[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23983125.002024-09-206646Actual
2297894.002024-08-216646Actual
12918307.002023-10-226636Actual
30755832.002025-03-236617Actual
34990712.002025-07-226615Actual
21026128.002024-06-236656Actual
1024585.002023-08-226673Actual
34811850.002025-07-226663Actual
1849848.632024-03-2366612Actual
23809430.002024-09-206615Actual
6994560.002023-05-246664Actual
14662319.002023-12-226664Actual
2181414.732022-12-226668Actual
18407116.722024-03-2366611Actual
1056200.002022-11-216668Budget
19889172.002024-05-236616Actual
2447860.002023-01-226614Actual
14161531.392023-11-216668Actual
7132480.002023-05-246665Budget
8911211.692023-06-246668Actual
17116620.792024-02-216618Actual
27233126.002024-12-216656Actual
36464638.002025-08-226667Actual
952380.002022-11-216618Budget
37847312.472025-09-2166311Actual
11412800.002023-09-216614Actual
8384158.002023-06-246626Actual
1947015.652024-04-2266112Actual
11472546.002023-09-216664Actual
29160640.002025-02-206663Actual
35024549.002025-07-226665Actual
6420380.002023-04-236617Budget
13617538.002023-11-216614Actual
23389142.252024-08-2166411Actual
26351792.002024-11-206668Actual
14953180.002023-12-226666Actual
2292447.002024-08-216626Actual
2341636.932024-08-2166511Actual
246261023.002024-10-216613Actual
1991687.002024-05-236626Actual
30016314.592025-02-2066112Actual
16346151.832024-01-2266611Actual
29487325.002025-02-206636Actual
17912330.002024-03-236636Actual
262911081.402024-11-206618Actual
35190109.002025-07-226656Actual
6235200.002023-04-236646Budget
35434463.212025-07-226668Actual
5763122.002023-04-236673Actual
27915680.212024-12-2166613Actual
14510713.002023-12-226613Actual
22712584.002024-08-216614Actual
31262173.182025-03-2366113Actual
5111200.002023-03-246646Budget
2038083.742024-05-2366411Actual
7682480.002023-05-246618Budget
2152730.552024-06-2366112Actual
25396107.142024-10-2166311Actual
28333505.002025-01-216636Actual
15104713.222023-12-226618Actual
19270143.312024-04-2266111Actual
480280.002022-11-216616Budget
14721458.002023-12-226615Actual
3377246.002023-02-216613Actual
35693236.932025-07-2266112Actual
198750.002022-11-216614Budget
1992480.002022-12-226667Budget
33299140.122025-05-2366411Actual
2559934.802024-10-2166612Actual
23307215.662024-08-2166111Actual
7788293.512023-05-246668Actual
33332376.302025-05-2366611Actual
25282393.512024-10-216668Actual
27591299.702024-12-2166311Actual
31684407.002025-04-226616Actual
2049912.462024-05-2366112Actual
16084993.522024-01-226618Actual
165179.002022-12-226626Actual
27181447.002024-12-216636Actual
12163442.002023-09-216618Actual
5869338.002023-04-236664Actual
26467134.802024-11-2066311Actual
25685791.002024-11-206613Actual
5484323.812023-03-246628Actual
1640522.042024-01-2266112Actual
7261205.002023-05-246626Actual
2865305.002023-01-226646Actual
951782.912022-11-216618Actual
17938137.002024-03-236646Actual
8254414.002023-06-246665Actual
27737412.472024-12-2166112Actual
1445236.932023-11-2166612Actual
6092280.002023-04-236616Budget
26136187.002024-11-206666Actual
27323850.002024-12-216617Actual
22626591.002024-08-216663Actual
10165197.002023-08-226663Actual
4686550.002023-03-246614Budget
6189331.002023-04-236636Actual
4500280.002023-03-246613Budget
32749894.002025-05-236665Actual
7074380.002023-05-246615Budget
38112392.492025-09-2166113Actual
2073596.552022-12-226618Actual
1643216.722024-01-2266212Actual
15901195.002024-01-226656Actual
9781550.002023-07-226617Budget
7462280.002023-05-246666Budget
206141092.002024-06-236613Actual
16674266.002024-02-216664Actual
14100645.032023-11-216618Actual
34340619.922025-06-2366111Actual
9372480.002023-07-226665Budget
10899491.002023-08-226617Actual
22357124.172024-07-2166211Actual
14814203.002023-12-226616Actual
12270281.392023-09-216668Actual
22838546.002024-08-216665Actual
29783734.432025-02-206668Actual
12919380.002023-10-226636Budget
8113426.002023-06-246664Actual
20919279.002024-06-236616Actual
35548253.962025-07-2266311Actual
38884552.612025-10-226668Actual
14005819.002023-11-216617Actual
1525232.672023-12-2266211Actual
3844280.002023-02-216616Budget
32412374.942025-04-2266213Actual
9919480.002023-07-226618Budget
2094669.002024-06-236626Actual
201791007.162024-05-236618Actual
30968326.302025-03-2366111Actual
26230851.002024-11-206667Actual
1136459.002023-09-216673Actual
13294480.002023-10-226618Budget
8992380.002023-07-226613Budget
3790159.272025-09-2166511Actual
2969280.002023-01-226666Budget
12680434.002023-10-226615Actual
33747835.002025-06-236614Actual
9700280.002023-07-226666Budget
4746327.002023-03-246664Actual
19970128.002024-05-236646Actual
2770100.002023-01-226626Budget
38053503.962025-09-2166612Actual
274161351.112024-12-216618Actual
68200.002022-11-216663Actual
25997153.002024-11-206616Actual
11791380.002023-09-216636Budget
36288387.002025-08-226636Actual
27856287.222024-12-2166113Actual
6750380.002023-05-246613Budget
16612218.002024-02-216673Actual
35812197.752025-07-2266113Actual
34482423.112025-06-2366611Actual
16640355.002024-02-216614Actual
256343.002022-11-216664Actual
10433480.002023-08-226615Budget
2664735.872024-11-2066612Actual
33661602.002025-06-236663Actual
12211200.002023-09-216628Budget
17023524.002024-02-216617Actual
688767.002023-05-246673Actual
36372162.002025-08-226666Actual
15794202.002024-01-226616Actual
31823231.002025-04-226666Actual
24660491.002024-10-216663Actual
35753650.772025-07-2266612Actual
4314480.002023-02-216618Budget
3987205.002023-02-216646Actual
3802084.802025-09-2166212Actual
23004153.002024-08-216656Actual
6139120.002023-04-236626Actual
24309182.682024-09-2066111Actual
6749532.002023-05-246613Actual
3706503.002023-02-216615Actual
2055646.502024-05-2366612Actual
30876463.212025-03-236628Actual
28509600.002025-01-216667Actual
15875131.002024-01-226646Actual
34070200.002025-06-236666Actual
18999182.002024-04-226666Actual
6481554.002023-04-236667Actual
2122200.002022-12-226628Budget
3004466.722025-02-2066212Actual
22411142.252024-07-2166411Actual
39291646.882025-10-2266213Actual
4361461.702023-02-216628Actual
33005943.002025-05-236617Actual
7405113.002023-05-246656Actual
36725262.472025-08-2266411Actual
35721150.762025-07-2266212Actual
13650443.002023-11-216664Actual
26733352.142024-11-2066213Actual
24451189.062024-09-2066611Actual
15339128.422023-12-2266611Actual
6668429.882023-04-236668Actual
10351316.002023-08-226664Actual
3625380.002023-02-216664Budget
4035100.002023-02-216656Budget
2202781.002024-07-216656Actual
23248545.032024-08-216668Actual
1024670.002023-08-226673Budget
6609352.602023-04-236628Actual
1249170.002023-10-226673Budget
24218613.212024-09-206628Actual
20028214.002024-05-236666Actual
27564162.462024-12-2166211Actual
3378280.002023-02-216613Budget
360481486.002025-08-226614Actual
32947273.002025-05-236666Actual
5684200.002023-04-236663Budget
3239298.062023-01-226628Actual
2652120.972024-11-2066511Actual
39025402.892025-10-2266411Actual
291261078.002025-02-206613Actual
1324750.002022-12-226614Budget
2501294.002024-10-216646Actual
26078187.002024-11-206646Actual
27035791.002024-12-216615Actual
21234475.332024-06-236628Actual
14039671.002023-11-216667Actual
1382491.002022-12-226664Actual
1249273.002023-10-226673Actual
12023334.002023-09-216617Actual
29924211.402025-02-2066411Actual
5870380.002023-04-236664Budget
10667380.002023-08-226636Budget
17764356.002024-03-236615Actual
27678235.872024-12-2166611Actual
4558178.002023-03-246663Actual
1999695.002024-05-236656Actual
17378178.422024-02-2166611Actual
3191738.972023-01-226618Actual
32656644.002025-05-236664Actual
4499315.002023-03-246613Actual
13529600.002023-11-216663Actual
9699177.002023-07-226666Actual
26052239.002024-11-206636Actual
14974.002022-11-216673Actual
1788479.002024-03-236626Actual
255689.272024-10-2166212Actual
35871574.952025-07-2266613Actual
3341949.702025-05-2366212Actual
528100.002022-11-216626Budget
11411550.002023-09-216614Budget
2441834.802024-09-2066511Actual
670179.002022-11-216656Actual
34249738.972025-06-236628Actual
4418200.002023-02-216668Budget

Generated 2025-12-21 05:23:05.276 UTC