[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-11-2166211Actual
576426.002022-11-216636Actual
6010535.002023-04-236665Actual
2456822.042024-09-2066612Actual
68200.002022-11-216663Actual
11145200.002023-08-226668Budget
35190109.002025-07-226656Actual
34340619.922025-06-2366111Actual
2545061.402024-10-2166511Actual
15933150.002024-01-226666Actual
7789200.002023-05-246668Budget
2503380.002023-01-226664Budget
32749894.002025-05-236665Actual
37438471.002025-09-216636Actual
2262380.002023-01-226613Budget
16084993.522024-01-226618Actual
8806480.002023-06-246618Budget
24872374.002024-10-216665Actual
24451189.062024-09-2066611Actual
11412800.002023-09-216614Actual
37464193.002025-09-216646Actual
15875131.002024-01-226646Actual
22411142.252024-07-2166411Actual
36140970.002025-08-226615Actual
38112392.492025-09-2166113Actual
1991687.002024-05-236626Actual
36314331.002025-08-226646Actual
17798402.002024-03-236665Actual
39085333.742025-10-2266611Actual
11086281.392023-08-226628Actual
3560253.952025-07-2266511Actual
23843295.002024-09-206665Actual
6808200.002023-05-246663Budget
8254414.002023-06-246665Actual
7405113.002023-05-246656Actual
388231111.712025-10-226618Actual
30016314.592025-02-2066112Actual
18916230.002024-04-226636Actual
23215435.942024-08-216628Actual
33158519.272025-05-236668Actual
23983125.002024-09-206646Actual
23688141.002024-09-206673Actual
127680.002022-12-226673Budget
28830372.042025-01-2166611Actual
34482423.112025-06-2366611Actual
2969280.002023-01-226666Budget
35024549.002025-07-226665Actual
27357615.002024-12-216667Actual
1463380.002022-12-226615Budget
29036804.782025-01-2166213Actual
376721023.832025-09-216618Actual
38440596.002025-10-226615Actual
29513203.002025-02-206646Actual
360481486.002025-08-226614Actual
28770193.322025-01-2166411Actual
36081958.002025-08-226664Actual
5764100.002023-04-236673Budget
7682480.002023-05-246618Budget
10294470.002023-08-226614Actual
7213394.002023-05-246616Actual
3192380.002023-01-226618Budget
1543029.482023-12-2266612Actual
9967414.732023-07-226628Actual
22329125.232024-07-2166111Actual
2879759.272025-01-2166511Actual
30136287.222025-02-2066113Actual
22443155.022024-07-2166611Actual
5951509.002023-04-236615Actual
14277156.082023-11-2166311Actual
1929822.042024-04-2266211Actual
39323399.502025-10-2266613Actual
25902499.002024-11-206615Actual
10618157.002023-08-226626Actual
353731290.502025-07-226618Actual
15045473.002023-12-226667Actual
2032640.122024-05-2366211Actual
5623420.002023-04-236613Actual
13711518.002023-11-216615Actual
10489560.002023-08-226665Actual
9502138.002023-07-226626Actual
21736480.002024-07-216614Actual
35280611.002025-07-226617Actual
8583280.002023-06-246666Budget
36233384.002025-08-226616Actual
34070200.002025-06-236666Actual
6807164.002023-05-246663Actual
4232380.002023-02-216667Budget
7601524.002023-05-246667Actual
25221637.462024-10-216618Actual
8114480.002023-06-246664Budget
12821312.002023-10-226616Actual
12411200.002023-10-226663Budget
8527100.002023-06-246656Budget
5354380.002023-03-246667Budget
27233126.002024-12-216656Actual
1643216.722024-01-2266212Actual
22059302.002024-07-216666Actual
5216177.002023-03-246666Actual
480280.002022-11-216616Budget
2818473.002023-01-226636Actual
6562967.772023-04-236618Actual
18709346.002024-04-226664Actual
2049912.462024-05-2366112Actual
7543550.002023-05-246617Budget
1523278.002022-12-226665Actual
27536510.342024-12-2166111Actual
6092280.002023-04-236616Budget
9454280.002023-07-226616Budget
18648109.002024-04-226673Actual
274161351.112024-12-216618Actual
20120400.002024-05-236667Actual
1747372.002022-12-226646Actual
14629376.002023-12-226614Actual
1749439.062024-02-2166612Actual
31823231.002025-04-226666Actual
12023334.002023-09-216617Actual
33538504.772025-05-2366213Actual
27883566.172024-12-2166213Actual
28629792.002025-01-216668Actual
339380.002022-11-216615Budget
1631340.122024-01-2266511Actual
4313608.672023-02-216618Actual
6481554.002023-04-236667Actual
32808305.002025-05-236616Actual
14721458.002023-12-226615Actual
8056808.002023-06-246614Actual
1640522.042024-01-2266112Actual
32034640.492025-04-226668Actual
5159100.002023-03-246656Budget
26052239.002024-11-206636Actual
25396107.142024-10-2166311Actual
14974.002022-11-216673Actual
12740354.002023-10-226665Actual
24746506.002024-10-216614Actual
10432647.002023-08-226615Actual
37613600.002025-09-216667Actual
5015103.002023-03-246626Actual
670179.002022-11-216656Actual
29487325.002025-02-206636Actual
8853281.392023-06-246628Actual
397503.002022-11-216665Actual
30697270.002025-03-236666Actual
29459105.002025-02-206626Actual
25779167.002024-11-206673Actual
2353829.482024-08-2166612Actual
2770100.002023-01-226626Budget
245378.212024-09-2066212Actual
33873809.002025-06-236665Actual
9597280.002023-07-226646Budget
29373437.002025-02-206665Actual
8665465.002023-06-246617Actual
17764356.002024-03-236615Actual
6421382.002023-04-236617Actual
34931839.002025-07-226664Actual
30499657.002025-03-236665Actual
11742191.002023-09-216626Actual
2585380.002023-01-226615Budget
31320567.932025-03-2366613Actual
10570307.002023-08-226616Actual
9838380.002023-07-226667Budget
33987256.002025-06-236636Actual
18590655.002024-04-226663Actual
3626369.002023-02-216664Actual
18942172.002024-04-226646Actual
38884552.612025-10-226668Actual
26412190.122024-11-2066111Actual
22592887.002024-08-216613Actual
1646222.042024-01-2266612Actual
7311242.002023-05-246636Actual
20440134.802024-05-2366611Actual
32385201.262025-04-2266113Actual
23448186.932024-08-2166611Actual
2122200.002022-12-226628Budget
27207208.002024-12-216646Actual
25807820.002024-11-206614Actual
19057540.002024-04-226617Actual
1628687.992024-01-2266411Actual
28889343.322025-01-2166112Actual
811550.002022-11-216617Budget
3240200.002023-01-226628Budget
17912330.002024-03-236636Actual
7461213.002023-05-246666Actual
35548253.962025-07-2266311Actual
2441834.802024-09-2066511Actual
27323850.002024-12-216617Actual
35083187.002025-07-226616Actual
9316380.002023-07-226615Budget
12164480.002023-09-216618Budget
2584298.002023-01-226615Actual
33511234.592025-05-2366113Actual
37019567.932025-08-2266613Actual
8336261.002023-06-246616Actual
32715791.002025-05-236615Actual
5811546.002023-04-236614Actual
9700280.002023-07-226666Budget
38227705.002025-10-226613Actual
8664550.002023-06-246617Budget
3707480.002023-02-216615Budget
33840492.002025-06-236615Actual
3239298.062023-01-226628Actual
2542386.932024-10-2166411Actual
29339638.002025-02-206615Actual
15991513.002024-01-226617Actual
22626591.002024-08-216663Actual
800870.002023-06-246673Budget
28007707.002025-01-216663Actual
35138452.002025-07-226636Actual
10351316.002023-08-226664Actual
197700.002022-11-216614Actual
26494127.362024-11-2066411Actual
19889172.002024-05-236616Actual
1947015.652024-04-2266112Actual
21234475.332024-06-236628Actual
28568869.282025-01-216618Actual
32326389.062025-04-2266612Actual
15901195.002024-01-226656Actual
14841127.002023-12-226626Actual
4035100.002023-02-216656Budget
3378280.002023-02-216613Budget
2559934.802024-10-2166612Actual
1794118.002022-12-226656Actual
9373401.002023-07-226665Actual
34897950.002025-07-226614Actual
7788293.512023-05-246668Actual
2202781.002024-07-216656Actual
5436620.792023-03-246618Actual
2392954.002024-09-206626Actual
2194794.002024-07-216626Actual
21147640.002024-06-236667Actual
9781550.002023-07-226617Budget
10666468.002023-08-226636Actual
3566550.002023-02-216614Budget
36698320.982025-08-2266311Actual
34541430.552025-06-2366112Actual
31050260.342025-03-2366411Actual
2913100.002023-01-226656Budget
35962674.002025-08-226663Actual
5297320.002023-03-246617Actual
36372162.002025-08-226666Actual
21000202.002024-06-236646Actual
22357124.172024-07-2166211Actual
26136187.002024-11-206666Actual
24986197.002024-10-216636Actual
1701380.002022-12-226636Budget
2554125.232024-10-2166112Actual
3296200.002023-01-226668Budget
33661602.002025-06-236663Actual
624280.002022-11-216646Budget
341281314.002025-06-236617Actual
11613380.002023-09-216665Budget

Generated 2025-12-21 04:10:53.962 UTC