[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29842442.262025-02-2066111Actual
1935550.002022-12-226617Budget
8113426.002023-06-246664Actual
19270143.312024-04-2266111Actual
37383265.002025-09-216616Actual
12821312.002023-10-226616Actual
38169460.912025-09-2166613Actual
22151473.002024-07-216667Actual
8665465.002023-06-246617Actual
353731290.502025-07-226618Actual
17995210.002024-03-236666Actual
9236582.002023-07-226664Actual
1604280.002022-12-226616Budget
1249170.002023-10-226673Budget
2912149.002023-01-226656Actual
2830592.002025-01-216626Actual
35190109.002025-07-226656Actual
35222307.002025-07-226666Actual
5684200.002023-04-236663Budget
23307215.662024-08-2166111Actual
32444364.422025-04-2266613Actual
2559934.802024-10-2166612Actual
1196313.002022-12-226663Actual
2447860.002023-01-226614Actual
7357280.002023-05-246646Budget
2879759.272025-01-2166511Actual
32889270.002025-05-236646Actual
30163446.872025-02-2066213Actual
10761100.002023-08-226656Budget
7132480.002023-05-246665Budget
27915680.212024-12-2166613Actual
15642479.002024-01-226664Actual
20919279.002024-06-236616Actual
17236131.612024-02-2166111Actual
27357615.002024-12-216667Actual
1749439.062024-02-2166612Actual
4745380.002023-03-246664Budget
10432647.002023-08-226615Actual
7927222.002023-06-246663Actual
2320229.002023-01-226663Actual
3296200.002023-01-226668Budget
20207613.212024-05-236628Actual
17705431.002024-03-236664Actual
25038106.002024-10-216656Actual
39172133.742025-10-2266212Actual
18174429.882024-03-236628Actual
10570307.002023-08-226616Actual
11225380.002023-09-216613Budget
9317436.002023-07-226615Actual
10351316.002023-08-226664Actual
30697270.002025-03-236666Actual
30909849.582025-03-236668Actual
6092280.002023-04-236616Budget
1747372.002022-12-226646Actual
9049200.002023-07-226663Budget
2292447.002024-08-216626Actual
624280.002022-11-216646Budget
4967280.002023-03-246616Budget
9235480.002023-07-226664Budget
14953180.002023-12-226666Actual
16933132.002024-02-216656Actual
3626369.002023-02-216664Actual
36081958.002025-08-226664Actual
20440134.802024-05-2366611Actual
11085200.002023-08-226628Budget
18999182.002024-04-226666Actual
6480380.002023-04-236667Budget
2715384.002024-12-216626Actual
869426.002022-11-216667Actual
3444995.442025-06-2366511Actual
1136370.002023-09-216673Budget
280931002.002025-01-216614Actual
24218613.212024-09-206628Actual
10714200.002023-08-226646Budget
21736480.002024-07-216614Actual
29897235.872025-02-2066311Actual
24309182.682024-09-2066111Actual
12023334.002023-09-216617Actual
3110480.002023-01-226667Budget
10713177.002023-08-226646Actual
5764100.002023-04-236673Budget
16640355.002024-02-216614Actual
2399101.002023-01-226673Actual
14974.002022-11-216673Actual
13745442.002023-11-216665Actual
33125531.392025-05-236628Actual
30016314.592025-02-2066112Actual
36725262.472025-08-2266411Actual
21026128.002024-06-236656Actual
23215435.942024-08-216628Actual
1425043.312023-11-2166211Actual
3802084.802025-09-2166212Actual
28065188.002025-01-216673Actual
14895103.002023-12-226646Actual
22238523.822024-07-216628Actual
37847312.472025-09-2166311Actual
14662319.002023-12-226664Actual
576426.002022-11-216636Actual
2641364.002023-01-226665Actual
3051550.002023-01-226617Budget
30252946.002025-03-236613Actual
13806275.002023-11-216616Actual
38227705.002025-10-226613Actual
12212307.152023-09-216628Actual
36698320.982025-08-2266311Actual
21920234.002024-07-216616Actual
25128677.002024-10-216617Actual
10617100.002023-08-226626Budget
67200.002022-11-216663Budget
16965172.002024-02-216666Actual
36288387.002025-08-226636Actual
4419290.482023-02-216668Actual
3377246.002023-02-216613Actual
39085333.742025-10-2266611Actual
33005943.002025-05-236617Actual
1788479.002024-03-236626Actual
528100.002022-11-216626Budget
33840492.002025-06-236615Actual
1460191.002023-12-226673Actual
5159100.002023-03-246656Budget
2032640.122024-05-2366211Actual
7214280.002023-05-246616Budget
5065280.002023-03-246636Budget
13400200.002023-10-226668Budget
9373401.002023-07-226665Actual
11284237.002023-09-216663Actual
3675295.442025-08-2266511Actual
999231.392022-11-216628Actual
35575249.702025-07-2266411Actual
37992259.272025-09-2166112Actual
9453404.002023-07-226616Actual
1442210.332023-11-2166212Actual
6339156.002023-04-236666Actual
174379.272024-02-2166112Actual
2542386.932024-10-2166411Actual
27265311.002024-12-216666Actual
4233420.002023-02-216667Actual
37933475.242025-09-2166611Actual
14543660.002023-12-226663Actual
8991305.002023-07-226613Actual
5354380.002023-03-246667Budget
14161531.392023-11-216668Actual
34482423.112025-06-2366611Actual
10899491.002023-08-226617Actual
24098535.002024-09-206617Actual
32385201.262025-04-2266113Actual
1949714.592024-04-2266212Actual
22443155.022024-07-2166611Actual
4500280.002023-03-246613Budget
34990712.002025-07-226615Actual
1731897.572024-02-2166411Actual
10166200.002023-08-226663Budget
12082273.002023-09-216667Actual
12822280.002023-10-226616Budget
1854248.002022-12-226666Actual
14841127.002023-12-226626Actual
37700872.312025-09-216628Actual
5216177.002023-03-246666Actual
1139445.002022-12-226613Actual
16145505.642024-01-226668Actual
21975332.002024-07-216636Actual
24250455.642024-09-206668Actual
11411550.002023-09-216614Budget
31823231.002025-04-226666Actual
3111388.002023-01-226667Actual
27207208.002024-12-216646Actual
30755832.002025-03-236617Actual
39025402.892025-10-2266411Actual
35753650.772025-07-2266612Actual
3843346.002023-02-216616Actual
33781960.002025-06-236664Actual
7788293.512023-05-246668Actual
1646222.042024-01-2266612Actual
27618309.282024-12-2166411Actual
34897950.002025-07-226614Actual
2652120.972024-11-2066511Actual
1525232.672023-12-2266211Actual
1794118.002022-12-226656Actual
14510713.002023-12-226613Actual
291261078.002025-02-206613Actual
15045473.002023-12-226667Actual
274161351.112024-12-216618Actual
1539820.972023-12-2266112Actual
17552786.002024-03-236613Actual
2769101.002023-01-226626Actual
4313608.672023-02-216618Actual
6340200.002023-04-236666Budget
29280710.002025-02-206664Actual
30136287.222025-02-2066113Actual
1433683.742023-11-2166611Actual
1947015.652024-04-2266112Actual
33245266.722025-05-2366211Actual
23957193.002024-09-206636Actual
235961019.002024-09-206613Actual
25221637.462024-10-216618Actual
2055646.502024-05-2366612Actual
10293550.002023-08-226614Budget
671100.002022-11-216656Budget
20734505.002024-06-236614Actual
9454280.002023-07-226616Budget
201791007.162024-05-236618Actual
7543550.002023-05-246617Budget
4637127.002023-03-246673Actual
2262380.002023-01-226613Budget
38851479.882025-10-226628Actual
37613600.002025-09-216667Actual
245378.212024-09-2066212Actual
577380.002022-11-216636Budget
11884100.002023-09-216656Budget
8114480.002023-06-246664Budget
34013256.002025-06-236646Actual
3565590.002023-02-216614Actual
18942172.002024-04-226646Actual
23094709.002024-08-216617Actual
35548253.962025-07-2266311Actual
36020185.002025-08-226673Actual
8910200.002023-06-246668Budget
11037843.522023-08-226618Actual
9597280.002023-07-226646Budget
1849848.632024-03-2366612Actual
1463380.002022-12-226615Budget
18407116.722024-03-2366611Actual
22746261.002024-08-216664Actual
8724380.002023-06-246667Budget
31170174.172025-03-2366212Actual
33217641.202025-05-2366111Actual
3762380.002023-02-216665Budget
18709346.002024-04-226664Actual
18556888.002024-04-226613Actual
31142308.212025-03-2366112Actual
1527975.232023-12-2266311Actual
26494127.362024-11-2066411Actual
14100645.032023-11-216618Actual
27477348.062024-12-216668Actual
9551280.002023-07-226636Budget
13212380.002023-10-226667Budget
10666468.002023-08-226636Actual
16826315.002024-02-216616Actual
36464638.002025-08-226667Actual
12351380.002023-10-226613Budget
19830305.002024-05-236665Actual
24986197.002024-10-216636Actual
14222125.232023-11-2166111Actual
37733981.402025-09-216668Actual
6188280.002023-04-236636Budget
20827518.002024-06-236615Actual
34688287.222025-06-2366213Actual
197700.002022-11-216614Actual
2152730.552024-06-2366112Actual
396380.002022-11-216665Budget

Generated 2025-12-21 06:57:49.993 UTC