[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 38   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24218613.212024-09-206628Actual
255689.272024-10-2166212Actual
11086281.392023-08-226628Actual
13293658.672023-10-226618Actual
7601524.002023-05-246667Actual
37438471.002025-09-216636Actual
2542386.932024-10-2166411Actual
11553480.002023-09-216615Budget
31765186.002025-04-226646Actual
13213286.002023-10-226667Actual
38588336.002025-10-226636Actual
27645103.952024-12-2166511Actual
10027200.002023-07-226668Budget
671100.002022-11-216656Budget
22897213.002024-08-216616Actual
8055650.002023-06-246614Budget
37792344.382025-09-2166111Actual
13012100.002023-10-226656Budget
6994560.002023-05-246664Actual
20648565.002024-06-236663Actual
16204210.342024-01-2266111Actual
30909849.582025-03-236668Actual
23036209.002024-08-216666Actual
14895103.002023-12-226646Actual
34340619.922025-06-2366111Actual
2441834.802024-09-2066511Actual
15224152.892023-12-2266111Actual
31083327.362025-03-2366611Actual
29432237.002025-02-206616Actual
15794202.002024-01-226616Actual
28889343.322025-01-2166112Actual
274161351.112024-12-216618Actual
18768411.002024-04-226615Actual
3891170.002023-02-216626Actual
32034640.492025-04-226668Actual
30077379.492025-02-2066612Actual
2715384.002024-12-216626Actual
33217641.202025-05-2366111Actual
1249170.002023-10-226673Budget
2912149.002023-01-226656Actual
38672319.002025-10-226666Actual
4826473.002023-03-246615Actual
19737312.002024-05-236664Actual
360481486.002025-08-226614Actual
1932585.872024-04-2266311Actual
9373401.002023-07-226665Actual
9781550.002023-07-226617Budget
17644141.002024-03-236673Actual
5811546.002023-04-236614Actual
5483200.002023-03-246628Budget
1746416.722024-02-2166212Actual
67200.002022-11-216663Budget
35753650.772025-07-2266612Actual
11693416.002023-09-216616Actual
7358372.002023-05-246646Actual
29571333.002025-02-206666Actual
10760106.002023-08-226656Actual
26915283.002024-12-216673Actual
29487325.002025-02-206636Actual
35871574.952025-07-2266613Actual
21408149.702024-06-2366411Actual
15080.002022-11-216673Budget
23983125.002024-09-206646Actual
36288387.002025-08-226636Actual
2261410.002023-01-226613Actual
21234475.332024-06-236628Actual
39025402.892025-10-2266411Actual
32293208.212025-04-2266112Actual
18347128.422024-03-2366411Actual
29924211.402025-02-2066411Actual
3297270.782023-01-226668Actual
1604280.002022-12-226616Budget
206141092.002024-06-236613Actual
2652120.972024-11-2066511Actual
127680.002022-12-226673Budget
9597280.002023-07-226646Budget
869426.002022-11-216667Actual
8383200.002023-06-246626Budget
28629792.002025-01-216668Actual
7869390.002023-06-246613Actual
2202781.002024-07-216656Actual
37847312.472025-09-2166311Actual
1523278.002022-12-226665Actual
37324627.002025-09-216665Actual
38347743.002025-10-226614Actual
34569170.982025-06-2366212Actual
11225380.002023-09-216613Budget
28278436.002025-01-216616Actual
2865305.002023-01-226646Actual
12411200.002023-10-226663Budget
21736480.002024-07-216614Actual
5764100.002023-04-236673Budget
15849168.002024-01-226636Actual
9700280.002023-07-226666Budget
26351792.002024-11-206668Actual
365231525.352025-08-226618Actual
2721310.002023-01-226616Actual
24040253.002024-09-206666Actual
11144254.122023-08-226668Actual
37410141.002025-09-216626Actual
25282393.512024-10-216668Actual
29160640.002025-02-206663Actual
4362200.002023-02-216628Budget
36988441.612025-08-2266213Actual
8665465.002023-06-246617Actual
5684200.002023-04-236663Budget
6011380.002023-04-236665Budget
256343.002022-11-216664Actual
38971219.912025-10-2266211Actual
7310280.002023-05-246636Budget
17964116.002024-03-236656Actual
13945186.002023-11-216666Actual
1460191.002023-12-226673Actual
33452464.602025-05-2366612Actual
32536443.002025-05-236663Actual
13400200.002023-10-226668Budget
5297320.002023-03-246617Actual
2970359.002023-01-226666Actual
29280710.002025-02-206664Actual
1846622.042024-03-2366112Actual
4745380.002023-03-246664Budget
10956380.002023-08-226667Budget
1734520.972024-02-2166511Actual
14814203.002023-12-226616Actual
2055646.502024-05-2366612Actual
2503380.002023-01-226664Budget
2969280.002023-01-226666Budget
7543550.002023-05-246617Budget
4637127.002023-03-246673Actual
3843346.002023-02-216616Actual
576426.002022-11-216636Actual
37613600.002025-09-216667Actual
35493422.042025-07-2266111Actual
18590655.002024-04-226663Actual
37383265.002025-09-216616Actual
32001511.702025-04-226628Actual
37490174.002025-09-216656Actual
32121142.252025-04-2266211Actual
5436620.792023-03-246618Actual
13071223.002023-10-226666Actual
32656644.002025-05-236664Actual
17378178.422024-02-2166611Actual
39172133.742025-10-2266212Actual
9502138.002023-07-226626Actual
13153480.002023-10-226617Budget
27618309.282024-12-2166411Actual
31625766.002025-04-226665Actual
30252946.002025-03-236613Actual
6668429.882023-04-236668Actual
12022480.002023-09-216617Budget
6282125.002023-04-236656Actual
18942172.002024-04-226646Actual
7404100.002023-05-246656Budget
297221290.502025-02-206618Actual
28509600.002025-01-216667Actual
13913137.002023-11-216656Actual
38319114.002025-10-226673Actual
1139445.002022-12-226613Actual
15580185.002024-01-226673Actual
2879759.272025-01-2166511Actual
18648109.002024-04-226673Actual
9316380.002023-07-226615Budget
198750.002022-11-216614Budget
12870105.002023-10-226626Actual
10667380.002023-08-226636Budget
10818223.002023-08-226666Actual
36140970.002025-08-226615Actual
14921162.002023-12-226656Actual
35634253.962025-07-2266611Actual
6993480.002023-05-246664Budget
25249407.152024-10-216628Actual
8255480.002023-06-246665Budget
12164480.002023-09-216618Budget
33332376.302025-05-2366611Actual
2456822.042024-09-2066612Actual
19211304.122024-04-226668Actual
29957408.212025-02-2066611Actual
2722280.002023-01-226616Budget
7927222.002023-06-246663Actual
13013165.002023-10-226656Actual
30789535.002025-03-236667Actual
2292447.002024-08-216626Actual
23187670.792024-08-216618Actual
28688428.432025-01-2166111Actual
28007707.002025-01-216663Actual
12599524.002023-10-226664Actual
30876463.212025-03-236628Actual
26494127.362024-11-2066411Actual
11742191.002023-09-216626Actual
26467134.802024-11-2066311Actual
5543200.002023-03-246668Budget
34249738.972025-06-236628Actual
14128485.942023-11-216628Actual
34162760.002025-06-236667Actual
13152633.002023-10-226617Actual
372901105.002025-09-216615Actual
14629376.002023-12-226614Actual
3565590.002023-02-216614Actual
811550.002022-11-216617Budget
5950480.002023-04-236615Budget
4035100.002023-02-216656Budget
33873809.002025-06-236665Actual
4418200.002023-02-216668Budget
7405113.002023-05-246656Actual
7075363.002023-05-246615Actual
2333584.802024-08-2166211Actual
15933150.002024-01-226666Actual
2035376.292024-05-2366311Actual
36174468.002025-08-226665Actual
36783408.212025-08-2266611Actual
4034101.002023-02-216656Actual
30996107.142025-03-2366211Actual
27536510.342024-12-2166111Actual
8664550.002023-06-246617Budget
336271190.002025-06-236613Actual
18206496.542024-03-236668Actual
30344221.002025-03-236673Actual
13401337.452023-10-226668Actual
235961019.002024-09-206613Actual
27233126.002024-12-216656Actual
15735245.002024-01-226665Actual
12270281.392023-09-216668Actual
34395217.782025-06-2366311Actual
255380.002022-11-216664Budget
34602395.452025-06-2366612Actual
28185691.002025-01-216615Actual
2819380.002023-01-226636Budget
34070200.002025-06-236666Actual
30665108.002025-03-236656Actual
32148177.362025-04-2266311Actual
1381380.002022-12-226664Budget
964474.002023-07-226656Actual
13806275.002023-11-216616Actual
1249273.002023-10-226673Actual
29842442.262025-02-2066111Actual
3566550.002023-02-216614Budget
27564162.462024-12-2166211Actual
5484323.812023-03-246628Actual
7074380.002023-05-246615Budget
23215435.942024-08-216628Actual
18556888.002024-04-226613Actual
7462280.002023-05-246666Budget
36725262.472025-08-2266411Actual
22329125.232024-07-2166111Actual
1462491.002022-12-226615Actual
16554527.002024-02-216663Actual
35721150.762025-07-2266212Actual
12741380.002023-10-226665Budget
9920670.792023-07-226618Actual
3625380.002023-02-216664Budget

Generated 2025-12-21 10:38:40.007 UTC