[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734520.972024-02-2166511Actual
1623233.742024-01-2266211Actual
2504305.002023-01-226664Actual
29513203.002025-02-206646Actual
5951509.002023-04-236615Actual
3239298.062023-01-226628Actual
174379.272024-02-2166112Actual
7311242.002023-05-246636Actual
19057540.002024-04-226617Actual
6421382.002023-04-236617Actual
3941280.002023-02-216636Budget
32622968.002025-05-236614Actual
34482423.112025-06-2366611Actual
37580742.002025-09-216617Actual
8384158.002023-06-246626Actual
29539132.002025-02-206656Actual
29459105.002025-02-206626Actual
1249170.002023-10-226673Budget
13650443.002023-11-216664Actual
26915283.002024-12-216673Actual
8527100.002023-06-246656Budget
5112242.002023-03-246646Actual
15849168.002024-01-226636Actual
38851479.882025-10-226628Actual
14629376.002023-12-226614Actual
800768.002023-06-246673Actual
8854200.002023-06-246628Budget
14100645.032023-11-216618Actual
21000202.002024-06-236646Actual
67200.002022-11-216663Budget
6562967.772023-04-236618Actual
33873809.002025-06-236665Actual
7262200.002023-05-246626Budget
13887174.002023-11-216646Actual
32326389.062025-04-2266612Actual
4826473.002023-03-246615Actual
577380.002022-11-216636Budget
22411142.252024-07-2166411Actual
154881193.002024-01-226613Actual
18999182.002024-04-226666Actual
2830592.002025-01-216626Actual
18087400.002024-03-236667Actual
33538504.772025-05-2366213Actual
9453404.002023-07-226616Actual
24838307.002024-10-216615Actual
34039190.002025-06-236656Actual
261961201.002024-11-206617Actual
2399101.002023-01-226673Actual
19178554.122024-04-226628Actual
2448750.002023-01-226614Budget
22592887.002024-08-216613Actual
8433280.002023-06-246636Budget
9551280.002023-07-226636Budget
31684407.002025-04-226616Actual
527149.002022-11-216626Actual
18174429.882024-03-236628Actual
16933132.002024-02-216656Actual
11145200.002023-08-226668Budget
2181414.732022-12-226668Actual
1433683.742023-11-2166611Actual
6750380.002023-05-246613Budget
2640380.002023-01-226665Budget
5158158.002023-03-246656Actual
1685394.002024-02-216626Actual
29373437.002025-02-206665Actual
25341143.312024-10-2166111Actual
1849848.632024-03-2366612Actual
37438471.002025-09-216636Actual
23630655.002024-09-206663Actual
32175159.272025-04-2266411Actual
16204210.342024-01-2266111Actual
9597280.002023-07-226646Budget
2610495.002024-11-206656Actual
6235200.002023-04-236646Budget
1846622.042024-03-2366112Actual
32947273.002025-05-236666Actual
29218188.002025-02-206673Actual
21828518.002024-07-216615Actual
1525232.672023-12-2266211Actual
5159100.002023-03-246656Budget
1249273.002023-10-226673Actual
6283100.002023-04-236656Budget
25482160.342024-10-2166611Actual
1463380.002022-12-226615Budget
3790159.272025-09-2166511Actual
14277156.082023-11-2166311Actual
39144295.452025-10-2266112Actual
10617100.002023-08-226626Budget
11941322.002023-09-216666Actual
9838380.002023-07-226667Budget
10618157.002023-08-226626Actual
7542746.002023-05-246617Actual
3191738.972023-01-226618Actual
338400.002022-11-216615Actual
9780655.002023-07-226617Actual
13400200.002023-10-226668Budget
26412190.122024-11-2066111Actual
10899491.002023-08-226617Actual
8806480.002023-06-246618Budget
27591299.702024-12-2166311Actual
37169170.002025-09-216673Actual
30465710.002025-03-236615Actual
9781550.002023-07-226617Budget
37992259.272025-09-2166112Actual
2891761.402025-01-2166212Actual
7357280.002023-05-246646Budget
12164480.002023-09-216618Budget
30613225.002025-03-236636Actual
4499315.002023-03-246613Actual
19676323.002024-05-236673Actual
6935650.002023-05-246614Budget
3905262.462025-10-2266511Actual
11741100.002023-09-216626Budget
8724380.002023-06-246667Budget
29957408.212025-02-2066611Actual
1731897.572024-02-2166411Actual
22384151.832024-07-2166311Actual
10570307.002023-08-226616Actual
4035100.002023-02-216656Budget
2261410.002023-01-226613Actual
19796660.002024-05-236615Actual
4887380.002023-03-246665Budget
14662319.002023-12-226664Actual
9177400.002023-07-226614Actual
18676389.002024-04-226614Actual
22684196.002024-08-216673Actual
34249738.972025-06-236628Actual
13294480.002023-10-226618Budget
12822280.002023-10-226616Budget
19889172.002024-05-236616Actual
33987256.002025-06-236636Actual
35753650.772025-07-2266612Actual
34931839.002025-07-226664Actual
17144331.392024-02-216628Actual
8911211.692023-06-246668Actual
28950419.922025-01-2166612Actual
12740354.002023-10-226665Actual
3004466.722025-02-2066212Actual
14005819.002023-11-216617Actual
20298248.642024-05-2366111Actual
17586550.002024-03-236663Actual
35812197.752025-07-2266113Actual
28065188.002025-01-216673Actual
2180200.002022-12-226668Budget
2447860.002023-01-226614Actual
35314615.002025-07-226667Actual
240080.002023-01-226673Budget
34221825.342025-06-236618Actual
26078187.002024-11-206646Actual
8113426.002023-06-246664Actual
245378.212024-09-2066212Actual
3436877.362025-06-2366211Actual
1628687.992024-01-2266411Actual
35138452.002025-07-226636Actual
2545061.402024-10-2166511Actual
32536443.002025-05-236663Actual
19211304.122024-04-226668Actual
15080.002022-11-216673Budget
12023334.002023-09-216617Actual
2879759.272025-01-2166511Actual
20239711.702024-05-236668Actual
26823628.002024-12-216613Actual
4314480.002023-02-216618Budget
31765186.002025-04-226646Actual
31170174.172025-03-2366212Actual
14921162.002023-12-226656Actual
31320567.932025-03-2366613Actual
34719511.792025-06-2366613Actual
1460191.002023-12-226673Actual
17236131.612024-02-2166111Actual
3111388.002023-01-226667Actual
1832096.512024-03-2366311Actual
24040253.002024-09-206666Actual
30697270.002025-03-236666Actual
16554527.002024-02-216663Actual
33719276.002025-06-236673Actual
32863314.002025-05-236636Actual
12212307.152023-09-216628Actual
1726487.992024-02-2166211Actual
1024670.002023-08-226673Budget
31142308.212025-03-2366112Actual
15132342.002023-12-226628Actual
25221637.462024-10-216618Actual
2052616.722024-05-2366212Actual
34395217.782025-06-2366311Actual
2602464.002024-11-206626Actual
5355273.002023-03-246667Actual
26976700.002024-12-216664Actual
951782.912022-11-216618Actual
4637127.002023-03-246673Actual
5065280.002023-03-246636Budget
38440596.002025-10-226615Actual
22210893.522024-07-216618Actual
18861137.002024-04-226616Actual
9344.002022-11-216613Actual
20768319.002024-06-236664Actual
32034640.492025-04-226668Actual
19411178.422024-04-2266611Actual
12869100.002023-10-226626Budget
30252946.002025-03-236613Actual
10433480.002023-08-226615Budget
34340619.922025-06-2366111Actual
24250455.642024-09-206668Actual
33511234.592025-05-2366113Actual
11283200.002023-09-216663Budget
4418200.002023-02-216668Budget
999231.392022-11-216628Actual
25249407.152024-10-216628Actual
6140100.002023-04-236626Budget
5016100.002023-03-246626Budget
25396107.142024-10-2166311Actual
1896866.002024-04-226656Actual
2333584.802024-08-2166211Actual
2392954.002024-09-206626Actual
35962674.002025-08-226663Actual
15701485.002024-01-226615Actual
17995210.002024-03-236666Actual
308481820.812025-03-236618Actual
7600380.002023-05-246667Budget
21769383.002024-07-216664Actual
2776546.502024-12-2166212Actual
2155920.972024-06-2366612Actual
5543200.002023-03-246668Budget
6189331.002023-04-236636Actual
480280.002022-11-216616Budget
32749894.002025-05-236665Actual
15011895.002023-12-226617Actual
15104713.222023-12-226618Actual
20734505.002024-06-236614Actual
16965172.002024-02-216666Actual
30755832.002025-03-236617Actual
34661364.422025-06-2366113Actual
27181447.002024-12-216636Actual
28743336.942025-01-2166311Actual
24779322.002024-10-216664Actual
35548253.962025-07-2266311Actual
33452464.602025-05-2366612Actual
25841384.002024-11-206664Actual
35434463.212025-07-226668Actual
30876463.212025-03-236628Actual
12351380.002023-10-226613Budget
11412800.002023-09-216614Actual
32808305.002025-05-236616Actual
3444995.442025-06-2366511Actual
33005943.002025-05-236617Actual
2073596.552022-12-226618Actual
2297894.002024-08-216646Actual
8991305.002023-07-226613Actual
17964116.002024-03-236656Actual
38672319.002025-10-226666Actual

Generated 2025-12-21 08:51:46.694 UTC