761.402025-01-2166212Actual
2913100.002023-01-226656Budget
9839234.002023-07-226667Actual
24872374.002024-10-216665Actual
8195380.002023-06-246615Budget
12211200.002023-09-216628Budget
8336261.002023-06-246616Actual
29487325.002025-02-206636Actual
30996107.142025-03-2366211Actual
10433480.002023-08-226615Budget
20440134.802024-05-2366611Actual
3566550.002023-02-216614Budget
10165197.002023-08-226663Actual
26136187.002024-11-206666Actual
29339638.002025-02-206615Actual
952380.002022-11-216618Budget
2504305.002023-01-226664Actual
2495839.002024-10-216626Actual
31765186.002025-04-226646Actual
8911211.692023-06-246668Actual
15933150.002024-01-226666Actual
1462491.002022-12-226615Actual
6139120.002023-04-236626Actual
868480.002022-11-216667Budget
33511234.592025-05-2366113Actual
9919480.002023-07-226618Budget
15735245.002024-01-226665Actual
2320229.002023-01-226663Actual
38672319.002025-10-226666Actual
18590655.002024-04-226663Actual
38943563.542025-10-2266111Actual
26976700.002024-12-216664Actual
32385201.262025-04-2266113Actual
18206496.542024-03-236668Actual
5950480.002023-04-236615Budget
3940222.002023-02-216636Actual
3626085.002025-08-226626Actual
13806275.002023-11-216616Actual
1445236.932023-11-2166612Actual
1582137.002024-01-226626Actual
1460191.002023-12-226673Actual
35138452.002025-07-226636Actual
34482423.112025-06-2366611Actual
17705431.002024-03-236664Actual
32034640.492025-04-226668Actual
1024670.002023-08-226673Budget
4418200.002023-02-216668Budget
36464638.002025-08-226667Actual
38588336.002025-10-226636Actual
1748280.002022-12-226646Budget
32749894.002025-05-236665Actual
1625968.852024-01-2266311Actual
3762380.002023-02-216665Budget
27323850.002024-12-216617Actual
26230851.002024-11-206667Actual
32863314.002025-05-236636Actual
8526218.002023-06-246656Actual
269431375.002024-12-216614Actual
27678235.872024-12-2166611Actual
7132480.002023-05-246665Budget
27856287.222024-12-2166113Actual
5065280.002023-03-246636Budget
10899491.002023-08-226617Actual
6936760.002023-05-246614Actual
28278436.002025-01-216616Actual
2292447.002024-08-216626Actual
30789535.002025-03-236667Actual
21000202.002024-06-236646Actual
1249170.002023-10-226673Budget
30372743.002025-03-236614Actual
1195200.002022-12-226663Budget
576426.002022-11-216636Actual
3110480.002023-01-226667Budget
2194794.002024-07-216626Actual
16084993.522024-01-226618Actual
1643216.722024-01-2266212Actual
13153480.002023-10-226617Budget
37847312.472025-09-2166311Actual
22626591.002024-08-216663Actual
26494127.362024-11-2066411Actual
2554125.232024-10-2166112Actual
19704621.002024-05-236614Actual
255689.272024-10-2166212Actual
2602464.002024-11-206626Actual
20207613.212024-05-236628Actual
359291175.002025-08-226613Actual
15580185.002024-01-226673Actual
17023524.002024-02-216617Actual
13071223.002023-10-226666Actual
24660491.002024-10-216663Actual
37111860.002025-09-216663Actual
35190109.002025-07-226656Actual
4314480.002023-02-216618Budget
26857716.002024-12-216663Actual
24190981.402024-09-206618Actual
29218188.002025-02-206673Actual
35721150.762025-07-2266212Actual
12023334.002023-09-216617Actual
1382491.002022-12-226664Actual
10817280.002023-08-226666Budget
296291345.002025-02-206617Actual
12821312.002023-10-226616Actual
20298248.642024-05-2366111Actual
37169170.002025-09-216673Actual
528100.002022-11-216626Budget
8527100.002023-06-246656Budget
1024585.002023-08-226673Actual
11552436.002023-09-216615Actual
5354380.002023-03-246667Budget
2584298.002023-01-226615Actual
29842442.262025-02-2066111Actual
1795100.002022-12-226656Budget
12680434.002023-10-226615Actual
19970128.002024-05-236646Actual
29539132.002025-02-206656Actual
33840492.002025-06-236615Actual
800870.002023-06-246673Budget
4175380.002023-02-216617Budget
5684200.002023-04-236663Budget
197700.002022-11-216614Actual
38169460.912025-09-2166613Actual
6235200.002023-04-236646Budget
28889343.322025-01-2166112Actual
3004466.722025-02-2066212Actual
29280710.002025-02-206664Actual
195851173.002024-05-236613Actual
6010535.002023-04-236665Actual
308481820.812025-03-236618Actual
7682480.002023-05-246618Budget
5683169.002023-04-236663Actual
2353829.482024-08-2166612Actual
869426.002022-11-216667Actual
31684407.002025-04-226616Actual
14921162.002023-12-226656Actual
20734505.002024-06-236614Actual
4887380.002023-03-246665Budget
32808305.002025-05-236616Actual
6188280.002023-04-236636Budget
7357280.002023-05-246646Budget
15701485.002024-01-226615Actual
37733981.402025-09-216668Actual
12965200.002023-10-226646Budget
5811546.002023-04-236614Actual
37933475.242025-09-2166611Actual
11144254.122023-08-226668Actual
23843295.002024-09-206665Actual
9968200.002023-07-226628Budget
13529600.002023-11-216663Actual
17798402.002024-03-236665Actual
35548253.962025-07-2266311Actual
20648565.002024-06-236663Actual
3560253.952025-07-2266511Actual
37464193.002025-09-216646Actual
1140380.002022-12-226613Budget
17236131.612024-02-2166111Actual
27233126.002024-12-216656Actual
1896866.002024-04-226656Actual
30613225.002025-03-236636Actual
10957560.002023-08-226667Actual
13913137.002023-11-216656Actual
11837234.002023-09-216646Actual
22329125.232024-07-2166111Actual
4685655.002023-03-246614Actual
37438471.002025-09-216636Actual
18347128.422024-03-2366411Actual
22684196.002024-08-216673Actual
4886293.002023-03-246665Actual
32293208.212025-04-2266112Actual
17672653.002024-03-236614Actual
36314331.002025-08-226646Actual
255380.002022-11-216664Budget
11086281.392023-08-226628Actual
25685791.002024-11-206613Actual
36988441.612025-08-2266213Actual
12412264.002023-10-226663Actual
9700280.002023-07-226666Budget
11790473.002023-09-216636Actual
28716107.142025-01-2166211Actual
38347743.002025-10-226614Actual
15642479.002024-01-226664Actual
6420380.002023-04-236617Budget
3625380.002023-02-216664Budget
8113426.002023-06-246664Actual
256343.002022-11-216664Actual
2262380.002023-01-226613Budget
1603260.002022-12-226616Actual
14005819.002023-11-216617Actual
24040253.002024-09-206666Actual
14222125.232023-11-2166111Actual
12822280.002023-10-226616Budget
37700872.312025-09-216628Actual
12741380.002023-10-226665Budget
22357124.172024-07-2166211Actual
14814203.002023-12-226616Actual
1846622.042024-03-2366112Actual
13341325.332023-10-226628Actual
26706173.182024-11-2066113Actual
5484323.812023-03-246628Actual
17995210.002024-03-236666Actual
30016314.592025-02-2066112Actual
16520778.002024-02-216613Actual
35164183.002025-07-226646Actual
1383381.002023-11-216626Actual
13711518.002023-11-216615Actual
31532530.002025-04-226664Actual
1324750.002022-12-226614Budget
7213394.002023-05-246616Actual
36288387.002025-08-226636Actual
29459105.002025-02-206626Actual
16733563.002024-02-216615Actual
25482160.342024-10-2166611Actual
38764460.002025-10-226667Actual
11838200.002023-09-216646Budget
6669200.002023-04-236668Budget
28596705.642025-01-216628Actual
25997153.002024-11-206616Actual
6481554.002023-04-236667Actual
36372162.002025-08-226666Actual
1832096.512024-03-2366311Actual
688767.002023-05-246673Actual
21975332.002024-07-216636Actual
9551280.002023-07-226636Budget
4967280.002023-03-246616Budget
6994560.002023-05-246664Actual
3192380.002023-01-226618Budget
7928200.002023-06-246663Budget
2433766.722024-09-2066211Actual
3296200.002023-01-226668Budget
34931839.002025-07-226664Actual
33569517.052025-05-2366613Actual
1522380.002022-12-226665Budget
30558287.002025-03-236616Actual
25719559.002024-11-206663Actual
3675295.442025-08-2266511Actual
2641364.002023-01-226665Actual
16204210.342024-01-2266111Actual
274161351.112024-12-216618Actual
5297320.002023-03-246617Actual
3240200.002023-01-226628Budget
12351380.002023-10-226613Budget
2819380.002023-01-226636Budget
29571333.002025-02-206666Actual

Generated 2025-12-22 02:30:00.732 UTC