[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31532530.002025-04-236664Actual
10617100.002023-08-236626Budget
28743336.942025-01-2266311Actual
13212380.002023-10-236667Budget
8336261.002023-06-256616Actual
5763122.002023-04-246673Actual
35222307.002025-07-236666Actual
728285.002022-11-226666Actual
29432237.002025-02-216616Actual
24872374.002024-10-226665Actual
33125531.392025-05-246628Actual
21828518.002024-07-226615Actual
6749532.002023-05-256613Actual
36020185.002025-08-236673Actual
33661602.002025-06-246663Actual
12680434.002023-10-236615Actual
25249407.152024-10-226628Actual
35190109.002025-07-236656Actual
1136459.002023-09-226673Actual
6235200.002023-04-246646Budget
14039671.002023-11-226667Actual
29539132.002025-02-216656Actual
35962674.002025-08-236663Actual
30465710.002025-03-246615Actual
13342200.002023-10-236628Budget
4827480.002023-03-256615Budget
28126578.002025-01-226664Actual
261961201.002024-11-216617Actual
6481554.002023-04-246667Actual
36314331.002025-08-236646Actual
13341325.332023-10-236628Actual
29036804.782025-01-2266213Actual
12270281.392023-09-226668Actual
33038875.002025-05-246667Actual
35634253.962025-07-2366611Actual
23036209.002024-08-226666Actual
6282125.002023-04-246656Actual
15875131.002024-01-236646Actual
21381109.272024-06-2466311Actual
38227705.002025-10-236613Actual
2641364.002023-01-236665Actual
1749439.062024-02-2266612Actual
1383381.002023-11-226626Actual
7262200.002023-05-256626Budget
32808305.002025-05-246616Actual
6091265.002023-04-246616Actual
16640355.002024-02-226614Actual
376721023.832025-09-226618Actual
10817280.002023-08-236666Budget
4314480.002023-02-226618Budget
360481486.002025-08-236614Actual
2913100.002023-01-236656Budget
3687075.232025-08-2366212Actual
33158519.272025-05-246668Actual
1249170.002023-10-236673Budget
2559934.802024-10-2266612Actual
11613380.002023-09-226665Budget
26706173.182024-11-2166113Actual
359291175.002025-08-236613Actual
10618157.002023-08-236626Actual
9502138.002023-07-236626Actual
4745380.002023-03-256664Budget
24746506.002024-10-226614Actual
28889343.322025-01-2266112Actual
3341949.702025-05-2466212Actual
37169170.002025-09-226673Actual
1846622.042024-03-2466112Actual
1947015.652024-04-2366112Actual
17938137.002024-03-246646Actual
26412190.122024-11-2166111Actual
34869192.002025-07-236673Actual
7358372.002023-05-256646Actual
15132342.002023-12-236628Actual
25779167.002024-11-216673Actual
23215435.942024-08-226628Actual
1433683.742023-11-2266611Actual
21920234.002024-07-226616Actual
11837234.002023-09-226646Actual
10760106.002023-08-236656Actual
35280611.002025-07-236617Actual
25841384.002024-11-216664Actual
19830305.002024-05-246665Actual
31765186.002025-04-236646Actual
315911105.002025-04-236615Actual
17552786.002024-03-246613Actual
11693416.002023-09-226616Actual
269431375.002024-12-226614Actual
7311242.002023-05-256636Actual
11086281.392023-08-236628Actual
5811546.002023-04-246614Actual
201791007.162024-05-246618Actual
21055148.002024-06-246666Actual
14721458.002023-12-236615Actual
9699177.002023-07-236666Actual
527149.002022-11-226626Actual
9501200.002023-07-236626Budget
25070249.002024-10-226666Actual
16145505.642024-01-236668Actual
29068281.962025-01-2266613Actual
27915680.212024-12-2266613Actual
17291127.362024-02-2266311Actual
30876463.212025-03-246628Actual
7075363.002023-05-256615Actual
8806480.002023-06-256618Budget
5435480.002023-03-256618Budget
11791380.002023-09-226636Budget
2441834.802024-09-2166511Actual
7213394.002023-05-256616Actual
25719559.002024-11-216663Actual
28830372.042025-01-2266611Actual
22897213.002024-08-226616Actual
34990712.002025-07-236615Actual
2122200.002022-12-236628Budget
197700.002022-11-226614Actual
8665465.002023-06-256617Actual
8055650.002023-06-256614Budget
2448750.002023-01-236614Budget
3891170.002023-02-226626Actual
27618309.282024-12-2266411Actual
1188574.002023-09-226656Actual
13711518.002023-11-226615Actual
33217641.202025-05-2466111Actual
4094298.002023-02-226666Actual
36783408.212025-08-2366611Actual
3560253.952025-07-2366511Actual
14921162.002023-12-236656Actual
9236582.002023-07-236664Actual
1999695.002024-05-246656Actual
5064261.002023-03-256636Actual
2715384.002024-12-226626Actual
18347128.422024-03-2466411Actual
2970359.002023-01-236666Actual
12822280.002023-10-236616Budget
12681480.002023-10-236615Budget
34070200.002025-06-246666Actual
17586550.002024-03-246663Actual
35839562.672025-07-2366213Actual
24218613.212024-09-216628Actual
27678235.872024-12-2266611Actual
6339156.002023-04-246666Actual
32093428.432025-04-2366111Actual
38560147.002025-10-236626Actual
22117580.002024-07-226617Actual
11941322.002023-09-226666Actual
2143530.552024-06-2466511Actual
2035376.292024-05-2466311Actual
1425043.312023-11-2266211Actual
8664550.002023-06-256617Budget
198750.002022-11-226614Budget
3518100.002023-02-226673Budget
27035791.002024-12-226615Actual
319731273.832025-04-236618Actual
30163446.872025-02-2166213Actual
30639205.002025-03-246646Actual
38588336.002025-10-236636Actual
20734505.002024-06-246614Actual
35434463.212025-07-236668Actual
1652100.002022-12-236626Budget
10027200.002023-07-236668Budget
12351380.002023-10-236613Budget
19704621.002024-05-246614Actual
2297894.002024-08-226646Actual
31412410.002025-04-236663Actual
32148177.362025-04-2366311Actual
24040253.002024-09-216666Actual
1603260.002022-12-236616Actual
22952390.002024-08-226636Actual
12821312.002023-10-236616Actual
528100.002022-11-226626Budget
4419290.482023-02-226668Actual
235961019.002024-09-216613Actual
800870.002023-06-256673Budget
25685791.002024-11-216613Actual
206141092.002024-06-246613Actual
13071223.002023-10-236666Actual
27323850.002024-12-226617Actual
2891761.402025-01-2266212Actual
8910200.002023-06-256668Budget
24131450.002024-09-216667Actual
246261023.002024-10-226613Actual
35024549.002025-07-236665Actual
10380.002022-11-226613Budget
9344.002022-11-226613Actual
308481820.812025-03-246618Actual
38884552.612025-10-236668Actual
18556888.002024-04-236613Actual
21113664.002024-06-246617Actual
23716497.002024-09-216614Actual
5483200.002023-03-256628Budget
14510713.002023-12-236613Actual
26351792.002024-11-216668Actual
2121442.002022-12-236628Actual
2155920.972024-06-2466612Actual
1700213.002022-12-236636Actual
1701380.002022-12-236636Budget
18087400.002024-03-246667Actual
38319114.002025-10-236673Actual
330971273.832025-05-246618Actual
29571333.002025-02-216666Actual
1646222.042024-01-2366612Actual
12918307.002023-10-236636Actual
2399101.002023-01-236673Actual
27444573.822024-12-226628Actual
2536934.802024-10-2266211Actual
37438471.002025-09-226636Actual
7730200.002023-05-256628Budget
1949714.592024-04-2366212Actual
21408149.702024-06-2466411Actual
24660491.002024-10-226663Actual
10713177.002023-08-236646Actual
2819380.002023-01-236636Budget
9178650.002023-07-236614Budget
13861210.002023-11-226636Actual
36902488.002025-08-2366612Actual
26467134.802024-11-2166311Actual
5355273.002023-03-256667Actual
16674266.002024-02-226664Actual
15080.002022-11-226673Budget
14869357.002023-12-236636Actual
34039190.002025-06-246656Actual
17672653.002024-03-246614Actual
15045473.002023-12-236667Actual
16520778.002024-02-226613Actual
1604280.002022-12-236616Budget
8432325.002023-06-256636Actual
30252946.002025-03-246613Actual
32594167.002025-05-246673Actual
3395959.002025-06-246626Actual
9453404.002023-07-236616Actual
127680.002022-12-236673Budget
20860553.002024-06-246665Actual
26230851.002024-11-216667Actual
13529600.002023-11-226663Actual
23630655.002024-09-216663Actual
38851479.882025-10-236628Actual
38730626.002025-10-236617Actual
17705431.002024-03-246664Actual
2353829.482024-08-2266612Actual
35493422.042025-07-2366111Actual
154881193.002024-01-236613Actual
23307215.662024-08-2266111Actual
14662319.002023-12-236664Actual
16346151.832024-01-2366611Actual
29783734.432025-02-216668Actual
12022480.002023-09-226617Budget
16767470.002024-02-226665Actual
1628687.992024-01-2366411Actual
2504305.002023-01-236664Actual
1685394.002024-02-226626Actual
25997153.002024-11-216616Actual

Generated 2025-12-22 05:37:21.933 UTC