[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 500  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991513.002024-01-226617Actual
35871574.952025-07-2266613Actual
27973630.002025-01-216613Actual
28219638.002025-01-216665Actual
30558287.002025-03-236616Actual
3110480.002023-01-226667Budget
255380.002022-11-216664Budget
27477348.062024-12-216668Actual
39144295.452025-10-2266112Actual
12352420.002023-10-226613Actual
3240200.002023-01-226628Budget
2152730.552024-06-2366112Actual
8335280.002023-06-246616Budget
3566550.002023-02-216614Budget
37490174.002025-09-216656Actual
4232380.002023-02-216667Budget
1462491.002022-12-226615Actual
38227705.002025-10-226613Actual
36140970.002025-08-226615Actual
11741100.002023-09-216626Budget
15642479.002024-01-226664Actual
577380.002022-11-216636Budget
15165475.332023-12-226668Actual
8583280.002023-06-246666Budget
16640355.002024-02-216614Actual
1700213.002022-12-226636Actual
5064261.002023-03-246636Actual
2652120.972024-11-2066511Actual
2503380.002023-01-226664Budget
3565590.002023-02-216614Actual
8991305.002023-07-226613Actual
5111200.002023-03-246646Budget
16907179.002024-02-216646Actual
35521209.272025-07-2266211Actual
2536934.802024-10-2166211Actual
36584772.312025-08-226668Actual
23750331.002024-09-206664Actual
2333584.802024-08-2166211Actual
27126237.002024-12-216616Actual
27591299.702024-12-2166311Actual
5951509.002023-04-236615Actual
37410141.002025-09-216626Actual
13294480.002023-10-226618Budget
29218188.002025-02-206673Actual
39085333.742025-10-2266611Actual
11742191.002023-09-216626Actual
20919279.002024-06-236616Actual
7075363.002023-05-246615Actual
19737312.002024-05-236664Actual
5950480.002023-04-236615Budget
1539820.972023-12-2266112Actual
8479280.002023-06-246646Budget
6669200.002023-04-236668Budget
2121442.002022-12-226628Actual
11085200.002023-08-226628Budget
2441834.802024-09-2066511Actual
35721150.762025-07-2266212Actual
29663436.002025-02-206667Actual
14128485.942023-11-216628Actual
339380.002022-11-216615Budget
2074380.002022-12-226618Budget
35493422.042025-07-2266111Actual
3437200.002023-02-216663Budget
26915283.002024-12-216673Actual
38319114.002025-10-226673Actual
27181447.002024-12-216636Actual
12212307.152023-09-216628Actual
12539560.002023-10-226614Actual
12919380.002023-10-226636Budget
11472546.002023-09-216664Actual
26976700.002024-12-216664Actual
2559934.802024-10-2166612Actual
12411200.002023-10-226663Budget
2049912.462024-05-2366112Actual
20860553.002024-06-236665Actual
2715384.002024-12-216626Actual
2392954.002024-09-206626Actual
319731273.832025-04-226618Actual
9344.002022-11-216613Actual
38347743.002025-10-226614Actual
33661602.002025-06-236663Actual
14841127.002023-12-226626Actual
19270143.312024-04-2266111Actual
21234475.332024-06-236628Actual
18861137.002024-04-226616Actual
18556888.002024-04-226613Actual
37522287.002025-09-216666Actual
8806480.002023-06-246618Budget
36340148.002025-08-226656Actual
7311242.002023-05-246636Actual
13152633.002023-10-226617Actual
7261205.002023-05-246626Actual
17586550.002024-03-236663Actual
3341949.702025-05-2366212Actual
2320229.002023-01-226663Actual
11838200.002023-09-216646Budget
10898480.002023-08-226617Budget
1543029.482023-12-2266612Actual
4233420.002023-02-216667Actual
7133554.002023-05-246665Actual
37197687.002025-09-216614Actual
30697270.002025-03-236666Actual
35575249.702025-07-2266411Actual
34897950.002025-07-226614Actual
25070249.002024-10-216666Actual
35634253.962025-07-2266611Actual
6421382.002023-04-236617Actual
30876463.212025-03-236628Actual
10026317.752023-07-226668Actual
1463380.002022-12-226615Budget
1439525.232023-11-2166112Actual
1932585.872024-04-2266311Actual
4746327.002023-03-246664Actual
5764100.002023-04-236673Budget
26733352.142024-11-2066213Actual
27618309.282024-12-2166411Actual
31739252.002025-04-226636Actual
21408149.702024-06-2366411Actual
12869100.002023-10-226626Budget
5683169.002023-04-236663Actual
5355273.002023-03-246667Actual
12082273.002023-09-216667Actual
31050260.342025-03-2366411Actual
35138452.002025-07-226636Actual
1701380.002022-12-226636Budget
2040775.232024-05-2366511Actual
11412800.002023-09-216614Actual
27207208.002024-12-216646Actual
24931209.002024-10-216616Actual
13213286.002023-10-226667Actual
3706503.002023-02-216615Actual
25249407.152024-10-216628Actual
2319200.002023-01-226663Budget
2865305.002023-01-226646Actual
21920234.002024-07-216616Actual
31262173.182025-03-2366113Actual
12680434.002023-10-226615Actual
4745380.002023-03-246664Budget
29539132.002025-02-206656Actual
10569280.002023-08-226616Budget
16881408.002024-02-216636Actual
34221825.342025-06-236618Actual
4499315.002023-03-246613Actual
17705431.002024-03-236664Actual
17964116.002024-03-236656Actual
2180200.002022-12-226668Budget
10027200.002023-07-226668Budget
19796660.002024-05-236615Actual
10714200.002023-08-226646Budget
17672653.002024-03-236614Actual
28889343.322025-01-2166112Actual
34688287.222025-06-2366213Actual
9700280.002023-07-226666Budget
3050618.002023-01-226617Actual
9454280.002023-07-226616Budget
10570307.002023-08-226616Actual
1623233.742024-01-2266211Actual
3905262.462025-10-2266511Actual
1628687.992024-01-2266411Actual
10713177.002023-08-226646Actual
480280.002022-11-216616Budget
10380.002022-11-216613Budget
11613380.002023-09-216665Budget
16965172.002024-02-216666Actual
9235480.002023-07-226664Budget
198750.002022-11-216614Budget
1527975.232023-12-2266311Actual
11884100.002023-09-216656Budget
13013165.002023-10-226656Actual
22443155.022024-07-2166611Actual
15580185.002024-01-226673Actual
31914720.002025-04-226667Actual
11145200.002023-08-226668Budget
35164183.002025-07-226646Actual
17644141.002024-03-236673Actual
19830305.002024-05-236665Actual
7601524.002023-05-246667Actual
3707480.002023-02-216615Budget
13589225.002023-11-216673Actual
30406875.002025-03-236664Actual
1323880.002022-12-226614Actual
13913137.002023-11-216656Actual
35314615.002025-07-226667Actual
23983125.002024-09-206646Actual
24391109.272024-09-2066411Actual
2644063.532024-11-2066211Actual
134951173.002023-11-216613Actual
5015103.002023-03-246626Actual
14662319.002023-12-226664Actual
5812550.002023-04-236614Budget
12164480.002023-09-216618Budget
37019567.932025-08-2266613Actual
2818473.002023-01-226636Actual
25807820.002024-11-206614Actual
21468132.682024-06-2366611Actual
10166200.002023-08-226663Budget
29068281.962025-01-2166613Actual
34541430.552025-06-2366112Actual
2055646.502024-05-2366612Actual
22626591.002024-08-216663Actual
22238523.822024-07-216628Actual
3239298.062023-01-226628Actual
296291345.002025-02-206617Actual
33781960.002025-06-236664Actual
21708131.002024-07-216673Actual
25685791.002024-11-206613Actual
29750511.702025-02-206628Actual
13745442.002023-11-216665Actual
34482423.112025-06-2366611Actual
12023334.002023-09-216617Actual
1383381.002023-11-216626Actual
21354113.532024-06-2366211Actual
1992480.002022-12-226667Budget
13012100.002023-10-226656Budget
33038875.002025-05-236667Actual
28716107.142025-01-2166211Actual
11612342.002023-09-216665Actual
29924211.402025-02-2066411Actual
5763122.002023-04-236673Actual
32385201.262025-04-2266113Actual
32889270.002025-05-236646Actual
11225380.002023-09-216613Budget
8526218.002023-06-246656Actual
16933132.002024-02-216656Actual
2202781.002024-07-216656Actual
245378.212024-09-2066212Actual
30286430.002025-03-236663Actual
11144254.122023-08-226668Actual
3892100.002023-02-216626Budget
17291127.362024-02-2166311Actual
9780655.002023-07-226617Actual
33840492.002025-06-236615Actual
29036804.782025-01-2166213Actual
18146496.542024-03-236618Actual
31142308.212025-03-2366112Actual
37580742.002025-09-216617Actual
19091637.002024-04-226667Actual
25482160.342024-10-2166611Actual
2584298.002023-01-226615Actual
11086281.392023-08-226628Actual
18206496.542024-03-236668Actual
10666468.002023-08-226636Actual
2495839.002024-10-216626Actual
11693416.002023-09-216616Actual
912970.002023-07-226673Budget
21326118.852024-06-2366111Actual
12540550.002023-10-226614Budget
12022480.002023-09-216617Budget
2866280.002023-01-226646Budget
13400200.002023-10-226668Budget
3517112.002023-02-216673Actual
4967280.002023-03-246616Budget
30194567.932025-02-2066613Actual
2292447.002024-08-216626Actual
18648109.002024-04-226673Actual
37383265.002025-09-216616Actual
16612218.002024-02-216673Actual
6011380.002023-04-236665Budget
36988441.612025-08-2266213Actual
2610495.002024-11-206656Actual
35962674.002025-08-226663Actual
10667380.002023-08-226636Budget
27067396.002024-12-216665Actual
16346151.832024-01-2266611Actual
36698320.982025-08-2266311Actual
1934483.002022-12-226617Actual
38730626.002025-10-226617Actual
8853281.392023-06-246628Actual
21026128.002024-06-236656Actual
9645100.002023-07-226656Budget
6749532.002023-05-246613Actual
35839562.672025-07-2266213Actual
28359298.002025-01-216646Actual
370771291.002025-09-216613Actual
12918307.002023-10-226636Actual
1929822.042024-04-2266211Actual
1024585.002023-08-226673Actual
11411550.002023-09-216614Budget
13071223.002023-10-226666Actual
670179.002022-11-216656Actual
24190981.402024-09-206618Actual
28278436.002025-01-216616Actual
3625380.002023-02-216664Budget
13212380.002023-10-226667Budget
4361461.702023-02-216628Actual
6561480.002023-04-236618Budget
37733981.402025-09-216668Actual
2261410.002023-01-226613Actual
10617100.002023-08-226626Budget
1188574.002023-09-216656Actual
12600480.002023-10-226664Budget
528100.002022-11-216626Budget
3891170.002023-02-216626Actual
154881193.002024-01-226613Actual
1788479.002024-03-236626Actual
9699177.002023-07-226666Actual
39205558.222025-10-2266612Actual
1952732.672024-04-2266612Actual
2447860.002023-01-226614Actual
11552436.002023-09-216615Actual
1947015.652024-04-2266112Actual
36643581.622025-08-2266111Actual
29870103.952025-02-2066211Actual
26319511.702024-11-206628Actual
10108330.002023-08-226613Actual
38884552.612025-10-226668Actual
38998242.252025-10-2266311Actual
34931839.002025-07-226664Actual
31791171.002025-04-226656Actual
624280.002022-11-216646Budget
32835122.002025-05-236626Actual
12412264.002023-10-226663Actual
24838307.002024-10-216615Actual
18709346.002024-04-226664Actual
5215200.002023-03-246666Budget
2399101.002023-01-226673Actual
4968322.002023-03-246616Actual
3051550.002023-01-226617Budget
6936760.002023-05-246614Actual
8910200.002023-06-246668Budget
35548253.962025-07-2266311Actual
3762380.002023-02-216665Budget
30136287.222025-02-2066113Actual
4637127.002023-03-246673Actual
7213394.002023-05-246616Actual
19889172.002024-05-236616Actual
20734505.002024-06-236614Actual
18999182.002024-04-226666Actual
29513203.002025-02-206646Actual
1249170.002023-10-226673Budget
7074380.002023-05-246615Budget
811550.002022-11-216617Budget
21381109.272024-06-2366311Actual
31823231.002025-04-226666Actual
4887380.002023-03-246665Budget
11553480.002023-09-216615Budget
1445236.932023-11-2166612Actual
34039190.002025-06-236656Actual
13341325.332023-10-226628Actual
14895103.002023-12-226646Actual
9839234.002023-07-226667Actual
2038083.742024-05-2366411Actual
359291175.002025-08-226613Actual
30372743.002025-03-236614Actual
8383200.002023-06-246626Budget
21769383.002024-07-216664Actual
7600380.002023-05-246667Budget
26857716.002024-12-216663Actual
1685394.002024-02-216626Actual

Generated 2025-12-21 14:32:42.803 UTC