[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35434463.212025-07-226668Actual
27591299.702024-12-2166311Actual
17705431.002024-03-236664Actual
31412410.002025-04-226663Actual
2292447.002024-08-216626Actual
37197687.002025-09-216614Actual
25249407.152024-10-216628Actual
8433280.002023-06-246636Budget
11472546.002023-09-216664Actual
3844280.002023-02-216616Budget
3050618.002023-01-226617Actual
37383265.002025-09-216616Actual
1731897.572024-02-2166411Actual
3239298.062023-01-226628Actual
134951173.002023-11-216613Actual
27233126.002024-12-216656Actual
1952732.672024-04-2266612Actual
23902361.002024-09-206616Actual
2319200.002023-01-226663Budget
27536510.342024-12-2166111Actual
20298248.642024-05-2366111Actual
4233420.002023-02-216667Actual
18053540.002024-03-236617Actual
1196313.002022-12-226663Actual
33569517.052025-05-2366613Actual
14721458.002023-12-226615Actual
951782.912022-11-216618Actual
21147640.002024-06-236667Actual
34931839.002025-07-226664Actual
35190109.002025-07-226656Actual
12022480.002023-09-216617Budget
13293658.672023-10-226618Actual
18206496.542024-03-236668Actual
30136287.222025-02-2066113Actual
11941322.002023-09-216666Actual
1795100.002022-12-226656Budget
3762380.002023-02-216665Budget
5158158.002023-03-246656Actual
19676323.002024-05-236673Actual
22357124.172024-07-2166211Actual
1543029.482023-12-2266612Actual
12211200.002023-09-216628Budget
19830305.002024-05-236665Actual
13152633.002023-10-226617Actual
15132342.002023-12-226628Actual
3297270.782023-01-226668Actual
9049200.002023-07-226663Budget
13153480.002023-10-226617Budget
31083327.362025-03-2366611Actual
3377246.002023-02-216613Actual
29513203.002025-02-206646Actual
39323399.502025-10-2266613Actual
27797364.602024-12-2166612Actual
22684196.002024-08-216673Actual
1527975.232023-12-2266311Actual
5950480.002023-04-236615Budget
9502138.002023-07-226626Actual
13913137.002023-11-216656Actual
21354113.532024-06-2366211Actual
6092280.002023-04-236616Budget
35110137.002025-07-226626Actual
3192380.002023-01-226618Budget
18916230.002024-04-226636Actual
34688287.222025-06-2366213Actual
29459105.002025-02-206626Actual
13401337.452023-10-226668Actual
17798402.002024-03-236665Actual
34249738.972025-06-236628Actual
33299140.122025-05-2366411Actual
9550302.002023-07-226636Actual
4093200.002023-02-216666Budget
20239711.702024-05-236668Actual
1140380.002022-12-226613Budget
33272120.972025-05-2366311Actual
198750.002022-11-216614Budget
12966211.002023-10-226646Actual
22270287.452024-07-216668Actual
27067396.002024-12-216665Actual
1854248.002022-12-226666Actual
31914720.002025-04-226667Actual
3675295.442025-08-2266511Actual
3110480.002023-01-226667Budget
31262173.182025-03-2366113Actual
6420380.002023-04-236617Budget
2155920.972024-06-2366612Actual
30665108.002025-03-236656Actual
284751098.002025-01-216617Actual
38614174.002025-10-226646Actual
10956380.002023-08-226667Budget
35164183.002025-07-226646Actual
38851479.882025-10-226628Actual
1935295.442024-04-2266411Actual
9597280.002023-07-226646Budget
1832096.512024-03-2366311Actual
16965172.002024-02-216666Actual
20734505.002024-06-236614Actual
7869390.002023-06-246613Actual
38261736.002025-10-226663Actual
32749894.002025-05-236665Actual
30639205.002025-03-236646Actual
1445236.932023-11-2166612Actual
11226444.002023-09-216613Actual
5684200.002023-04-236663Budget
32293208.212025-04-2266112Actual
36314331.002025-08-226646Actual
811550.002022-11-216617Budget
1604280.002022-12-226616Budget
25282393.512024-10-216668Actual
21408149.702024-06-2366411Actual
35314615.002025-07-226667Actual
14953180.002023-12-226666Actual
19796660.002024-05-236615Actual
2640380.002023-01-226665Budget
30613225.002025-03-236636Actual
14100645.032023-11-216618Actual
5683169.002023-04-236663Actual
35521209.272025-07-2266211Actual
1139445.002022-12-226613Actual
12212307.152023-09-216628Actual
9700280.002023-07-226666Budget
32536443.002025-05-236663Actual
18146496.542024-03-236618Actual
27737412.472024-12-2166112Actual
27678235.872024-12-2166611Actual
12270281.392023-09-216668Actual
22805360.002024-08-216615Actual
22746261.002024-08-216664Actual
38971219.912025-10-2266211Actual
16767470.002024-02-216665Actual
1837435.872024-03-2366511Actual
8056808.002023-06-246614Actual
39264331.082025-10-2266113Actual
14869357.002023-12-226636Actual
869426.002022-11-216667Actual
2180200.002022-12-226668Budget
3296200.002023-01-226668Budget
3707480.002023-02-216615Budget
17177393.512024-02-216668Actual
32412374.942025-04-2266213Actual
319731273.832025-04-226618Actual
6339156.002023-04-236666Actual
2602464.002024-11-206626Actual
38440596.002025-10-226615Actual
3687075.232025-08-2266212Actual
30465710.002025-03-236615Actual
8526218.002023-06-246656Actual
31765186.002025-04-226646Actual
22001232.002024-07-216646Actual
6340200.002023-04-236666Budget
339380.002022-11-216615Budget
30968326.302025-03-2366111Actual
31470191.002025-04-226673Actual
11838200.002023-09-216646Budget
10488380.002023-08-226665Budget
4499315.002023-03-246613Actual
16346151.832024-01-2266611Actual
24746506.002024-10-216614Actual
10761100.002023-08-226656Budget
38381690.002025-10-226664Actual
2641364.002023-01-226665Actual
16826315.002024-02-216616Actual
37733981.402025-09-216668Actual
5112242.002023-03-246646Actual
6669200.002023-04-236668Budget
33158519.272025-05-236668Actual
2969280.002023-01-226666Budget
32093428.432025-04-2266111Actual
11225380.002023-09-216613Budget
2441834.802024-09-2066511Actual
19944218.002024-05-236636Actual
28417312.002025-01-216666Actual
12271200.002023-09-216668Budget
16933132.002024-02-216656Actual
5065280.002023-03-246636Budget
2545061.402024-10-2166511Actual
29539132.002025-02-206656Actual
728285.002022-11-216666Actual
22329125.232024-07-2166111Actual
17995210.002024-03-236666Actual
2262380.002023-01-226613Budget
24872374.002024-10-216665Actual
68200.002022-11-216663Actual
38588336.002025-10-226636Actual
16640355.002024-02-216614Actual
7358372.002023-05-246646Actual
32234381.622025-04-2266611Actual
359291175.002025-08-226613Actual
1701380.002022-12-226636Budget
33719276.002025-06-236673Actual
18861137.002024-04-226616Actual
4094298.002023-02-216666Actual
7357280.002023-05-246646Budget
31684407.002025-04-226616Actual
14039671.002023-11-216667Actual
25221637.462024-10-216618Actual
1525232.672023-12-2266211Actual
34811850.002025-07-226663Actual
29750511.702025-02-206628Actual
29870103.952025-02-2066211Actual
7870380.002023-06-246613Budget
33038875.002025-05-236667Actual
14161531.392023-11-216668Actual
4686550.002023-03-246614Budget
36551670.792025-08-226628Actual
4558178.002023-03-246663Actual
14543660.002023-12-226663Actual
5484323.812023-03-246628Actual
1439525.232023-11-2166112Actual
34569170.982025-06-2366212Actual
25936619.002024-11-206665Actual
174379.272024-02-2166112Actual
12740354.002023-10-226665Actual
21234475.332024-06-236628Actual
5811546.002023-04-236614Actual
26230851.002024-11-206667Actual
2038083.742024-05-2366411Actual
4886293.002023-03-246665Actual
20919279.002024-06-236616Actual
2503380.002023-01-226664Budget
10380.002022-11-216613Budget
17291127.362024-02-2166311Actual
26412190.122024-11-2066111Actual
1794118.002022-12-226656Actual
27444573.822024-12-216628Actual
1991687.002024-05-236626Actual
34281496.542025-06-236668Actual
14755289.002023-12-226665Actual
12540550.002023-10-226614Budget
2721310.002023-01-226616Actual
1628687.992024-01-2266411Actual
2350717.782024-08-2166112Actual
16204210.342024-01-2266111Actual
21113664.002024-06-236617Actual
27618309.282024-12-2166411Actual
10026317.752023-07-226668Actual
29160640.002025-02-206663Actual
24931209.002024-10-216616Actual
1747372.002022-12-226646Actual
7262200.002023-05-246626Budget
13072280.002023-10-226666Budget
13012100.002023-10-226656Budget
1024670.002023-08-226673Budget
36725262.472025-08-2266411Actual
240080.002023-01-226673Budget
23809430.002024-09-206615Actual
2644063.532024-11-2066211Actual
15045473.002023-12-226667Actual
21617637.002024-07-216613Actual
999231.392022-11-216628Actual
27915680.212024-12-2166613Actual

Generated 2025-12-22 02:34:19.200 UTC