[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37933475.242025-09-2166611Actual
21920234.002024-07-216616Actual
22443155.022024-07-2166611Actual
1747372.002022-12-226646Actual
11553480.002023-09-216615Budget
8056808.002023-06-246614Actual
10818223.002023-08-226666Actual
21975332.002024-07-216636Actual
5354380.002023-03-246667Budget
7601524.002023-05-246667Actual
318811160.002025-04-226617Actual
1136370.002023-09-216673Budget
29957408.212025-02-2066611Actual
1829331.612024-03-2366211Actual
5111200.002023-03-246646Budget
25341143.312024-10-2166111Actual
34602395.452025-06-2366612Actual
18590655.002024-04-226663Actual
24779322.002024-10-216664Actual
1625968.852024-01-2266311Actual
6340200.002023-04-236666Budget
10489560.002023-08-226665Actual
23248545.032024-08-216668Actual
25070249.002024-10-216666Actual
36288387.002025-08-226636Actual
28065188.002025-01-216673Actual
5812550.002023-04-236614Budget
14222125.232023-11-2166111Actual
688870.002023-05-246673Budget
2181414.732022-12-226668Actual
29897235.872025-02-2066311Actual
6480380.002023-04-236667Budget
13913137.002023-11-216656Actual
9968200.002023-07-226628Budget
4499315.002023-03-246613Actual
31625766.002025-04-226665Actual
33719276.002025-06-236673Actual
20919279.002024-06-236616Actual
19970128.002024-05-236646Actual
17552786.002024-03-236613Actual
35812197.752025-07-2266113Actual
22897213.002024-08-216616Actual
16640355.002024-02-216614Actual
10351316.002023-08-226664Actual
22238523.822024-07-216628Actual
8806480.002023-06-246618Budget
15901195.002024-01-226656Actual
38227705.002025-10-226613Actual
12539560.002023-10-226614Actual
27797364.602024-12-2166612Actual
27973630.002025-01-216613Actual
6235200.002023-04-236646Budget
255689.272024-10-2166212Actual
31262173.182025-03-2366113Actual
1188574.002023-09-216656Actual
29432237.002025-02-206616Actual
26823628.002024-12-216613Actual
27444573.822024-12-216628Actual
11694280.002023-09-216616Budget
20440134.802024-05-2366611Actual
2074380.002022-12-226618Budget
6669200.002023-04-236668Budget
29513203.002025-02-206646Actual
3517112.002023-02-216673Actual
2049912.462024-05-2366112Actual
33005943.002025-05-236617Actual
2253451.822024-07-2166612Actual
29750511.702025-02-206628Actual
8724380.002023-06-246667Budget
32749894.002025-05-236665Actual
26136187.002024-11-206666Actual
1460191.002023-12-226673Actual
9839234.002023-07-226667Actual
28359298.002025-01-216646Actual
14921162.002023-12-226656Actual
388231111.712025-10-226618Actual
3058599.002025-03-236626Actual
8854200.002023-06-246628Budget
11742191.002023-09-216626Actual
6936760.002023-05-246614Actual
3051550.002023-01-226617Budget
2912149.002023-01-226656Actual
19796660.002024-05-236615Actual
9177400.002023-07-226614Actual
4638100.002023-03-246673Budget
1731897.572024-02-2166411Actual
14869357.002023-12-226636Actual
3192380.002023-01-226618Budget
23094709.002024-08-216617Actual
21267290.482024-06-236668Actual
9550302.002023-07-226636Actual
3790159.272025-09-2166511Actual
34340619.922025-06-2366111Actual
32234381.622025-04-2266611Actual
24098535.002024-09-206617Actual
8853281.392023-06-246628Actual
2456822.042024-09-2066612Actual
9373401.002023-07-226665Actual
38169460.912025-09-2166613Actual
22952390.002024-08-216636Actual
29009345.122025-01-2166113Actual
6994560.002023-05-246664Actual
23957193.002024-09-206636Actual
7075363.002023-05-246615Actual
11552436.002023-09-216615Actual
19737312.002024-05-236664Actual
16767470.002024-02-216665Actual
17116620.792024-02-216618Actual
23688141.002024-09-206673Actual
8911211.692023-06-246668Actual
23128655.002024-08-216667Actual
33391178.422025-05-2366112Actual
36698320.982025-08-2266311Actual
23843295.002024-09-206665Actual
11086281.392023-08-226628Actual
29459105.002025-02-206626Actual
4232380.002023-02-216667Budget
31320567.932025-03-2366613Actual
27357615.002024-12-216667Actual
12351380.002023-10-226613Budget
30286430.002025-03-236663Actual
11941322.002023-09-216666Actual
913068.002023-07-226673Actual
4093200.002023-02-216666Budget
31412410.002025-04-226663Actual
24218613.212024-09-206628Actual
13072280.002023-10-226666Budget
37383265.002025-09-216616Actual
3004466.722025-02-2066212Actual
1604280.002022-12-226616Budget
2261410.002023-01-226613Actual
39085333.742025-10-2266611Actual
2536934.802024-10-2166211Actual
13013165.002023-10-226656Actual
13293658.672023-10-226618Actual
14039671.002023-11-216667Actual
13212380.002023-10-226667Budget
3782063.532025-09-2166211Actual
6481554.002023-04-236667Actual
10714200.002023-08-226646Budget
29487325.002025-02-206636Actual
33299140.122025-05-2366411Actual
7405113.002023-05-246656Actual
577380.002022-11-216636Budget
24309182.682024-09-2066111Actual
31532530.002025-04-226664Actual
212061137.472024-06-236618Actual
7213394.002023-05-246616Actual
17378178.422024-02-2166611Actual
23809430.002024-09-206615Actual
3687075.232025-08-2266212Actual
4967280.002023-03-246616Budget
23307215.662024-08-2166111Actual
30909849.582025-03-236668Actual
31203612.472025-03-2366612Actual
13213286.002023-10-226667Actual
1746416.722024-02-2166212Actual
6011380.002023-04-236665Budget
3341949.702025-05-2366212Actual
6091265.002023-04-236616Actual
35314615.002025-07-226667Actual
34070200.002025-06-236666Actual
800870.002023-06-246673Budget
13341325.332023-10-226628Actual
32001511.702025-04-226628Actual
19178554.122024-04-226628Actual
31914720.002025-04-226667Actual
29842442.262025-02-2066111Actual
11837234.002023-09-216646Actual
21650464.002024-07-216663Actual
12164480.002023-09-216618Budget
34395217.782025-06-2366311Actual
34162760.002025-06-236667Actual
2661429.482024-11-2066112Actual
11942280.002023-09-216666Budget
31739252.002025-04-226636Actual
17144331.392024-02-216628Actual
13342200.002023-10-226628Budget
7214280.002023-05-246616Budget
27477348.062024-12-216668Actual
38474468.002025-10-226665Actual
27678235.872024-12-2166611Actual
14814203.002023-12-226616Actual
13711518.002023-11-216615Actual
15522582.002024-01-226663Actual
25482160.342024-10-2166611Actual
338400.002022-11-216615Actual
6139120.002023-04-236626Actual
284751098.002025-01-216617Actual
32889270.002025-05-236646Actual
1646222.042024-01-2266612Actual
1056200.002022-11-216668Budget
8336261.002023-06-246616Actual
256343.002022-11-216664Actual
31023276.302025-03-2366311Actual
1623233.742024-01-2266211Actual
36140970.002025-08-226615Actual
1952732.672024-04-2266612Actual
8432325.002023-06-246636Actual
14128485.942023-11-216628Actual
18407116.722024-03-2366611Actual
11225380.002023-09-216613Budget
5215200.002023-03-246666Budget
12271200.002023-09-216668Budget
3940222.002023-02-216636Actual
1643216.722024-01-2266212Actual
5683169.002023-04-236663Actual
15991513.002024-01-226617Actual
2644063.532024-11-2066211Actual
17798402.002024-03-236665Actual
8584335.002023-06-246666Actual
291261078.002025-02-206613Actual
26915283.002024-12-216673Actual
37324627.002025-09-216665Actual
127680.002022-12-226673Budget
23036209.002024-08-216666Actual
37490174.002025-09-216656Actual
67200.002022-11-216663Budget
24451189.062024-09-2066611Actual
7682480.002023-05-246618Budget
27067396.002024-12-216665Actual
17995210.002024-03-236666Actual
11144254.122023-08-226668Actual
1934483.002022-12-226617Actual
28688428.432025-01-2166111Actual
21234475.332024-06-236628Actual
262911081.402024-11-206618Actual
36842247.572025-08-2266112Actual
19704621.002024-05-236614Actual
39025402.892025-10-2266411Actual
372901105.002025-09-216615Actual
18861137.002024-04-226616Actual
27126237.002024-12-216616Actual
32202107.142025-04-2266511Actual
1024585.002023-08-226673Actual
33158519.272025-05-236668Actual
7928200.002023-06-246663Budget
29924211.402025-02-2066411Actual
39205558.222025-10-2266612Actual
16881408.002024-02-216636Actual
31470191.002025-04-226673Actual
3297270.782023-01-226668Actual
13071223.002023-10-226666Actual
2913100.002023-01-226656Budget
5015103.002023-03-246626Actual
11884100.002023-09-216656Budget
2448750.002023-01-226614Budget
5951509.002023-04-236615Actual
18648109.002024-04-226673Actual
8194516.002023-06-246615Actual

Generated 2025-12-21 08:15:19.113 UTC