[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 69   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319731273.832025-04-236618Actual
3987205.002023-02-226646Actual
24872374.002024-10-226665Actual
32121142.252025-04-2366211Actual
11411550.002023-09-226614Budget
19091637.002024-04-236667Actual
18942172.002024-04-236646Actual
27067396.002024-12-226665Actual
7358372.002023-05-256646Actual
39172133.742025-10-2366212Actual
2970359.002023-01-236666Actual
16674266.002024-02-226664Actual
29870103.952025-02-2166211Actual
31083327.362025-03-2466611Actual
36464638.002025-08-236667Actual
1999695.002024-05-246656Actual
1604280.002022-12-236616Budget
21000202.002024-06-246646Actual
22384151.832024-07-2266311Actual
8911211.692023-06-256668Actual
912970.002023-07-236673Budget
10570307.002023-08-236616Actual
9502138.002023-07-236626Actual
8853281.392023-06-256628Actual
30968326.302025-03-2466111Actual
29068281.962025-01-2266613Actual
15608315.002024-01-236614Actual
1628687.992024-01-2366411Actual
280931002.002025-01-226614Actual
9177400.002023-07-236614Actual
24779322.002024-10-226664Actual
34340619.922025-06-2466111Actual
21828518.002024-07-226615Actual
29373437.002025-02-216665Actual
27856287.222024-12-2266113Actual
7074380.002023-05-256615Budget
37324627.002025-09-226665Actual
3111388.002023-01-236667Actual
3051550.002023-01-236617Budget
2866280.002023-01-236646Budget
32863314.002025-05-246636Actual
9919480.002023-07-236618Budget
13071223.002023-10-236666Actual
38998242.252025-10-2366311Actual
16612218.002024-02-226673Actual
22151473.002024-07-226667Actual
9317436.002023-07-236615Actual
32293208.212025-04-2366112Actual
23036209.002024-08-226666Actual
2073596.552022-12-236618Actual
3297270.782023-01-236668Actual
4686550.002023-03-256614Budget
37111860.002025-09-226663Actual
9235480.002023-07-236664Budget
3566550.002023-02-226614Budget
16145505.642024-01-236668Actual
11412800.002023-09-226614Actual
9453404.002023-07-236616Actual
11790473.002023-09-226636Actual
2776546.502024-12-2266212Actual
1582137.002024-01-236626Actual
688870.002023-05-256673Budget
15642479.002024-01-236664Actual
6420380.002023-04-246617Budget
4558178.002023-03-256663Actual
14005819.002023-11-226617Actual
372901105.002025-09-226615Actual
11613380.002023-09-226665Budget
13711518.002023-11-226615Actual
1854248.002022-12-236666Actual
3110480.002023-01-236667Budget
1445236.932023-11-2266612Actual
39264331.082025-10-2366113Actual
2399101.002023-01-236673Actual
11085200.002023-08-236628Budget
341281314.002025-06-246617Actual
3626085.002025-08-236626Actual
1139445.002022-12-236613Actual
14662319.002023-12-236664Actual
9550302.002023-07-236636Actual
38474468.002025-10-236665Actual
9780655.002023-07-236617Actual
26976700.002024-12-226664Actual
2652120.972024-11-2166511Actual
7543550.002023-05-256617Budget
29924211.402025-02-2166411Actual
28716107.142025-01-2266211Actual
23448186.932024-08-2266611Actual
1188574.002023-09-226656Actual
6236182.002023-04-246646Actual
10569280.002023-08-236616Budget
11037843.522023-08-236618Actual
7213394.002023-05-256616Actual
1249170.002023-10-236673Budget
31791171.002025-04-236656Actual
3560253.952025-07-2366511Actual
4418200.002023-02-226668Budget
6011380.002023-04-246665Budget
18206496.542024-03-246668Actual
25128677.002024-10-226617Actual
24009144.002024-09-216656Actual
23750331.002024-09-216664Actual
1992480.002022-12-236667Budget
19676323.002024-05-246673Actual
36902488.002025-08-2366612Actual
23843295.002024-09-216665Actual
4175380.002023-02-226617Budget
7405113.002023-05-256656Actual
13861210.002023-11-226636Actual
25038106.002024-10-226656Actual
165179.002022-12-236626Actual
24391109.272024-09-2166411Actual
32656644.002025-05-246664Actual
5684200.002023-04-246663Budget
34482423.112025-06-2466611Actual
27126237.002024-12-226616Actual
2770100.002023-01-236626Budget
23248545.032024-08-226668Actual
15306142.252023-12-2366411Actual
19411178.422024-04-2366611Actual
7133554.002023-05-256665Actual
27035791.002024-12-226615Actual
14100645.032023-11-226618Actual
29432237.002025-02-216616Actual
1837435.872024-03-2466511Actual
6750380.002023-05-256613Budget
2122200.002022-12-236628Budget
38943563.542025-10-2366111Actual
34688287.222025-06-2466213Actual
12741380.002023-10-236665Budget
2155920.972024-06-2466612Actual
9839234.002023-07-236667Actual
11884100.002023-09-226656Budget
23630655.002024-09-216663Actual
18590655.002024-04-236663Actual
32808305.002025-05-246616Actual
3239298.062023-01-236628Actual
10617100.002023-08-236626Budget
3395959.002025-06-246626Actual
5159100.002023-03-256656Budget
33217641.202025-05-2466111Actual
36233384.002025-08-236616Actual
28568869.282025-01-226618Actual
800768.002023-06-256673Actual
33781960.002025-06-246664Actual
528100.002022-11-226626Budget
1685394.002024-02-226626Actual
2292447.002024-08-226626Actual
1937961.402024-04-2366511Actual
26351792.002024-11-216668Actual
33538504.772025-05-2466213Actual
3004466.722025-02-2166212Actual
6235200.002023-04-246646Budget
3377246.002023-02-226613Actual
27915680.212024-12-2266613Actual
33511234.592025-05-2466113Actual
10957560.002023-08-236667Actual
2253451.822024-07-2266612Actual
12022480.002023-09-226617Budget
29750511.702025-02-216628Actual
38347743.002025-10-236614Actual
36140970.002025-08-236615Actual
14222125.232023-11-2266111Actual
18861137.002024-04-236616Actual
37733981.402025-09-226668Actual
8113426.002023-06-256664Actual
688767.002023-05-256673Actual
191501031.402024-04-236618Actual
34661364.422025-06-2466113Actual
869426.002022-11-226667Actual
11225380.002023-09-226613Budget
28126578.002025-01-226664Actual
25221637.462024-10-226618Actual
4685655.002023-03-256614Actual
26136187.002024-11-216666Actual
34869192.002025-07-236673Actual
7310280.002023-05-256636Budget
67200.002022-11-226663Budget
1795100.002022-12-236656Budget
32326389.062025-04-2366612Actual
1701380.002022-12-236636Budget
28065188.002025-01-226673Actual
32715791.002025-05-246615Actual
3296200.002023-01-236668Budget
6091265.002023-04-246616Actual
2320229.002023-01-236663Actual
3891170.002023-02-226626Actual
195851173.002024-05-246613Actual
9049200.002023-07-236663Budget
7461213.002023-05-256666Actual
31532530.002025-04-236664Actual
7730200.002023-05-256628Budget
37490174.002025-09-226656Actual
13945186.002023-11-226666Actual
2143530.552024-06-2466511Actual
800870.002023-06-256673Budget
1832096.512024-03-2466311Actual
33569517.052025-05-2466613Actual
12965200.002023-10-236646Budget
16084993.522024-01-236618Actual
2865305.002023-01-236646Actual
10817280.002023-08-236666Budget
10760106.002023-08-236656Actual
34422298.642025-06-2466411Actual
8194516.002023-06-256615Actual
7928200.002023-06-256663Budget
5064261.002023-03-256636Actual
23004153.002024-08-226656Actual
12919380.002023-10-236636Budget
29459105.002025-02-216626Actual
2879759.272025-01-2266511Actual
1024585.002023-08-236673Actual
21354113.532024-06-2466211Actual
28830372.042025-01-2266611Actual
623216.002022-11-226646Actual
11553480.002023-09-226615Budget
31170174.172025-03-2466212Actual
32947273.002025-05-246666Actual
30755832.002025-03-246617Actual
31023276.302025-03-2466311Actual
26052239.002024-11-216636Actual
12271200.002023-09-226668Budget
33038875.002025-05-246667Actual
9344.002022-11-226613Actual
14304111.402023-11-2266411Actual
36842247.572025-08-2366112Actual
1543029.482023-12-2366612Actual
68200.002022-11-226663Actual
3240200.002023-01-236628Budget
6340200.002023-04-246666Budget
3687075.232025-08-2366212Actual
2447860.002023-01-236614Actual
9645100.002023-07-236656Budget
22626591.002024-08-226663Actual
18916230.002024-04-236636Actual
24746506.002024-10-226614Actual
23362111.402024-08-2266311Actual
1849848.632024-03-2466612Actual
397503.002022-11-226665Actual
6480380.002023-04-246667Budget
13012100.002023-10-236656Budget
7600380.002023-05-256667Budget
26078187.002024-11-216646Actual
37874199.702025-09-2266411Actual
1463380.002022-12-236615Budget
18174429.882024-03-246628Actual
25249407.152024-10-226628Actual
727280.002022-11-226666Budget
12164480.002023-09-226618Budget
14161531.392023-11-226668Actual

Generated 2025-12-22 05:37:03.042 UTC