[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23750331.002024-09-206664Actual
22270287.452024-07-216668Actual
2094669.002024-06-236626Actual
2155920.972024-06-2366612Actual
6807164.002023-05-246663Actual
23362111.402024-08-2166311Actual
11612342.002023-09-216665Actual
37438471.002025-09-216636Actual
6236182.002023-04-236646Actual
6010535.002023-04-236665Actual
31050260.342025-03-2366411Actual
624280.002022-11-216646Budget
3436877.362025-06-2366211Actual
34281496.542025-06-236668Actual
36584772.312025-08-226668Actual
4637127.002023-03-246673Actual
8255480.002023-06-246665Budget
17116620.792024-02-216618Actual
2032640.122024-05-2366211Actual
1646222.042024-01-2266612Actual
34340619.922025-06-2366111Actual
2448750.002023-01-226614Budget
7261205.002023-05-246626Actual
39264331.082025-10-2266113Actual
20706143.002024-06-236673Actual
318811160.002025-04-226617Actual
5683169.002023-04-236663Actual
4887380.002023-03-246665Budget
38588336.002025-10-226636Actual
24009144.002024-09-206656Actual
22059302.002024-07-216666Actual
30613225.002025-03-236636Actual
5065280.002023-03-246636Budget
6561480.002023-04-236618Budget
11144254.122023-08-226668Actual
12918307.002023-10-226636Actual
3782063.532025-09-2166211Actual
34482423.112025-06-2366611Actual
6936760.002023-05-246614Actual
1382491.002022-12-226664Actual
38614174.002025-10-226646Actual
37522287.002025-09-216666Actual
25841384.002024-11-206664Actual
27035791.002024-12-216615Actual
35634253.962025-07-2266611Actual
9050215.002023-07-226663Actual
26733352.142024-11-2066213Actual
296291345.002025-02-206617Actual
29036804.782025-01-2166213Actual
26554143.312024-11-2066611Actual
37847312.472025-09-2166311Actual
2770100.002023-01-226626Budget
7681628.372023-05-246618Actual
29218188.002025-02-206673Actual
728285.002022-11-216666Actual
1932585.872024-04-2266311Actual
1249170.002023-10-226673Budget
16881408.002024-02-216636Actual
256343.002022-11-216664Actual
8991305.002023-07-226613Actual
15132342.002023-12-226628Actual
6235200.002023-04-236646Budget
31412410.002025-04-226663Actual
14755289.002023-12-226665Actual
1625968.852024-01-2266311Actual
33332376.302025-05-2366611Actual
28278436.002025-01-216616Actual
2441834.802024-09-2066511Actual
18888106.002024-04-226626Actual
1788479.002024-03-236626Actual
1383381.002023-11-216626Actual
7928200.002023-06-246663Budget
8725426.002023-06-246667Actual
1734520.972024-02-2166511Actual
30252946.002025-03-236613Actual
365231525.352025-08-226618Actual
9049200.002023-07-226663Budget
12600480.002023-10-226664Budget
1523278.002022-12-226665Actual
9454280.002023-07-226616Budget
3378280.002023-02-216613Budget
3802084.802025-09-2166212Actual
8664550.002023-06-246617Budget
5111200.002023-03-246646Budget
372901105.002025-09-216615Actual
37580742.002025-09-216617Actual
1949714.592024-04-2266212Actual
8527100.002023-06-246656Budget
5435480.002023-03-246618Budget
23983125.002024-09-206646Actual
15080.002022-11-216673Budget
4093200.002023-02-216666Budget
32034640.492025-04-226668Actual
29924211.402025-02-2066411Actual
1643216.722024-01-2266212Actual
37490174.002025-09-216656Actual
1522380.002022-12-226665Budget
8194516.002023-06-246615Actual
7869390.002023-06-246613Actual
810647.002022-11-216617Actual
12681480.002023-10-226615Budget
127680.002022-12-226673Budget
7789200.002023-05-246668Budget
32326389.062025-04-2266612Actual
9453404.002023-07-226616Actual
7074380.002023-05-246615Budget
24779322.002024-10-216664Actual
21113664.002024-06-236617Actual
33245266.722025-05-2366211Actual
1195200.002022-12-226663Budget
8384158.002023-06-246626Actual
31289294.242025-03-2366213Actual
13887174.002023-11-216646Actual
20768319.002024-06-236664Actual
5112242.002023-03-246646Actual
5216177.002023-03-246666Actual
28568869.282025-01-216618Actual
23307215.662024-08-2166111Actual
8114480.002023-06-246664Budget
30016314.592025-02-2066112Actual
10107380.002023-08-226613Budget
1623233.742024-01-2266211Actual
1640522.042024-01-2266112Actual
37992259.272025-09-2166112Actual
32444364.422025-04-2266613Actual
8910200.002023-06-246668Budget
7927222.002023-06-246663Actual
1024670.002023-08-226673Budget
339380.002022-11-216615Budget
15165475.332023-12-226668Actual
28743336.942025-01-2166311Actual
39291646.882025-10-2266213Actual
4313608.672023-02-216618Actual
623216.002022-11-216646Actual
26823628.002024-12-216613Actual
1935550.002022-12-226617Budget
869426.002022-11-216667Actual
33873809.002025-06-236665Actual
2545061.402024-10-2166511Actual
2891761.402025-01-2166212Actual
23036209.002024-08-216666Actual
28596705.642025-01-216628Actual
9373401.002023-07-226665Actual
3941280.002023-02-216636Budget
12540550.002023-10-226614Budget
37169170.002025-09-216673Actual
33452464.602025-05-2366612Actual
8113426.002023-06-246664Actual
21769383.002024-07-216664Actual
9781550.002023-07-226617Budget
12740354.002023-10-226665Actual
32148177.362025-04-2266311Actual
314981141.002025-04-226614Actual
8526218.002023-06-246656Actual
19091637.002024-04-226667Actual
26230851.002024-11-206667Actual
12869100.002023-10-226626Budget
35839562.672025-07-2266213Actual
206141092.002024-06-236613Actual
255380.002022-11-216664Budget
28716107.142025-01-2166211Actual
1136459.002023-09-216673Actual
19270143.312024-04-2266111Actual
11085200.002023-08-226628Budget
2866280.002023-01-226646Budget
35222307.002025-07-226666Actual
24040253.002024-09-206666Actual
12271200.002023-09-216668Budget
23248545.032024-08-216668Actual
39025402.892025-10-2266411Actual
4034101.002023-02-216656Actual
262911081.402024-11-206618Actual
35314615.002025-07-226667Actual
33158519.272025-05-236668Actual
4826473.002023-03-246615Actual
11038480.002023-08-226618Budget
32863314.002025-05-236636Actual
32412374.942025-04-2266213Actual
9967414.732023-07-226628Actual
1460191.002023-12-226673Actual
18347128.422024-03-2366411Actual
28688428.432025-01-2166111Actual
16965172.002024-02-216666Actual
17764356.002024-03-236615Actual
1700213.002022-12-226636Actual
174379.272024-02-2166112Actual
34013256.002025-06-236646Actual
23716497.002024-09-206614Actual
9177400.002023-07-226614Actual
29068281.962025-01-2166613Actual
1582137.002024-01-226626Actual
16025591.002024-01-226667Actual
7542746.002023-05-246617Actual
35871574.952025-07-2266613Actual
280931002.002025-01-216614Actual
31262173.182025-03-2366113Actual
6610200.002023-04-236628Budget
261961201.002024-11-206617Actual
308481820.812025-03-236618Actual
29373437.002025-02-206665Actual
4886293.002023-03-246665Actual
4827480.002023-03-246615Budget
1249273.002023-10-226673Actual
16767470.002024-02-216665Actual
31684407.002025-04-226616Actual
14662319.002023-12-226664Actual
38139531.092025-09-2166213Actual
17177393.512024-02-216668Actual
38227705.002025-10-226613Actual
6188280.002023-04-236636Budget
17644141.002024-03-236673Actual
1462491.002022-12-226615Actual
127566.002022-12-226673Actual
4232380.002023-02-216667Budget
8583280.002023-06-246666Budget
27126237.002024-12-216616Actual
35962674.002025-08-226663Actual
671100.002022-11-216656Budget
33299140.122025-05-2366411Actual
11613380.002023-09-216665Budget
6011380.002023-04-236665Budget
38169460.912025-09-2166613Actual
2722280.002023-01-226616Budget
21708131.002024-07-216673Actual
37933475.242025-09-2166611Actual
13745442.002023-11-216665Actual
1539820.972023-12-2266112Actual
1993522.002022-12-226667Actual
8853281.392023-06-246628Actual
22210893.522024-07-216618Actual
3058599.002025-03-236626Actual
7075363.002023-05-246615Actual
32093428.432025-04-2266111Actual
4686550.002023-03-246614Budget
8724380.002023-06-246667Budget
30194567.932025-02-2066613Actual
12022480.002023-09-216617Budget
26706173.182024-11-2066113Actual
10667380.002023-08-226636Budget
26976700.002024-12-216664Actual
6480380.002023-04-236667Budget
9178650.002023-07-226614Budget
17912330.002024-03-236636Actual
2640380.002023-01-226665Budget
7870380.002023-06-246613Budget
34719511.792025-06-2366613Actual
13213286.002023-10-226667Actual
2913100.002023-01-226656Budget
11742191.002023-09-216626Actual
36643581.622025-08-2266111Actual

Generated 2025-12-21 06:24:19.058 UTC