[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504305.002023-01-226664Actual
32385201.262025-04-2266113Actual
9839234.002023-07-226667Actual
36464638.002025-08-226667Actual
9236582.002023-07-226664Actual
8853281.392023-06-246628Actual
15875131.002024-01-226646Actual
9178650.002023-07-226614Budget
10351316.002023-08-226664Actual
30755832.002025-03-236617Actual
869426.002022-11-216667Actual
37874199.702025-09-2166411Actual
4232380.002023-02-216667Budget
10898480.002023-08-226617Budget
16826315.002024-02-216616Actual
10818223.002023-08-226666Actual
35164183.002025-07-226646Actual
246261023.002024-10-216613Actual
7543550.002023-05-246617Budget
4093200.002023-02-216666Budget
2559934.802024-10-2166612Actual
1749439.062024-02-2166612Actual
6092280.002023-04-236616Budget
10617100.002023-08-226626Budget
32444364.422025-04-2266613Actual
1195200.002022-12-226663Budget
2261410.002023-01-226613Actual
2554125.232024-10-2166112Actual
9177400.002023-07-226614Actual
27564162.462024-12-2166211Actual
2202781.002024-07-216656Actual
33511234.592025-05-2366113Actual
4233420.002023-02-216667Actual
28126578.002025-01-216664Actual
38139531.092025-09-2166213Actual
8433280.002023-06-246636Budget
18916230.002024-04-226636Actual
22443155.022024-07-2166611Actual
6993480.002023-05-246664Budget
23215435.942024-08-216628Actual
2436481.612024-09-2066311Actual
29487325.002025-02-206636Actual
19211304.122024-04-226668Actual
18347128.422024-03-2366411Actual
6669200.002023-04-236668Budget
16084993.522024-01-226618Actual
3110480.002023-01-226667Budget
7075363.002023-05-246615Actual
27591299.702024-12-2166311Actual
33840492.002025-06-236615Actual
16612218.002024-02-216673Actual
23248545.032024-08-216668Actual
6749532.002023-05-246613Actual
30909849.582025-03-236668Actual
20734505.002024-06-236614Actual
2830592.002025-01-216626Actual
25997153.002024-11-206616Actual
17291127.362024-02-2166311Actual
13213286.002023-10-226667Actual
6807164.002023-05-246663Actual
4499315.002023-03-246613Actual
25070249.002024-10-216666Actual
27618309.282024-12-2166411Actual
20919279.002024-06-236616Actual
1604280.002022-12-226616Budget
34249738.972025-06-236628Actual
31684407.002025-04-226616Actual
325021275.002025-05-236613Actual
22001232.002024-07-216646Actual
12599524.002023-10-226664Actual
284751098.002025-01-216617Actual
23036209.002024-08-216666Actual
36698320.982025-08-2266311Actual
31023276.302025-03-2366311Actual
1999695.002024-05-236656Actual
25282393.512024-10-216668Actual
21381109.272024-06-2366311Actual
14510713.002023-12-226613Actual
3565590.002023-02-216614Actual
7262200.002023-05-246626Budget
7461213.002023-05-246666Actual
5950480.002023-04-236615Budget
2495839.002024-10-216626Actual
13529600.002023-11-216663Actual
4174531.002023-02-216617Actual
913068.002023-07-226673Actual
9780655.002023-07-226617Actual
16933132.002024-02-216656Actual
29539132.002025-02-206656Actual
2652120.972024-11-2066511Actual
28417312.002025-01-216666Actual
24779322.002024-10-216664Actual
1024670.002023-08-226673Budget
19796660.002024-05-236615Actual
9050215.002023-07-226663Actual
1937961.402024-04-2266511Actual
38319114.002025-10-226673Actual
10618157.002023-08-226626Actual
16145505.642024-01-226668Actual
671100.002022-11-216656Budget
22684196.002024-08-216673Actual
24931209.002024-10-216616Actual
18174429.882024-03-236628Actual
15735245.002024-01-226665Actual
479198.002022-11-216616Actual
11226444.002023-09-216613Actual
5435480.002023-03-246618Budget
1992480.002022-12-226667Budget
2640380.002023-01-226665Budget
1188574.002023-09-216656Actual
1846622.042024-03-2366112Actual
12822280.002023-10-226616Budget
2262380.002023-01-226613Budget
4419290.482023-02-216668Actual
16767470.002024-02-216665Actual
24746506.002024-10-216614Actual
37847312.472025-09-2166311Actual
7074380.002023-05-246615Budget
34395217.782025-06-2366311Actual
30077379.492025-02-2066612Actual
35575249.702025-07-2266411Actual
22805360.002024-08-216615Actual
5483200.002023-03-246628Budget
274161351.112024-12-216618Actual
2320229.002023-01-226663Actual
5870380.002023-04-236664Budget
2121442.002022-12-226628Actual
15608315.002024-01-226614Actual
32889270.002025-05-236646Actual
28065188.002025-01-216673Actual
9551280.002023-07-226636Budget
528100.002022-11-216626Budget
8383200.002023-06-246626Budget
30372743.002025-03-236614Actual
3239298.062023-01-226628Actual
8479280.002023-06-246646Budget
18709346.002024-04-226664Actual
10957560.002023-08-226667Actual
1934483.002022-12-226617Actual
30252946.002025-03-236613Actual
13294480.002023-10-226618Budget
19057540.002024-04-226617Actual
1543029.482023-12-2266612Actual
18888106.002024-04-226626Actual
2038083.742024-05-2366411Actual
34869192.002025-07-226673Actual
33272120.972025-05-2366311Actual
28007707.002025-01-216663Actual
1932585.872024-04-2266311Actual
25482160.342024-10-2166611Actual
19270143.312024-04-2266111Actual
12741380.002023-10-226665Budget
3625380.002023-02-216664Budget
3566550.002023-02-216614Budget
2721310.002023-01-226616Actual
26467134.802024-11-2066311Actual
29663436.002025-02-206667Actual
1249273.002023-10-226673Actual
23902361.002024-09-206616Actual
31142308.212025-03-2366112Actual
1625968.852024-01-2266311Actual
27536510.342024-12-2166111Actual
28333505.002025-01-216636Actual
8384158.002023-06-246626Actual
22411142.252024-07-2166411Actual
38851479.882025-10-226628Actual
28629792.002025-01-216668Actual
28278436.002025-01-216616Actual
10760106.002023-08-226656Actual
527149.002022-11-216626Actual
36174468.002025-08-226665Actual
16346151.832024-01-2266611Actual
4094298.002023-02-216666Actual
37438471.002025-09-216636Actual
10432647.002023-08-226615Actual
21113664.002024-06-236617Actual
32915143.002025-05-236656Actual
8527100.002023-06-246656Budget
11742191.002023-09-216626Actual
5764100.002023-04-236673Budget
480280.002022-11-216616Budget
17764356.002024-03-236615Actual
14100645.032023-11-216618Actual
33158519.272025-05-236668Actual
7788293.512023-05-246668Actual
5684200.002023-04-236663Budget
19411178.422024-04-2266611Actual
26554143.312024-11-2066611Actual
25221637.462024-10-216618Actual
3111388.002023-01-226667Actual
32808305.002025-05-236616Actual
16025591.002024-01-226667Actual
14128485.942023-11-216628Actual
35693236.932025-07-2266112Actual
2433766.722024-09-2066211Actual
31170174.172025-03-2366212Actual
36340148.002025-08-226656Actual
7682480.002023-05-246618Budget
2585380.002023-01-226615Budget
27915680.212024-12-2166613Actual
13341325.332023-10-226628Actual
5016100.002023-03-246626Budget
28568869.282025-01-216618Actual
255380.002022-11-216664Budget
11145200.002023-08-226668Budget
6235200.002023-04-236646Budget
6236182.002023-04-236646Actual
11553480.002023-09-216615Budget
30639205.002025-03-236646Actual
12163442.002023-09-216618Actual
2912149.002023-01-226656Actual
23094709.002024-08-216617Actual
10165197.002023-08-226663Actual
6750380.002023-05-246613Budget
37464193.002025-09-216646Actual
2052616.722024-05-2366212Actual
1196313.002022-12-226663Actual
1324750.002022-12-226614Budget
9968200.002023-07-226628Budget
5484323.812023-03-246628Actual
11694280.002023-09-216616Budget
9502138.002023-07-226626Actual
9049200.002023-07-226663Budget
34013256.002025-06-236646Actual
24098535.002024-09-206617Actual
8255480.002023-06-246665Budget
11412800.002023-09-216614Actual
34990712.002025-07-226615Actual
14814203.002023-12-226616Actual
33038875.002025-05-236667Actual
13012100.002023-10-226656Budget
26078187.002024-11-206646Actual
318811160.002025-04-226617Actual
1947015.652024-04-2266112Actual
22746261.002024-08-216664Actual
19178554.122024-04-226628Actual
29870103.952025-02-2066211Actual
33452464.602025-05-2366612Actual
2913100.002023-01-226656Budget
27181447.002024-12-216636Actual
26823628.002024-12-216613Actual
30465710.002025-03-236615Actual
8805763.222023-06-246618Actual
34811850.002025-07-226663Actual
9781550.002023-07-226617Budget
2152730.552024-06-2366112Actual
15104713.222023-12-226618Actual
28385143.002025-01-216656Actual
30499657.002025-03-236665Actual
2770100.002023-01-226626Budget

Generated 2025-12-21 19:49:21.766 UTC