[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 61   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191501031.402024-04-236618Actual
2094669.002024-06-246626Actual
32594167.002025-05-246673Actual
9502138.002023-07-236626Actual
35721150.762025-07-2366212Actual
11552436.002023-09-226615Actual
37733981.402025-09-226668Actual
38112392.492025-09-2266113Actual
11612342.002023-09-226665Actual
31684407.002025-04-236616Actual
528100.002022-11-226626Budget
23809430.002024-09-216615Actual
23307215.662024-08-2266111Actual
1652100.002022-12-236626Budget
1196313.002022-12-236663Actual
16907179.002024-02-226646Actual
1854248.002022-12-236666Actual
2640380.002023-01-236665Budget
10899491.002023-08-236617Actual
29783734.432025-02-216668Actual
20028214.002024-05-246666Actual
12163442.002023-09-226618Actual
38139531.092025-09-2266213Actual
6610200.002023-04-246628Budget
21828518.002024-07-226615Actual
18206496.542024-03-246668Actual
2451030.552024-09-2166112Actual
34661364.422025-06-2466113Actual
7310280.002023-05-256636Budget
6236182.002023-04-246646Actual
2542386.932024-10-2266411Actual
34719511.792025-06-2466613Actual
32001511.702025-04-236628Actual
22746261.002024-08-226664Actual
25936619.002024-11-216665Actual
479198.002022-11-226616Actual
28065188.002025-01-226673Actual
27797364.602024-12-2266612Actual
1932585.872024-04-2366311Actual
174379.272024-02-2266112Actual
913068.002023-07-236673Actual
338400.002022-11-226615Actual
1445236.932023-11-2266612Actual
28385143.002025-01-226656Actual
15875131.002024-01-236646Actual
10380.002022-11-226613Budget
2055646.502024-05-2466612Actual
2456822.042024-09-2166612Actual
7870380.002023-06-256613Budget
2121442.002022-12-236628Actual
10570307.002023-08-236616Actual
25341143.312024-10-2266111Actual
5869338.002023-04-246664Actual
1992480.002022-12-236667Budget
5950480.002023-04-246615Budget
19830305.002024-05-246665Actual
2152730.552024-06-2466112Actual
36698320.982025-08-2366311Actual
4827480.002023-03-256615Budget
2333584.802024-08-2266211Actual
5542220.782023-03-256668Actual
3517112.002023-02-226673Actual
11284237.002023-09-226663Actual
29957408.212025-02-2166611Actual
3802084.802025-09-2266212Actual
13401337.452023-10-236668Actual
999231.392022-11-226628Actual
15080.002022-11-226673Budget
17586550.002024-03-246663Actual
671100.002022-11-226656Budget
35190109.002025-07-236656Actual
2610495.002024-11-216656Actual
12271200.002023-09-226668Budget
1527975.232023-12-2366311Actual
31739252.002025-04-236636Actual
13400200.002023-10-236668Budget
5158158.002023-03-256656Actual
1947015.652024-04-2366112Actual
2122200.002022-12-236628Budget
21055148.002024-06-246666Actual
10817280.002023-08-236666Budget
964474.002023-07-236656Actual
1746416.722024-02-2266212Actual
5684200.002023-04-246663Budget
15933150.002024-01-236666Actual
9645100.002023-07-236656Budget
9920670.792023-07-236618Actual
13341325.332023-10-236628Actual
38560147.002025-10-236626Actual
12270281.392023-09-226668Actual
5624280.002023-04-246613Budget
2891761.402025-01-2266212Actual
8384158.002023-06-256626Actual
26136187.002024-11-216666Actual
33873809.002025-06-246665Actual
32326389.062025-04-2366612Actual
7262200.002023-05-256626Budget
12023334.002023-09-226617Actual
5623420.002023-04-246613Actual
22238523.822024-07-226628Actual
8480302.002023-06-256646Actual
19796660.002024-05-246615Actual
35575249.702025-07-2366411Actual
6750380.002023-05-256613Budget
21000202.002024-06-246646Actual
4361461.702023-02-226628Actual
17144331.392024-02-226628Actual
9967414.732023-07-236628Actual
29487325.002025-02-216636Actual
2392954.002024-09-216626Actual
4558178.002023-03-256663Actual
3675295.442025-08-2366511Actual
5951509.002023-04-246615Actual
20648565.002024-06-246663Actual
21381109.272024-06-2466311Actual
5216177.002023-03-256666Actual
21026128.002024-06-246656Actual
17023524.002024-02-226617Actual
15132342.002023-12-236628Actual
7074380.002023-05-256615Budget
3111388.002023-01-236667Actual
32835122.002025-05-246626Actual
21147640.002024-06-246667Actual
3782063.532025-09-2266211Actual
21113664.002024-06-246617Actual
38169460.912025-09-2266613Actual
2661429.482024-11-2166112Actual
5296380.002023-03-256617Budget
34541430.552025-06-2466112Actual
4686550.002023-03-256614Budget
22151473.002024-07-226667Actual
22838546.002024-08-226665Actual
4826473.002023-03-256615Actual
3790159.272025-09-2266511Actual
18347128.422024-03-2466411Actual
33781960.002025-06-246664Actual
11086281.392023-08-236628Actual
8114480.002023-06-256664Budget
31142308.212025-03-2466112Actual
37169170.002025-09-226673Actual
37111860.002025-09-226663Actual
8056808.002023-06-256614Actual
2501294.002024-10-226646Actual
9700280.002023-07-236666Budget
1439525.232023-11-2266112Actual
16204210.342024-01-2366111Actual
35812197.752025-07-2366113Actual
4745380.002023-03-256664Budget
3240200.002023-01-236628Budget
10760106.002023-08-236656Actual
22357124.172024-07-2266211Actual
2436481.612024-09-2166311Actual
26706173.182024-11-2166113Actual
325021275.002025-05-246613Actual
8255480.002023-06-256665Budget
3051550.002023-01-236617Budget
360481486.002025-08-236614Actual
24931209.002024-10-226616Actual
26230851.002024-11-216667Actual
2641364.002023-01-236665Actual
1140380.002022-12-236613Budget
26412190.122024-11-2166111Actual
36842247.572025-08-2366112Actual
10713177.002023-08-236646Actual
10818223.002023-08-236666Actual
2722280.002023-01-236616Budget
19970128.002024-05-246646Actual
624280.002022-11-226646Budget
36783408.212025-08-2366611Actual
24131450.002024-09-216667Actual
2664735.872024-11-2166612Actual
38474468.002025-10-236665Actual
14974.002022-11-226673Actual
255689.272024-10-2266212Actual
16733563.002024-02-226615Actual
2866280.002023-01-236646Budget
9781550.002023-07-236617Budget
10352480.002023-08-236664Budget
5436620.792023-03-256618Actual
26078187.002024-11-216646Actual
3625380.002023-02-226664Budget
3444995.442025-06-2466511Actual
24250455.642024-09-216668Actual
28716107.142025-01-2266211Actual
1937961.402024-04-2366511Actual
33245266.722025-05-2466211Actual
3395959.002025-06-246626Actual
18916230.002024-04-236636Actual
23843295.002024-09-216665Actual
11838200.002023-09-226646Budget
33538504.772025-05-2466213Actual
27126237.002024-12-226616Actual
37410141.002025-09-226626Actual
11942280.002023-09-226666Budget
165179.002022-12-236626Actual
7730200.002023-05-256628Budget
28889343.322025-01-2266112Actual
30465710.002025-03-246615Actual
11037843.522023-08-236618Actual
31203612.472025-03-2466612Actual
9454280.002023-07-236616Budget
34340619.922025-06-2466111Actual
4638100.002023-03-256673Budget
14895103.002023-12-236646Actual
39205558.222025-10-2366612Actual
17857311.002024-03-246616Actual
23128655.002024-08-226667Actual
480280.002022-11-226616Budget
27357615.002024-12-226667Actual
19178554.122024-04-236628Actual
34070200.002025-06-246666Actual
32622968.002025-05-246614Actual
37324627.002025-09-226665Actual
9372480.002023-07-236665Budget
6340200.002023-04-246666Budget
11837234.002023-09-226646Actual
127680.002022-12-236673Budget
35839562.672025-07-2366213Actual
33569517.052025-05-2466613Actual
12411200.002023-10-236663Budget
134951173.002023-11-226613Actual
31625766.002025-04-236665Actual
23983125.002024-09-216646Actual
9501200.002023-07-236626Budget
3987205.002023-02-226646Actual
35693236.932025-07-2366112Actual
17705431.002024-03-246664Actual
7358372.002023-05-256646Actual
2250210.332024-07-2266112Actual
6609352.602023-04-246628Actual
30286430.002025-03-246663Actual
32175159.272025-04-2366411Actual
34931839.002025-07-236664Actual
16612218.002024-02-226673Actual
10489560.002023-08-236665Actual
13617538.002023-11-226614Actual
7789200.002023-05-256668Budget
5483200.002023-03-256628Budget
8805763.222023-06-256618Actual
10026317.752023-07-236668Actual
212061137.472024-06-246618Actual
1628687.992024-01-2366411Actual
3296200.002023-01-236668Budget
8254414.002023-06-256665Actual
11884100.002023-09-226656Budget
376721023.832025-09-226618Actual
29218188.002025-02-216673Actual
19211304.122024-04-236668Actual
12600480.002023-10-236664Budget
32749894.002025-05-246665Actual

Generated 2025-12-22 04:44:14.826 UTC