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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36314331.002025-08-236646Actual
800870.002023-06-256673Budget
2035376.292024-05-2466311Actual
31532530.002025-04-236664Actual
22001232.002024-07-226646Actual
27477348.062024-12-226668Actual
26823628.002024-12-226613Actual
5159100.002023-03-256656Budget
18556888.002024-04-236613Actual
8584335.002023-06-256666Actual
12164480.002023-09-226618Budget
31203612.472025-03-2466612Actual
623216.002022-11-226646Actual
13745442.002023-11-226665Actual
38998242.252025-10-2366311Actual
14921162.002023-12-236656Actual
2501294.002024-10-226646Actual
14161531.392023-11-226668Actual
28688428.432025-01-2266111Actual
1543029.482023-12-2366612Actual
10667380.002023-08-236636Budget
28065188.002025-01-226673Actual
2879759.272025-01-2266511Actual
10165197.002023-08-236663Actual
4313608.672023-02-226618Actual
17857311.002024-03-246616Actual
2143530.552024-06-2466511Actual
34688287.222025-06-2466213Actual
1795100.002022-12-236656Budget
2715384.002024-12-226626Actual
2253451.822024-07-2266612Actual
4886293.002023-03-256665Actual
8526218.002023-06-256656Actual
4174531.002023-02-226617Actual
14869357.002023-12-236636Actual
17912330.002024-03-246636Actual
28509600.002025-01-226667Actual
8335280.002023-06-256616Budget
2194794.002024-07-226626Actual
24451189.062024-09-2166611Actual
37169170.002025-09-226673Actual
30665108.002025-03-246656Actual
22357124.172024-07-2266211Actual
2819380.002023-01-236636Budget
1000200.002022-11-226628Budget
4361461.702023-02-226628Actual
2032640.122024-05-2466211Actual
15735245.002024-01-236665Actual
35138452.002025-07-236636Actual
36783408.212025-08-2366611Actual
25841384.002024-11-216664Actual
480280.002022-11-226616Budget
9780655.002023-07-236617Actual
528100.002022-11-226626Budget
5623420.002023-04-246613Actual
23128655.002024-08-226667Actual
255380.002022-11-226664Budget
1999695.002024-05-246656Actual
24190981.402024-09-216618Actual
5436620.792023-03-256618Actual
4887380.002023-03-256665Budget
26857716.002024-12-226663Actual
24218613.212024-09-216628Actual
21000202.002024-06-246646Actual
36584772.312025-08-236668Actual
6561480.002023-04-246618Budget
37464193.002025-09-226646Actual
4419290.482023-02-226668Actual
32293208.212025-04-2366112Actual
4232380.002023-02-226667Budget
18942172.002024-04-236646Actual
36551670.792025-08-236628Actual
2073596.552022-12-236618Actual
3566550.002023-02-226614Budget
5764100.002023-04-246673Budget
11837234.002023-09-226646Actual
26230851.002024-11-216667Actual
36988441.612025-08-2366213Actual
31083327.362025-03-2466611Actual
33332376.302025-05-2466611Actual
4558178.002023-03-256663Actual
6994560.002023-05-256664Actual
154881193.002024-01-236613Actual
36340148.002025-08-236656Actual
198750.002022-11-226614Budget
39085333.742025-10-2366611Actual
6188280.002023-04-246636Budget
36671257.152025-08-2366211Actual
31320567.932025-03-2466613Actual
1323880.002022-12-236614Actual
5297320.002023-03-256617Actual
7132480.002023-05-256665Budget
39172133.742025-10-2366212Actual
34013256.002025-06-246646Actual
191501031.402024-04-236618Actual
23389142.252024-08-2266411Actual
26319511.702024-11-216628Actual
999231.392022-11-226628Actual
6807164.002023-05-256663Actual
14510713.002023-12-236613Actual
15933150.002024-01-236666Actual
255689.272024-10-2266212Actual
24838307.002024-10-226615Actual
32656644.002025-05-246664Actual
21354113.532024-06-2466211Actual
1935295.442024-04-2366411Actual
1952732.672024-04-2366612Actual
25341143.312024-10-2266111Actual
15794202.002024-01-236616Actual
13617538.002023-11-226614Actual
37111860.002025-09-226663Actual
359291175.002025-08-236613Actual
951782.912022-11-226618Actual
3518100.002023-02-226673Budget
15080.002022-11-226673Budget
19618700.002024-05-246663Actual
671100.002022-11-226656Budget
31711109.002025-04-236626Actual
728285.002022-11-226666Actual
3762380.002023-02-226665Budget
32175159.272025-04-2366411Actual
2341636.932024-08-2266511Actual
34395217.782025-06-2466311Actual
28743336.942025-01-2266311Actual
30344221.002025-03-246673Actual
30136287.222025-02-2166113Actual
1935550.002022-12-236617Budget
5112242.002023-03-256646Actual
26351792.002024-11-216668Actual
23036209.002024-08-226666Actual
36961301.262025-08-2366113Actual
1383381.002023-11-226626Actual
7261205.002023-05-256626Actual
2495839.002024-10-226626Actual
25685791.002024-11-216613Actual
34897950.002025-07-236614Actual
38381690.002025-10-236664Actual
14814203.002023-12-236616Actual
2261410.002023-01-236613Actual
11693416.002023-09-226616Actual
2353829.482024-08-2266612Actual
11553480.002023-09-226615Budget
2721310.002023-01-236616Actual
36643581.622025-08-2366111Actual
3437200.002023-02-226663Budget
19970128.002024-05-246646Actual
319731273.832025-04-236618Actual
670179.002022-11-226656Actual
4233420.002023-02-226667Actual
30016314.592025-02-2166112Actual
22329125.232024-07-2266111Actual
25902499.002024-11-216615Actual
197700.002022-11-226614Actual
12822280.002023-10-236616Budget
3892100.002023-02-226626Budget
11225380.002023-09-226613Budget
8255480.002023-06-256665Budget
16965172.002024-02-226666Actual
10293550.002023-08-236614Budget
21861267.002024-07-226665Actual
364301222.002025-08-236617Actual
2122200.002022-12-236628Budget
9598198.002023-07-236646Actual
21650464.002024-07-226663Actual
18053540.002024-03-246617Actual
3239298.062023-01-236628Actual
32622968.002025-05-246614Actual
35575249.702025-07-2366411Actual
2830592.002025-01-226626Actual
9597280.002023-07-236646Budget
5016100.002023-03-256626Budget
5015103.002023-03-256626Actual
6010535.002023-04-246665Actual
19211304.122024-04-236668Actual
3675295.442025-08-2366511Actual
27233126.002024-12-226656Actual
35812197.752025-07-2366113Actual
339380.002022-11-226615Budget
246261023.002024-10-226613Actual
35434463.212025-07-236668Actual
12869100.002023-10-236626Budget
1195200.002022-12-236663Budget
1991687.002024-05-246626Actual
3395959.002025-06-246626Actual
527149.002022-11-226626Actual
21147640.002024-06-246667Actual
3378280.002023-02-226613Budget
3844280.002023-02-226616Budget
31170174.172025-03-2466212Actual
13213286.002023-10-236667Actual
21326118.852024-06-2466111Actual
2542386.932024-10-2266411Actual
134951173.002023-11-226613Actual
479198.002022-11-226616Actual
25719559.002024-11-216663Actual
811550.002022-11-226617Budget
11791380.002023-09-226636Budget
33125531.392025-05-246628Actual
27737412.472024-12-2266112Actual
68200.002022-11-226663Actual
11741100.002023-09-226626Budget
19944218.002024-05-246636Actual
22210893.522024-07-226618Actual
4094298.002023-02-226666Actual
29897235.872025-02-2166311Actual
26733352.142024-11-2166213Actual
330971273.832025-05-246618Actual
1057220.782022-11-226668Actual
22443155.022024-07-2266611Actual
9373401.002023-07-236665Actual
30613225.002025-03-246636Actual
27536510.342024-12-2266111Actual
1854248.002022-12-236666Actual
10818223.002023-08-236666Actual
27357615.002024-12-226667Actual
14841127.002023-12-236626Actual
1853280.002022-12-236666Budget
3296200.002023-01-236668Budget
9235480.002023-07-236664Budget
9781550.002023-07-236617Budget
308481820.812025-03-246618Actual
3192380.002023-01-236618Budget
33719276.002025-06-246673Actual
13913137.002023-11-226656Actual
37580742.002025-09-226617Actual
10569280.002023-08-236616Budget
9049200.002023-07-236663Budget
34569170.982025-06-2466212Actual
2770100.002023-01-236626Budget
32835122.002025-05-246626Actual
26078187.002024-11-216646Actual
28417312.002025-01-226666Actual
1523278.002022-12-236665Actual
3444995.442025-06-2466511Actual
16554527.002024-02-226663Actual
1249170.002023-10-236673Budget
27856287.222024-12-2266113Actual
8992380.002023-07-236613Budget
22059302.002024-07-226666Actual
3763385.002023-02-226665Actual
12680434.002023-10-236615Actual
12022480.002023-09-226617Budget
1462491.002022-12-236615Actual
8806480.002023-06-256618Budget
22384151.832024-07-2266311Actual
2320229.002023-01-236663Actual
2722280.002023-01-236616Budget
22684196.002024-08-226673Actual
38730626.002025-10-236617Actual
2040775.232024-05-2466511Actual

Generated 2025-12-22 05:37:24.966 UTC