[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002025-07-226667Actual
10898480.002023-08-226617Budget
4968322.002023-03-246616Actual
308481820.812025-03-236618Actual
33987256.002025-06-236636Actual
32326389.062025-04-2266612Actual
28743336.942025-01-2166311Actual
15165475.332023-12-226668Actual
28007707.002025-01-216663Actual
30876463.212025-03-236628Actual
30909849.582025-03-236668Actual
1949714.592024-04-2266212Actual
18590655.002024-04-226663Actual
2040775.232024-05-2366511Actual
8724380.002023-06-246667Budget
7358372.002023-05-246646Actual
28568869.282025-01-216618Actual
11693416.002023-09-216616Actual
1795100.002022-12-226656Budget
191501031.402024-04-226618Actual
19211304.122024-04-226668Actual
12351380.002023-10-226613Budget
8056808.002023-06-246614Actual
1057220.782022-11-216668Actual
10108330.002023-08-226613Actual
32093428.432025-04-2266111Actual
10714200.002023-08-226646Budget
8336261.002023-06-246616Actual
325021275.002025-05-236613Actual
27233126.002024-12-216656Actual
7310280.002023-05-246636Budget
10666468.002023-08-226636Actual
32234381.622025-04-2266611Actual
388231111.712025-10-226618Actual
34541430.552025-06-2366112Actual
262911081.402024-11-206618Actual
6669200.002023-04-236668Budget
27181447.002024-12-216636Actual
9178650.002023-07-226614Budget
4418200.002023-02-216668Budget
13152633.002023-10-226617Actual
12966211.002023-10-226646Actual
8255480.002023-06-246665Budget
21354113.532024-06-2366211Actual
29280710.002025-02-206664Actual
10351316.002023-08-226664Actual
13401337.452023-10-226668Actual
10713177.002023-08-226646Actual
3675295.442025-08-2266511Actual
201791007.162024-05-236618Actual
2292447.002024-08-216626Actual
25396107.142024-10-2166311Actual
18087400.002024-03-236667Actual
5354380.002023-03-246667Budget
27207208.002024-12-216646Actual
2769101.002023-01-226626Actual
23215435.942024-08-216628Actual
31050260.342025-03-2366411Actual
2585380.002023-01-226615Budget
10432647.002023-08-226615Actual
13342200.002023-10-226628Budget
7729276.842023-05-246628Actual
11837234.002023-09-216646Actual
624280.002022-11-216646Budget
35962674.002025-08-226663Actual
29783734.432025-02-206668Actual
6010535.002023-04-236665Actual
1700213.002022-12-226636Actual
23362111.402024-08-2166311Actual
9781550.002023-07-226617Budget
197700.002022-11-216614Actual
23094709.002024-08-216617Actual
23004153.002024-08-216656Actual
15701485.002024-01-226615Actual
21000202.002024-06-236646Actual
11791380.002023-09-216636Budget
17552786.002024-03-236613Actual
1195200.002022-12-226663Budget
34340619.922025-06-2366111Actual
26467134.802024-11-2066311Actual
10818223.002023-08-226666Actual
9919480.002023-07-226618Budget
1829331.612024-03-2366211Actual
5158158.002023-03-246656Actual
25936619.002024-11-206665Actual
8584335.002023-06-246666Actual
29897235.872025-02-2066311Actual
5950480.002023-04-236615Budget
26823628.002024-12-216613Actual
9372480.002023-07-226665Budget
5435480.002023-03-246618Budget
2866280.002023-01-226646Budget
37733981.402025-09-216668Actual
7357280.002023-05-246646Budget
32715791.002025-05-236615Actual
1463380.002022-12-226615Budget
6282125.002023-04-236656Actual
6188280.002023-04-236636Budget
13589225.002023-11-216673Actual
30639205.002025-03-236646Actual
22712584.002024-08-216614Actual
7214280.002023-05-246616Budget
6283100.002023-04-236656Budget
31532530.002025-04-226664Actual
1731897.572024-02-2166411Actual
25341143.312024-10-2166111Actual
4887380.002023-03-246665Budget
727280.002022-11-216666Budget
38347743.002025-10-226614Actual
6562967.772023-04-236618Actual
11694280.002023-09-216616Budget
26554143.312024-11-2066611Actual
7682480.002023-05-246618Budget
30406875.002025-03-236664Actual
39172133.742025-10-2266212Actual
18556888.002024-04-226613Actual
34602395.452025-06-2366612Actual
36314331.002025-08-226646Actual
10817280.002023-08-226666Budget
31823231.002025-04-226666Actual
2501294.002024-10-216646Actual
18347128.422024-03-2366411Actual
35521209.272025-07-2266211Actual
1136459.002023-09-216673Actual
26494127.362024-11-2066411Actual
27856287.222024-12-2166113Actual
26857716.002024-12-216663Actual
29957408.212025-02-2066611Actual
1993522.002022-12-226667Actual
31791171.002025-04-226656Actual
246261023.002024-10-216613Actual
22210893.522024-07-216618Actual
18802566.002024-04-226665Actual
8991305.002023-07-226613Actual
2664735.872024-11-2066612Actual
28596705.642025-01-216628Actual
12022480.002023-09-216617Budget
6189331.002023-04-236636Actual
38943563.542025-10-2266111Actual
255689.272024-10-2166212Actual
17144331.392024-02-216628Actual
11283200.002023-09-216663Budget
21055148.002024-06-236666Actual
1442210.332023-11-2166212Actual
2094669.002024-06-236626Actual
34281496.542025-06-236668Actual
1837435.872024-03-2366511Actual
245378.212024-09-2066212Actual
27797364.602024-12-2166612Actual
1701380.002022-12-226636Budget
5064261.002023-03-246636Actual
12539560.002023-10-226614Actual
5623420.002023-04-236613Actual
5112242.002023-03-246646Actual
30613225.002025-03-236636Actual
28359298.002025-01-216646Actual
13945186.002023-11-216666Actual
4745380.002023-03-246664Budget
528100.002022-11-216626Budget
7870380.002023-06-246613Budget
3565590.002023-02-216614Actual
16965172.002024-02-216666Actual
195851173.002024-05-236613Actual
22411142.252024-07-2166411Actual
24451189.062024-09-2066611Actual
7213394.002023-05-246616Actual
18174429.882024-03-236628Actual
15901195.002024-01-226656Actual
35138452.002025-07-226636Actual
5542220.782023-03-246668Actual
38112392.492025-09-2166113Actual
4967280.002023-03-246616Budget
35083187.002025-07-226616Actual
952380.002022-11-216618Budget
1056200.002022-11-216668Budget
36783408.212025-08-2266611Actual
13711518.002023-11-216615Actual
14953180.002023-12-226666Actual
16767470.002024-02-216665Actual
212061137.472024-06-236618Actual
1196313.002022-12-226663Actual
291261078.002025-02-206613Actual
14005819.002023-11-216617Actual
255380.002022-11-216664Budget
15132342.002023-12-226628Actual
1381380.002022-12-226664Budget
2536934.802024-10-2166211Actual
1853280.002022-12-226666Budget
4638100.002023-03-246673Budget
32947273.002025-05-236666Actual
15522582.002024-01-226663Actual
3296200.002023-01-226668Budget
20239711.702024-05-236668Actual
6420380.002023-04-236617Budget
23688141.002024-09-206673Actual
576426.002022-11-216636Actual
30194567.932025-02-2066613Actual
2353829.482024-08-2166612Actual
37490174.002025-09-216656Actual
36643581.622025-08-2266111Actual
37847312.472025-09-2166311Actual
19178554.122024-04-226628Actual
35812197.752025-07-2266113Actual
38971219.912025-10-2266211Actual
11552436.002023-09-216615Actual
1625968.852024-01-2266311Actual
39025402.892025-10-2266411Actual
26052239.002024-11-206636Actual
3239298.062023-01-226628Actual
4093200.002023-02-216666Budget
36233384.002025-08-226616Actual
16640355.002024-02-216614Actual
9598198.002023-07-226646Actual
9780655.002023-07-226617Actual
2052616.722024-05-2366212Actual
3297270.782023-01-226668Actual
22059302.002024-07-216666Actual
2830592.002025-01-216626Actual
22952390.002024-08-216636Actual
9838380.002023-07-226667Budget
30252946.002025-03-236613Actual
36020185.002025-08-226673Actual
9501200.002023-07-226626Budget
37197687.002025-09-216614Actual
19796660.002024-05-236615Actual
23187670.792024-08-216618Actual
36464638.002025-08-226667Actual
38139531.092025-09-2166213Actual
4557200.002023-03-246663Budget
29539132.002025-02-206656Actual
13400200.002023-10-226668Budget
16145505.642024-01-226668Actual
24131450.002024-09-206667Actual
24986197.002024-10-216636Actual
13212380.002023-10-226667Budget
319731273.832025-04-226618Actual
39264331.082025-10-2266113Actual
7404100.002023-05-246656Budget
34719511.792025-06-2366613Actual
15306142.252023-12-2266411Actual
4175380.002023-02-216617Budget
9968200.002023-07-226628Budget
34482423.112025-06-2366611Actual
10026317.752023-07-226668Actual
34070200.002025-06-236666Actual
2770100.002023-01-226626Budget
9645100.002023-07-226656Budget
235961019.002024-09-206613Actual
10617100.002023-08-226626Budget
2143530.552024-06-2366511Actual

Generated 2025-12-21 22:25:45.445 UTC