[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4826473.002023-03-256615Actual
15580185.002024-01-236673Actual
18999182.002024-04-236666Actual
27181447.002024-12-226636Actual
10293550.002023-08-236614Budget
30755832.002025-03-246617Actual
2644063.532024-11-2166211Actual
25128677.002024-10-226617Actual
2350717.782024-08-2266112Actual
7357280.002023-05-256646Budget
23716497.002024-09-216614Actual
11884100.002023-09-226656Budget
4035100.002023-02-226656Budget
38884552.612025-10-236668Actual
18648109.002024-04-236673Actual
8055650.002023-06-256614Budget
27645103.952024-12-2266511Actual
28185691.002025-01-226615Actual
6091265.002023-04-246616Actual
134951173.002023-11-226613Actual
28770193.322025-01-2266411Actual
19970128.002024-05-246646Actual
17236131.612024-02-2266111Actual
31320567.932025-03-2466613Actual
13529600.002023-11-226663Actual
3296200.002023-01-236668Budget
38169460.912025-09-2266613Actual
9597280.002023-07-236646Budget
30286430.002025-03-246663Actual
38672319.002025-10-236666Actual
27618309.282024-12-2266411Actual
35962674.002025-08-236663Actual
19211304.122024-04-236668Actual
14304111.402023-11-2266411Actual
1854248.002022-12-236666Actual
10026317.752023-07-236668Actual
9699177.002023-07-236666Actual
20298248.642024-05-2466111Actual
11693416.002023-09-226616Actual
30372743.002025-03-246614Actual
6283100.002023-04-246656Budget
7462280.002023-05-256666Budget
23307215.662024-08-2266111Actual
1523278.002022-12-236665Actual
6421382.002023-04-246617Actual
30194567.932025-02-2166613Actual
15901195.002024-01-236656Actual
964474.002023-07-236656Actual
20734505.002024-06-246614Actual
34811850.002025-07-236663Actual
30613225.002025-03-246636Actual
9317436.002023-07-236615Actual
12741380.002023-10-236665Budget
38851479.882025-10-236628Actual
800768.002023-06-256673Actual
18768411.002024-04-236615Actual
33538504.772025-05-2466213Actual
23036209.002024-08-226666Actual
10165197.002023-08-236663Actual
6561480.002023-04-246618Budget
30252946.002025-03-246613Actual
13341325.332023-10-236628Actual
29750511.702025-02-216628Actual
5483200.002023-03-256628Budget
14039671.002023-11-226667Actual
22746261.002024-08-226664Actual
274161351.112024-12-226618Actual
3782063.532025-09-2266211Actual
25807820.002024-11-216614Actual
6936760.002023-05-256614Actual
3802084.802025-09-2266212Actual
5216177.002023-03-256666Actual
12740354.002023-10-236665Actual
1024670.002023-08-236673Budget
6609352.602023-04-246628Actual
18087400.002024-03-246667Actual
31050260.342025-03-2466411Actual
14277156.082023-11-2266311Actual
21736480.002024-07-226614Actual
18146496.542024-03-246618Actual
1999695.002024-05-246656Actual
21650464.002024-07-226663Actual
22592887.002024-08-226613Actual
29432237.002025-02-216616Actual
19830305.002024-05-246665Actual
14841127.002023-12-236626Actual
18590655.002024-04-236663Actual
2559934.802024-10-2266612Actual
5624280.002023-04-246613Budget
1525232.672023-12-2366211Actual
11037843.522023-08-236618Actual
201791007.162024-05-246618Actual
8113426.002023-06-256664Actual
4686550.002023-03-256614Budget
33452464.602025-05-2466612Actual
25396107.142024-10-2266311Actual
1136459.002023-09-226673Actual
1527975.232023-12-2366311Actual
19057540.002024-04-236617Actual
3905262.462025-10-2366511Actual
1652100.002022-12-236626Budget
26554143.312024-11-2166611Actual
17057495.002024-02-226667Actual
11552436.002023-09-226615Actual
952380.002022-11-226618Budget
22411142.252024-07-2266411Actual
38533402.002025-10-236616Actual
2122200.002022-12-236628Budget
18053540.002024-03-246617Actual
22238523.822024-07-226628Actual
21055148.002024-06-246666Actual
14662319.002023-12-236664Actual
576426.002022-11-226636Actual
2456822.042024-09-2166612Actual
1849848.632024-03-2466612Actual
6140100.002023-04-246626Budget
23902361.002024-09-216616Actual
32835122.002025-05-246626Actual
1731897.572024-02-2266411Actual
319731273.832025-04-236618Actual
2818473.002023-01-236636Actual
811550.002022-11-226617Budget
14755289.002023-12-236665Actual
7729276.842023-05-256628Actual
38971219.912025-10-2366211Actual
9178650.002023-07-236614Budget
35493422.042025-07-2366111Actual
7405113.002023-05-256656Actual
10107380.002023-08-236613Budget
12918307.002023-10-236636Actual
5159100.002023-03-256656Budget
11741100.002023-09-226626Budget
27591299.702024-12-2266311Actual
3843346.002023-02-226616Actual
14953180.002023-12-236666Actual
255689.272024-10-2266212Actual
3191738.972023-01-236618Actual
8480302.002023-06-256646Actual
26412190.122024-11-2166111Actual
32808305.002025-05-246616Actual
17912330.002024-03-246636Actual
14814203.002023-12-236616Actual
5355273.002023-03-256667Actual
14222125.232023-11-2266111Actual
26078187.002024-11-216646Actual
27737412.472024-12-2266112Actual
34569170.982025-06-2466212Actual
33332376.302025-05-2466611Actual
16520778.002024-02-226613Actual
24009144.002024-09-216656Actual
670179.002022-11-226656Actual
10957560.002023-08-236667Actual
34422298.642025-06-2466411Actual
18861137.002024-04-236616Actual
12083380.002023-09-226667Budget
671100.002022-11-226656Budget
8665465.002023-06-256617Actual
7927222.002023-06-256663Actual
15165475.332023-12-236668Actual
34482423.112025-06-2466611Actual
2433766.722024-09-2166211Actual
33245266.722025-05-2466211Actual
21828518.002024-07-226615Actual
39085333.742025-10-2366611Actual
14543660.002023-12-236663Actual
7213394.002023-05-256616Actual
1837435.872024-03-2466511Actual
27323850.002024-12-226617Actual
37700872.312025-09-226628Actual
23809430.002024-09-216615Actual
2721310.002023-01-236616Actual
12352420.002023-10-236613Actual
4314480.002023-02-226618Budget
37522287.002025-09-226666Actual
37464193.002025-09-226646Actual
16907179.002024-02-226646Actual
2536934.802024-10-2266211Actual
68200.002022-11-226663Actual
1188574.002023-09-226656Actual
30136287.222025-02-2166113Actual
20919279.002024-06-246616Actual
10760106.002023-08-236656Actual
2032640.122024-05-2466211Actual
16204210.342024-01-2366111Actual
11471480.002023-09-226664Budget
2341636.932024-08-2266511Actual
12869100.002023-10-236626Budget
6235200.002023-04-246646Budget
2035376.292024-05-2466311Actual
13013165.002023-10-236656Actual
36698320.982025-08-2366311Actual
2451030.552024-09-2166112Actual
22443155.022024-07-2266611Actual
38730626.002025-10-236617Actual
3239298.062023-01-236628Actual
38381690.002025-10-236664Actual
22897213.002024-08-226616Actual
1522380.002022-12-236665Budget
32234381.622025-04-2366611Actual
1582137.002024-01-236626Actual
6669200.002023-04-246668Budget
2052616.722024-05-2466212Actual
6750380.002023-05-256613Budget
22357124.172024-07-2266211Actual
19178554.122024-04-236628Actual
29924211.402025-02-2166411Actual
33217641.202025-05-2466111Actual
7461213.002023-05-256666Actual
6807164.002023-05-256663Actual
2436481.612024-09-2166311Actual
39291646.882025-10-2366213Actual
8056808.002023-06-256614Actual
2441834.802024-09-2166511Actual
14629376.002023-12-236614Actual
15080.002022-11-226673Budget
10488380.002023-08-236665Budget
27067396.002024-12-226665Actual
3940222.002023-02-226636Actual
1991687.002024-05-246626Actual
20207613.212024-05-246628Actual
22151473.002024-07-226667Actual
10351316.002023-08-236664Actual
37613600.002025-09-226667Actual
21617637.002024-07-226613Actual
34931839.002025-07-236664Actual
6993480.002023-05-256664Budget
370771291.002025-09-226613Actual
1056200.002022-11-226668Budget
13745442.002023-11-226665Actual
29339638.002025-02-216615Actual
2250210.332024-07-2266112Actual
21769383.002024-07-226664Actual
624280.002022-11-226646Budget
24309182.682024-09-2166111Actual
20028214.002024-05-246666Actual
28333505.002025-01-226636Actual
3566550.002023-02-226614Budget
2602464.002024-11-216626Actual
37383265.002025-09-226616Actual
23448186.932024-08-2266611Actual
1445236.932023-11-2266612Actual
4886293.002023-03-256665Actual
27477348.062024-12-226668Actual
33158519.272025-05-246668Actual
360481486.002025-08-236614Actual
4887380.002023-03-256665Budget
32536443.002025-05-246663Actual
5623420.002023-04-246613Actual
2770100.002023-01-236626Budget
1935295.442024-04-2366411Actual

Generated 2025-12-22 10:07:20.068 UTC