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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002023-04-236614Budget
35314615.002025-07-226667Actual
18676389.002024-04-226614Actual
261961201.002024-11-206617Actual
191501031.402024-04-226618Actual
37490174.002025-09-216656Actual
15794202.002024-01-226616Actual
18942172.002024-04-226646Actual
36081958.002025-08-226664Actual
24009144.002024-09-206656Actual
7681628.372023-05-246618Actual
37169170.002025-09-216673Actual
13589225.002023-11-216673Actual
3892100.002023-02-216626Budget
5065280.002023-03-246636Budget
3240200.002023-01-226628Budget
27564162.462024-12-2166211Actual
38588336.002025-10-226636Actual
16733563.002024-02-216615Actual
28830372.042025-01-2166611Actual
33391178.422025-05-2366112Actual
30558287.002025-03-236616Actual
2769101.002023-01-226626Actual
31791171.002025-04-226656Actual
33873809.002025-06-236665Actual
13294480.002023-10-226618Budget
25719559.002024-11-206663Actual
23362111.402024-08-2166311Actual
6139120.002023-04-236626Actual
671100.002022-11-216656Budget
24872374.002024-10-216665Actual
30909849.582025-03-236668Actual
12540550.002023-10-226614Budget
2585380.002023-01-226615Budget
16612218.002024-02-216673Actual
34249738.972025-06-236628Actual
14974.002022-11-216673Actual
1445236.932023-11-2166612Actual
5354380.002023-03-246667Budget
30499657.002025-03-236665Actual
19704621.002024-05-236614Actual
27856287.222024-12-2166113Actual
11411550.002023-09-216614Budget
2770100.002023-01-226626Budget
25070249.002024-10-216666Actual
9177400.002023-07-226614Actual
16674266.002024-02-216664Actual
370771291.002025-09-216613Actual
25396107.142024-10-2166311Actual
11553480.002023-09-216615Budget
1136459.002023-09-216673Actual
33569517.052025-05-2366613Actual
28126578.002025-01-216664Actual
14921162.002023-12-226656Actual
33452464.602025-05-2366612Actual
1643216.722024-01-2266212Actual
33038875.002025-05-236667Actual
6994560.002023-05-246664Actual
5015103.002023-03-246626Actual
3395959.002025-06-236626Actual
3296200.002023-01-226668Budget
10818223.002023-08-226666Actual
32889270.002025-05-236646Actual
14721458.002023-12-226615Actual
26467134.802024-11-2066311Actual
25902499.002024-11-206615Actual
14869357.002023-12-226636Actual
2721310.002023-01-226616Actual
6610200.002023-04-236628Budget
34395217.782025-06-2366311Actual
2722280.002023-01-226616Budget
5684200.002023-04-236663Budget
38884552.612025-10-226668Actual
6480380.002023-04-236667Budget
339380.002022-11-216615Budget
3444995.442025-06-2366511Actual
8854200.002023-06-246628Budget
28688428.432025-01-2166111Actual
15701485.002024-01-226615Actual
3625380.002023-02-216664Budget
9502138.002023-07-226626Actual
36643581.622025-08-2266111Actual
36902488.002025-08-2266612Actual
4361461.702023-02-216628Actual
1932585.872024-04-2266311Actual
4174531.002023-02-216617Actual
31412410.002025-04-226663Actual
319731273.832025-04-226618Actual
314981141.002025-04-226614Actual
11613380.002023-09-216665Budget
10166200.002023-08-226663Budget
2353829.482024-08-2166612Actual
20239711.702024-05-236668Actual
341281314.002025-06-236617Actual
6609352.602023-04-236628Actual
26078187.002024-11-206646Actual
7461213.002023-05-246666Actual
8383200.002023-06-246626Budget
13153480.002023-10-226617Budget
19178554.122024-04-226628Actual
2451030.552024-09-2066112Actual
39205558.222025-10-2266612Actual
2297894.002024-08-216646Actual
3941280.002023-02-216636Budget
18590655.002024-04-226663Actual
25162556.002024-10-216667Actual
2253451.822024-07-2166612Actual
34039190.002025-06-236656Actual
23215435.942024-08-216628Actual
18768411.002024-04-226615Actual
38053503.962025-09-2166612Actual
28385143.002025-01-216656Actual
33125531.392025-05-236628Actual
10489560.002023-08-226665Actual
29459105.002025-02-206626Actual
6993480.002023-05-246664Budget
5483200.002023-03-246628Budget
7404100.002023-05-246656Budget
14953180.002023-12-226666Actual
34482423.112025-06-2366611Actual
1249273.002023-10-226673Actual
2121442.002022-12-226628Actual
32202107.142025-04-2266511Actual
4745380.002023-03-246664Budget
32385201.262025-04-2266113Actual
20440134.802024-05-2366611Actual
16346151.832024-01-2266611Actual
13293658.672023-10-226618Actual
18999182.002024-04-226666Actual
2818473.002023-01-226636Actual
5624280.002023-04-236613Budget
10026317.752023-07-226668Actual
235961019.002024-09-206613Actual
1543029.482023-12-2266612Actual
28219638.002025-01-216665Actual
24250455.642024-09-206668Actual
2320229.002023-01-226663Actual
33005943.002025-05-236617Actual
5355273.002023-03-246667Actual
11471480.002023-09-216664Budget
30016314.592025-02-2066112Actual
2661429.482024-11-2066112Actual
2559934.802024-10-2166612Actual
31711109.002025-04-226626Actual
15735245.002024-01-226665Actual
9050215.002023-07-226663Actual
10760106.002023-08-226656Actual
8384158.002023-06-246626Actual
9372480.002023-07-226665Budget
17938137.002024-03-236646Actual
32536443.002025-05-236663Actual
1832096.512024-03-2366311Actual
33840492.002025-06-236615Actual
37383265.002025-09-216616Actual
22411142.252024-07-2166411Actual
30465710.002025-03-236615Actual
1700213.002022-12-226636Actual
2879759.272025-01-2166511Actual
31470191.002025-04-226673Actual
19737312.002024-05-236664Actual
951782.912022-11-216618Actual
6011380.002023-04-236665Budget
27444573.822024-12-216628Actual
20974288.002024-06-236636Actual
23128655.002024-08-216667Actual
13212380.002023-10-226667Budget
28629792.002025-01-216668Actual
39085333.742025-10-2266611Actual
3004466.722025-02-2066212Actual
37438471.002025-09-216636Actual
4094298.002023-02-216666Actual
32148177.362025-04-2266311Actual
1794118.002022-12-226656Actual
32656644.002025-05-236664Actual
1523278.002022-12-226665Actual
6340200.002023-04-236666Budget
4967280.002023-03-246616Budget
9344.002022-11-216613Actual
8583280.002023-06-246666Budget
2504305.002023-01-226664Actual
800870.002023-06-246673Budget
6421382.002023-04-236617Actual
17912330.002024-03-236636Actual
9968200.002023-07-226628Budget
2152730.552024-06-2366112Actual
1937961.402024-04-2266511Actual
6091265.002023-04-236616Actual
3802084.802025-09-2166212Actual
1140380.002022-12-226613Budget
36961301.262025-08-2266113Actual
30996107.142025-03-2366211Actual
22270287.452024-07-216668Actual
396380.002022-11-216665Budget
27883566.172024-12-2166213Actual
528100.002022-11-216626Budget
3626369.002023-02-216664Actual
5811546.002023-04-236614Actual
6749532.002023-05-246613Actual
35575249.702025-07-2266411Actual
8911211.692023-06-246668Actual
21920234.002024-07-216616Actual
3987205.002023-02-216646Actual
34569170.982025-06-2366212Actual
27067396.002024-12-216665Actual
24098535.002024-09-206617Actual
27035791.002024-12-216615Actual
34811850.002025-07-226663Actual
198750.002022-11-216614Budget
21000202.002024-06-236646Actual
12821312.002023-10-226616Actual
12870105.002023-10-226626Actual
1603260.002022-12-226616Actual
26823628.002024-12-216613Actual
17378178.422024-02-2166611Actual
727280.002022-11-216666Budget
33747835.002025-06-236614Actual
9317436.002023-07-226615Actual
28359298.002025-01-216646Actual
255689.272024-10-2166212Actual
8336261.002023-06-246616Actual
25341143.312024-10-2166111Actual
27207208.002024-12-216646Actual
2333584.802024-08-2166211Actual
38261736.002025-10-226663Actual
18802566.002024-04-226665Actual
9780655.002023-07-226617Actual
29870103.952025-02-2066211Actual
13617538.002023-11-216614Actual
29924211.402025-02-2066411Actual
353731290.502025-07-226618Actual
11037843.522023-08-226618Actual
28743336.942025-01-2166311Actual
11552436.002023-09-216615Actual
25282393.512024-10-216668Actual
39264331.082025-10-2266113Actual
3517112.002023-02-216673Actual
9645100.002023-07-226656Budget
15608315.002024-01-226614Actual
4362200.002023-02-216628Budget
2049912.462024-05-2366112Actual
2891761.402025-01-2166212Actual
12918307.002023-10-226636Actual
964474.002023-07-226656Actual
22746261.002024-08-216664Actual
16640355.002024-02-216614Actual
8991305.002023-07-226613Actual
18087400.002024-03-236667Actual
21975332.002024-07-216636Actual
38381690.002025-10-226664Actual
12919380.002023-10-226636Budget

Generated 2025-12-21 15:42:09.305 UTC