[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12163442.002023-09-216618Actual
3565590.002023-02-216614Actual
3626085.002025-08-226626Actual
10570307.002023-08-226616Actual
29897235.872025-02-2066311Actual
32863314.002025-05-236636Actual
12821312.002023-10-226616Actual
127680.002022-12-226673Budget
1631340.122024-01-2266511Actual
28889343.322025-01-2166112Actual
9781550.002023-07-226617Budget
39172133.742025-10-2266212Actual
28688428.432025-01-2166111Actual
34897950.002025-07-226614Actual
29009345.122025-01-2166113Actual
1523278.002022-12-226665Actual
5951509.002023-04-236615Actual
2297894.002024-08-216646Actual
38614174.002025-10-226646Actual
2769101.002023-01-226626Actual
8254414.002023-06-246665Actual
2585380.002023-01-226615Budget
31203612.472025-03-2366612Actual
29432237.002025-02-206616Actual
284751098.002025-01-216617Actual
17116620.792024-02-216618Actual
28185691.002025-01-216615Actual
1795100.002022-12-226656Budget
27883566.172024-12-2166213Actual
38474468.002025-10-226665Actual
13341325.332023-10-226628Actual
38440596.002025-10-226615Actual
1249170.002023-10-226673Budget
36988441.612025-08-2266213Actual
30286430.002025-03-236663Actual
10166200.002023-08-226663Budget
32001511.702025-04-226628Actual
22059302.002024-07-216666Actual
4685655.002023-03-246614Actual
3240200.002023-01-226628Budget
14510713.002023-12-226613Actual
5542220.782023-03-246668Actual
10956380.002023-08-226667Budget
2155920.972024-06-2366612Actual
31262173.182025-03-2366113Actual
35871574.952025-07-2266613Actual
16881408.002024-02-216636Actual
2644063.532024-11-2066211Actual
1853280.002022-12-226666Budget
359291175.002025-08-226613Actual
2121442.002022-12-226628Actual
29957408.212025-02-2066611Actual
14953180.002023-12-226666Actual
5763122.002023-04-236673Actual
23128655.002024-08-216667Actual
8991305.002023-07-226613Actual
6669200.002023-04-236668Budget
34869192.002025-07-226673Actual
15933150.002024-01-226666Actual
9454280.002023-07-226616Budget
3050618.002023-01-226617Actual
37231928.002025-09-216664Actual
6936760.002023-05-246614Actual
15080.002022-11-216673Budget
39144295.452025-10-2266112Actual
32412374.942025-04-2266213Actual
18768411.002024-04-226615Actual
30252946.002025-03-236613Actual
2912149.002023-01-226656Actual
15045473.002023-12-226667Actual
3762380.002023-02-216665Budget
16204210.342024-01-2266111Actual
15991513.002024-01-226617Actual
11085200.002023-08-226628Budget
19618700.002024-05-236663Actual
2447860.002023-01-226614Actual
23307215.662024-08-2166111Actual
688870.002023-05-246673Budget
38319114.002025-10-226673Actual
4362200.002023-02-216628Budget
33038875.002025-05-236667Actual
810647.002022-11-216617Actual
33125531.392025-05-236628Actual
1442210.332023-11-2166212Actual
12351380.002023-10-226613Budget
37490174.002025-09-216656Actual
280931002.002025-01-216614Actual
6235200.002023-04-236646Budget
6011380.002023-04-236665Budget
17705431.002024-03-236664Actual
3110480.002023-01-226667Budget
24391109.272024-09-2066411Actual
33272120.972025-05-2366311Actual
26915283.002024-12-216673Actual
14974.002022-11-216673Actual
36288387.002025-08-226636Actual
30789535.002025-03-236667Actual
34990712.002025-07-226615Actual
7681628.372023-05-246618Actual
30665108.002025-03-236656Actual
38347743.002025-10-226614Actual
191501031.402024-04-226618Actual
21234475.332024-06-236628Actual
16965172.002024-02-216666Actual
5624280.002023-04-236613Budget
16112613.212024-01-226628Actual
10294470.002023-08-226614Actual
36140970.002025-08-226615Actual
34541430.552025-06-2366112Actual
33781960.002025-06-236664Actual
17057495.002024-02-216667Actual
35083187.002025-07-226616Actual
6282125.002023-04-236656Actual
37019567.932025-08-2266613Actual
9050215.002023-07-226663Actual
2073596.552022-12-226618Actual
9700280.002023-07-226666Budget
22952390.002024-08-216636Actual
38227705.002025-10-226613Actual
26136187.002024-11-206666Actual
35575249.702025-07-2266411Actual
10666468.002023-08-226636Actual
21055148.002024-06-236666Actual
14895103.002023-12-226646Actual
10817280.002023-08-226666Budget
10026317.752023-07-226668Actual
10488380.002023-08-226665Budget
20440134.802024-05-2366611Actual
32202107.142025-04-2266511Actual
14100645.032023-11-216618Actual
3707480.002023-02-216615Budget
319731273.832025-04-226618Actual
30136287.222025-02-2066113Actual
38851479.882025-10-226628Actual
1993522.002022-12-226667Actual
32594167.002025-05-236673Actual
34039190.002025-06-236656Actual
11884100.002023-09-216656Budget
38730626.002025-10-226617Actual
26823628.002024-12-216613Actual
5111200.002023-03-246646Budget
2250210.332024-07-2166112Actual
18861137.002024-04-226616Actual
16733563.002024-02-216615Actual
32715791.002025-05-236615Actual
3239298.062023-01-226628Actual
1527975.232023-12-2266311Actual
23448186.932024-08-2166611Actual
14304111.402023-11-2166411Actual
2830592.002025-01-216626Actual
23004153.002024-08-216656Actual
5436620.792023-03-246618Actual
22712584.002024-08-216614Actual
11553480.002023-09-216615Budget
25341143.312024-10-2166111Actual
20207613.212024-05-236628Actual
37613600.002025-09-216667Actual
4500280.002023-03-246613Budget
4827480.002023-03-246615Budget
37992259.272025-09-2166112Actual
33747835.002025-06-236614Actual
1935295.442024-04-2266411Actual
39205558.222025-10-2266612Actual
1748280.002022-12-226646Budget
13013165.002023-10-226656Actual
5435480.002023-03-246618Budget
528100.002022-11-216626Budget
6283100.002023-04-236656Budget
7682480.002023-05-246618Budget
28278436.002025-01-216616Actual
2094669.002024-06-236626Actual
32749894.002025-05-236665Actual
12164480.002023-09-216618Budget
19970128.002024-05-236646Actual
18265218.852024-03-2366111Actual
31914720.002025-04-226667Actual
20734505.002024-06-236614Actual
2913100.002023-01-226656Budget
13617538.002023-11-216614Actual
7074380.002023-05-246615Budget
33391178.422025-05-2366112Actual
15901195.002024-01-226656Actual
4361461.702023-02-216628Actual
11471480.002023-09-216664Budget
30344221.002025-03-236673Actual
26976700.002024-12-216664Actual
1625968.852024-01-2266311Actual
30613225.002025-03-236636Actual
3517112.002023-02-216673Actual
31823231.002025-04-226666Actual
11411550.002023-09-216614Budget
4499315.002023-03-246613Actual
6480380.002023-04-236667Budget
33873809.002025-06-236665Actual
1949714.592024-04-2266212Actual
13072280.002023-10-226666Budget
397503.002022-11-216665Actual
15306142.252023-12-2266411Actual
2503380.002023-01-226664Budget
22329125.232024-07-2166111Actual
2504305.002023-01-226664Actual
7869390.002023-06-246613Actual
36081958.002025-08-226664Actual
14721458.002023-12-226615Actual
5065280.002023-03-246636Budget
24098535.002024-09-206617Actual
29218188.002025-02-206673Actual
165179.002022-12-226626Actual
21113664.002024-06-236617Actual
12869100.002023-10-226626Budget
36643581.622025-08-2266111Actual
22384151.832024-07-2166311Actual
17291127.362024-02-2166311Actual
39323399.502025-10-2266613Actual
623216.002022-11-216646Actual
15011895.002023-12-226617Actual
29783734.432025-02-206668Actual
7542746.002023-05-246617Actual
8664550.002023-06-246617Budget
31320567.932025-03-2366613Actual
15522582.002024-01-226663Actual
37580742.002025-09-216617Actual
2584298.002023-01-226615Actual
2501294.002024-10-216646Actual
28509600.002025-01-216667Actual
14005819.002023-11-216617Actual
1726487.992024-02-2166211Actual
256343.002022-11-216664Actual
274161351.112024-12-216618Actual
3566550.002023-02-216614Budget
8113426.002023-06-246664Actual
336271190.002025-06-236613Actual
396380.002022-11-216665Budget
18556888.002024-04-226613Actual
4094298.002023-02-216666Actual
12412264.002023-10-226663Actual
34395217.782025-06-2366311Actual
15104713.222023-12-226618Actual
5812550.002023-04-236614Budget
22805360.002024-08-216615Actual
4638100.002023-03-246673Budget
3436877.362025-06-2366211Actual
1999695.002024-05-236656Actual
15794202.002024-01-226616Actual
9967414.732023-07-226628Actual
3560253.952025-07-2266511Actual
12600480.002023-10-226664Budget
8194516.002023-06-246615Actual
1024585.002023-08-226673Actual
34013256.002025-06-236646Actual

Generated 2025-12-21 13:35:04.404 UTC