[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32326389.062025-04-2266612Actual
31170174.172025-03-2366212Actual
291261078.002025-02-206613Actual
34281496.542025-06-236668Actual
27591299.702024-12-2166311Actual
2094669.002024-06-236626Actual
33299140.122025-05-2366411Actual
2559934.802024-10-2166612Actual
1625968.852024-01-2266311Actual
35314615.002025-07-226667Actual
24098535.002024-09-206617Actual
6993480.002023-05-246664Budget
18265218.852024-03-2366111Actual
297221290.502025-02-206618Actual
31412410.002025-04-226663Actual
15849168.002024-01-226636Actual
2504305.002023-01-226664Actual
28417312.002025-01-216666Actual
32293208.212025-04-2266112Actual
14869357.002023-12-226636Actual
33245266.722025-05-2366211Actual
1136459.002023-09-216673Actual
36140970.002025-08-226615Actual
23248545.032024-08-216668Actual
3437200.002023-02-216663Budget
2032640.122024-05-2366211Actual
28950419.922025-01-2166612Actual
25070249.002024-10-216666Actual
17644141.002024-03-236673Actual
165179.002022-12-226626Actual
2503380.002023-01-226664Budget
1854248.002022-12-226666Actual
280931002.002025-01-216614Actual
16554527.002024-02-216663Actual
336271190.002025-06-236613Actual
13913137.002023-11-216656Actual
12163442.002023-09-216618Actual
3802084.802025-09-2166212Actual
38319114.002025-10-226673Actual
31625766.002025-04-226665Actual
23128655.002024-08-216667Actual
27678235.872024-12-2166611Actual
38474468.002025-10-226665Actual
10166200.002023-08-226663Budget
21828518.002024-07-216615Actual
19270143.312024-04-2266111Actual
19889172.002024-05-236616Actual
29280710.002025-02-206664Actual
2055646.502024-05-2366612Actual
15735245.002024-01-226665Actual
8527100.002023-06-246656Budget
3239298.062023-01-226628Actual
2049912.462024-05-2366112Actual
338400.002022-11-216615Actual
25128677.002024-10-216617Actual
1685394.002024-02-216626Actual
14895103.002023-12-226646Actual
5543200.002023-03-246668Budget
27618309.282024-12-2166411Actual
5542220.782023-03-246668Actual
245378.212024-09-2066212Actual
5811546.002023-04-236614Actual
34569170.982025-06-2366212Actual
13293658.672023-10-226618Actual
31142308.212025-03-2366112Actual
2035376.292024-05-2366311Actual
11790473.002023-09-216636Actual
952380.002022-11-216618Budget
29870103.952025-02-2066211Actual
12599524.002023-10-226664Actual
2770100.002023-01-226626Budget
154881193.002024-01-226613Actual
25779167.002024-11-206673Actual
34897950.002025-07-226614Actual
25685791.002024-11-206613Actual
34990712.002025-07-226615Actual
18146496.542024-03-236618Actual
869426.002022-11-216667Actual
670179.002022-11-216656Actual
36643581.622025-08-2266111Actual
33873809.002025-06-236665Actual
38943563.542025-10-2266111Actual
2970359.002023-01-226666Actual
1140380.002022-12-226613Budget
25341143.312024-10-2166111Actual
32749894.002025-05-236665Actual
13013165.002023-10-226656Actual
26915283.002024-12-216673Actual
38381690.002025-10-226664Actual
1249170.002023-10-226673Budget
32175159.272025-04-2266411Actual
6139120.002023-04-236626Actual
24391109.272024-09-2066411Actual
30465710.002025-03-236615Actual
4557200.002023-03-246663Budget
14755289.002023-12-226665Actual
19618700.002024-05-236663Actual
1024670.002023-08-226673Budget
12918307.002023-10-226636Actual
671100.002022-11-216656Budget
5763122.002023-04-236673Actual
17378178.422024-02-2166611Actual
2320229.002023-01-226663Actual
6010535.002023-04-236665Actual
11741100.002023-09-216626Budget
24931209.002024-10-216616Actual
9551280.002023-07-226636Budget
18861137.002024-04-226616Actual
6808200.002023-05-246663Budget
19676323.002024-05-236673Actual
29036804.782025-01-2166213Actual
12870105.002023-10-226626Actual
3905262.462025-10-2266511Actual
8665465.002023-06-246617Actual
5216177.002023-03-246666Actual
24250455.642024-09-206668Actual
2584298.002023-01-226615Actual
4314480.002023-02-216618Budget
2038083.742024-05-2366411Actual
28219638.002025-01-216665Actual
5297320.002023-03-246617Actual
17057495.002024-02-216667Actual
7681628.372023-05-246618Actual
11471480.002023-09-216664Budget
32656644.002025-05-236664Actual
3004466.722025-02-2066212Actual
23036209.002024-08-216666Actual
30252946.002025-03-236613Actual
269431375.002024-12-216614Actual
8055650.002023-06-246614Budget
13745442.002023-11-216665Actual
6339156.002023-04-236666Actual
38998242.252025-10-2266311Actual
318811160.002025-04-226617Actual
9236582.002023-07-226664Actual
12083380.002023-09-216667Budget
34340619.922025-06-2366111Actual
3675295.442025-08-2266511Actual
18942172.002024-04-226646Actual
292461326.002025-02-206614Actual
19178554.122024-04-226628Actual
25482160.342024-10-2166611Actual
17023524.002024-02-216617Actual
3518100.002023-02-216673Budget
13071223.002023-10-226666Actual
33272120.972025-05-2366311Actual
1323880.002022-12-226614Actual
36783408.212025-08-2266611Actual
20648565.002024-06-236663Actual
10667380.002023-08-226636Budget
11144254.122023-08-226668Actual
13152633.002023-10-226617Actual
20298248.642024-05-2366111Actual
14841127.002023-12-226626Actual
2542386.932024-10-2166411Actual
18174429.882024-03-236628Actual
8254414.002023-06-246665Actual
1991687.002024-05-236626Actual
22411142.252024-07-2166411Actual
1439525.232023-11-2166112Actual
951782.912022-11-216618Actual
34395217.782025-06-2366311Actual
22384151.832024-07-2166311Actual
30558287.002025-03-236616Actual
4175380.002023-02-216617Budget
21381109.272024-06-2366311Actual
36671257.152025-08-2266211Actual
4361461.702023-02-216628Actual
28359298.002025-01-216646Actual
22059302.002024-07-216666Actual
26467134.802024-11-2066311Actual
5159100.002023-03-246656Budget
14100645.032023-11-216618Actual
19211304.122024-04-226668Actual
7262200.002023-05-246626Budget
9598198.002023-07-226646Actual
36288387.002025-08-226636Actual
3843346.002023-02-216616Actual
29924211.402025-02-2066411Actual
27477348.062024-12-216668Actual
2456822.042024-09-2066612Actual
7788293.512023-05-246668Actual
5483200.002023-03-246628Budget
12539560.002023-10-226614Actual
25902499.002024-11-206615Actual
197700.002022-11-216614Actual
1460191.002023-12-226673Actual
1700213.002022-12-226636Actual
28830372.042025-01-2166611Actual
35164183.002025-07-226646Actual
3438218.002023-02-216663Actual
28509600.002025-01-216667Actual
3763385.002023-02-216665Actual
3110480.002023-01-226667Budget
34688287.222025-06-2366213Actual
5623420.002023-04-236613Actual
35721150.762025-07-2266212Actual
1734520.972024-02-2166511Actual
30194567.932025-02-2066613Actual
20860553.002024-06-236665Actual
38614174.002025-10-226646Actual
2545061.402024-10-2166511Actual
1249273.002023-10-226673Actual
296291345.002025-02-206617Actual
3560253.952025-07-2266511Actual
5436620.792023-03-246618Actual
29432237.002025-02-206616Actual
38672319.002025-10-226666Actual
6610200.002023-04-236628Budget
12412264.002023-10-226663Actual
1726487.992024-02-2166211Actual
4034101.002023-02-216656Actual
35110137.002025-07-226626Actual
2297894.002024-08-216646Actual
18407116.722024-03-2366611Actual
2040775.232024-05-2366511Actual
5764100.002023-04-236673Budget
7310280.002023-05-246636Budget
35493422.042025-07-2266111Actual
3762380.002023-02-216665Budget
4827480.002023-03-246615Budget
21769383.002024-07-216664Actual
10380.002022-11-216613Budget
688870.002023-05-246673Budget
1640522.042024-01-2266112Actual
18087400.002024-03-236667Actual
1196313.002022-12-226663Actual
9968200.002023-07-226628Budget
19057540.002024-04-226617Actual
1382491.002022-12-226664Actual
7213394.002023-05-246616Actual
37438471.002025-09-216636Actual
4232380.002023-02-216667Budget
2776546.502024-12-2166212Actual
37992259.272025-09-2166112Actual
26412190.122024-11-2066111Actual
38560147.002025-10-226626Actual
6562967.772023-04-236618Actual
26765492.492024-11-2066613Actual
29487325.002025-02-206636Actual
1195200.002022-12-226663Budget
12966211.002023-10-226646Actual
21650464.002024-07-216663Actual
17672653.002024-03-236614Actual
1604280.002022-12-226616Budget
2664735.872024-11-2066612Actual
11412800.002023-09-216614Actual
800768.002023-06-246673Actual
10817280.002023-08-226666Budget
3626085.002025-08-226626Actual

Generated 2025-12-21 07:04:36.558 UTC