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345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14128485.942023-11-216628Actual
28278436.002025-01-216616Actual
5484323.812023-03-246628Actual
165179.002022-12-226626Actual
37490174.002025-09-216656Actual
16025591.002024-01-226667Actual
18888106.002024-04-226626Actual
25070249.002024-10-216666Actual
18709346.002024-04-226664Actual
3802084.802025-09-2166212Actual
8114480.002023-06-246664Budget
19889172.002024-05-236616Actual
6994560.002023-05-246664Actual
14721458.002023-12-226615Actual
35548253.962025-07-2266311Actual
212061137.472024-06-236618Actual
31711109.002025-04-226626Actual
912970.002023-07-226673Budget
11284237.002023-09-216663Actual
29663436.002025-02-206667Actual
15339128.422023-12-2266611Actual
38347743.002025-10-226614Actual
2353829.482024-08-2166612Actual
3687075.232025-08-2266212Actual
8480302.002023-06-246646Actual
10108330.002023-08-226613Actual
2456822.042024-09-2066612Actual
15104713.222023-12-226618Actual
28385143.002025-01-216656Actual
9344.002022-11-216613Actual
7600380.002023-05-246667Budget
8335280.002023-06-246616Budget
29068281.962025-01-2166613Actual
1932585.872024-04-2266311Actual
8805763.222023-06-246618Actual
22329125.232024-07-2166111Actual
1381380.002022-12-226664Budget
33005943.002025-05-236617Actual
5950480.002023-04-236615Budget
198750.002022-11-216614Budget
800870.002023-06-246673Budget
10352480.002023-08-226664Budget
29513203.002025-02-206646Actual
5684200.002023-04-236663Budget
4362200.002023-02-216628Budget
27618309.282024-12-2166411Actual
29487325.002025-02-206636Actual
30909849.582025-03-236668Actual
34482423.112025-06-2366611Actual
5296380.002023-03-246617Budget
2504305.002023-01-226664Actual
19796660.002024-05-236615Actual
5354380.002023-03-246667Budget
30406875.002025-03-236664Actual
14921162.002023-12-226656Actual
32594167.002025-05-236673Actual
964474.002023-07-226656Actual
35314615.002025-07-226667Actual
37019567.932025-08-2266613Actual
1952732.672024-04-2266612Actual
28359298.002025-01-216646Actual
4686550.002023-03-246614Budget
3192380.002023-01-226618Budget
1603260.002022-12-226616Actual
274161351.112024-12-216618Actual
30499657.002025-03-236665Actual
3706503.002023-02-216615Actual
6139120.002023-04-236626Actual
10165197.002023-08-226663Actual
11085200.002023-08-226628Budget
12965200.002023-10-226646Budget
1460191.002023-12-226673Actual
30372743.002025-03-236614Actual
25249407.152024-10-216628Actual
31914720.002025-04-226667Actual
1748280.002022-12-226646Budget
577380.002022-11-216636Budget
1382491.002022-12-226664Actual
27233126.002024-12-216656Actual
2912149.002023-01-226656Actual
26554143.312024-11-2066611Actual
9049200.002023-07-226663Budget
3239298.062023-01-226628Actual
11086281.392023-08-226628Actual
25038106.002024-10-216656Actual
36174468.002025-08-226665Actual
22746261.002024-08-216664Actual
9919480.002023-07-226618Budget
10433480.002023-08-226615Budget
5216177.002023-03-246666Actual
13293658.672023-10-226618Actual
688870.002023-05-246673Budget
1056200.002022-11-216668Budget
19944218.002024-05-236636Actual
5064261.002023-03-246636Actual
1935295.442024-04-2266411Actual
11226444.002023-09-216613Actual
6750380.002023-05-246613Budget
1929822.042024-04-2266211Actual
21650464.002024-07-216663Actual
16520778.002024-02-216613Actual
11471480.002023-09-216664Budget
15933150.002024-01-226666Actual
36372162.002025-08-226666Actual
365231525.352025-08-226618Actual
19057540.002024-04-226617Actual
33245266.722025-05-2366211Actual
9050215.002023-07-226663Actual
11552436.002023-09-216615Actual
2501294.002024-10-216646Actual
37324627.002025-09-216665Actual
8665465.002023-06-246617Actual
2554125.232024-10-2166112Actual
19270143.312024-04-2266111Actual
1539820.972023-12-2266112Actual
2181414.732022-12-226668Actual
2143530.552024-06-2366511Actual
11941322.002023-09-216666Actual
2152730.552024-06-2366112Actual
39264331.082025-10-2266113Actual
4685655.002023-03-246614Actual
6562967.772023-04-236618Actual
10666468.002023-08-226636Actual
8336261.002023-06-246616Actual
2253451.822024-07-2166612Actual
2399101.002023-01-226673Actual
22357124.172024-07-2166211Actual
1628687.992024-01-2266411Actual
35138452.002025-07-226636Actual
1999695.002024-05-236656Actual
8433280.002023-06-246636Budget
19970128.002024-05-236646Actual
20860553.002024-06-236665Actual
25341143.312024-10-2166111Actual
1795100.002022-12-226656Budget
21026128.002024-06-236656Actual
10713177.002023-08-226646Actual
17764356.002024-03-236615Actual
7311242.002023-05-246636Actual
9968200.002023-07-226628Budget
15642479.002024-01-226664Actual
7729276.842023-05-246628Actual
24931209.002024-10-216616Actual
31412410.002025-04-226663Actual
31142308.212025-03-2366112Actual
3782063.532025-09-2166211Actual
28568869.282025-01-216618Actual
1383381.002023-11-216626Actual
19704621.002024-05-236614Actual
1993522.002022-12-226667Actual
31083327.362025-03-2366611Actual
235961019.002024-09-206613Actual
388231111.712025-10-226618Actual
32915143.002025-05-236656Actual
2052616.722024-05-2366212Actual
330971273.832025-05-236618Actual
29218188.002025-02-206673Actual
2055646.502024-05-2366612Actual
4967280.002023-03-246616Budget
31739252.002025-04-226636Actual
6235200.002023-04-236646Budget
33987256.002025-06-236636Actual
913068.002023-07-226673Actual
24131450.002024-09-206667Actual
5297320.002023-03-246617Actual
5436620.792023-03-246618Actual
28333505.002025-01-216636Actual
29571333.002025-02-206666Actual
32234381.622025-04-2266611Actual
2035376.292024-05-2366311Actual
19618700.002024-05-236663Actual
31532530.002025-04-226664Actual
397503.002022-11-216665Actual
25719559.002024-11-206663Actual
12212307.152023-09-216628Actual
35024549.002025-07-226665Actual
3891170.002023-02-216626Actual
5435480.002023-03-246618Budget
35493422.042025-07-2266111Actual
28219638.002025-01-216665Actual
15849168.002024-01-226636Actual
12740354.002023-10-226665Actual
3110480.002023-01-226667Budget
16084993.522024-01-226618Actual
4826473.002023-03-246615Actual
17378178.422024-02-2166611Actual
30163446.872025-02-2066213Actual
7133554.002023-05-246665Actual
32412374.942025-04-2266213Actual
16881408.002024-02-216636Actual
2819380.002023-01-226636Budget
1747372.002022-12-226646Actual
24190981.402024-09-206618Actual
24009144.002024-09-206656Actual
28417312.002025-01-216666Actual
10761100.002023-08-226656Budget
13341325.332023-10-226628Actual
338400.002022-11-216615Actual
21234475.332024-06-236628Actual
32536443.002025-05-236663Actual
2333584.802024-08-2166211Actual
4557200.002023-03-246663Budget
22684196.002024-08-216673Actual
26733352.142024-11-2066213Actual
24451189.062024-09-2066611Actual
22897213.002024-08-216616Actual
20440134.802024-05-2366611Actual
33538504.772025-05-2366213Actual
18265218.852024-03-2366111Actual
1937961.402024-04-2266511Actual
34395217.782025-06-2366311Actual
32889270.002025-05-236646Actual
32656644.002025-05-236664Actual
24718114.002024-10-216673Actual
28743336.942025-01-2166311Actual
5016100.002023-03-246626Budget
13589225.002023-11-216673Actual
10351316.002023-08-226664Actual
671100.002022-11-216656Budget
27591299.702024-12-2166311Actual
2049912.462024-05-2366112Actual
15522582.002024-01-226663Actual
262911081.402024-11-206618Actual
30755832.002025-03-236617Actual
12164480.002023-09-216618Budget
1196313.002022-12-226663Actual
31684407.002025-04-226616Actual
24986197.002024-10-216636Actual
5624280.002023-04-236613Budget
12270281.392023-09-216668Actual
22838546.002024-08-216665Actual
38533402.002025-10-226616Actual
33125531.392025-05-236628Actual
12022480.002023-09-216617Budget
27973630.002025-01-216613Actual
14869357.002023-12-226636Actual
3941280.002023-02-216636Budget
35222307.002025-07-226666Actual
23630655.002024-09-206663Actual
3444995.442025-06-2366511Actual
6935650.002023-05-246614Budget
9597280.002023-07-226646Budget
68200.002022-11-216663Actual
6010535.002023-04-236665Actual
341281314.002025-06-236617Actual
7358372.002023-05-246646Actual
22059302.002024-07-216666Actual
21736480.002024-07-216614Actual
5355273.002023-03-246667Actual
32385201.262025-04-2266113Actual
255380.002022-11-216664Budget
284751098.002025-01-216617Actual
16907179.002024-02-216646Actual
8479280.002023-06-246646Budget
12869100.002023-10-226626Budget
3905262.462025-10-2266511Actual
7462280.002023-05-246666Budget
5764100.002023-04-236673Budget
5951509.002023-04-236615Actual
1442210.332023-11-2166212Actual
21147640.002024-06-236667Actual
6993480.002023-05-246664Budget
20120400.002024-05-236667Actual
31023276.302025-03-2366311Actual
13650443.002023-11-216664Actual
25685791.002024-11-206613Actual
30344221.002025-03-236673Actual
28770193.322025-01-2166411Actual
33299140.122025-05-2366411Actual
21000202.002024-06-236646Actual
17552786.002024-03-236613Actual
25128677.002024-10-216617Actual
28629792.002025-01-216668Actual
7357280.002023-05-246646Budget
14629376.002023-12-226614Actual
4174531.002023-02-216617Actual
36783408.212025-08-2266611Actual
2585380.002023-01-226615Budget
21828518.002024-07-216615Actual
30876463.212025-03-236628Actual
26078187.002024-11-206646Actual
33452464.602025-05-2366612Actual
15224152.892023-12-2266111Actual
1991687.002024-05-236626Actual
35721150.762025-07-2266212Actual
38614174.002025-10-226646Actual
255689.272024-10-2166212Actual
1463380.002022-12-226615Budget
14543660.002023-12-226663Actual
1746416.722024-02-2166212Actual
1000200.002022-11-216628Budget
12352420.002023-10-226613Actual
29160640.002025-02-206663Actual
23716497.002024-09-206614Actual
3004466.722025-02-2066212Actual
4419290.482023-02-216668Actual
4638100.002023-03-246673Budget
2350717.782024-08-2166112Actual
5112242.002023-03-246646Actual
8910200.002023-06-246668Budget
4887380.002023-03-246665Budget
2121442.002022-12-226628Actual
22117580.002024-07-216617Actual
951782.912022-11-216618Actual
23902361.002024-09-206616Actual
3625380.002023-02-216664Budget
8383200.002023-06-246626Budget
15875131.002024-01-226646Actual
1700213.002022-12-226636Actual
1195200.002022-12-226663Budget
37111860.002025-09-216663Actual
2032640.122024-05-2366211Actual
13294480.002023-10-226618Budget
35521209.272025-07-2266211Actual
37231928.002025-09-216664Actual
5159100.002023-03-246656Budget
26319511.702024-11-206628Actual
38112392.492025-09-2166113Actual
34541430.552025-06-2366112Actual
8584335.002023-06-246666Actual
3940222.002023-02-216636Actual
2441834.802024-09-2066511Actual
34221825.342025-06-236618Actual
9373401.002023-07-226665Actual
3058599.002025-03-236626Actual
10817280.002023-08-226666Budget
7214280.002023-05-246616Budget
1543029.482023-12-2266612Actual
16112613.212024-01-226628Actual
31823231.002025-04-226666Actual
17144331.392024-02-216628Actual
24218613.212024-09-206628Actual
11693416.002023-09-216616Actual
26467134.802024-11-2066311Actual
12966211.002023-10-226646Actual
2559934.802024-10-2166612Actual
2451030.552024-09-2066112Actual
28596705.642025-01-216628Actual
9178650.002023-07-226614Budget
308481820.812025-03-236618Actual
36288387.002025-08-226636Actual
38381690.002025-10-226664Actual
38261736.002025-10-226663Actual
12271200.002023-09-216668Budget
4746327.002023-03-246664Actual

Generated 2025-12-21 22:54:50.767 UTC