[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 42   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731897.572024-02-2366411Actual
24746506.002024-10-236614Actual
33299140.122025-05-2566411Actual
38139531.092025-09-2366213Actual
18347128.422024-03-2566411Actual
315911105.002025-04-246615Actual
30558287.002025-03-256616Actual
154881193.002024-01-246613Actual
8384158.002023-06-266626Actual
3004466.722025-02-2266212Actual
29009345.122025-01-2366113Actual
1685394.002024-02-236626Actual
24250455.642024-09-226668Actual
6936760.002023-05-266614Actual
1748280.002022-12-246646Budget
5435480.002023-03-266618Budget
22210893.522024-07-236618Actual
10617100.002023-08-246626Budget
26976700.002024-12-236664Actual
31739252.002025-04-246636Actual
9551280.002023-07-246636Budget
20860553.002024-06-256665Actual
330971273.832025-05-256618Actual
2049912.462024-05-2566112Actual
29957408.212025-02-2266611Actual
2447860.002023-01-246614Actual
34811850.002025-07-246663Actual
23248545.032024-08-236668Actual
27678235.872024-12-2366611Actual
5764100.002023-04-256673Budget
3988200.002023-02-236646Budget
261961201.002024-11-226617Actual
2770100.002023-01-246626Budget
8255480.002023-06-266665Budget
29339638.002025-02-226615Actual
22592887.002024-08-236613Actual
37522287.002025-09-236666Actual
22712584.002024-08-236614Actual
27737412.472024-12-2366112Actual
15165475.332023-12-246668Actual
388231111.712025-10-246618Actual
12271200.002023-09-236668Budget
11283200.002023-09-236663Budget
8665465.002023-06-266617Actual
10957560.002023-08-246667Actual
376721023.832025-09-236618Actual
68200.002022-11-236663Actual
11145200.002023-08-246668Budget
1539820.972023-12-2466112Actual
32412374.942025-04-2466213Actual
7261205.002023-05-266626Actual
5015103.002023-03-266626Actual
360481486.002025-08-246614Actual
16733563.002024-02-236615Actual
14100645.032023-11-236618Actual
14721458.002023-12-246615Actual
14841127.002023-12-246626Actual
27233126.002024-12-236656Actual
38730626.002025-10-246617Actual
34221825.342025-06-256618Actual
27323850.002024-12-236617Actual
8805763.222023-06-266618Actual
11838200.002023-09-236646Budget
37019567.932025-08-2466613Actual
256343.002022-11-236664Actual
21267290.482024-06-256668Actual
32326389.062025-04-2466612Actual
24779322.002024-10-236664Actual
20827518.002024-06-256615Actual
36314331.002025-08-246646Actual
8254414.002023-06-266665Actual
1849848.632024-03-2566612Actual
2602464.002024-11-226626Actual
3436877.362025-06-2566211Actual
1000200.002022-11-236628Budget
24718114.002024-10-236673Actual
18174429.882024-03-256628Actual
19618700.002024-05-256663Actual
18053540.002024-03-256617Actual
28359298.002025-01-236646Actual
11791380.002023-09-236636Budget
33332376.302025-05-2566611Actual
12212307.152023-09-236628Actual
17116620.792024-02-236618Actual
33005943.002025-05-256617Actual
3802084.802025-09-2366212Actual
27883566.172024-12-2366213Actual
22897213.002024-08-236616Actual
21975332.002024-07-236636Actual
1582137.002024-01-246626Actual
8854200.002023-06-266628Budget
1527975.232023-12-2466311Actual
34569170.982025-06-2566212Actual
35521209.272025-07-2466211Actual
1992480.002022-12-246667Budget
4500280.002023-03-266613Budget
2292447.002024-08-236626Actual
280931002.002025-01-236614Actual
16826315.002024-02-236616Actual
18556888.002024-04-246613Actual
9645100.002023-07-246656Budget
12540550.002023-10-246614Budget
396380.002022-11-236665Budget
36020185.002025-08-246673Actual
29459105.002025-02-226626Actual
7262200.002023-05-266626Budget
16145505.642024-01-246668Actual
1523278.002022-12-246665Actual
7543550.002023-05-266617Budget
4361461.702023-02-236628Actual
14814203.002023-12-246616Actual
21026128.002024-06-256656Actual
2776546.502024-12-2366212Actual
14128485.942023-11-236628Actual
25807820.002024-11-226614Actual
35138452.002025-07-246636Actual
2436481.612024-09-2266311Actual
3706503.002023-02-236615Actual
14629376.002023-12-246614Actual
21234475.332024-06-256628Actual
25936619.002024-11-226665Actual
30286430.002025-03-256663Actual
29571333.002025-02-226666Actual
3240200.002023-01-246628Budget
2353829.482024-08-2366612Actual
2152730.552024-06-2566112Actual
951782.912022-11-236618Actual
13529600.002023-11-236663Actual
25685791.002024-11-226613Actual
6807164.002023-05-266663Actual
21326118.852024-06-2566111Actual
30194567.932025-02-2266613Actual
33932336.002025-06-256616Actual
16554527.002024-02-236663Actual
17964116.002024-03-256656Actual
27564162.462024-12-2366211Actual
28007707.002025-01-236663Actual
27265311.002024-12-236666Actual
37580742.002025-09-236617Actual
1646222.042024-01-2466612Actual
20239711.702024-05-256668Actual
5683169.002023-04-256663Actual
8336261.002023-06-266616Actual
15306142.252023-12-2466411Actual
67200.002022-11-236663Budget
23448186.932024-08-2366611Actual
11790473.002023-09-236636Actual
479198.002022-11-236616Actual
23362111.402024-08-2366311Actual
4175380.002023-02-236617Budget
14921162.002023-12-246656Actual
10488380.002023-08-246665Budget
6481554.002023-04-256667Actual
7074380.002023-05-266615Budget
9317436.002023-07-246615Actual
28629792.002025-01-236668Actual
3892100.002023-02-236626Budget
6282125.002023-04-256656Actual
25482160.342024-10-2366611Actual
25221637.462024-10-236618Actual
28596705.642025-01-236628Actual
3192380.002023-01-246618Budget
274161351.112024-12-236618Actual
9967414.732023-07-246628Actual
11472546.002023-09-236664Actual
5951509.002023-04-256615Actual
23128655.002024-08-236667Actual
27618309.282024-12-2366411Actual
1726487.992024-02-2366211Actual
1442210.332023-11-2366212Actual
2865305.002023-01-246646Actual
6935650.002023-05-266614Budget
36551670.792025-08-246628Actual
1625968.852024-01-2466311Actual
20648565.002024-06-256663Actual
527149.002022-11-236626Actual
6283100.002023-04-256656Budget
17291127.362024-02-2366311Actual
2641364.002023-01-246665Actual
364301222.002025-08-246617Actual
1947015.652024-04-2466112Actual
17236131.612024-02-2366111Actual
2121442.002022-12-246628Actual
1795100.002022-12-246656Budget
9598198.002023-07-246646Actual
10569280.002023-08-246616Budget
2545061.402024-10-2366511Actual
15735245.002024-01-246665Actual
24391109.272024-09-2266411Actual
38943563.542025-10-2466111Actual
8194516.002023-06-266615Actual
7310280.002023-05-266636Budget
10817280.002023-08-246666Budget
32656644.002025-05-256664Actual
1935550.002022-12-246617Budget
33661602.002025-06-256663Actual
34340619.922025-06-2566111Actual
246261023.002024-10-236613Actual
28219638.002025-01-236665Actual
5870380.002023-04-256664Budget
10027200.002023-07-246668Budget
25341143.312024-10-2366111Actual
38672319.002025-10-246666Actual
5869338.002023-04-256664Actual
2035376.292024-05-2566311Actual
18942172.002024-04-246646Actual
577380.002022-11-236636Budget
7075363.002023-05-266615Actual
28950419.922025-01-2366612Actual
30876463.212025-03-256628Actual
7213394.002023-05-266616Actual
7311242.002023-05-266636Actual
3560253.952025-07-2466511Actual
2456822.042024-09-2266612Actual
25719559.002024-11-226663Actual
12599524.002023-10-246664Actual
913068.002023-07-246673Actual
23716497.002024-09-226614Actual
810647.002022-11-236617Actual
10760106.002023-08-246656Actual
15642479.002024-01-246664Actual
5158158.002023-03-266656Actual
1136370.002023-09-236673Budget
16674266.002024-02-236664Actual
24451189.062024-09-2266611Actual
23094709.002024-08-236617Actual
28065188.002025-01-236673Actual
2261410.002023-01-246613Actual
1937961.402024-04-2466511Actual
17552786.002024-03-256613Actual
1949714.592024-04-2466212Actual
3518100.002023-02-236673Budget
27444573.822024-12-236628Actual
2830592.002025-01-236626Actual
34897950.002025-07-246614Actual
19411178.422024-04-2466611Actual
11693416.002023-09-236616Actual
36902488.002025-08-2466612Actual
912970.002023-07-246673Budget
6339156.002023-04-256666Actual
9919480.002023-07-246618Budget
13072280.002023-10-246666Budget
11553480.002023-09-236615Budget
35434463.212025-07-246668Actual
10352480.002023-08-246664Budget
31262173.182025-03-2566113Actual
3844280.002023-02-236616Budget
18407116.722024-03-2566611Actual
21736480.002024-07-236614Actual
1846622.042024-03-2566112Actual

Generated 2025-12-23 07:11:23.618 UTC