[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 52   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822024-07-216628Actual
26052239.002024-11-206636Actual
19830305.002024-05-236665Actual
24838307.002024-10-216615Actual
688767.002023-05-246673Actual
1640522.042024-01-2266112Actual
2776546.502024-12-2166212Actual
12164480.002023-09-216618Budget
17912330.002024-03-236636Actual
623216.002022-11-216646Actual
10713177.002023-08-226646Actual
10817280.002023-08-226666Budget
21147640.002024-06-236667Actual
1139445.002022-12-226613Actual
9178650.002023-07-226614Budget
27323850.002024-12-216617Actual
12965200.002023-10-226646Budget
21828518.002024-07-216615Actual
10761100.002023-08-226656Budget
30968326.302025-03-2366111Actual
38971219.912025-10-2266211Actual
23094709.002024-08-216617Actual
1460191.002023-12-226673Actual
21650464.002024-07-216663Actual
36643581.622025-08-2266111Actual
31625766.002025-04-226665Actual
29924211.402025-02-2066411Actual
3988200.002023-02-216646Budget
4419290.482023-02-216668Actual
1952732.672024-04-2266612Actual
32121142.252025-04-2266211Actual
6091265.002023-04-236616Actual
6935650.002023-05-246614Budget
3843346.002023-02-216616Actual
27035791.002024-12-216615Actual
201791007.162024-05-236618Actual
14629376.002023-12-226614Actual
35083187.002025-07-226616Actual
31739252.002025-04-226636Actual
7729276.842023-05-246628Actual
12211200.002023-09-216628Budget
8055650.002023-06-246614Budget
38440596.002025-10-226615Actual
1795100.002022-12-226656Budget
34395217.782025-06-2366311Actual
670179.002022-11-216656Actual
38560147.002025-10-226626Actual
10667380.002023-08-226636Budget
38614174.002025-10-226646Actual
2055646.502024-05-2366612Actual
12163442.002023-09-216618Actual
22329125.232024-07-2166111Actual
10165197.002023-08-226663Actual
8194516.002023-06-246615Actual
33781960.002025-06-236664Actual
7462280.002023-05-246666Budget
18888106.002024-04-226626Actual
28889343.322025-01-2166112Actual
35280611.002025-07-226617Actual
8255480.002023-06-246665Budget
7682480.002023-05-246618Budget
11694280.002023-09-216616Budget
17291127.362024-02-2166311Actual
6669200.002023-04-236668Budget
18206496.542024-03-236668Actual
13745442.002023-11-216665Actual
12918307.002023-10-226636Actual
4093200.002023-02-216666Budget
29571333.002025-02-206666Actual
30252946.002025-03-236613Actual
246261023.002024-10-216613Actual
31083327.362025-03-2366611Actual
29036804.782025-01-2166213Actual
11838200.002023-09-216646Budget
19944218.002024-05-236636Actual
388231111.712025-10-226618Actual
35164183.002025-07-226646Actual
12600480.002023-10-226664Budget
32863314.002025-05-236636Actual
5543200.002023-03-246668Budget
18556888.002024-04-226613Actual
2035376.292024-05-2366311Actual
14921162.002023-12-226656Actual
9550302.002023-07-226636Actual
21920234.002024-07-216616Actual
1522380.002022-12-226665Budget
34931839.002025-07-226664Actual
15224152.892023-12-2266111Actual
36584772.312025-08-226668Actual
9317436.002023-07-226615Actual
4313608.672023-02-216618Actual
21861267.002024-07-216665Actual
8854200.002023-06-246628Budget
34897950.002025-07-226614Actual
6749532.002023-05-246613Actual
396380.002022-11-216665Budget
2602464.002024-11-206626Actual
4094298.002023-02-216666Actual
37019567.932025-08-2266613Actual
18768411.002024-04-226615Actual
35634253.962025-07-2266611Actual
9699177.002023-07-226666Actual
2715384.002024-12-216626Actual
11411550.002023-09-216614Budget
7133554.002023-05-246665Actual
37169170.002025-09-216673Actual
24040253.002024-09-206666Actual
28596705.642025-01-216628Actual
1832096.512024-03-2366311Actual
7358372.002023-05-246646Actual
12083380.002023-09-216667Budget
15642479.002024-01-226664Actual
20919279.002024-06-236616Actual
397503.002022-11-216665Actual
10488380.002023-08-226665Budget
26136187.002024-11-206666Actual
9781550.002023-07-226617Budget
27536510.342024-12-2166111Actual
2441834.802024-09-2066511Actual
31023276.302025-03-2366311Actual
30136287.222025-02-2066113Actual
364301222.002025-08-226617Actual
35190109.002025-07-226656Actual
22684196.002024-08-216673Actual
22357124.172024-07-2166211Actual
212061137.472024-06-236618Actual
31142308.212025-03-2366112Actual
10433480.002023-08-226615Budget
38139531.092025-09-2166213Actual
13529600.002023-11-216663Actual
8664550.002023-06-246617Budget
1701380.002022-12-226636Budget
2585380.002023-01-226615Budget
12740354.002023-10-226665Actual
27477348.062024-12-216668Actual
9502138.002023-07-226626Actual
18265218.852024-03-2366111Actual
11552436.002023-09-216615Actual
5811546.002023-04-236614Actual
2912149.002023-01-226656Actual
17023524.002024-02-216617Actual
6340200.002023-04-236666Budget
4175380.002023-02-216617Budget
10570307.002023-08-226616Actual
2250210.332024-07-2166112Actual
18174429.882024-03-236628Actual
127680.002022-12-226673Budget
27856287.222024-12-2166113Actual
25128677.002024-10-216617Actual
20086640.002024-05-236617Actual
11741100.002023-09-216626Budget
3987205.002023-02-216646Actual
11553480.002023-09-216615Budget
14510713.002023-12-226613Actual
39291646.882025-10-2266213Actual
27444573.822024-12-216628Actual
9551280.002023-07-226636Budget
12822280.002023-10-226616Budget
2447860.002023-01-226614Actual
3905262.462025-10-2266511Actual
30344221.002025-03-236673Actual
1992480.002022-12-226667Budget
26412190.122024-11-2066111Actual
2049912.462024-05-2366112Actual
23716497.002024-09-206614Actual
1024585.002023-08-226673Actual
25221637.462024-10-216618Actual
3790159.272025-09-2166511Actual
9968200.002023-07-226628Budget
26733352.142024-11-2066213Actual
15045473.002023-12-226667Actual
24660491.002024-10-216663Actual
1748280.002022-12-226646Budget
10293550.002023-08-226614Budget
36233384.002025-08-226616Actual
17705431.002024-03-236664Actual
8584335.002023-06-246666Actual
8335280.002023-06-246616Budget
27618309.282024-12-2166411Actual
10760106.002023-08-226656Actual
20120400.002024-05-236667Actual
315911105.002025-04-226615Actual
16112613.212024-01-226628Actual
34719511.792025-06-2366613Actual
1603260.002022-12-226616Actual
8665465.002023-06-246617Actual
9050215.002023-07-226663Actual
20827518.002024-06-236615Actual
1700213.002022-12-226636Actual
36671257.152025-08-2266211Actual
36464638.002025-08-226667Actual
7461213.002023-05-246666Actual
3110480.002023-01-226667Budget
37580742.002025-09-216617Actual
12271200.002023-09-216668Budget
5683169.002023-04-236663Actual
10351316.002023-08-226664Actual
1949714.592024-04-2266212Actual
32034640.492025-04-226668Actual
1849848.632024-03-2366612Actual
32385201.262025-04-2266113Actual
35110137.002025-07-226626Actual
4827480.002023-03-246615Budget
27737412.472024-12-2166112Actual
35434463.212025-07-226668Actual
29842442.262025-02-2066111Actual
33217641.202025-05-2366111Actual
1140380.002022-12-226613Budget
20768319.002024-06-236664Actual
3941280.002023-02-216636Budget
4034101.002023-02-216656Actual
18942172.002024-04-226646Actual
12821312.002023-10-226616Actual
31262173.182025-03-2366113Actual
27233126.002024-12-216656Actual
7310280.002023-05-246636Budget
12680434.002023-10-226615Actual
4232380.002023-02-216667Budget
8911211.692023-06-246668Actual
21026128.002024-06-236656Actual
11884100.002023-09-216656Budget
1685394.002024-02-216626Actual
9598198.002023-07-226646Actual
6235200.002023-04-236646Budget
25841384.002024-11-206664Actual
35493422.042025-07-2266111Actual
12082273.002023-09-216667Actual
19057540.002024-04-226617Actual
5064261.002023-03-246636Actual
952380.002022-11-216618Budget
8113426.002023-06-246664Actual
19211304.122024-04-226668Actual
21055148.002024-06-236666Actual
16767470.002024-02-216665Actual
297221290.502025-02-206618Actual
28278436.002025-01-216616Actual
18709346.002024-04-226664Actual
30016314.592025-02-2066112Actual
27265311.002024-12-216666Actual
22712584.002024-08-216614Actual
9838380.002023-07-226667Budget
26857716.002024-12-216663Actual
29373437.002025-02-206665Actual
30697270.002025-03-236666Actual
27883566.172024-12-2166213Actual
38998242.252025-10-2266311Actual
10617100.002023-08-226626Budget
11742191.002023-09-216626Actual
30406875.002025-03-236664Actual
13153480.002023-10-226617Budget

Generated 2025-12-21 20:35:29.308 UTC