[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 750  >   <  TAKE 500  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-10-226617Budget
14895103.002023-12-226646Actual
10618157.002023-08-226626Actual
3843346.002023-02-216616Actual
37197687.002025-09-216614Actual
22952390.002024-08-216636Actual
15522582.002024-01-226663Actual
37522287.002025-09-216666Actual
24779322.002024-10-216664Actual
1000200.002022-11-216628Budget
28688428.432025-01-2166111Actual
688767.002023-05-246673Actual
19796660.002024-05-236615Actual
37733981.402025-09-216668Actual
341281314.002025-06-236617Actual
10488380.002023-08-226665Budget
15132342.002023-12-226628Actual
23716497.002024-09-206614Actual
38139531.092025-09-2166213Actual
9454280.002023-07-226616Budget
12680434.002023-10-226615Actual
38640151.002025-10-226656Actual
5483200.002023-03-246628Budget
10957560.002023-08-226667Actual
20086640.002024-05-236617Actual
577380.002022-11-216636Budget
6480380.002023-04-236667Budget
8055650.002023-06-246614Budget
29432237.002025-02-206616Actual
32863314.002025-05-236636Actual
34249738.972025-06-236628Actual
28716107.142025-01-2166211Actual
17938137.002024-03-236646Actual
16733563.002024-02-216615Actual
7404100.002023-05-246656Budget
6481554.002023-04-236667Actual
3905262.462025-10-2266511Actual
38560147.002025-10-226626Actual
1603260.002022-12-226616Actual
6011380.002023-04-236665Budget
5870380.002023-04-236664Budget
1196313.002022-12-226663Actual
34811850.002025-07-226663Actual
28596705.642025-01-216628Actual
31684407.002025-04-226616Actual
13861210.002023-11-216636Actual
3444995.442025-06-2366511Actual
3988200.002023-02-216646Budget
19970128.002024-05-236646Actual
24218613.212024-09-206628Actual
4637127.002023-03-246673Actual
30344221.002025-03-236673Actual
29870103.952025-02-2066211Actual
8527100.002023-06-246656Budget
2602464.002024-11-206626Actual
23902361.002024-09-206616Actual
19944218.002024-05-236636Actual
6236182.002023-04-236646Actual
11942280.002023-09-216666Budget
34013256.002025-06-236646Actual
15901195.002024-01-226656Actual
34340619.922025-06-2366111Actual
36783408.212025-08-2266611Actual
1896866.002024-04-226656Actual
3706503.002023-02-216615Actual
27444573.822024-12-216628Actual
2262380.002023-01-226613Budget
7542746.002023-05-246617Actual
31412410.002025-04-226663Actual
17236131.612024-02-2166111Actual
34688287.222025-06-2366213Actual
9781550.002023-07-226617Budget
39025402.892025-10-2266411Actual
27265311.002024-12-216666Actual
17177393.512024-02-216668Actual
3566550.002023-02-216614Budget
8854200.002023-06-246628Budget
38588336.002025-10-226636Actual
8992380.002023-07-226613Budget
13745442.002023-11-216665Actual
3763385.002023-02-216665Actual
27067396.002024-12-216665Actual
21267290.482024-06-236668Actual
1527975.232023-12-2266311Actual
262911081.402024-11-206618Actual
38672319.002025-10-226666Actual
10433480.002023-08-226615Budget
7358372.002023-05-246646Actual
14974.002022-11-216673Actual
19057540.002024-04-226617Actual
28509600.002025-01-216667Actual
33873809.002025-06-236665Actual
1734520.972024-02-2166511Actual
6235200.002023-04-236646Budget
3297270.782023-01-226668Actual
2341636.932024-08-2166511Actual
2504305.002023-01-226664Actual
6340200.002023-04-236666Budget
32385201.262025-04-2266113Actual
7357280.002023-05-246646Budget
26230851.002024-11-206667Actual
24931209.002024-10-216616Actual
5015103.002023-03-246626Actual
30665108.002025-03-236656Actual
2456822.042024-09-2066612Actual
10617100.002023-08-226626Budget
15735245.002024-01-226665Actual
18861137.002024-04-226616Actual
15224152.892023-12-2266111Actual
8113426.002023-06-246664Actual
4827480.002023-03-246615Budget
3240200.002023-01-226628Budget
3296200.002023-01-226668Budget
13650443.002023-11-216664Actual
8432325.002023-06-246636Actual
7600380.002023-05-246667Budget
21650464.002024-07-216663Actual
11552436.002023-09-216615Actual
6610200.002023-04-236628Budget
10432647.002023-08-226615Actual
4233420.002023-02-216667Actual
23362111.402024-08-2166311Actual
26706173.182024-11-2066113Actual
37464193.002025-09-216646Actual
35812197.752025-07-2266113Actual
21147640.002024-06-236667Actual
9177400.002023-07-226614Actual
6140100.002023-04-236626Budget
30286430.002025-03-236663Actual
2253451.822024-07-2166612Actual
23983125.002024-09-206646Actual
296291345.002025-02-206617Actual
2143530.552024-06-2366511Actual
1249170.002023-10-226673Budget
1445236.932023-11-2166612Actual
12540550.002023-10-226614Budget
27883566.172024-12-2166213Actual
12022480.002023-09-216617Budget
1685394.002024-02-216626Actual
800768.002023-06-246673Actual
25997153.002024-11-206616Actual
29842442.262025-02-2066111Actual
319731273.832025-04-226618Actual
25779167.002024-11-206673Actual
12918307.002023-10-226636Actual
23187670.792024-08-216618Actual
728285.002022-11-216666Actual
35110137.002025-07-226626Actual
14721458.002023-12-226615Actual
2776546.502024-12-2166212Actual
37847312.472025-09-2166311Actual
2297894.002024-08-216646Actual
127680.002022-12-226673Budget
12164480.002023-09-216618Budget
1140380.002022-12-226613Budget
11553480.002023-09-216615Budget
2641364.002023-01-226665Actual
38851479.882025-10-226628Actual
31739252.002025-04-226636Actual
11085200.002023-08-226628Budget
6936760.002023-05-246614Actual
11283200.002023-09-216663Budget
7133554.002023-05-246665Actual
38764460.002025-10-226667Actual
4685655.002023-03-246614Actual
3437200.002023-02-216663Budget
17378178.422024-02-2166611Actual
372901105.002025-09-216615Actual
2664735.872024-11-2066612Actual
2094669.002024-06-236626Actual
2180200.002022-12-226668Budget
35521209.272025-07-2266211Actual
19618700.002024-05-236663Actual
27915680.212024-12-2166613Actual
2770100.002023-01-226626Budget
36340148.002025-08-226656Actual
10714200.002023-08-226646Budget
12351380.002023-10-226613Budget
1024670.002023-08-226673Budget
36233384.002025-08-226616Actual
11837234.002023-09-216646Actual
31823231.002025-04-226666Actual
2122200.002022-12-226628Budget
9050215.002023-07-226663Actual
325021275.002025-05-236613Actual
3051550.002023-01-226617Budget
20239711.702024-05-236668Actual
25685791.002024-11-206613Actual
21617637.002024-07-216613Actual
2202781.002024-07-216656Actual
12539560.002023-10-226614Actual
1057220.782022-11-216668Actual
2040775.232024-05-2366511Actual
25038106.002024-10-216656Actual
2584298.002023-01-226615Actual
31470191.002025-04-226673Actual
1701380.002022-12-226636Budget
33005943.002025-05-236617Actual
6189331.002023-04-236636Actual
33272120.972025-05-2366311Actual
31711109.002025-04-226626Actual
2912149.002023-01-226656Actual
246261023.002024-10-216613Actual
28417312.002025-01-216666Actual
15339128.422023-12-2266611Actual
1993522.002022-12-226667Actual
1381380.002022-12-226664Budget
3110480.002023-01-226667Budget
16640355.002024-02-216614Actual
16520778.002024-02-216613Actual
2818473.002023-01-226636Actual
16767470.002024-02-216665Actual
18265218.852024-03-2366111Actual
11884100.002023-09-216656Budget
23448186.932024-08-2166611Actual
19676323.002024-05-236673Actual
29571333.002025-02-206666Actual
21828518.002024-07-216615Actual
2865305.002023-01-226646Actual
26136187.002024-11-206666Actual
14039671.002023-11-216667Actual
16112613.212024-01-226628Actual
6188280.002023-04-236636Budget
2644063.532024-11-2066211Actual
18942172.002024-04-226646Actual
34602395.452025-06-2366612Actual
8433280.002023-06-246636Budget
2052616.722024-05-2366212Actual
12869100.002023-10-226626Budget
3844280.002023-02-216616Budget
33038875.002025-05-236667Actual
26078187.002024-11-206646Actual
39291646.882025-10-2266213Actual
12965200.002023-10-226646Budget
26554143.312024-11-2066611Actual
25719559.002024-11-206663Actual
339380.002022-11-216615Budget
37580742.002025-09-216617Actual
29663436.002025-02-206667Actual
670179.002022-11-216656Actual
3517112.002023-02-216673Actual
4418200.002023-02-216668Budget
16881408.002024-02-216636Actual
28359298.002025-01-216646Actual
32175159.272025-04-2266411Actual
15701485.002024-01-226615Actual
34162760.002025-06-236667Actual
5623420.002023-04-236613Actual
3987205.002023-02-216646Actual
25070249.002024-10-216666Actual
31625766.002025-04-226665Actual
13152633.002023-10-226617Actual
17586550.002024-03-236663Actual
18087400.002024-03-236667Actual
364301222.002025-08-226617Actual
33719276.002025-06-236673Actual
8195380.002023-06-246615Budget
480280.002022-11-216616Budget
1652100.002022-12-226626Budget
1195200.002022-12-226663Budget
2261410.002023-01-226613Actual
26467134.802024-11-2066311Actual
1442210.332023-11-2166212Actual
27737412.472024-12-2166112Actual
2441834.802024-09-2066511Actual
8384158.002023-06-246626Actual
3891170.002023-02-216626Actual
17964116.002024-03-236656Actual
39323399.502025-10-2266613Actual
4175380.002023-02-216617Budget
10107380.002023-08-226613Budget
1853280.002022-12-226666Budget
33538504.772025-05-2366213Actual
8480302.002023-06-246646Actual
24391109.272024-09-2066411Actual
688870.002023-05-246673Budget
32093428.432025-04-2266111Actual
9550302.002023-07-226636Actual
29068281.962025-01-2166613Actual
2074380.002022-12-226618Budget
28278436.002025-01-216616Actual
24986197.002024-10-216636Actual
32656644.002025-05-236664Actual
21708131.002024-07-216673Actual
22151473.002024-07-216667Actual
10569280.002023-08-226616Budget
17023524.002024-02-216617Actual
29539132.002025-02-206656Actual
11838200.002023-09-216646Budget
5683169.002023-04-236663Actual
2501294.002024-10-216646Actual
30968326.302025-03-2366111Actual
17857311.002024-03-236616Actual
27357615.002024-12-216667Actual
35962674.002025-08-226663Actual
32808305.002025-05-236616Actual
22270287.452024-07-216668Actual
37019567.932025-08-2266613Actual
26412190.122024-11-2066111Actual
12822280.002023-10-226616Budget
14841127.002023-12-226626Actual
9645100.002023-07-226656Budget
16145505.642024-01-226668Actual
576426.002022-11-216636Actual
38440596.002025-10-226615Actual
11694280.002023-09-216616Budget
26823628.002024-12-216613Actual

Generated 2025-12-21 20:35:27.062 UTC