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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20827518.002024-06-236615Actual
24391109.272024-09-2066411Actual
5215200.002023-03-246666Budget
9781550.002023-07-226617Budget
28417312.002025-01-216666Actual
27207208.002024-12-216646Actual
20298248.642024-05-2366111Actual
19830305.002024-05-236665Actual
6092280.002023-04-236616Budget
24309182.682024-09-2066111Actual
24872374.002024-10-216665Actual
34569170.982025-06-2366212Actual
17378178.422024-02-2166611Actual
154881193.002024-01-226613Actual
37874199.702025-09-2166411Actual
32121142.252025-04-2266211Actual
23248545.032024-08-216668Actual
30996107.142025-03-2366211Actual
339380.002022-11-216615Budget
31532530.002025-04-226664Actual
1024585.002023-08-226673Actual
8383200.002023-06-246626Budget
7132480.002023-05-246665Budget
15701485.002024-01-226615Actual
14005819.002023-11-216617Actual
22592887.002024-08-216613Actual
1527975.232023-12-2266311Actual
8113426.002023-06-246664Actual
2879759.272025-01-2166511Actual
39205558.222025-10-2266612Actual
35024549.002025-07-226665Actual
37933475.242025-09-2166611Actual
353731290.502025-07-226618Actual
12351380.002023-10-226613Budget
27233126.002024-12-216656Actual
7543550.002023-05-246617Budget
33747835.002025-06-236614Actual
38440596.002025-10-226615Actual
6010535.002023-04-236665Actual
10899491.002023-08-226617Actual
18888106.002024-04-226626Actual
318811160.002025-04-226617Actual
1196313.002022-12-226663Actual
6669200.002023-04-236668Budget
19091637.002024-04-226667Actual
296291345.002025-02-206617Actual
29218188.002025-02-206673Actual
1136459.002023-09-216673Actual
15224152.892023-12-2266111Actual
31470191.002025-04-226673Actual
36551670.792025-08-226628Actual
16554527.002024-02-216663Actual
5763122.002023-04-236673Actual
28278436.002025-01-216616Actual
32749894.002025-05-236665Actual
10293550.002023-08-226614Budget
1685394.002024-02-216626Actual
31262173.182025-03-2366113Actual
35721150.762025-07-2266212Actual
8805763.222023-06-246618Actual
14869357.002023-12-226636Actual
10107380.002023-08-226613Budget
2094669.002024-06-236626Actual
27591299.702024-12-2166311Actual
36783408.212025-08-2266611Actual
35753650.772025-07-2266612Actual
26823628.002024-12-216613Actual
3843346.002023-02-216616Actual
1646222.042024-01-2266612Actual
22712584.002024-08-216614Actual
25902499.002024-11-206615Actual
31142308.212025-03-2366112Actual
15045473.002023-12-226667Actual
29957408.212025-02-2066611Actual
3706503.002023-02-216615Actual
20440134.802024-05-2366611Actual
6749532.002023-05-246613Actual
255380.002022-11-216664Budget
36340148.002025-08-226656Actual
28743336.942025-01-2166311Actual
1846622.042024-03-2366112Actual
3110480.002023-01-226667Budget
24218613.212024-09-206628Actual
7681628.372023-05-246618Actual
9453404.002023-07-226616Actual
10026317.752023-07-226668Actual
32444364.422025-04-2266613Actual
1952732.672024-04-2266612Actual
19270143.312024-04-2266111Actual
2040775.232024-05-2366511Actual
31625766.002025-04-226665Actual
3297270.782023-01-226668Actual
4313608.672023-02-216618Actual
359291175.002025-08-226613Actual
34869192.002025-07-226673Actual
7075363.002023-05-246615Actual
2319200.002023-01-226663Budget
1324750.002022-12-226614Budget
29487325.002025-02-206636Actual
29870103.952025-02-2066211Actual
29571333.002025-02-206666Actual
28219638.002025-01-216665Actual
33452464.602025-05-2366612Actual
39144295.452025-10-2266112Actual
22210893.522024-07-216618Actual
5543200.002023-03-246668Budget
811550.002022-11-216617Budget
15849168.002024-01-226636Actual
3625380.002023-02-216664Budget
5159100.002023-03-246656Budget
3192380.002023-01-226618Budget
38971219.912025-10-2266211Actual
23448186.932024-08-2166611Actual
2585380.002023-01-226615Budget
30499657.002025-03-236665Actual
10713177.002023-08-226646Actual
16640355.002024-02-216614Actual
11037843.522023-08-226618Actual
2202781.002024-07-216656Actual
17964116.002024-03-236656Actual
1993522.002022-12-226667Actual
10761100.002023-08-226656Budget
1623233.742024-01-2266211Actual
34070200.002025-06-236666Actual
256343.002022-11-216664Actual
32202107.142025-04-2266511Actual
17144331.392024-02-216628Actual
174379.272024-02-2166112Actual
23128655.002024-08-216667Actual
3395959.002025-06-236626Actual
1643216.722024-01-2266212Actual
5064261.002023-03-246636Actual
26857716.002024-12-216663Actual
6340200.002023-04-236666Budget
3050618.002023-01-226617Actual
16881408.002024-02-216636Actual
7357280.002023-05-246646Budget
1522380.002022-12-226665Budget
14895103.002023-12-226646Actual
3517112.002023-02-216673Actual
8664550.002023-06-246617Budget
8583280.002023-06-246666Budget
13945186.002023-11-216666Actual
12023334.002023-09-216617Actual
29280710.002025-02-206664Actual
2554125.232024-10-2166112Actual
9236582.002023-07-226664Actual
1523278.002022-12-226665Actual
2664735.872024-11-2066612Actual
1525232.672023-12-2266211Actual
21468132.682024-06-2366611Actual
21828518.002024-07-216615Actual
38381690.002025-10-226664Actual
3004466.722025-02-2066212Actual
18590655.002024-04-226663Actual
8910200.002023-06-246668Budget
1383381.002023-11-216626Actual
376721023.832025-09-216618Actual
255689.272024-10-2166212Actual
33840492.002025-06-236615Actual
18916230.002024-04-226636Actual
13071223.002023-10-226666Actual
22001232.002024-07-216646Actual
6610200.002023-04-236628Budget
18999182.002024-04-226666Actual
34395217.782025-06-2366311Actual
22270287.452024-07-216668Actual
26230851.002024-11-206667Actual
35962674.002025-08-226663Actual
4362200.002023-02-216628Budget
2969280.002023-01-226666Budget
13711518.002023-11-216615Actual
24451189.062024-09-2066611Actual
25685791.002024-11-206613Actual
7730200.002023-05-246628Budget
30876463.212025-03-236628Actual
32326389.062025-04-2266612Actual
27357615.002024-12-216667Actual
24838307.002024-10-216615Actual
31320567.932025-03-2366613Actual
1445236.932023-11-2166612Actual
14128485.942023-11-216628Actual
27856287.222024-12-2166113Actual
27883566.172024-12-2166213Actual
5216177.002023-03-246666Actual
22897213.002024-08-216616Actual
32034640.492025-04-226668Actual
27126237.002024-12-216616Actual
38560147.002025-10-226626Actual
27564162.462024-12-2166211Actual
26078187.002024-11-206646Actual
7927222.002023-06-246663Actual
9049200.002023-07-226663Budget
37700872.312025-09-216628Actual
134951173.002023-11-216613Actual
38672319.002025-10-226666Actual
16346151.832024-01-2266611Actual
36725262.472025-08-2266411Actual
3058599.002025-03-236626Actual
1640522.042024-01-2266112Actual
11411550.002023-09-216614Budget
22059302.002024-07-216666Actual
1854248.002022-12-226666Actual
999231.392022-11-216628Actual
11038480.002023-08-226618Budget
292461326.002025-02-206614Actual
26706173.182024-11-2066113Actual
35401579.882025-07-226628Actual
12163442.002023-09-216618Actual
22357124.172024-07-2166211Actual
35314615.002025-07-226667Actual
9839234.002023-07-226667Actual
16612218.002024-02-216673Actual
32622968.002025-05-236614Actual
10618157.002023-08-226626Actual
3296200.002023-01-226668Budget
2399101.002023-01-226673Actual
11791380.002023-09-216636Budget
1140380.002022-12-226613Budget
26319511.702024-11-206628Actual
3111388.002023-01-226667Actual
31412410.002025-04-226663Actual
33299140.122025-05-2366411Actual
5016100.002023-03-246626Budget
2180200.002022-12-226668Budget
30909849.582025-03-236668Actual
4093200.002023-02-216666Budget
7310280.002023-05-246636Budget
35222307.002025-07-226666Actual
39323399.502025-10-2266613Actual
2559934.802024-10-2166612Actual
17672653.002024-03-236614Actual
25249407.152024-10-216628Actual
36902488.002025-08-2266612Actual
9551280.002023-07-226636Budget
21326118.852024-06-2366111Actual
11226444.002023-09-216613Actual
39025402.892025-10-2266411Actual
319731273.832025-04-226618Actual
33272120.972025-05-2366311Actual
33781960.002025-06-236664Actual
577380.002022-11-216636Budget
13400200.002023-10-226668Budget
21055148.002024-06-236666Actual
9454280.002023-07-226616Budget
1929822.042024-04-2266211Actual
37992259.272025-09-2166112Actual
10165197.002023-08-226663Actual
4967280.002023-03-246616Budget
336271190.002025-06-236613Actual

Generated 2025-12-22 03:57:59.972 UTC