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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11552436.002023-09-216615Actual
35962674.002025-08-226663Actual
30406875.002025-03-236664Actual
11412800.002023-09-216614Actual
10027200.002023-07-226668Budget
37019567.932025-08-2266613Actual
10618157.002023-08-226626Actual
13529600.002023-11-216663Actual
31083327.362025-03-2366611Actual
1749439.062024-02-2166612Actual
17586550.002024-03-236663Actual
37169170.002025-09-216673Actual
21920234.002024-07-216616Actual
12270281.392023-09-216668Actual
1539820.972023-12-2266112Actual
11144254.122023-08-226668Actual
18087400.002024-03-236667Actual
7075363.002023-05-246615Actual
11884100.002023-09-216656Budget
29513203.002025-02-206646Actual
36020185.002025-08-226673Actual
191501031.402024-04-226618Actual
7132480.002023-05-246665Budget
36314331.002025-08-226646Actual
32622968.002025-05-236614Actual
34039190.002025-06-236656Actual
30909849.582025-03-236668Actual
3297270.782023-01-226668Actual
810647.002022-11-216617Actual
30996107.142025-03-2366211Actual
280931002.002025-01-216614Actual
4174531.002023-02-216617Actual
1837435.872024-03-2366511Actual
3762380.002023-02-216665Budget
1746416.722024-02-2166212Actual
30499657.002025-03-236665Actual
24838307.002024-10-216615Actual
5484323.812023-03-246628Actual
26351792.002024-11-206668Actual
127680.002022-12-226673Budget
12412264.002023-10-226663Actual
1731897.572024-02-2166411Actual
3843346.002023-02-216616Actual
3790159.272025-09-2166511Actual
32234381.622025-04-2266611Actual
33391178.422025-05-2366112Actual
1993522.002022-12-226667Actual
18888106.002024-04-226626Actual
34395217.782025-06-2366311Actual
34569170.982025-06-2366212Actual
7262200.002023-05-246626Budget
15794202.002024-01-226616Actual
18556888.002024-04-226613Actual
25341143.312024-10-2166111Actual
30136287.222025-02-2066113Actual
5951509.002023-04-236615Actual
12821312.002023-10-226616Actual
5623420.002023-04-236613Actual
27564162.462024-12-2166211Actual
14100645.032023-11-216618Actual
32536443.002025-05-236663Actual
9550302.002023-07-226636Actual
2122200.002022-12-226628Budget
39085333.742025-10-2266611Actual
134951173.002023-11-216613Actual
2913100.002023-01-226656Budget
39291646.882025-10-2266213Actual
24098535.002024-09-206617Actual
32863314.002025-05-236636Actual
21354113.532024-06-2366211Actual
2143530.552024-06-2366511Actual
2504305.002023-01-226664Actual
38474468.002025-10-226665Actual
2052616.722024-05-2366212Actual
1024585.002023-08-226673Actual
12022480.002023-09-216617Budget
31625766.002025-04-226665Actual
7729276.842023-05-246628Actual
25841384.002024-11-206664Actual
37522287.002025-09-216666Actual
3058599.002025-03-236626Actual
7133554.002023-05-246665Actual
2664735.872024-11-2066612Actual
2181414.732022-12-226668Actual
24986197.002024-10-216636Actual
2297894.002024-08-216646Actual
16907179.002024-02-216646Actual
18676389.002024-04-226614Actual
36961301.262025-08-2266113Actual
2073596.552022-12-226618Actual
20827518.002024-06-236615Actual
1625968.852024-01-2266311Actual
9235480.002023-07-226664Budget
1136459.002023-09-216673Actual
33661602.002025-06-236663Actual
4746327.002023-03-246664Actual
5355273.002023-03-246667Actual
26733352.142024-11-2066213Actual
6807164.002023-05-246663Actual
2770100.002023-01-226626Budget
29571333.002025-02-206666Actual
13887174.002023-11-216646Actual
26915283.002024-12-216673Actual
5064261.002023-03-246636Actual
17798402.002024-03-236665Actual
31289294.242025-03-2366213Actual
15132342.002023-12-226628Actual
6561480.002023-04-236618Budget
34688287.222025-06-2366213Actual
127566.002022-12-226673Actual
38884552.612025-10-226668Actual
33538504.772025-05-2366213Actual
728285.002022-11-216666Actual
688870.002023-05-246673Budget
951782.912022-11-216618Actual
23716497.002024-09-206614Actual
20860553.002024-06-236665Actual
3687075.232025-08-2266212Actual
12740354.002023-10-226665Actual
5016100.002023-03-246626Budget
32749894.002025-05-236665Actual
24779322.002024-10-216664Actual
2353829.482024-08-2166612Actual
27591299.702024-12-2166311Actual
396380.002022-11-216665Budget
336271190.002025-06-236613Actual
4035100.002023-02-216656Budget
9050215.002023-07-226663Actual
5542220.782023-03-246668Actual
33272120.972025-05-2366311Actual
18174429.882024-03-236628Actual
10570307.002023-08-226616Actual
19944218.002024-05-236636Actual
952380.002022-11-216618Budget
34162760.002025-06-236667Actual
10108330.002023-08-226613Actual
3675295.442025-08-2266511Actual
2503380.002023-01-226664Budget
5869338.002023-04-236664Actual
3707480.002023-02-216615Budget
27915680.212024-12-2166613Actual
397503.002022-11-216665Actual
8056808.002023-06-246614Actual
8527100.002023-06-246656Budget
2545061.402024-10-2166511Actual
5763122.002023-04-236673Actual
4557200.002023-03-246663Budget
1382491.002022-12-226664Actual
10352480.002023-08-226664Budget
7213394.002023-05-246616Actual
13650443.002023-11-216664Actual
4886293.002023-03-246665Actual
29160640.002025-02-206663Actual
21861267.002024-07-216665Actual
6750380.002023-05-246613Budget
9178650.002023-07-226614Budget
3987205.002023-02-216646Actual
1952732.672024-04-2266612Actual
31023276.302025-03-2366311Actual
27181447.002024-12-216636Actual
245378.212024-09-2066212Actual
6480380.002023-04-236667Budget
1136370.002023-09-216673Budget
3377246.002023-02-216613Actual
29924211.402025-02-2066411Actual
35222307.002025-07-226666Actual
16145505.642024-01-226668Actual
25070249.002024-10-216666Actual
20028214.002024-05-236666Actual
10569280.002023-08-226616Budget
29280710.002025-02-206664Actual
8254414.002023-06-246665Actual
5354380.002023-03-246667Budget
2292447.002024-08-216626Actual
35575249.702025-07-2266411Actual
1442210.332023-11-2166212Actual
34340619.922025-06-2366111Actual
10488380.002023-08-226665Budget
21975332.002024-07-216636Actual
14869357.002023-12-226636Actual
21408149.702024-06-2366411Actual
2640380.002023-01-226665Budget
2661429.482024-11-2066112Actual
17705431.002024-03-236664Actual
2447860.002023-01-226614Actual
26554143.312024-11-2066611Actual
1999695.002024-05-236656Actual
18999182.002024-04-226666Actual
26706173.182024-11-2066113Actual
16733563.002024-02-216615Actual
16025591.002024-01-226667Actual
33987256.002025-06-236636Actual
1929822.042024-04-2266211Actual
14005819.002023-11-216617Actual
13861210.002023-11-216636Actual
33719276.002025-06-236673Actual
8583280.002023-06-246666Budget
4887380.002023-03-246665Budget
28333505.002025-01-216636Actual
21267290.482024-06-236668Actual
9317436.002023-07-226615Actual
4314480.002023-02-216618Budget
10956380.002023-08-226667Budget
2341636.932024-08-2166511Actual
1249273.002023-10-226673Actual
4826473.002023-03-246615Actual
22952390.002024-08-216636Actual
20974288.002024-06-236636Actual
34897950.002025-07-226614Actual
2644063.532024-11-2066211Actual
11613380.002023-09-216665Budget
3763385.002023-02-216665Actual
1631340.122024-01-2266511Actual
19091637.002024-04-226667Actual
22384151.832024-07-2166311Actual
3436877.362025-06-2366211Actual
8335280.002023-06-246616Budget
372901105.002025-09-216615Actual
2038083.742024-05-2366411Actual
20648565.002024-06-236663Actual
22411142.252024-07-2166411Actual
27678235.872024-12-2166611Actual
14222125.232023-11-2166111Actual
27233126.002024-12-216656Actual
4232380.002023-02-216667Budget
6993480.002023-05-246664Budget
9919480.002023-07-226618Budget
36584772.312025-08-226668Actual
1425043.312023-11-2166211Actual
38764460.002025-10-226667Actual
32444364.422025-04-2266613Actual
11284237.002023-09-216663Actual
15735245.002024-01-226665Actual
28950419.922025-01-2166612Actual
38169460.912025-09-2166613Actual
25249407.152024-10-216628Actual
21234475.332024-06-236628Actual
16520778.002024-02-216613Actual
4685655.002023-03-246614Actual
7074380.002023-05-246615Budget
39172133.742025-10-2266212Actual
19704621.002024-05-236614Actual
37383265.002025-09-216616Actual
240080.002023-01-226673Budget
5811546.002023-04-236614Actual
11694280.002023-09-216616Budget
10293550.002023-08-226614Budget
9598198.002023-07-226646Actual
29897235.872025-02-2066311Actual
32835122.002025-05-236626Actual

Generated 2025-12-21 10:08:57.508 UTC