[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67200.002022-11-216663Budget
3843346.002023-02-216616Actual
1854248.002022-12-226666Actual
37700872.312025-09-216628Actual
22329125.232024-07-2166111Actual
21617637.002024-07-216613Actual
3560253.952025-07-2266511Actual
16554527.002024-02-216663Actual
7788293.512023-05-246668Actual
1603260.002022-12-226616Actual
39291646.882025-10-2266213Actual
19618700.002024-05-236663Actual
11942280.002023-09-216666Budget
10667380.002023-08-226636Budget
28185691.002025-01-216615Actual
1539820.972023-12-2266112Actual
2035376.292024-05-2366311Actual
10166200.002023-08-226663Budget
3565590.002023-02-216614Actual
16025591.002024-01-226667Actual
22746261.002024-08-216664Actual
33217641.202025-05-2366111Actual
269431375.002024-12-216614Actual
9454280.002023-07-226616Budget
37580742.002025-09-216617Actual
14005819.002023-11-216617Actual
8255480.002023-06-246665Budget
30665108.002025-03-236656Actual
29571333.002025-02-206666Actual
39085333.742025-10-2266611Actual
32863314.002025-05-236636Actual
2661429.482024-11-2066112Actual
1795100.002022-12-226656Budget
29663436.002025-02-206667Actual
17995210.002024-03-236666Actual
25807820.002024-11-206614Actual
15011895.002023-12-226617Actual
12918307.002023-10-226636Actual
11037843.522023-08-226618Actual
24391109.272024-09-2066411Actual
20440134.802024-05-2366611Actual
17177393.512024-02-216668Actual
24309182.682024-09-2066111Actual
30613225.002025-03-236636Actual
25070249.002024-10-216666Actual
35753650.772025-07-2266612Actual
25482160.342024-10-2166611Actual
35962674.002025-08-226663Actual
21026128.002024-06-236656Actual
624280.002022-11-216646Budget
1057220.782022-11-216668Actual
2052616.722024-05-2366212Actual
30909849.582025-03-236668Actual
36725262.472025-08-2266411Actual
32915143.002025-05-236656Actual
37933475.242025-09-2166611Actual
23036209.002024-08-216666Actual
24451189.062024-09-2066611Actual
23248545.032024-08-216668Actual
20706143.002024-06-236673Actual
10569280.002023-08-226616Budget
4558178.002023-03-246663Actual
35693236.932025-07-2266112Actual
1140380.002022-12-226613Budget
8432325.002023-06-246636Actual
35280611.002025-07-226617Actual
1935550.002022-12-226617Budget
32034640.492025-04-226668Actual
1522380.002022-12-226665Budget
2891761.402025-01-2166212Actual
29750511.702025-02-206628Actual
31765186.002025-04-226646Actual
38381690.002025-10-226664Actual
2319200.002023-01-226663Budget
27477348.062024-12-216668Actual
4826473.002023-03-246615Actual
33038875.002025-05-236667Actual
6750380.002023-05-246613Budget
11283200.002023-09-216663Budget
12271200.002023-09-216668Budget
12740354.002023-10-226665Actual
9501200.002023-07-226626Budget
9049200.002023-07-226663Budget
18087400.002024-03-236667Actual
2436481.612024-09-2066311Actual
1849848.632024-03-2366612Actual
27591299.702024-12-2166311Actual
8336261.002023-06-246616Actual
3987205.002023-02-216646Actual
240080.002023-01-226673Budget
21861267.002024-07-216665Actual
18676389.002024-04-226614Actual
12870105.002023-10-226626Actual
4418200.002023-02-216668Budget
23902361.002024-09-206616Actual
3802084.802025-09-2166212Actual
10433480.002023-08-226615Budget
36233384.002025-08-226616Actual
38347743.002025-10-226614Actual
37992259.272025-09-2166112Actual
14974.002022-11-216673Actual
26052239.002024-11-206636Actual
12539560.002023-10-226614Actual
6421382.002023-04-236617Actual
32622968.002025-05-236614Actual
31739252.002025-04-226636Actual
21000202.002024-06-236646Actual
33245266.722025-05-2366211Actual
21650464.002024-07-216663Actual
10026317.752023-07-226668Actual
246261023.002024-10-216613Actual
479198.002022-11-216616Actual
28950419.922025-01-2166612Actual
1731897.572024-02-2166411Actual
32293208.212025-04-2266112Actual
8254414.002023-06-246665Actual
372901105.002025-09-216615Actual
3297270.782023-01-226668Actual
23957193.002024-09-206636Actual
13012100.002023-10-226656Budget
3436877.362025-06-2366211Actual
359291175.002025-08-226613Actual
25396107.142024-10-2166311Actual
24131450.002024-09-206667Actual
29870103.952025-02-2066211Actual
325021275.002025-05-236613Actual
23187670.792024-08-216618Actual
9317436.002023-07-226615Actual
2180200.002022-12-226668Budget
26857716.002024-12-216663Actual
22684196.002024-08-216673Actual
7928200.002023-06-246663Budget
17236131.612024-02-2166111Actual
31823231.002025-04-226666Actual
30016314.592025-02-2066112Actual
999231.392022-11-216628Actual
8195380.002023-06-246615Budget
2554125.232024-10-2166112Actual
14629376.002023-12-226614Actual
1794118.002022-12-226656Actual
255380.002022-11-216664Budget
2585380.002023-01-226615Budget
31412410.002025-04-226663Actual
36551670.792025-08-226628Actual
24746506.002024-10-216614Actual
27207208.002024-12-216646Actual
68200.002022-11-216663Actual
15045473.002023-12-226667Actual
33932336.002025-06-236616Actual
38533402.002025-10-226616Actual
4174531.002023-02-216617Actual
11693416.002023-09-216616Actual
19057540.002024-04-226617Actual
2152730.552024-06-2366112Actual
1445236.932023-11-2166612Actual
7261205.002023-05-246626Actual
5354380.002023-03-246667Budget
353731290.502025-07-226618Actual
2073596.552022-12-226618Actual
9920670.792023-07-226618Actual
728285.002022-11-216666Actual
32234381.622025-04-2266611Actual
4034101.002023-02-216656Actual
13887174.002023-11-216646Actual
17552786.002024-03-236613Actual
29924211.402025-02-2066411Actual
34395217.782025-06-2366311Actual
25841384.002024-11-206664Actual
35434463.212025-07-226668Actual
800870.002023-06-246673Budget
21736480.002024-07-216614Actual
527149.002022-11-216626Actual
1139445.002022-12-226613Actual
1932585.872024-04-2266311Actual
26136187.002024-11-206666Actual
14869357.002023-12-226636Actual
14755289.002023-12-226665Actual
2610495.002024-11-206656Actual
28126578.002025-01-216664Actual
28278436.002025-01-216616Actual
10165197.002023-08-226663Actual
577380.002022-11-216636Budget
24660491.002024-10-216663Actual
11038480.002023-08-226618Budget
31050260.342025-03-2366411Actual
23215435.942024-08-216628Actual
7074380.002023-05-246615Budget
29068281.962025-01-2166613Actual
15875131.002024-01-226646Actual
19970128.002024-05-236646Actual
8854200.002023-06-246628Budget
17672653.002024-03-236614Actual
8480302.002023-06-246646Actual
2341636.932024-08-2166511Actual
31203612.472025-03-2366612Actual
3988200.002023-02-216646Budget
13212380.002023-10-226667Budget
2155920.972024-06-2366612Actual
28065188.002025-01-216673Actual
1136459.002023-09-216673Actual
23004153.002024-08-216656Actual
36372162.002025-08-226666Actual
8479280.002023-06-246646Budget
14100645.032023-11-216618Actual
30406875.002025-03-236664Actual
34541430.552025-06-2366112Actual
36288387.002025-08-226636Actual
38998242.252025-10-2266311Actual
34422298.642025-06-2366411Actual
2181414.732022-12-226668Actual
38227705.002025-10-226613Actual
16965172.002024-02-216666Actual
26351792.002024-11-206668Actual
11790473.002023-09-216636Actual
27357615.002024-12-216667Actual
964474.002023-07-226656Actual
19270143.312024-04-2266111Actual
2292447.002024-08-216626Actual
12741380.002023-10-226665Budget
2501294.002024-10-216646Actual
24718114.002024-10-216673Actual
6091265.002023-04-236616Actual
3192380.002023-01-226618Budget
4967280.002023-03-246616Budget
2433766.722024-09-2066211Actual
19411178.422024-04-2266611Actual
134951173.002023-11-216613Actual
7075363.002023-05-246615Actual
31170174.172025-03-2366212Actual
25902499.002024-11-206615Actual
31289294.242025-03-2366213Actual
26494127.362024-11-2066411Actual
22151473.002024-07-216667Actual
11884100.002023-09-216656Budget
23448186.932024-08-2166611Actual
10380.002022-11-216613Budget
37464193.002025-09-216646Actual
7789200.002023-05-246668Budget
7214280.002023-05-246616Budget
1000200.002022-11-216628Budget
26733352.142024-11-2066213Actual
4314480.002023-02-216618Budget
2456822.042024-09-2066612Actual
21354113.532024-06-2366211Actual
19944218.002024-05-236636Actual
28688428.432025-01-2166111Actual
38560147.002025-10-226626Actual
20207613.212024-05-236628Actual
3782063.532025-09-2166211Actual
30876463.212025-03-236628Actual

Generated 2025-12-21 08:48:58.010 UTC