[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 750  >   <  TAKE 500  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002025-07-226667Actual
29068281.962025-01-2166613Actual
3050618.002023-01-226617Actual
2770100.002023-01-226626Budget
12966211.002023-10-226646Actual
12919380.002023-10-226636Budget
2143530.552024-06-2366511Actual
527149.002022-11-216626Actual
3444995.442025-06-2366511Actual
5763122.002023-04-236673Actual
29373437.002025-02-206665Actual
28629792.002025-01-216668Actual
4499315.002023-03-246613Actual
274161351.112024-12-216618Actual
24391109.272024-09-2066411Actual
3892100.002023-02-216626Budget
38227705.002025-10-226613Actual
32034640.492025-04-226668Actual
1628687.992024-01-2266411Actual
1731897.572024-02-2166411Actual
245378.212024-09-2066212Actual
623216.002022-11-216646Actual
3987205.002023-02-216646Actual
670179.002022-11-216656Actual
12270281.392023-09-216668Actual
7311242.002023-05-246636Actual
22592887.002024-08-216613Actual
19676323.002024-05-236673Actual
7074380.002023-05-246615Budget
6139120.002023-04-236626Actual
9839234.002023-07-226667Actual
2722280.002023-01-226616Budget
1788479.002024-03-236626Actual
36233384.002025-08-226616Actual
22838546.002024-08-216665Actual
35401579.882025-07-226628Actual
2602464.002024-11-206626Actual
12869100.002023-10-226626Budget
2094669.002024-06-236626Actual
10380.002022-11-216613Budget
5065280.002023-03-246636Budget
21354113.532024-06-2366211Actual
17912330.002024-03-236636Actual
10108330.002023-08-226613Actual
3296200.002023-01-226668Budget
2436481.612024-09-2066311Actual
14662319.002023-12-226664Actual
1439525.232023-11-2166112Actual
27618309.282024-12-2166411Actual
9838380.002023-07-226667Budget
38381690.002025-10-226664Actual
12680434.002023-10-226615Actual
14814203.002023-12-226616Actual
5683169.002023-04-236663Actual
2559934.802024-10-2166612Actual
1643216.722024-01-2266212Actual
20706143.002024-06-236673Actual
16965172.002024-02-216666Actual
197700.002022-11-216614Actual
810647.002022-11-216617Actual
30909849.582025-03-236668Actual
27591299.702024-12-2166311Actual
18347128.422024-03-2366411Actual
25936619.002024-11-206665Actual
7681628.372023-05-246618Actual
19270143.312024-04-2266111Actual
11613380.002023-09-216665Budget
6340200.002023-04-236666Budget
19944218.002024-05-236636Actual
9316380.002023-07-226615Budget
10570307.002023-08-226616Actual
9967414.732023-07-226628Actual
21708131.002024-07-216673Actual
32622968.002025-05-236614Actual
16674266.002024-02-216664Actual
34340619.922025-06-2366111Actual
37438471.002025-09-216636Actual
7543550.002023-05-246617Budget
11942280.002023-09-216666Budget
17857311.002024-03-236616Actual
3378280.002023-02-216613Budget
26554143.312024-11-2066611Actual
2448750.002023-01-226614Budget
19830305.002024-05-236665Actual
37464193.002025-09-216646Actual
19057540.002024-04-226617Actual
6936760.002023-05-246614Actual
7405113.002023-05-246656Actual
24218613.212024-09-206628Actual
32326389.062025-04-2266612Actual
12411200.002023-10-226663Budget
28770193.322025-01-2166411Actual
296291345.002025-02-206617Actual
22626591.002024-08-216663Actual
6749532.002023-05-246613Actual
13071223.002023-10-226666Actual
3192380.002023-01-226618Budget
33452464.602025-05-2366612Actual
10165197.002023-08-226663Actual
5623420.002023-04-236613Actual
2969280.002023-01-226666Budget
1604280.002022-12-226616Budget
31739252.002025-04-226636Actual
20440134.802024-05-2366611Actual
37847312.472025-09-2166311Actual
154881193.002024-01-226613Actual
27067396.002024-12-216665Actual
318811160.002025-04-226617Actual
15165475.332023-12-226668Actual
31023276.302025-03-2366311Actual
36783408.212025-08-2266611Actual
10899491.002023-08-226617Actual
6669200.002023-04-236668Budget
1748280.002022-12-226646Budget
2451030.552024-09-2066112Actual
37792344.382025-09-2166111Actual
13861210.002023-11-216636Actual
12870105.002023-10-226626Actual
27856287.222024-12-2166113Actual
67200.002022-11-216663Budget
14277156.082023-11-2166311Actual
297221290.502025-02-206618Actual
37197687.002025-09-216614Actual
36174468.002025-08-226665Actual
33932336.002025-06-236616Actual
206141092.002024-06-236613Actual
269431375.002024-12-216614Actual
2542386.932024-10-2166411Actual
12082273.002023-09-216667Actual
36842247.572025-08-2266112Actual
23187670.792024-08-216618Actual
31711109.002025-04-226626Actual
11144254.122023-08-226668Actual
27035791.002024-12-216615Actual
376721023.832025-09-216618Actual
688870.002023-05-246673Budget
21381109.272024-06-2366311Actual
30697270.002025-03-236666Actual
27883566.172024-12-2166213Actual
33158519.272025-05-236668Actual
38112392.492025-09-2166113Actual
1747372.002022-12-226646Actual
38998242.252025-10-2266311Actual
2879759.272025-01-2166511Actual
1854248.002022-12-226666Actual
9050215.002023-07-226663Actual
9453404.002023-07-226616Actual
34569170.982025-06-2366212Actual
18265218.852024-03-2366111Actual
13945186.002023-11-216666Actual
6750380.002023-05-246613Budget
6421382.002023-04-236617Actual
5950480.002023-04-236615Budget
1136370.002023-09-216673Budget
3565590.002023-02-216614Actual
3891170.002023-02-216626Actual
1463380.002022-12-226615Budget
8583280.002023-06-246666Budget
8335280.002023-06-246616Budget
32121142.252025-04-2266211Actual
13342200.002023-10-226628Budget
35634253.962025-07-2266611Actual
29513203.002025-02-206646Actual
4637127.002023-03-246673Actual
38764460.002025-10-226667Actual
36140970.002025-08-226615Actual
33005943.002025-05-236617Actual
127680.002022-12-226673Budget
1646222.042024-01-2266612Actual
32947273.002025-05-236666Actual
1523278.002022-12-226665Actual
1525232.672023-12-2266211Actual
38139531.092025-09-2166213Actual
5684200.002023-04-236663Budget
3626085.002025-08-226626Actual
6561480.002023-04-236618Budget
5543200.002023-03-246668Budget
6091265.002023-04-236616Actual
32889270.002025-05-236646Actual
23983125.002024-09-206646Actual
4746327.002023-03-246664Actual
9372480.002023-07-226665Budget
22357124.172024-07-2166211Actual
28185691.002025-01-216615Actual
2441834.802024-09-2066511Actual
33538504.772025-05-2366213Actual
32148177.362025-04-2266311Actual
30163446.872025-02-2066213Actual
16346151.832024-01-2266611Actual
1829331.612024-03-2366211Actual
1383381.002023-11-216626Actual
17938137.002024-03-236646Actual
27477348.062024-12-216668Actual
16520778.002024-02-216613Actual
18709346.002024-04-226664Actual
25997153.002024-11-206616Actual
35434463.212025-07-226668Actual
9968200.002023-07-226628Budget
37383265.002025-09-216616Actual
7729276.842023-05-246628Actual
37324627.002025-09-216665Actual
26078187.002024-11-206646Actual
13341325.332023-10-226628Actual
13529600.002023-11-216663Actual
1024670.002023-08-226673Budget
15642479.002024-01-226664Actual
2074380.002022-12-226618Budget
32835122.002025-05-236626Actual
12539560.002023-10-226614Actual
5015103.002023-03-246626Actual
5764100.002023-04-236673Budget
12211200.002023-09-216628Budget
6935650.002023-05-246614Budget
10293550.002023-08-226614Budget
191501031.402024-04-226618Actual
17995210.002024-03-236666Actual
12164480.002023-09-216618Budget
32412374.942025-04-2266213Actual
1846622.042024-03-2366112Actual
23843295.002024-09-206665Actual
27737412.472024-12-2166112Actual
1947015.652024-04-2266112Actual
23750331.002024-09-206664Actual
8114480.002023-06-246664Budget
36340148.002025-08-226656Actual
3437200.002023-02-216663Budget
11791380.002023-09-216636Budget
26976700.002024-12-216664Actual
34777916.002025-07-226613Actual
34249738.972025-06-236628Actual
3625380.002023-02-216664Budget
30344221.002025-03-236673Actual
31791171.002025-04-226656Actual
11552436.002023-09-216615Actual
951782.912022-11-216618Actual
1640522.042024-01-2266112Actual
36988441.612025-08-2266213Actual
12918307.002023-10-226636Actual
15104713.222023-12-226618Actual
15933150.002024-01-226666Actual
29459105.002025-02-206626Actual
27915680.212024-12-2166613Actual
2640380.002023-01-226665Budget
6140100.002023-04-236626Budget
7262200.002023-05-246626Budget
31765186.002025-04-226646Actual
16881408.002024-02-216636Actual
6808200.002023-05-246663Budget
1140380.002022-12-226613Budget
7310280.002023-05-246636Budget
31262173.182025-03-2366113Actual
2121442.002022-12-226628Actual
11741100.002023-09-216626Budget
19737312.002024-05-236664Actual
36671257.152025-08-2266211Actual
2297894.002024-08-216646Actual
20120400.002024-05-236667Actual
9454280.002023-07-226616Budget
22059302.002024-07-216666Actual
1539820.972023-12-2266112Actual
37874199.702025-09-2166411Actual
2503380.002023-01-226664Budget
4232380.002023-02-216667Budget
8527100.002023-06-246656Budget
34602395.452025-06-2366612Actual
8055650.002023-06-246614Budget
280931002.002025-01-216614Actual
37522287.002025-09-216666Actual
29924211.402025-02-2066411Actual
32234381.622025-04-2266611Actual
30406875.002025-03-236664Actual
10617100.002023-08-226626Budget
24098535.002024-09-206617Actual
15011895.002023-12-226617Actual
1195200.002022-12-226663Budget
10351316.002023-08-226664Actual
2261410.002023-01-226613Actual

Generated 2025-12-21 22:36:02.464 UTC