[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19618700.002024-05-236663Actual
33873809.002025-06-236665Actual
8432325.002023-06-246636Actual
37792344.382025-09-2166111Actual
37992259.272025-09-2166112Actual
1992480.002022-12-226667Budget
9373401.002023-07-226665Actual
19411178.422024-04-2266611Actual
2297894.002024-08-216646Actual
2319200.002023-01-226663Budget
28417312.002025-01-216666Actual
14721458.002023-12-226615Actual
6339156.002023-04-236666Actual
25282393.512024-10-216668Actual
1024670.002023-08-226673Budget
6236182.002023-04-236646Actual
21769383.002024-07-216664Actual
19676323.002024-05-236673Actual
37490174.002025-09-216656Actual
1935295.442024-04-2266411Actual
20440134.802024-05-2366611Actual
30499657.002025-03-236665Actual
24746506.002024-10-216614Actual
13400200.002023-10-226668Budget
2181414.732022-12-226668Actual
479198.002022-11-216616Actual
10569280.002023-08-226616Budget
2891761.402025-01-2166212Actual
28007707.002025-01-216663Actual
255689.272024-10-2166212Actual
27915680.212024-12-2166613Actual
4686550.002023-03-246614Budget
15132342.002023-12-226628Actual
8479280.002023-06-246646Budget
3988200.002023-02-216646Budget
3051550.002023-01-226617Budget
38319114.002025-10-226673Actual
2292447.002024-08-216626Actual
12540550.002023-10-226614Budget
17995210.002024-03-236666Actual
34990712.002025-07-226615Actual
5159100.002023-03-246656Budget
6340200.002023-04-236666Budget
3296200.002023-01-226668Budget
10294470.002023-08-226614Actual
37111860.002025-09-216663Actual
37522287.002025-09-216666Actual
24218613.212024-09-206628Actual
6808200.002023-05-246663Budget
16733563.002024-02-216615Actual
31203612.472025-03-2366612Actual
30016314.592025-02-2066112Actual
2879759.272025-01-2166511Actual
38381690.002025-10-226664Actual
34719511.792025-06-2366613Actual
11612342.002023-09-216665Actual
2969280.002023-01-226666Budget
2032640.122024-05-2366211Actual
32536443.002025-05-236663Actual
35401579.882025-07-226628Actual
127680.002022-12-226673Budget
23389142.252024-08-2166411Actual
27591299.702024-12-2166311Actual
32715791.002025-05-236615Actual
21650464.002024-07-216663Actual
3782063.532025-09-2166211Actual
35314615.002025-07-226667Actual
28743336.942025-01-2166311Actual
4638100.002023-03-246673Budget
32863314.002025-05-236636Actual
23630655.002024-09-206663Actual
18174429.882024-03-236628Actual
24309182.682024-09-2066111Actual
2152730.552024-06-2366112Actual
36783408.212025-08-2266611Actual
36988441.612025-08-2266213Actual
3626369.002023-02-216664Actual
5355273.002023-03-246667Actual
38261736.002025-10-226663Actual
12082273.002023-09-216667Actual
13745442.002023-11-216665Actual
9551280.002023-07-226636Budget
22238523.822024-07-216628Actual
13212380.002023-10-226667Budget
28333505.002025-01-216636Actual
37700872.312025-09-216628Actual
6669200.002023-04-236668Budget
17644141.002024-03-236673Actual
9501200.002023-07-226626Budget
12539560.002023-10-226614Actual
14974.002022-11-216673Actual
24451189.062024-09-2066611Actual
38560147.002025-10-226626Actual
20919279.002024-06-236616Actual
3004466.722025-02-2066212Actual
5951509.002023-04-236615Actual
7869390.002023-06-246613Actual
22712584.002024-08-216614Actual
29280710.002025-02-206664Actual
22384151.832024-07-2166311Actual
727280.002022-11-216666Budget
26554143.312024-11-2066611Actual
3240200.002023-01-226628Budget
22805360.002024-08-216615Actual
1652100.002022-12-226626Budget
29487325.002025-02-206636Actual
127566.002022-12-226673Actual
29663436.002025-02-206667Actual
37019567.932025-08-2266613Actual
1136370.002023-09-216673Budget
318811160.002025-04-226617Actual
1947015.652024-04-2266112Actual
292461326.002025-02-206614Actual
370771291.002025-09-216613Actual
29842442.262025-02-2066111Actual
365231525.352025-08-226618Actual
1462491.002022-12-226615Actual
35548253.962025-07-2266311Actual
33391178.422025-05-2366112Actual
1139445.002022-12-226613Actual
12022480.002023-09-216617Budget
3191738.972023-01-226618Actual
7261205.002023-05-246626Actual
2074380.002022-12-226618Budget
31914720.002025-04-226667Actual
27207208.002024-12-216646Actual
1934483.002022-12-226617Actual
5683169.002023-04-236663Actual
2333584.802024-08-2166211Actual
7870380.002023-06-246613Budget
29218188.002025-02-206673Actual
17552786.002024-03-236613Actual
5623420.002023-04-236613Actual
2456822.042024-09-2066612Actual
11552436.002023-09-216615Actual
9049200.002023-07-226663Budget
2970359.002023-01-226666Actual
27444573.822024-12-216628Actual
2052616.722024-05-2366212Actual
34340619.922025-06-2366111Actual
2584298.002023-01-226615Actual
2559934.802024-10-2166612Actual
28688428.432025-01-2166111Actual
5296380.002023-03-246617Budget
364301222.002025-08-226617Actual
11942280.002023-09-216666Budget
24098535.002024-09-206617Actual
9344.002022-11-216613Actual
22357124.172024-07-2166211Actual
11694280.002023-09-216616Budget
22151473.002024-07-216667Actual
31083327.362025-03-2366611Actual
15701485.002024-01-226615Actual
33272120.972025-05-2366311Actual
5064261.002023-03-246636Actual
30697270.002025-03-236666Actual
4362200.002023-02-216628Budget
11144254.122023-08-226668Actual
29783734.432025-02-206668Actual
11085200.002023-08-226628Budget
32444364.422025-04-2266613Actual
24131450.002024-09-206667Actual
36961301.262025-08-2266113Actual
8725426.002023-06-246667Actual
16965172.002024-02-216666Actual
10351316.002023-08-226664Actual
7601524.002023-05-246667Actual
21975332.002024-07-216636Actual
22411142.252024-07-2166411Actual
20086640.002024-05-236617Actual
3625380.002023-02-216664Budget
10352480.002023-08-226664Budget
6749532.002023-05-246613Actual
28219638.002025-01-216665Actual
313781201.002025-04-226613Actual
36081958.002025-08-226664Actual
8383200.002023-06-246626Budget
1603260.002022-12-226616Actual
25685791.002024-11-206613Actual
24660491.002024-10-216663Actual
13401337.452023-10-226668Actual
1794118.002022-12-226656Actual
37324627.002025-09-216665Actual
7075363.002023-05-246615Actual
11471480.002023-09-216664Budget
22626591.002024-08-216663Actual
11086281.392023-08-226628Actual
6750380.002023-05-246613Budget
35839562.672025-07-2266213Actual
22117580.002024-07-216617Actual
1188574.002023-09-216656Actual
34395217.782025-06-2366311Actual
21113664.002024-06-236617Actual
10433480.002023-08-226615Budget
811550.002022-11-216617Budget
912970.002023-07-226673Budget
16025591.002024-01-226667Actual
2866280.002023-01-226646Budget
23716497.002024-09-206614Actual
3192380.002023-01-226618Budget
24009144.002024-09-206656Actual
21708131.002024-07-216673Actual
6140100.002023-04-236626Budget
4557200.002023-03-246663Budget
25841384.002024-11-206664Actual
2913100.002023-01-226656Budget
14005819.002023-11-216617Actual
23957193.002024-09-206636Actual
27536510.342024-12-2166111Actual
32749894.002025-05-236665Actual
212061137.472024-06-236618Actual
3378280.002023-02-216613Budget
21828518.002024-07-216615Actual
10380.002022-11-216613Budget
174379.272024-02-2166112Actual
26136187.002024-11-206666Actual
1749439.062024-02-2166612Actual
1445236.932023-11-2166612Actual
4419290.482023-02-216668Actual
28359298.002025-01-216646Actual
36174468.002025-08-226665Actual
528100.002022-11-216626Budget
1195200.002022-12-226663Budget
2049912.462024-05-2366112Actual
32947273.002025-05-236666Actual
20120400.002024-05-236667Actual
33158519.272025-05-236668Actual
3844280.002023-02-216616Budget
31711109.002025-04-226626Actual
21468132.682024-06-2366611Actual
36288387.002025-08-226636Actual
20974288.002024-06-236636Actual
4745380.002023-03-246664Budget
27678235.872024-12-2166611Actual
577380.002022-11-216636Budget
32093428.432025-04-2266111Actual
1460191.002023-12-226673Actual
6282125.002023-04-236656Actual
22952390.002024-08-216636Actual
17938137.002024-03-236646Actual
37580742.002025-09-216617Actual
29068281.962025-01-2166613Actual
2202781.002024-07-216656Actual
3297270.782023-01-226668Actual
27856287.222024-12-2166113Actual
30639205.002025-03-236646Actual
17023524.002024-02-216617Actual
2912149.002023-01-226656Actual

Generated 2025-12-22 00:33:08.164 UTC