[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28509600.002025-01-216667Actual
6561480.002023-04-236618Budget
25936619.002024-11-206665Actual
32293208.212025-04-2266112Actual
6188280.002023-04-236636Budget
10166200.002023-08-226663Budget
27265311.002024-12-216666Actual
1139445.002022-12-226613Actual
325021275.002025-05-236613Actual
23957193.002024-09-206636Actual
10293550.002023-08-226614Budget
212061137.472024-06-236618Actual
4826473.002023-03-246615Actual
37874199.702025-09-2166411Actual
37700872.312025-09-216628Actual
3565590.002023-02-216614Actual
1625968.852024-01-2266311Actual
31470191.002025-04-226673Actual
22210893.522024-07-216618Actual
21975332.002024-07-216636Actual
26136187.002024-11-206666Actual
1947015.652024-04-2266112Actual
10569280.002023-08-226616Budget
32148177.362025-04-2266311Actual
30639205.002025-03-236646Actual
5542220.782023-03-246668Actual
5812550.002023-04-236614Budget
16933132.002024-02-216656Actual
15933150.002024-01-226666Actual
8383200.002023-06-246626Budget
810647.002022-11-216617Actual
10570307.002023-08-226616Actual
37522287.002025-09-216666Actual
2181414.732022-12-226668Actual
318811160.002025-04-226617Actual
15045473.002023-12-226667Actual
14895103.002023-12-226646Actual
27126237.002024-12-216616Actual
3517112.002023-02-216673Actual
30252946.002025-03-236613Actual
10108330.002023-08-226613Actual
7927222.002023-06-246663Actual
27883566.172024-12-2166213Actual
913068.002023-07-226673Actual
1746416.722024-02-2166212Actual
30163446.872025-02-2066213Actual
4035100.002023-02-216656Budget
24391109.272024-09-2066411Actual
8584335.002023-06-246666Actual
12022480.002023-09-216617Budget
27618309.282024-12-2166411Actual
9838380.002023-07-226667Budget
34422298.642025-06-2366411Actual
6091265.002023-04-236616Actual
19091637.002024-04-226667Actual
670179.002022-11-216656Actual
2554125.232024-10-2166112Actual
29957408.212025-02-2066611Actual
9551280.002023-07-226636Budget
22117580.002024-07-216617Actual
34482423.112025-06-2366611Actual
1701380.002022-12-226636Budget
23688141.002024-09-206673Actual
32863314.002025-05-236636Actual
3892100.002023-02-216626Budget
800768.002023-06-246673Actual
14222125.232023-11-2166111Actual
29663436.002025-02-206667Actual
11742191.002023-09-216626Actual
28065188.002025-01-216673Actual
36584772.312025-08-226668Actual
1929822.042024-04-2266211Actual
1734520.972024-02-2166511Actual
21000202.002024-06-236646Actual
11226444.002023-09-216613Actual
7543550.002023-05-246617Budget
27915680.212024-12-2166613Actual
9177400.002023-07-226614Actual
5950480.002023-04-236615Budget
198750.002022-11-216614Budget
1056200.002022-11-216668Budget
11472546.002023-09-216664Actual
7133554.002023-05-246665Actual
2640380.002023-01-226665Budget
127680.002022-12-226673Budget
39025402.892025-10-2266411Actual
5435480.002023-03-246618Budget
6235200.002023-04-236646Budget
23094709.002024-08-216617Actual
30558287.002025-03-236616Actual
18888106.002024-04-226626Actual
37580742.002025-09-216617Actual
32202107.142025-04-2266511Actual
21113664.002024-06-236617Actual
2559934.802024-10-2166612Actual
479198.002022-11-216616Actual
3763385.002023-02-216665Actual
24009144.002024-09-206656Actual
27973630.002025-01-216613Actual
7601524.002023-05-246667Actual
14543660.002023-12-226663Actual
13213286.002023-10-226667Actual
13153480.002023-10-226617Budget
39205558.222025-10-2266612Actual
32749894.002025-05-236665Actual
68200.002022-11-216663Actual
330971273.832025-05-236618Actual
2122200.002022-12-226628Budget
15901195.002024-01-226656Actual
1794118.002022-12-226656Actual
1934483.002022-12-226617Actual
3905262.462025-10-2266511Actual
14161531.392023-11-216668Actual
29897235.872025-02-2066311Actual
2040775.232024-05-2366511Actual
3625380.002023-02-216664Budget
30406875.002025-03-236664Actual
10107380.002023-08-226613Budget
2292447.002024-08-216626Actual
262911081.402024-11-206618Actual
37992259.272025-09-2166112Actual
35634253.962025-07-2266611Actual
35222307.002025-07-226666Actual
16826315.002024-02-216616Actual
728285.002022-11-216666Actual
3111388.002023-01-226667Actual
23448186.932024-08-2166611Actual
24986197.002024-10-216636Actual
24250455.642024-09-206668Actual
10666468.002023-08-226636Actual
23187670.792024-08-216618Actual
32835122.002025-05-236626Actual
38053503.962025-09-2166612Actual
25902499.002024-11-206615Actual
3192380.002023-01-226618Budget
8527100.002023-06-246656Budget
359291175.002025-08-226613Actual
38764460.002025-10-226667Actual
6668429.882023-04-236668Actual
1057220.782022-11-216668Actual
2032640.122024-05-2366211Actual
30372743.002025-03-236614Actual
19830305.002024-05-236665Actual
9316380.002023-07-226615Budget
19676323.002024-05-236673Actual
18802566.002024-04-226665Actual
26976700.002024-12-216664Actual
31203612.472025-03-2366612Actual
2879759.272025-01-2166511Actual
12270281.392023-09-216668Actual
34869192.002025-07-226673Actual
12918307.002023-10-226636Actual
576426.002022-11-216636Actual
30968326.302025-03-2366111Actual
22897213.002024-08-216616Actual
36288387.002025-08-226636Actual
33452464.602025-05-2366612Actual
3518100.002023-02-216673Budget
339380.002022-11-216615Budget
10761100.002023-08-226656Budget
3395959.002025-06-236626Actual
35024549.002025-07-226665Actual
6236182.002023-04-236646Actual
34221825.342025-06-236618Actual
5215200.002023-03-246666Budget
34039190.002025-06-236656Actual
2194794.002024-07-216626Actual
6562967.772023-04-236618Actual
35521209.272025-07-2266211Actual
9700280.002023-07-226666Budget
4313608.672023-02-216618Actual
38730626.002025-10-226617Actual
2202781.002024-07-216656Actual
2769101.002023-01-226626Actual
34162760.002025-06-236667Actual
38319114.002025-10-226673Actual
5623420.002023-04-236613Actual
3377246.002023-02-216613Actual
37733981.402025-09-216668Actual
292461326.002025-02-206614Actual
37019567.932025-08-2266613Actual
21234475.332024-06-236628Actual
14814203.002023-12-226616Actual
20648565.002024-06-236663Actual
1932585.872024-04-2266311Actual
800870.002023-06-246673Budget
23630655.002024-09-206663Actual
8384158.002023-06-246626Actual
31684407.002025-04-226616Actual
33391178.422025-05-2366112Actual
20860553.002024-06-236665Actual
29280710.002025-02-206664Actual
25779167.002024-11-206673Actual
18206496.542024-03-236668Actual
8725426.002023-06-246667Actual
134951173.002023-11-216613Actual
13650443.002023-11-216664Actual
18916230.002024-04-226636Actual
38440596.002025-10-226615Actual
3444995.442025-06-2366511Actual
25396107.142024-10-2166311Actual
36464638.002025-08-226667Actual
3566550.002023-02-216614Budget
33932336.002025-06-236616Actual
15011895.002023-12-226617Actual
13071223.002023-10-226666Actual
10667380.002023-08-226636Budget
4685655.002023-03-246614Actual
14100645.032023-11-216618Actual
30789535.002025-03-236667Actual
8055650.002023-06-246614Budget
11144254.122023-08-226668Actual
9550302.002023-07-226636Actual
7358372.002023-05-246646Actual
23248545.032024-08-216668Actual
13401337.452023-10-226668Actual
10957560.002023-08-226667Actual
14304111.402023-11-2166411Actual
30465710.002025-03-236615Actual
23362111.402024-08-2166311Actual
1935550.002022-12-226617Budget
9235480.002023-07-226664Budget
18347128.422024-03-2366411Actual
30665108.002025-03-236656Actual
912970.002023-07-226673Budget
21026128.002024-06-236656Actual
5159100.002023-03-246656Budget
28770193.322025-01-2166411Actual
8806480.002023-06-246618Budget
2155920.972024-06-2366612Actual
26052239.002024-11-206636Actual
1604280.002022-12-226616Budget
5354380.002023-03-246667Budget
11694280.002023-09-216616Budget
30909849.582025-03-236668Actual
14953180.002023-12-226666Actual
15735245.002024-01-226665Actual
10488380.002023-08-226665Budget
3940222.002023-02-216636Actual
6480380.002023-04-236667Budget
1935295.442024-04-2266411Actual
26823628.002024-12-216613Actual
25221637.462024-10-216618Actual
480280.002022-11-216616Budget
28568869.282025-01-216618Actual
1462491.002022-12-226615Actual
14510713.002023-12-226613Actual
25162556.002024-10-216667Actual
29036804.782025-01-2166213Actual
10899491.002023-08-226617Actual

Generated 2025-12-21 06:26:16.092 UTC