[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 43   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350717.782024-08-2166112Actual
25841384.002024-11-206664Actual
35721150.762025-07-2266212Actual
17586550.002024-03-236663Actual
30499657.002025-03-236665Actual
16965172.002024-02-216666Actual
22238523.822024-07-216628Actual
9236582.002023-07-226664Actual
30996107.142025-03-2366211Actual
10489560.002023-08-226665Actual
31412410.002025-04-226663Actual
2970359.002023-01-226666Actual
37019567.932025-08-2266613Actual
1794118.002022-12-226656Actual
29783734.432025-02-206668Actual
9598198.002023-07-226646Actual
14100645.032023-11-216618Actual
17995210.002024-03-236666Actual
2554125.232024-10-2166112Actual
26078187.002024-11-206646Actual
1439525.232023-11-2166112Actual
1442210.332023-11-2166212Actual
23036209.002024-08-216666Actual
360481486.002025-08-226614Actual
22897213.002024-08-216616Actual
5015103.002023-03-246626Actual
27591299.702024-12-2166311Actual
31823231.002025-04-226666Actual
30876463.212025-03-236628Actual
22805360.002024-08-216615Actual
6282125.002023-04-236656Actual
13945186.002023-11-216666Actual
12212307.152023-09-216628Actual
12821312.002023-10-226616Actual
8383200.002023-06-246626Budget
29280710.002025-02-206664Actual
338400.002022-11-216615Actual
1937961.402024-04-2266511Actual
2769101.002023-01-226626Actual
30639205.002025-03-236646Actual
11613380.002023-09-216665Budget
32536443.002025-05-236663Actual
38560147.002025-10-226626Actual
12681480.002023-10-226615Budget
688767.002023-05-246673Actual
14304111.402023-11-2166411Actual
13589225.002023-11-216673Actual
1136370.002023-09-216673Budget
34661364.422025-06-2366113Actual
34569170.982025-06-2366212Actual
800768.002023-06-246673Actual
1652100.002022-12-226626Budget
35083187.002025-07-226616Actual
1324750.002022-12-226614Budget
2776546.502024-12-2166212Actual
25128677.002024-10-216617Actual
30755832.002025-03-236617Actual
8806480.002023-06-246618Budget
35693236.932025-07-2266112Actual
34162760.002025-06-236667Actual
31765186.002025-04-226646Actual
1603260.002022-12-226616Actual
29068281.962025-01-2166613Actual
19676323.002024-05-236673Actual
13861210.002023-11-216636Actual
28568869.282025-01-216618Actual
16145505.642024-01-226668Actual
22329125.232024-07-2166111Actual
2585380.002023-01-226615Budget
11553480.002023-09-216615Budget
14921162.002023-12-226656Actual
26733352.142024-11-2066213Actual
3438218.002023-02-216663Actual
22746261.002024-08-216664Actual
13294480.002023-10-226618Budget
17236131.612024-02-2166111Actual
68200.002022-11-216663Actual
20768319.002024-06-236664Actual
28278436.002025-01-216616Actual
36081958.002025-08-226664Actual
19057540.002024-04-226617Actual
36314331.002025-08-226646Actual
5812550.002023-04-236614Budget
17378178.422024-02-2166611Actual
23809430.002024-09-206615Actual
9373401.002023-07-226665Actual
29459105.002025-02-206626Actual
11037843.522023-08-226618Actual
35753650.772025-07-2266612Actual
12822280.002023-10-226616Budget
4686550.002023-03-246614Budget
479198.002022-11-216616Actual
4500280.002023-03-246613Budget
28743336.942025-01-2166311Actual
3782063.532025-09-2166211Actual
19889172.002024-05-236616Actual
359291175.002025-08-226613Actual
127566.002022-12-226673Actual
15165475.332023-12-226668Actual
38730626.002025-10-226617Actual
14128485.942023-11-216628Actual
38672319.002025-10-226666Actual
38381690.002025-10-226664Actual
16612218.002024-02-216673Actual
3626085.002025-08-226626Actual
3296200.002023-01-226668Budget
38227705.002025-10-226613Actual
10293550.002023-08-226614Budget
7789200.002023-05-246668Budget
2912149.002023-01-226656Actual
9372480.002023-07-226665Budget
9920670.792023-07-226618Actual
11144254.122023-08-226668Actual
15306142.252023-12-2266411Actual
21113664.002024-06-236617Actual
262911081.402024-11-206618Actual
22626591.002024-08-216663Actual
21468132.682024-06-2366611Actual
21381109.272024-06-2366311Actual
37522287.002025-09-216666Actual
9700280.002023-07-226666Budget
7542746.002023-05-246617Actual
37324627.002025-09-216665Actual
38112392.492025-09-2166113Actual
24131450.002024-09-206667Actual
28770193.322025-01-2166411Actual
14039671.002023-11-216667Actual
9317436.002023-07-226615Actual
35839562.672025-07-2266213Actual
12211200.002023-09-216628Budget
15875131.002024-01-226646Actual
27856287.222024-12-2166113Actual
10957560.002023-08-226667Actual
370771291.002025-09-216613Actual
24931209.002024-10-216616Actual
12540550.002023-10-226614Budget
2610495.002024-11-206656Actual
32234381.622025-04-2266611Actual
29924211.402025-02-2066411Actual
18407116.722024-03-2366611Actual
35222307.002025-07-226666Actual
9780655.002023-07-226617Actual
3941280.002023-02-216636Budget
318811160.002025-04-226617Actual
6561480.002023-04-236618Budget
26351792.002024-11-206668Actual
2879759.272025-01-2166511Actual
2715384.002024-12-216626Actual
2644063.532024-11-2066211Actual
31625766.002025-04-226665Actual
23448186.932024-08-2166611Actual
12411200.002023-10-226663Budget
39264331.082025-10-2266113Actual
20239711.702024-05-236668Actual
38261736.002025-10-226663Actual
869426.002022-11-216667Actual
1846622.042024-03-2366112Actual
39323399.502025-10-2266613Actual
18087400.002024-03-236667Actual
4093200.002023-02-216666Budget
14953180.002023-12-226666Actual
32326389.062025-04-2266612Actual
33391178.422025-05-2366112Actual
32749894.002025-05-236665Actual
12918307.002023-10-226636Actual
4232380.002023-02-216667Budget
7788293.512023-05-246668Actual
2202781.002024-07-216656Actual
3707480.002023-02-216615Budget
5869338.002023-04-236664Actual
38884552.612025-10-226668Actual
10351316.002023-08-226664Actual
1057220.782022-11-216668Actual
19211304.122024-04-226668Actual
2866280.002023-01-226646Budget
15339128.422023-12-2266611Actual
32808305.002025-05-236616Actual
36464638.002025-08-226667Actual
10760106.002023-08-226656Actual
7462280.002023-05-246666Budget
38139531.092025-09-2166213Actual
16640355.002024-02-216614Actual
18648109.002024-04-226673Actual
3763385.002023-02-216665Actual
6562967.772023-04-236618Actual
1929822.042024-04-2266211Actual
7600380.002023-05-246667Budget
623216.002022-11-216646Actual
16733563.002024-02-216615Actual
34013256.002025-06-236646Actual
3565590.002023-02-216614Actual
25070249.002024-10-216666Actual
195851173.002024-05-236613Actual
1646222.042024-01-2266612Actual
14895103.002023-12-226646Actual
10817280.002023-08-226666Budget
1625968.852024-01-2266311Actual
27536510.342024-12-2166111Actual
7262200.002023-05-246626Budget
10294470.002023-08-226614Actual
6140100.002023-04-236626Budget
35164183.002025-07-226646Actual
3378280.002023-02-216613Budget
7927222.002023-06-246663Actual
315911105.002025-04-226615Actual
9839234.002023-07-226667Actual
21408149.702024-06-2366411Actual
15794202.002024-01-226616Actual
8911211.692023-06-246668Actual
5064261.002023-03-246636Actual
9597280.002023-07-226646Budget
11942280.002023-09-216666Budget
6749532.002023-05-246613Actual
7928200.002023-06-246663Budget
26494127.362024-11-2066411Actual
2049912.462024-05-2366112Actual
35812197.752025-07-2266113Actual
18676389.002024-04-226614Actual
34990712.002025-07-226615Actual
6420380.002023-04-236617Budget
6481554.002023-04-236667Actual
27067396.002024-12-216665Actual
2584298.002023-01-226615Actual
6189331.002023-04-236636Actual
18590655.002024-04-226663Actual
2122200.002022-12-226628Budget
12412264.002023-10-226663Actual
5763122.002023-04-236673Actual
21000202.002024-06-236646Actual
1140380.002022-12-226613Budget
5483200.002023-03-246628Budget
15991513.002024-01-226617Actual
27126237.002024-12-216616Actual
15735245.002024-01-226665Actual
197700.002022-11-216614Actual
3297270.782023-01-226668Actual
38851479.882025-10-226628Actual
6936760.002023-05-246614Actual
727280.002022-11-216666Budget
3240200.002023-01-226628Budget
2399101.002023-01-226673Actual
38319114.002025-10-226673Actual
17644141.002024-03-236673Actual
30789535.002025-03-236667Actual
17116620.792024-02-216618Actual
28065188.002025-01-216673Actual
4746327.002023-03-246664Actual
15224152.892023-12-2266111Actual
23307215.662024-08-2166111Actual
2542386.932024-10-2166411Actual

Generated 2025-12-21 08:15:19.990 UTC