[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 33   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26078187.002024-11-206646Actual
34811850.002025-07-226663Actual
3004466.722025-02-2066212Actual
1748280.002022-12-226646Budget
23128655.002024-08-216667Actual
4557200.002023-03-246663Budget
14814203.002023-12-226616Actual
9235480.002023-07-226664Budget
20827518.002024-06-236615Actual
25902499.002024-11-206615Actual
3239298.062023-01-226628Actual
30909849.582025-03-236668Actual
29842442.262025-02-2066111Actual
314981141.002025-04-226614Actual
28830372.042025-01-2166611Actual
1140380.002022-12-226613Budget
18942172.002024-04-226646Actual
2180200.002022-12-226668Budget
25807820.002024-11-206614Actual
26467134.802024-11-2066311Actual
67200.002022-11-216663Budget
17057495.002024-02-216667Actual
8526218.002023-06-246656Actual
5483200.002023-03-246628Budget
30499657.002025-03-236665Actual
37733981.402025-09-216668Actual
4745380.002023-03-246664Budget
14510713.002023-12-226613Actual
5543200.002023-03-246668Budget
4746327.002023-03-246664Actual
7600380.002023-05-246667Budget
11085200.002023-08-226628Budget
3626369.002023-02-216664Actual
2776546.502024-12-2166212Actual
4314480.002023-02-216618Budget
34249738.972025-06-236628Actual
3987205.002023-02-216646Actual
31050260.342025-03-2366411Actual
8195380.002023-06-246615Budget
10433480.002023-08-226615Budget
8255480.002023-06-246665Budget
26319511.702024-11-206628Actual
6421382.002023-04-236617Actual
17236131.612024-02-2166111Actual
34162760.002025-06-236667Actual
1846622.042024-03-2366112Actual
11471480.002023-09-216664Budget
11612342.002023-09-216665Actual
11472546.002023-09-216664Actual
1323880.002022-12-226614Actual
29009345.122025-01-2166113Actual
5624280.002023-04-236613Budget
23688141.002024-09-206673Actual
17938137.002024-03-236646Actual
3675295.442025-08-2266511Actual
2585380.002023-01-226615Budget
13072280.002023-10-226666Budget
6481554.002023-04-236667Actual
8992380.002023-07-226613Budget
23716497.002024-09-206614Actual
37613600.002025-09-216667Actual
3802084.802025-09-2166212Actual
3565590.002023-02-216614Actual
29160640.002025-02-206663Actual
8806480.002023-06-246618Budget
26765492.492024-11-2066613Actual
8384158.002023-06-246626Actual
35839562.672025-07-2266213Actual
13887174.002023-11-216646Actual
2770100.002023-01-226626Budget
26052239.002024-11-206636Actual
21055148.002024-06-236666Actual
31412410.002025-04-226663Actual
38227705.002025-10-226613Actual
12600480.002023-10-226664Budget
2262380.002023-01-226613Budget
7074380.002023-05-246615Budget
17912330.002024-03-236636Actual
28417312.002025-01-216666Actual
26136187.002024-11-206666Actual
27357615.002024-12-216667Actual
34990712.002025-07-226615Actual
10165197.002023-08-226663Actual
4034101.002023-02-216656Actual
7789200.002023-05-246668Budget
952380.002022-11-216618Budget
29924211.402025-02-2066411Actual
13745442.002023-11-216665Actual
31711109.002025-04-226626Actual
20919279.002024-06-236616Actual
12022480.002023-09-216617Budget
33987256.002025-06-236636Actual
3438218.002023-02-216663Actual
33158519.272025-05-236668Actual
4558178.002023-03-246663Actual
13589225.002023-11-216673Actual
27856287.222024-12-2166113Actual
9372480.002023-07-226665Budget
4419290.482023-02-216668Actual
26351792.002024-11-206668Actual
11038480.002023-08-226618Budget
6282125.002023-04-236656Actual
33511234.592025-05-2366113Actual
2073596.552022-12-226618Actual
3941280.002023-02-216636Budget
18347128.422024-03-2366411Actual
22626591.002024-08-216663Actual
35871574.952025-07-2266613Actual
5764100.002023-04-236673Budget
32121142.252025-04-2266211Actual
18648109.002024-04-226673Actual
29897235.872025-02-2066311Actual
341281314.002025-06-236617Actual
15735245.002024-01-226665Actual
26494127.362024-11-2066411Actual
206141092.002024-06-236613Actual
18265218.852024-03-2366111Actual
35222307.002025-07-226666Actual
12869100.002023-10-226626Budget
37019567.932025-08-2266613Actual
10488380.002023-08-226665Budget
15080.002022-11-216673Budget
28333505.002025-01-216636Actual
7310280.002023-05-246636Budget
27477348.062024-12-216668Actual
2032640.122024-05-2366211Actual
34221825.342025-06-236618Actual
32749894.002025-05-236665Actual
7133554.002023-05-246665Actual
37992259.272025-09-2166112Actual
13012100.002023-10-226656Budget
325021275.002025-05-236613Actual
9049200.002023-07-226663Budget
964474.002023-07-226656Actual
22443155.022024-07-2166611Actual
11693416.002023-09-216616Actual
21234475.332024-06-236628Actual
1057220.782022-11-216668Actual
19737312.002024-05-236664Actual
16204210.342024-01-2266111Actual
13153480.002023-10-226617Budget
24131450.002024-09-206667Actual
2202781.002024-07-216656Actual
3341949.702025-05-2366212Actual
4967280.002023-03-246616Budget
30755832.002025-03-236617Actual
26706173.182024-11-2066113Actual
15794202.002024-01-226616Actual
38053503.962025-09-2166612Actual
3377246.002023-02-216613Actual
235961019.002024-09-206613Actual
30194567.932025-02-2066613Actual
999231.392022-11-216628Actual
18407116.722024-03-2366611Actual
28359298.002025-01-216646Actual
27265311.002024-12-216666Actual
21468132.682024-06-2366611Actual
13293658.672023-10-226618Actual
6750380.002023-05-246613Budget
2722280.002023-01-226616Budget
32863314.002025-05-236636Actual
27323850.002024-12-216617Actual
15642479.002024-01-226664Actual
6092280.002023-04-236616Budget
38319114.002025-10-226673Actual
24660491.002024-10-216663Actual
2448750.002023-01-226614Budget
36340148.002025-08-226656Actual
25162556.002024-10-216667Actual
15701485.002024-01-226615Actual
2536934.802024-10-2166211Actual
245378.212024-09-2066212Actual
25719559.002024-11-206663Actual
18053540.002024-03-236617Actual
24718114.002024-10-216673Actual
14039671.002023-11-216667Actual
32148177.362025-04-2266311Actual
5950480.002023-04-236615Budget
21617637.002024-07-216613Actual
35693236.932025-07-2266112Actual
727280.002022-11-216666Budget
10898480.002023-08-226617Budget
35548253.962025-07-2266311Actual
3240200.002023-01-226628Budget
5111200.002023-03-246646Budget
28219638.002025-01-216665Actual
39205558.222025-10-2266612Actual
37700872.312025-09-216628Actual
36288387.002025-08-226636Actual
11791380.002023-09-216636Budget
4035100.002023-02-216656Budget
15224152.892023-12-2266111Actual
25936619.002024-11-206665Actual
17644141.002024-03-236673Actual
24391109.272024-09-2066411Actual
23809430.002024-09-206615Actual
27973630.002025-01-216613Actual
31023276.302025-03-2366311Actual
800768.002023-06-246673Actual
11411550.002023-09-216614Budget
9316380.002023-07-226615Budget
36174468.002025-08-226665Actual
15933150.002024-01-226666Actual
4826473.002023-03-246615Actual
29432237.002025-02-206616Actual
33661602.002025-06-236663Actual
2451030.552024-09-2066112Actual
4233420.002023-02-216667Actual
1832096.512024-03-2366311Actual
1462491.002022-12-226615Actual
6189331.002023-04-236636Actual
297221290.502025-02-206618Actual
11694280.002023-09-216616Budget
27207208.002024-12-216646Actual
2152730.552024-06-2366112Actual
26412190.122024-11-2066111Actual
31203612.472025-03-2366612Actual
37580742.002025-09-216617Actual
261961201.002024-11-206617Actual
1525232.672023-12-2266211Actual
38169460.912025-09-2166613Actual
12211200.002023-09-216628Budget
12680434.002023-10-226615Actual
9780655.002023-07-226617Actual
2501294.002024-10-216646Actual
27737412.472024-12-2166112Actual
19889172.002024-05-236616Actual
35083187.002025-07-226616Actual
1381380.002022-12-226664Budget
4232380.002023-02-216667Budget
13152633.002023-10-226617Actual
1382491.002022-12-226664Actual
16612218.002024-02-216673Actual
29280710.002025-02-206664Actual
12164480.002023-09-216618Budget
688870.002023-05-246673Budget
15132342.002023-12-226628Actual
16084993.522024-01-226618Actual
26976700.002024-12-216664Actual
11284237.002023-09-216663Actual
35190109.002025-07-226656Actual
1383381.002023-11-216626Actual
291261078.002025-02-206613Actual
23983125.002024-09-206646Actual
32889270.002025-05-236646Actual
3444995.442025-06-2366511Actual
10166200.002023-08-226663Budget
11412800.002023-09-216614Actual
2297894.002024-08-216646Actual
21708131.002024-07-216673Actual

Generated 2025-12-21 14:33:38.182 UTC