[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18709346.002024-04-226664Actual
6994560.002023-05-246664Actual
25128677.002024-10-216617Actual
2055646.502024-05-2366612Actual
19944218.002024-05-236636Actual
15080.002022-11-216673Budget
24660491.002024-10-216663Actual
24391109.272024-09-2066411Actual
292461326.002025-02-206614Actual
7682480.002023-05-246618Budget
19178554.122024-04-226628Actual
6609352.602023-04-236628Actual
14869357.002023-12-226636Actual
10165197.002023-08-226663Actual
14222125.232023-11-2166111Actual
11037843.522023-08-226618Actual
19057540.002024-04-226617Actual
1746416.722024-02-2166212Actual
30499657.002025-03-236665Actual
9598198.002023-07-226646Actual
2181414.732022-12-226668Actual
5623420.002023-04-236613Actual
33038875.002025-05-236667Actual
9177400.002023-07-226614Actual
38588336.002025-10-226636Actual
11284237.002023-09-216663Actual
13401337.452023-10-226668Actual
4314480.002023-02-216618Budget
7543550.002023-05-246617Budget
6750380.002023-05-246613Budget
3560253.952025-07-2266511Actual
3988200.002023-02-216646Budget
36643581.622025-08-2266111Actual
336271190.002025-06-236613Actual
2436481.612024-09-2066311Actual
3517112.002023-02-216673Actual
36081958.002025-08-226664Actual
20919279.002024-06-236616Actual
2194794.002024-07-216626Actual
29280710.002025-02-206664Actual
10166200.002023-08-226663Budget
29539132.002025-02-206656Actual
174379.272024-02-2166112Actual
12870105.002023-10-226626Actual
25282393.512024-10-216668Actual
1628687.992024-01-2266411Actual
20028214.002024-05-236666Actual
3565590.002023-02-216614Actual
19704621.002024-05-236614Actual
19970128.002024-05-236646Actual
22151473.002024-07-216667Actual
29373437.002025-02-206665Actual
11144254.122023-08-226668Actual
2495839.002024-10-216626Actual
25162556.002024-10-216667Actual
6480380.002023-04-236667Budget
29924211.402025-02-2066411Actual
2819380.002023-01-226636Budget
27883566.172024-12-2166213Actual
2180200.002022-12-226668Budget
24779322.002024-10-216664Actual
13745442.002023-11-216665Actual
30789535.002025-03-236667Actual
2913100.002023-01-226656Budget
1999695.002024-05-236656Actual
7358372.002023-05-246646Actual
10618157.002023-08-226626Actual
6481554.002023-04-236667Actual
5435480.002023-03-246618Budget
27265311.002024-12-216666Actual
26765492.492024-11-2066613Actual
195851173.002024-05-236613Actual
2143530.552024-06-2366511Actual
22443155.022024-07-2166611Actual
25936619.002024-11-206665Actual
296291345.002025-02-206617Actual
1749439.062024-02-2166612Actual
28596705.642025-01-216628Actual
16965172.002024-02-216666Actual
36288387.002025-08-226636Actual
17705431.002024-03-236664Actual
16881408.002024-02-216636Actual
20239711.702024-05-236668Actual
2721310.002023-01-226616Actual
255380.002022-11-216664Budget
32293208.212025-04-2266112Actual
21468132.682024-06-2366611Actual
21326118.852024-06-2366111Actual
34990712.002025-07-226615Actual
16145505.642024-01-226668Actual
318811160.002025-04-226617Actual
5869338.002023-04-236664Actual
36233384.002025-08-226616Actual
32749894.002025-05-236665Actual
22805360.002024-08-216615Actual
29432237.002025-02-206616Actual
23957193.002024-09-206636Actual
9235480.002023-07-226664Budget
10351316.002023-08-226664Actual
1000200.002022-11-216628Budget
9920670.792023-07-226618Actual
21708131.002024-07-216673Actual
6188280.002023-04-236636Budget
14005819.002023-11-216617Actual
22210893.522024-07-216618Actual
20120400.002024-05-236667Actual
26230851.002024-11-206667Actual
3191738.972023-01-226618Actual
7601524.002023-05-246667Actual
33661602.002025-06-236663Actual
5158158.002023-03-246656Actual
12163442.002023-09-216618Actual
33158519.272025-05-236668Actual
360481486.002025-08-226614Actual
4638100.002023-03-246673Budget
13213286.002023-10-226667Actual
479198.002022-11-216616Actual
18861137.002024-04-226616Actual
13153480.002023-10-226617Budget
3987205.002023-02-216646Actual
127680.002022-12-226673Budget
308481820.812025-03-236618Actual
14755289.002023-12-226665Actual
15132342.002023-12-226628Actual
37410141.002025-09-216626Actual
2350717.782024-08-2166112Actual
23094709.002024-08-216617Actual
39205558.222025-10-2266612Actual
25997153.002024-11-206616Actual
37847312.472025-09-2166311Actual
10817280.002023-08-226666Budget
8479280.002023-06-246646Budget
30136287.222025-02-2066113Actual
29487325.002025-02-206636Actual
1991687.002024-05-236626Actual
16554527.002024-02-216663Actual
6140100.002023-04-236626Budget
1701380.002022-12-226636Budget
4745380.002023-03-246664Budget
3625380.002023-02-216664Budget
27477348.062024-12-216668Actual
23248545.032024-08-216668Actual
23688141.002024-09-206673Actual
269431375.002024-12-216614Actual
20440134.802024-05-2366611Actual
3110480.002023-01-226667Budget
7542746.002023-05-246617Actual
37197687.002025-09-216614Actual
3111388.002023-01-226667Actual
1896866.002024-04-226656Actual
29009345.122025-01-2166113Actual
11553480.002023-09-216615Budget
10667380.002023-08-226636Budget
9839234.002023-07-226667Actual
6993480.002023-05-246664Budget
313781201.002025-04-226613Actual
6420380.002023-04-236617Budget
35164183.002025-07-226646Actual
23307215.662024-08-2166111Actual
1937961.402024-04-2266511Actual
9780655.002023-07-226617Actual
8195380.002023-06-246615Budget
24872374.002024-10-216665Actual
2292447.002024-08-216626Actual
8335280.002023-06-246616Budget
800870.002023-06-246673Budget
31532530.002025-04-226664Actual
7462280.002023-05-246666Budget
10898480.002023-08-226617Budget
4313608.672023-02-216618Actual
8433280.002023-06-246636Budget
35521209.272025-07-2266211Actual
24309182.682024-09-2066111Actual
3395959.002025-06-236626Actual
28007707.002025-01-216663Actual
1952732.672024-04-2266612Actual
28629792.002025-01-216668Actual
38560147.002025-10-226626Actual
2715384.002024-12-216626Actual
28770193.322025-01-2166411Actual
35575249.702025-07-2266411Actual
1523278.002022-12-226665Actual
2052616.722024-05-2366212Actual
38614174.002025-10-226646Actual
26319511.702024-11-206628Actual
2038083.742024-05-2366411Actual
27797364.602024-12-2166612Actual
5484323.812023-03-246628Actual
8664550.002023-06-246617Budget
8254414.002023-06-246665Actual
12083380.002023-09-216667Budget
12918307.002023-10-226636Actual
31711109.002025-04-226626Actual
14814203.002023-12-226616Actual
4968322.002023-03-246616Actual
5870380.002023-04-236664Budget
17644141.002024-03-236673Actual
11694280.002023-09-216616Budget
29842442.262025-02-2066111Actual
23750331.002024-09-206664Actual
5015103.002023-03-246626Actual
31320567.932025-03-2366613Actual
1992480.002022-12-226667Budget
36698320.982025-08-2266311Actual
12164480.002023-09-216618Budget
35693236.932025-07-2266112Actual
12351380.002023-10-226613Budget
7310280.002023-05-246636Budget
37490174.002025-09-216656Actual
7681628.372023-05-246618Actual
3626085.002025-08-226626Actual
1188574.002023-09-216656Actual
12270281.392023-09-216668Actual
34281496.542025-06-236668Actual
1700213.002022-12-226636Actual
25719559.002024-11-206663Actual
11884100.002023-09-216656Budget
5065280.002023-03-246636Budget
24190981.402024-09-206618Actual
36551670.792025-08-226628Actual
7788293.512023-05-246668Actual
35190109.002025-07-226656Actual
2433766.722024-09-2066211Actual
5812550.002023-04-236614Budget
3706503.002023-02-216615Actual
338400.002022-11-216615Actual
396380.002022-11-216665Budget
7075363.002023-05-246615Actual
18347128.422024-03-2366411Actual
16204210.342024-01-2266111Actual
21113664.002024-06-236617Actual
15011895.002023-12-226617Actual
29068281.962025-01-2166613Actual
261961201.002024-11-206617Actual
5951509.002023-04-236615Actual
21828518.002024-07-216615Actual
37438471.002025-09-216636Actual
256343.002022-11-216664Actual
17177393.512024-02-216668Actual
2451030.552024-09-2066112Actual
1631340.122024-01-2266511Actual
27126237.002024-12-216616Actual
33125531.392025-05-236628Actual
12966211.002023-10-226646Actual
33452464.602025-05-2366612Actual
1539820.972023-12-2266112Actual
11837234.002023-09-216646Actual
34541430.552025-06-2366112Actual
11613380.002023-09-216665Budget
17291127.362024-02-2166311Actual

Generated 2025-12-21 22:26:00.055 UTC