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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5624280.002023-04-246613Budget
7261205.002023-05-256626Actual
6011380.002023-04-246665Budget
16145505.642024-01-236668Actual
9645100.002023-07-236656Budget
27207208.002024-12-226646Actual
26915283.002024-12-226673Actual
25221637.462024-10-226618Actual
12023334.002023-09-226617Actual
13013165.002023-10-236656Actual
37197687.002025-09-226614Actual
36288387.002025-08-236636Actual
3675295.442025-08-2366511Actual
28417312.002025-01-226666Actual
21000202.002024-06-246646Actual
29539132.002025-02-216656Actual
5542220.782023-03-256668Actual
29373437.002025-02-216665Actual
313781201.002025-04-236613Actual
1425043.312023-11-2266211Actual
17116620.792024-02-226618Actual
479198.002022-11-226616Actual
868480.002022-11-226667Budget
999231.392022-11-226628Actual
5763122.002023-04-246673Actual
6282125.002023-04-246656Actual
28278436.002025-01-226616Actual
3297270.782023-01-236668Actual
15104713.222023-12-236618Actual
7405113.002023-05-256656Actual
35280611.002025-07-236617Actual
2121442.002022-12-236628Actual
36988441.612025-08-2366213Actual
37019567.932025-08-2366613Actual
2722280.002023-01-236616Budget
12822280.002023-10-236616Budget
240080.002023-01-236673Budget
35721150.762025-07-2366212Actual
37733981.402025-09-226668Actual
4887380.002023-03-256665Budget
27265311.002024-12-226666Actual
33719276.002025-06-246673Actual
34688287.222025-06-2466213Actual
14662319.002023-12-236664Actual
9967414.732023-07-236628Actual
4035100.002023-02-226656Budget
297221290.502025-02-216618Actual
1539820.972023-12-2366112Actual
12164480.002023-09-226618Budget
1747372.002022-12-236646Actual
7074380.002023-05-256615Budget
27883566.172024-12-2266213Actual
360481486.002025-08-236614Actual
18556888.002024-04-236613Actual
1527975.232023-12-2366311Actual
27564162.462024-12-2266211Actual
14543660.002023-12-236663Actual
5951509.002023-04-246615Actual
1324750.002022-12-236614Budget
23215435.942024-08-226628Actual
8432325.002023-06-256636Actual
19411178.422024-04-2366611Actual
9551280.002023-07-236636Budget
32808305.002025-05-246616Actual
235961019.002024-09-216613Actual
37874199.702025-09-2266411Actual
5015103.002023-03-256626Actual
23957193.002024-09-216636Actual
1795100.002022-12-236656Budget
30286430.002025-03-246663Actual
10898480.002023-08-236617Budget
21147640.002024-06-246667Actual
21650464.002024-07-226663Actual
16733563.002024-02-226615Actual
1136370.002023-09-226673Budget
212061137.472024-06-246618Actual
338400.002022-11-226615Actual
30252946.002025-03-246613Actual
195851173.002024-05-246613Actual
21234475.332024-06-246628Actual
26765492.492024-11-2166613Actual
6562967.772023-04-246618Actual
6236182.002023-04-246646Actual
3988200.002023-02-226646Budget
20028214.002024-05-246666Actual
34482423.112025-06-2466611Actual
2143530.552024-06-2466511Actual
2542386.932024-10-2266411Actual
27035791.002024-12-226615Actual
34249738.972025-06-246628Actual
18265218.852024-03-2466111Actual
36233384.002025-08-236616Actual
3843346.002023-02-226616Actual
22805360.002024-08-226615Actual
9316380.002023-07-236615Budget
28359298.002025-01-226646Actual
11837234.002023-09-226646Actual
2297894.002024-08-226646Actual
30136287.222025-02-2166113Actual
13529600.002023-11-226663Actual
18590655.002024-04-236663Actual
10165197.002023-08-236663Actual
4174531.002023-02-226617Actual
10957560.002023-08-236667Actual
18347128.422024-03-2466411Actual
38971219.912025-10-2366211Actual
29897235.872025-02-2166311Actual
3437200.002023-02-226663Budget
35222307.002025-07-236666Actual
12539560.002023-10-236614Actual
3239298.062023-01-236628Actual
2353829.482024-08-2266612Actual
11884100.002023-09-226656Budget
22151473.002024-07-226667Actual
7730200.002023-05-256628Budget
10899491.002023-08-236617Actual
9177400.002023-07-236614Actual
2152730.552024-06-2466112Actual
15991513.002024-01-236617Actual
38943563.542025-10-2366111Actual
3517112.002023-02-226673Actual
24250455.642024-09-216668Actual
34340619.922025-06-2466111Actual
23688141.002024-09-216673Actual
315911105.002025-04-236615Actual
3892100.002023-02-226626Budget
37992259.272025-09-2266112Actual
6610200.002023-04-246628Budget
24986197.002024-10-226636Actual
12599524.002023-10-236664Actual
32889270.002025-05-246646Actual
33125531.392025-05-246628Actual
18648109.002024-04-236673Actual
246261023.002024-10-226613Actual
8991305.002023-07-236613Actual
9454280.002023-07-236616Budget
2250210.332024-07-2266112Actual
4313608.672023-02-226618Actual
4314480.002023-02-226618Budget
2350717.782024-08-2266112Actual
30344221.002025-03-246673Actual
5950480.002023-04-246615Budget
29160640.002025-02-216663Actual
38139531.092025-09-2266213Actual
31023276.302025-03-2466311Actual
1837435.872024-03-2466511Actual
1057220.782022-11-226668Actual
261961201.002024-11-216617Actual
25719559.002024-11-216663Actual
3110480.002023-01-236667Budget
26230851.002024-11-216667Actual
10107380.002023-08-236613Budget
30558287.002025-03-246616Actual
68200.002022-11-226663Actual
23843295.002024-09-216665Actual
12540550.002023-10-236614Budget
22746261.002024-08-226664Actual
1896866.002024-04-236656Actual
12740354.002023-10-236665Actual
27591299.702024-12-2266311Actual
127566.002022-12-236673Actual
4093200.002023-02-226666Budget
810647.002022-11-226617Actual
21708131.002024-07-226673Actual
1643216.722024-01-2366212Actual
27915680.212024-12-2266613Actual
23248545.032024-08-226668Actual
26136187.002024-11-216666Actual
16965172.002024-02-226666Actual
13072280.002023-10-236666Budget
34162760.002025-06-246667Actual
292461326.002025-02-216614Actual
370771291.002025-09-226613Actual
3560253.952025-07-2366511Actual
688870.002023-05-256673Budget
14222125.232023-11-2266111Actual
18942172.002024-04-236646Actual
11791380.002023-09-226636Budget
14755289.002023-12-236665Actual
964474.002023-07-236656Actual
2495839.002024-10-226626Actual
24391109.272024-09-2166411Actual
31203612.472025-03-2466612Actual
18916230.002024-04-236636Actual
25396107.142024-10-2266311Actual
5869338.002023-04-246664Actual
388231111.712025-10-236618Actual
33272120.972025-05-2466311Actual
20298248.642024-05-2466111Actual
2320229.002023-01-236663Actual
7262200.002023-05-256626Budget
9050215.002023-07-236663Actual
6609352.602023-04-246628Actual
2155920.972024-06-2466612Actual
1522380.002022-12-236665Budget
32202107.142025-04-2366511Actual
34777916.002025-07-236613Actual
30968326.302025-03-2466111Actual
6235200.002023-04-246646Budget
33332376.302025-05-2466611Actual
18174429.882024-03-246628Actual
13806275.002023-11-226616Actual
25936619.002024-11-216665Actual
29036804.782025-01-2266213Actual
3626369.002023-02-226664Actual
17378178.422024-02-2266611Actual
5683169.002023-04-246663Actual
33661602.002025-06-246663Actual
10569280.002023-08-236616Budget
308481820.812025-03-246618Actual
7461213.002023-05-256666Actual
20207613.212024-05-246628Actual
31320567.932025-03-2466613Actual
6340200.002023-04-246666Budget
11412800.002023-09-226614Actual
800768.002023-06-256673Actual
256343.002022-11-226664Actual
1136459.002023-09-226673Actual
12351380.002023-10-236613Budget
1381380.002022-12-236664Budget
9968200.002023-07-236628Budget
25282393.512024-10-226668Actual
24872374.002024-10-226665Actual
28065188.002025-01-226673Actual
13294480.002023-10-236618Budget
20706143.002024-06-246673Actual
5297320.002023-03-256617Actual
2073596.552022-12-236618Actual
1746416.722024-02-2266212Actual
35083187.002025-07-236616Actual
11145200.002023-08-236668Budget
10760106.002023-08-236656Actual
25482160.342024-10-2266611Actual
34070200.002025-06-246666Actual
25841384.002024-11-216664Actual
31289294.242025-03-2466213Actual
32863314.002025-05-246636Actual
32148177.362025-04-2366311Actual
2585380.002023-01-236615Budget
27357615.002024-12-226667Actual
33452464.602025-05-2466612Actual
2181414.732022-12-236668Actual
9453404.002023-07-236616Actual
30016314.592025-02-2166112Actual
2074380.002022-12-236618Budget
32412374.942025-04-2366213Actual
2652120.972024-11-2166511Actual
38112392.492025-09-2266113Actual
36584772.312025-08-236668Actual
24098535.002024-09-216617Actual

Generated 2025-12-22 19:40:49.477 UTC