[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8113426.002023-06-246664Actual
2770100.002023-01-226626Budget
38851479.882025-10-226628Actual
28716107.142025-01-2166211Actual
3517112.002023-02-216673Actual
388231111.712025-10-226618Actual
29459105.002025-02-206626Actual
14161531.392023-11-216668Actual
9453404.002023-07-226616Actual
21617637.002024-07-216613Actual
18556888.002024-04-226613Actual
9344.002022-11-216613Actual
23750331.002024-09-206664Actual
338400.002022-11-216615Actual
26319511.702024-11-206628Actual
21381109.272024-06-2366311Actual
6140100.002023-04-236626Budget
16145505.642024-01-226668Actual
1439525.232023-11-2166112Actual
5543200.002023-03-246668Budget
2584298.002023-01-226615Actual
9839234.002023-07-226667Actual
1631340.122024-01-2266511Actual
32749894.002025-05-236665Actual
5159100.002023-03-246656Budget
15701485.002024-01-226615Actual
297221290.502025-02-206618Actual
6669200.002023-04-236668Budget
36340148.002025-08-226656Actual
13650443.002023-11-216664Actual
9550302.002023-07-226636Actual
5064261.002023-03-246636Actual
14304111.402023-11-2166411Actual
29663436.002025-02-206667Actual
12599524.002023-10-226664Actual
5950480.002023-04-236615Budget
6188280.002023-04-236636Budget
28509600.002025-01-216667Actual
2038083.742024-05-2366411Actual
12163442.002023-09-216618Actual
35401579.882025-07-226628Actual
38764460.002025-10-226667Actual
19970128.002024-05-236646Actual
36842247.572025-08-2266112Actual
24838307.002024-10-216615Actual
3988200.002023-02-216646Budget
22117580.002024-07-216617Actual
22329125.232024-07-2166111Actual
6339156.002023-04-236666Actual
3438218.002023-02-216663Actual
952380.002022-11-216618Budget
27207208.002024-12-216646Actual
38588336.002025-10-226636Actual
16881408.002024-02-216636Actual
2501294.002024-10-216646Actual
36464638.002025-08-226667Actual
33840492.002025-06-236615Actual
22151473.002024-07-216667Actual
11552436.002023-09-216615Actual
23716497.002024-09-206614Actual
30697270.002025-03-236666Actual
3762380.002023-02-216665Budget
30016314.592025-02-2066112Actual
5158158.002023-03-246656Actual
15901195.002024-01-226656Actual
12869100.002023-10-226626Budget
16674266.002024-02-216664Actual
4827480.002023-03-246615Budget
33332376.302025-05-2366611Actual
376721023.832025-09-216618Actual
7927222.002023-06-246663Actual
12740354.002023-10-226665Actual
5354380.002023-03-246667Budget
1747372.002022-12-226646Actual
29924211.402025-02-2066411Actual
23362111.402024-08-2166311Actual
8114480.002023-06-246664Budget
31050260.342025-03-2366411Actual
3341949.702025-05-2366212Actual
256343.002022-11-216664Actual
12352420.002023-10-226613Actual
17672653.002024-03-236614Actual
19737312.002024-05-236664Actual
7789200.002023-05-246668Budget
1992480.002022-12-226667Budget
1934483.002022-12-226617Actual
28333505.002025-01-216636Actual
32808305.002025-05-236616Actual
30406875.002025-03-236664Actual
3518100.002023-02-216673Budget
7262200.002023-05-246626Budget
3763385.002023-02-216665Actual
868480.002022-11-216667Budget
11790473.002023-09-216636Actual
8805763.222023-06-246618Actual
6561480.002023-04-236618Budget
23630655.002024-09-206663Actual
1731897.572024-02-2166411Actual
1628687.992024-01-2266411Actual
1829331.612024-03-2366211Actual
25221637.462024-10-216618Actual
336271190.002025-06-236613Actual
15080.002022-11-216673Budget
36372162.002025-08-226666Actual
18802566.002024-04-226665Actual
39264331.082025-10-2266113Actual
21026128.002024-06-236656Actual
4637127.002023-03-246673Actual
21147640.002024-06-236667Actual
10714200.002023-08-226646Budget
2504305.002023-01-226664Actual
12870105.002023-10-226626Actual
37111860.002025-09-216663Actual
127566.002022-12-226673Actual
7542746.002023-05-246617Actual
34039190.002025-06-236656Actual
26976700.002024-12-216664Actual
22270287.452024-07-216668Actual
11471480.002023-09-216664Budget
36902488.002025-08-2266612Actual
15132342.002023-12-226628Actual
32594167.002025-05-236673Actual
39205558.222025-10-2266612Actual
27477348.062024-12-216668Actual
35314615.002025-07-226667Actual
2819380.002023-01-226636Budget
11412800.002023-09-216614Actual
28629792.002025-01-216668Actual
36551670.792025-08-226628Actual
23248545.032024-08-216668Actual
38474468.002025-10-226665Actual
1024585.002023-08-226673Actual
36140970.002025-08-226615Actual
11038480.002023-08-226618Budget
13152633.002023-10-226617Actual
5297320.002023-03-246617Actual
7311242.002023-05-246636Actual
1999695.002024-05-236656Actual
27181447.002024-12-216636Actual
4035100.002023-02-216656Budget
20734505.002024-06-236614Actual
5951509.002023-04-236615Actual
17023524.002024-02-216617Actual
5216177.002023-03-246666Actual
2040775.232024-05-2366511Actual
3240200.002023-01-226628Budget
23448186.932024-08-2166611Actual
24250455.642024-09-206668Actual
31765186.002025-04-226646Actual
25482160.342024-10-2166611Actual
25779167.002024-11-206673Actual
10026317.752023-07-226668Actual
1525232.672023-12-2266211Actual
11941322.002023-09-216666Actual
11837234.002023-09-216646Actual
22238523.822024-07-216628Actual
24190981.402024-09-206618Actual
30252946.002025-03-236613Actual
19830305.002024-05-236665Actual
29539132.002025-02-206656Actual
16733563.002024-02-216615Actual
22592887.002024-08-216613Actual
3444995.442025-06-2366511Actual
25249407.152024-10-216628Actual
10899491.002023-08-226617Actual
34897950.002025-07-226614Actual
29432237.002025-02-206616Actual
3790159.272025-09-2166511Actual
19091637.002024-04-226667Actual
11742191.002023-09-216626Actual
255689.272024-10-2166212Actual
2865305.002023-01-226646Actual
35839562.672025-07-2266213Actual
9316380.002023-07-226615Budget
11284237.002023-09-216663Actual
370771291.002025-09-216613Actual
127680.002022-12-226673Budget
5870380.002023-04-236664Budget
5016100.002023-03-246626Budget
2536934.802024-10-2166211Actual
36698320.982025-08-2266311Actual
1794118.002022-12-226656Actual
6011380.002023-04-236665Budget
38971219.912025-10-2266211Actual
7133554.002023-05-246665Actual
22805360.002024-08-216615Actual
30344221.002025-03-236673Actual
9050215.002023-07-226663Actual
33538504.772025-05-2366213Actual
4418200.002023-02-216668Budget
5483200.002023-03-246628Budget
727280.002022-11-216666Budget
2879759.272025-01-2166511Actual
15224152.892023-12-2266111Actual
7870380.002023-06-246613Budget
1382491.002022-12-226664Actual
15933150.002024-01-226666Actual
5764100.002023-04-236673Budget
12680434.002023-10-226615Actual
9838380.002023-07-226667Budget
10488380.002023-08-226665Budget
7132480.002023-05-246665Budget
21113664.002024-06-236617Actual
37580742.002025-09-216617Actual
6283100.002023-04-236656Budget
36671257.152025-08-2266211Actual
37231928.002025-09-216664Actual
7213394.002023-05-246616Actual
10433480.002023-08-226615Budget
2661429.482024-11-2066112Actual
18087400.002024-03-236667Actual
15339128.422023-12-2266611Actual
20974288.002024-06-236636Actual
13341325.332023-10-226628Actual
28830372.042025-01-2166611Actual
5684200.002023-04-236663Budget
26351792.002024-11-206668Actual
2913100.002023-01-226656Budget
29571333.002025-02-206666Actual
1324750.002022-12-226614Budget
27035791.002024-12-216615Actual
4887380.002023-03-246665Budget
3437200.002023-02-216663Budget
4558178.002023-03-246663Actual
17912330.002024-03-236636Actual
1139445.002022-12-226613Actual
12271200.002023-09-216668Budget
35634253.962025-07-2266611Actual
869426.002022-11-216667Actual
22411142.252024-07-2166411Actual
1445236.932023-11-2166612Actual
7074380.002023-05-246615Budget
2451030.552024-09-2066112Actual
296291345.002025-02-206617Actual
30136287.222025-02-2066113Actual
25162556.002024-10-216667Actual
292461326.002025-02-206614Actual
1935550.002022-12-226617Budget
33217641.202025-05-2366111Actual
6935650.002023-05-246614Budget
9781550.002023-07-226617Budget
9551280.002023-07-226636Budget
38139531.092025-09-2166213Actual
7405113.002023-05-246656Actual
315911105.002025-04-226615Actual
19704621.002024-05-236614Actual
33245266.722025-05-2366211Actual
6091265.002023-04-236616Actual
4175380.002023-02-216617Budget
2433766.722024-09-2066211Actual

Generated 2025-12-21 13:35:48.437 UTC