[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388231111.712025-10-186618Actual
26351792.002024-11-166668Actual
1952732.672024-04-1866612Actual
26230851.002024-11-166667Actual
29571333.002025-02-166666Actual
3763385.002023-02-176665Actual
24451189.062024-09-1666611Actual
10351316.002023-08-186664Actual
15104713.222023-12-186618Actual
35871574.952025-07-1866613Actual
10166200.002023-08-186663Budget
11742191.002023-09-176626Actual
29036804.782025-01-1766213Actual
26857716.002024-12-176663Actual
479198.002022-11-176616Actual
14128485.942023-11-176628Actual
19091637.002024-04-186667Actual
11283200.002023-09-176663Budget
1195200.002022-12-186663Budget
36464638.002025-08-186667Actual
13711518.002023-11-176615Actual
34569170.982025-06-1966212Actual
8384158.002023-06-206626Actual
16554527.002024-02-176663Actual
35493422.042025-07-1866111Actual
15875131.002024-01-186646Actual
35083187.002025-07-186616Actual
11790473.002023-09-176636Actual
1935550.002022-12-186617Budget
6235200.002023-04-196646Budget
23094709.002024-08-176617Actual
11552436.002023-09-176615Actual
2912149.002023-01-186656Actual
11741100.002023-09-176626Budget
3239298.062023-01-186628Actual
1463380.002022-12-186615Budget
17798402.002024-03-196665Actual
2866280.002023-01-186646Budget
8805763.222023-06-206618Actual
256343.002022-11-176664Actual
31142308.212025-03-1966112Actual
30755832.002025-03-196617Actual
8664550.002023-06-206617Budget
13212380.002023-10-186667Budget
2770100.002023-01-186626Budget
20919279.002024-06-196616Actual
165179.002022-12-186626Actual
4827480.002023-03-206615Budget
2180200.002022-12-186668Budget
12352420.002023-10-186613Actual
35280611.002025-07-186617Actual
22712584.002024-08-176614Actual
32594167.002025-05-196673Actual
1527975.232023-12-1866311Actual
37792344.382025-09-1766111Actual
39172133.742025-10-1866212Actual
25997153.002024-11-166616Actual
12740354.002023-10-186665Actual
30136287.222025-02-1666113Actual
9645100.002023-07-186656Budget
20028214.002024-05-196666Actual
5435480.002023-03-206618Budget
31791171.002025-04-186656Actual
2721310.002023-01-186616Actual
1991687.002024-05-196626Actual
5811546.002023-04-196614Actual
4500280.002023-03-206613Budget
24746506.002024-10-176614Actual
10108330.002023-08-186613Actual
34541430.552025-06-1966112Actual
480280.002022-11-176616Budget
37410141.002025-09-176626Actual
2399101.002023-01-186673Actual
2536934.802024-10-1766211Actual
7927222.002023-06-206663Actual
1788479.002024-03-196626Actual
23248545.032024-08-176668Actual
11038480.002023-08-186618Budget
39085333.742025-10-1866611Actual
28688428.432025-01-1766111Actual
20086640.002024-05-196617Actual
2545061.402024-10-1766511Actual
18174429.882024-03-196628Actual
5483200.002023-03-206628Budget
37992259.272025-09-1766112Actual
32808305.002025-05-196616Actual
33005943.002025-05-196617Actual
1539820.972023-12-1866112Actual
27973630.002025-01-176613Actual
3192380.002023-01-186618Budget
18916230.002024-04-186636Actual
34013256.002025-06-196646Actual
9373401.002023-07-186665Actual
30639205.002025-03-196646Actual
127566.002022-12-186673Actual
4093200.002023-02-176666Budget
36551670.792025-08-186628Actual
1832096.512024-03-1966311Actual
38560147.002025-10-186626Actual
25719559.002024-11-166663Actual
22117580.002024-07-176617Actual
32444364.422025-04-1866613Actual
35024549.002025-07-186665Actual
12965200.002023-10-186646Budget
24098535.002024-09-166617Actual
24838307.002024-10-176615Actual
9454280.002023-07-186616Budget
25807820.002024-11-166614Actual
4174531.002023-02-176617Actual
134951173.002023-11-176613Actual
26467134.802024-11-1666311Actual
3844280.002023-02-176616Budget
24009144.002024-09-166656Actual
11553480.002023-09-176615Budget
17378178.422024-02-1766611Actual
14100645.032023-11-176618Actual
24391109.272024-09-1666411Actual
15608315.002024-01-186614Actual
35721150.762025-07-1866212Actual
16674266.002024-02-176664Actual
13152633.002023-10-186617Actual
3560253.952025-07-1866511Actual
13861210.002023-11-176636Actual
23389142.252024-08-1766411Actual
26412190.122024-11-1666111Actual
10165197.002023-08-186663Actual
31083327.362025-03-1966611Actual
10352480.002023-08-186664Budget
1640522.042024-01-1866112Actual
2122200.002022-12-186628Budget
23902361.002024-09-166616Actual
31711109.002025-04-186626Actual
9700280.002023-07-186666Budget
3566550.002023-02-176614Budget
10817280.002023-08-186666Budget
22592887.002024-08-176613Actual
28417312.002025-01-176666Actual
10761100.002023-08-186656Budget
2448750.002023-01-186614Budget
36671257.152025-08-1866211Actual
30499657.002025-03-196665Actual
8665465.002023-06-206617Actual
30558287.002025-03-196616Actual
1433683.742023-11-1766611Actual
16346151.832024-01-1866611Actual
27564162.462024-12-1766211Actual
13650443.002023-11-176664Actual
38381690.002025-10-186664Actual
33781960.002025-06-196664Actual
34602395.452025-06-1966612Actual
31050260.342025-03-1966411Actual
9919480.002023-07-186618Budget
37324627.002025-09-176665Actual
5215200.002023-03-206666Budget
12821312.002023-10-186616Actual
19057540.002024-04-186617Actual
528100.002022-11-176626Budget
37169170.002025-09-176673Actual
22357124.172024-07-1766211Actual
23187670.792024-08-176618Actual
33932336.002025-06-196616Actual
20239711.702024-05-196668Actual
39323399.502025-10-1866613Actual
21381109.272024-06-1966311Actual
2262380.002023-01-186613Budget
37383265.002025-09-176616Actual
319731273.832025-04-186618Actual
2818473.002023-01-186636Actual
1932585.872024-04-1866311Actual
22443155.022024-07-1766611Actual
26078187.002024-11-166646Actual
1849848.632024-03-1966612Actual
341281314.002025-06-196617Actual
800768.002023-06-206673Actual
28333505.002025-01-176636Actual
34281496.542025-06-196668Actual
6139120.002023-04-196626Actual
30344221.002025-03-196673Actual
1646222.042024-01-1866612Actual
353731290.502025-07-186618Actual
21617637.002024-07-176613Actual
1139445.002022-12-186613Actual
37874199.702025-09-1766411Actual
21828518.002024-07-176615Actual
197700.002022-11-176614Actual
1136459.002023-09-176673Actual
9453404.002023-07-186616Actual
7075363.002023-05-206615Actual
4746327.002023-03-206664Actual
19618700.002024-05-196663Actual
2602464.002024-11-166626Actual
15045473.002023-12-186667Actual
6189331.002023-04-196636Actual
15642479.002024-01-186664Actual
26052239.002024-11-166636Actual
527149.002022-11-176626Actual
18087400.002024-03-196667Actual
21468132.682024-06-1966611Actual
6420380.002023-04-196617Budget
3240200.002023-01-186628Budget
2155920.972024-06-1966612Actual
12870105.002023-10-186626Actual
18888106.002024-04-186626Actual
2121442.002022-12-186628Actual
11411550.002023-09-176614Budget
29487325.002025-02-166636Actual
18999182.002024-04-186666Actual
30996107.142025-03-1966211Actual
18648109.002024-04-186673Actual
1249273.002023-10-186673Actual
18556888.002024-04-186613Actual
22952390.002024-08-176636Actual
1442210.332023-11-1766212Actual
336271190.002025-06-196613Actual
3378280.002023-02-176613Budget
6010535.002023-04-196665Actual
36584772.312025-08-186668Actual
14869357.002023-12-186636Actual
396380.002022-11-176665Budget
3395959.002025-06-196626Actual
9597280.002023-07-186646Budget
6668429.882023-04-196668Actual
35962674.002025-08-186663Actual
13400200.002023-10-186668Budget
12869100.002023-10-186626Budget
6669200.002023-04-196668Budget
246261023.002024-10-176613Actual
33511234.592025-05-1966113Actual
7681628.372023-05-206618Actual
9177400.002023-07-186614Actual
37490174.002025-09-176656Actual
5683169.002023-04-196663Actual
1196313.002022-12-186663Actual
1701380.002022-12-186636Budget
2504305.002023-01-186664Actual
38112392.492025-09-1766113Actual
10489560.002023-08-186665Actual
6011380.002023-04-196665Budget
5216177.002023-03-206666Actual
3436877.362025-06-1966211Actual
29432237.002025-02-166616Actual
4968322.002023-03-206616Actual
1604280.002022-12-186616Budget
9967414.732023-07-186628Actual
11837234.002023-09-176646Actual
9839234.002023-07-186667Actual
7357280.002023-05-206646Budget
35434463.212025-07-186668Actual
1136370.002023-09-176673Budget
5064261.002023-03-206636Actual

Generated 2025-12-17 21:01:45.660 UTC