[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 750  >   <  TAKE 500  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32148177.362025-04-2366311Actual
11144254.122023-08-236668Actual
9967414.732023-07-236628Actual
38614174.002025-10-236646Actual
36288387.002025-08-236636Actual
31142308.212025-03-2466112Actual
13342200.002023-10-236628Budget
25162556.002024-10-226667Actual
6609352.602023-04-246628Actual
25807820.002024-11-216614Actual
29009345.122025-01-2266113Actual
37733981.402025-09-226668Actual
29571333.002025-02-216666Actual
16112613.212024-01-236628Actual
33125531.392025-05-246628Actual
30163446.872025-02-2166213Actual
32656644.002025-05-246664Actual
36643581.622025-08-2366111Actual
3707480.002023-02-226615Budget
36233384.002025-08-236616Actual
2441834.802024-09-2166511Actual
22746261.002024-08-226664Actual
5435480.002023-03-256618Budget
38347743.002025-10-236614Actual
32594167.002025-05-246673Actual
2545061.402024-10-2266511Actual
34931839.002025-07-236664Actual
18087400.002024-03-246667Actual
800768.002023-06-256673Actual
9968200.002023-07-236628Budget
29783734.432025-02-216668Actual
37580742.002025-09-226617Actual
1188574.002023-09-226656Actual
4967280.002023-03-256616Budget
5951509.002023-04-246615Actual
1249170.002023-10-236673Budget
3790159.272025-09-2266511Actual
15849168.002024-01-236636Actual
2536934.802024-10-2266211Actual
35693236.932025-07-2366112Actual
22329125.232024-07-2266111Actual
22210893.522024-07-226618Actual
3297270.782023-01-236668Actual
2769101.002023-01-236626Actual
37324627.002025-09-226665Actual
33873809.002025-06-246665Actual
12082273.002023-09-226667Actual
12599524.002023-10-236664Actual
31083327.362025-03-2466611Actual
17586550.002024-03-246663Actual
18768411.002024-04-236615Actual
2652120.972024-11-2166511Actual
23036209.002024-08-226666Actual
127566.002022-12-236673Actual
2912149.002023-01-236656Actual
25482160.342024-10-2266611Actual
1935295.442024-04-2366411Actual
19618700.002024-05-246663Actual
17798402.002024-03-246665Actual
28688428.432025-01-2266111Actual
38640151.002025-10-236656Actual
4826473.002023-03-256615Actual
9920670.792023-07-236618Actual
11226444.002023-09-226613Actual
1746416.722024-02-2266212Actual
4314480.002023-02-226618Budget
1896866.002024-04-236656Actual
27126237.002024-12-226616Actual
17144331.392024-02-226628Actual
3626085.002025-08-236626Actual
10489560.002023-08-236665Actual
37992259.272025-09-2266112Actual
36698320.982025-08-2366311Actual
27883566.172024-12-2266213Actual
9550302.002023-07-236636Actual
36725262.472025-08-2366411Actual
2350717.782024-08-2266112Actual
15608315.002024-01-236614Actual
7311242.002023-05-256636Actual
3296200.002023-01-236668Budget
5683169.002023-04-246663Actual
360481486.002025-08-236614Actual
1543029.482023-12-2366612Actual
30558287.002025-03-246616Actual
2448750.002023-01-236614Budget
12352420.002023-10-236613Actual
10432647.002023-08-236615Actual
14662319.002023-12-236664Actual
26230851.002024-11-216667Actual
28596705.642025-01-226628Actual
6236182.002023-04-246646Actual
37169170.002025-09-226673Actual
12271200.002023-09-226668Budget
2433766.722024-09-2166211Actual
9177400.002023-07-236614Actual
2032640.122024-05-2466211Actual
13617538.002023-11-226614Actual
36464638.002025-08-236667Actual
18861137.002024-04-236616Actual
8854200.002023-06-256628Budget
7729276.842023-05-256628Actual
13745442.002023-11-226665Actual
36174468.002025-08-236665Actual
2074380.002022-12-236618Budget
2038083.742024-05-2466411Actual
26136187.002024-11-216666Actual
37613600.002025-09-226667Actual
1462491.002022-12-236615Actual
3438218.002023-02-226663Actual
3341949.702025-05-2466212Actual
18265218.852024-03-2466111Actual
8384158.002023-06-256626Actual
38139531.092025-09-2266213Actual
23716497.002024-09-216614Actual
1788479.002024-03-246626Actual
364301222.002025-08-236617Actual
30194567.932025-02-2166613Actual
1136370.002023-09-226673Budget
32622968.002025-05-246614Actual
1929822.042024-04-2366211Actual
14921162.002023-12-236656Actual
291261078.002025-02-216613Actual
20440134.802024-05-2466611Actual
3110480.002023-01-236667Budget
2262380.002023-01-236613Budget
2495839.002024-10-226626Actual
14222125.232023-11-2266111Actual
23843295.002024-09-216665Actual
6092280.002023-04-246616Budget
256343.002022-11-226664Actual
1646222.042024-01-2366612Actual
5015103.002023-03-256626Actual
30372743.002025-03-246614Actual
33245266.722025-05-2466211Actual
31791171.002025-04-236656Actual
9919480.002023-07-236618Budget
35575249.702025-07-2366411Actual
28065188.002025-01-226673Actual
28359298.002025-01-226646Actual
8113426.002023-06-256664Actual
5483200.002023-03-256628Budget
2052616.722024-05-2466212Actual
25282393.512024-10-226668Actual
7682480.002023-05-256618Budget
7542746.002023-05-256617Actual
7543550.002023-05-256617Budget
32715791.002025-05-246615Actual
4686550.002023-03-256614Budget
14814203.002023-12-236616Actual
212061137.472024-06-246618Actual
9344.002022-11-226613Actual
1700213.002022-12-236636Actual
2715384.002024-12-226626Actual
22384151.832024-07-2266311Actual
28889343.322025-01-2266112Actual
15011895.002023-12-236617Actual
27737412.472024-12-2266112Actual
39291646.882025-10-2366213Actual
16554527.002024-02-226663Actual
38319114.002025-10-236673Actual
36372162.002025-08-236666Actual
26078187.002024-11-216646Actual
1539820.972023-12-2366112Actual
17857311.002024-03-246616Actual
36314331.002025-08-236646Actual
38440596.002025-10-236615Actual
24660491.002024-10-226663Actual
396380.002022-11-226665Budget
8479280.002023-06-256646Budget
2399101.002023-01-236673Actual
28417312.002025-01-226666Actual
1829331.612024-03-2466211Actual
18648109.002024-04-236673Actual
24391109.272024-09-2166411Actual
31289294.242025-03-2466213Actual
35222307.002025-07-236666Actual
6480380.002023-04-246667Budget
3518100.002023-02-226673Budget
3437200.002023-02-226663Budget
2865305.002023-01-236646Actual
3802084.802025-09-2266212Actual
1623233.742024-01-2366211Actual
23307215.662024-08-2266111Actual
11411550.002023-09-226614Budget
15080.002022-11-226673Budget
255689.272024-10-2266212Actual
2297894.002024-08-226646Actual
11791380.002023-09-226636Budget
6807164.002023-05-256663Actual
30016314.592025-02-2166112Actual
624280.002022-11-226646Budget
28278436.002025-01-226616Actual
27233126.002024-12-226656Actual
15104713.222023-12-236618Actual
21234475.332024-06-246628Actual
20706143.002024-06-246673Actual
28568869.282025-01-226618Actual
13213286.002023-10-236667Actual
37700872.312025-09-226628Actual
24931209.002024-10-226616Actual
31320567.932025-03-2466613Actual
10293550.002023-08-236614Budget
14721458.002023-12-236615Actual
36961301.262025-08-2366113Actual
22838546.002024-08-226665Actual
27856287.222024-12-2266113Actual
22151473.002024-07-226667Actual
6936760.002023-05-256614Actual
31532530.002025-04-236664Actual
5870380.002023-04-246664Budget
15306142.252023-12-2366411Actual
13913137.002023-11-226656Actual
29280710.002025-02-216664Actual
35434463.212025-07-236668Actual
5811546.002023-04-246614Actual
27067396.002024-12-226665Actual
197700.002022-11-226614Actual
21326118.852024-06-2466111Actual
13861210.002023-11-226636Actual
2035376.292024-05-2466311Actual
2542386.932024-10-2266411Actual
11086281.392023-08-236628Actual
16612218.002024-02-226673Actual
38261736.002025-10-236663Actual
17291127.362024-02-2266311Actual
15735245.002024-01-236665Actual
39144295.452025-10-2366112Actual
30968326.302025-03-2466111Actual
38169460.912025-09-2266613Actual
15132342.002023-12-236628Actual
2253451.822024-07-2266612Actual
10027200.002023-07-236668Budget
2353829.482024-08-2266612Actual
7213394.002023-05-256616Actual
4886293.002023-03-256665Actual
26976700.002024-12-226664Actual
29539132.002025-02-216656Actual
8910200.002023-06-256668Budget
3762380.002023-02-226665Budget
952380.002022-11-226618Budget
30252946.002025-03-246613Actual
16907179.002024-02-226646Actual
11790473.002023-09-226636Actual
32835122.002025-05-246626Actual
19676323.002024-05-246673Actual
16346151.832024-01-2366611Actual
13945186.002023-11-226666Actual
21055148.002024-06-246666Actual
20086640.002024-05-246617Actual
341281314.002025-06-246617Actual
154881193.002024-01-236613Actual
34688287.222025-06-2466213Actual
1991687.002024-05-246626Actual
8664550.002023-06-256617Budget
2664735.872024-11-2166612Actual
20734505.002024-06-246614Actual
23187670.792024-08-226618Actual
28716107.142025-01-2266211Actual
68200.002022-11-226663Actual
3050618.002023-01-236617Actual
15522582.002024-01-236663Actual
25128677.002024-10-226617Actual
32947273.002025-05-246666Actual
5869338.002023-04-246664Actual
35083187.002025-07-236616Actual
9839234.002023-07-236667Actual
22805360.002024-08-226615Actual
16674266.002024-02-226664Actual
28185691.002025-01-226615Actual
32001511.702025-04-236628Actual
2073596.552022-12-236618Actual
670179.002022-11-226656Actual
21828518.002024-07-226615Actual
15901195.002024-01-236656Actual

Generated 2025-12-23 04:00:34.177 UTC