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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188574.002023-09-216656Actual
235961019.002024-09-206613Actual
19737312.002024-05-236664Actual
8056808.002023-06-246614Actual
7357280.002023-05-246646Budget
29487325.002025-02-206636Actual
3625380.002023-02-216664Budget
6283100.002023-04-236656Budget
1853280.002022-12-226666Budget
315911105.002025-04-226615Actual
6807164.002023-05-246663Actual
11790473.002023-09-216636Actual
9373401.002023-07-226665Actual
23248545.032024-08-216668Actual
33747835.002025-06-236614Actual
37700872.312025-09-216628Actual
32947273.002025-05-236666Actual
24451189.062024-09-2066611Actual
13401337.452023-10-226668Actual
10294470.002023-08-226614Actual
800768.002023-06-246673Actual
34602395.452025-06-2366612Actual
37933475.242025-09-2166611Actual
35871574.952025-07-2266613Actual
6139120.002023-04-236626Actual
19178554.122024-04-226628Actual
25070249.002024-10-216666Actual
2830592.002025-01-216626Actual
2554125.232024-10-2166112Actual
38227705.002025-10-226613Actual
16881408.002024-02-216636Actual
18768411.002024-04-226615Actual
37383265.002025-09-216616Actual
33217641.202025-05-2366111Actual
7682480.002023-05-246618Budget
7405113.002023-05-246656Actual
10380.002022-11-216613Budget
32715791.002025-05-236615Actual
18206496.542024-03-236668Actual
23716497.002024-09-206614Actual
35753650.772025-07-2266612Actual
31050260.342025-03-2366411Actual
31203612.472025-03-2366612Actual
3687075.232025-08-2266212Actual
9236582.002023-07-226664Actual
6669200.002023-04-236668Budget
27564162.462024-12-2166211Actual
7729276.842023-05-246628Actual
6935650.002023-05-246614Budget
30465710.002025-03-236615Actual
2913100.002023-01-226656Budget
36020185.002025-08-226673Actual
318811160.002025-04-226617Actual
28219638.002025-01-216665Actual
6481554.002023-04-236667Actual
25482160.342024-10-2166611Actual
15104713.222023-12-226618Actual
4638100.002023-03-246673Budget
35693236.932025-07-2266112Actual
10351316.002023-08-226664Actual
34162760.002025-06-236667Actual
22952390.002024-08-216636Actual
1057220.782022-11-216668Actual
12083380.002023-09-216667Budget
18888106.002024-04-226626Actual
28743336.942025-01-2166311Actual
297221290.502025-02-206618Actual
34070200.002025-06-236666Actual
30996107.142025-03-2366211Actual
3518100.002023-02-216673Budget
29539132.002025-02-206656Actual
1991687.002024-05-236626Actual
8432325.002023-06-246636Actual
9700280.002023-07-226666Budget
2970359.002023-01-226666Actual
2055646.502024-05-2366612Actual
25128677.002024-10-216617Actual
14921162.002023-12-226656Actual
13153480.002023-10-226617Budget
35721150.762025-07-2266212Actual
18265218.852024-03-2366111Actual
1734520.972024-02-2166511Actual
20207613.212024-05-236628Actual
325021275.002025-05-236613Actual
365231525.352025-08-226618Actual
23448186.932024-08-2166611Actual
2180200.002022-12-226668Budget
7730200.002023-05-246628Budget
951782.912022-11-216618Actual
10026317.752023-07-226668Actual
30876463.212025-03-236628Actual
359291175.002025-08-226613Actual
14222125.232023-11-2166111Actual
13589225.002023-11-216673Actual
9968200.002023-07-226628Budget
4685655.002023-03-246614Actual
35812197.752025-07-2266113Actual
4967280.002023-03-246616Budget
21736480.002024-07-216614Actual
8479280.002023-06-246646Budget
36081958.002025-08-226664Actual
7928200.002023-06-246663Budget
10569280.002023-08-226616Budget
23809430.002024-09-206615Actual
197700.002022-11-216614Actual
284751098.002025-01-216617Actual
27067396.002024-12-216665Actual
29009345.122025-01-2166113Actual
38730626.002025-10-226617Actual
5297320.002023-03-246617Actual
37874199.702025-09-2166411Actual
269431375.002024-12-216614Actual
25841384.002024-11-206664Actual
9967414.732023-07-226628Actual
24218613.212024-09-206628Actual
23983125.002024-09-206646Actual
19091637.002024-04-226667Actual
9838380.002023-07-226667Budget
33719276.002025-06-236673Actual
32863314.002025-05-236636Actual
6994560.002023-05-246664Actual
25162556.002024-10-216667Actual
32385201.262025-04-2266113Actual
2441834.802024-09-2066511Actual
12271200.002023-09-216668Budget
670179.002022-11-216656Actual
9372480.002023-07-226665Budget
2292447.002024-08-216626Actual
6011380.002023-04-236665Budget
25282393.512024-10-216668Actual
134951173.002023-11-216613Actual
10166200.002023-08-226663Budget
868480.002022-11-216667Budget
18087400.002024-03-236667Actual
26078187.002024-11-206646Actual
1442210.332023-11-2166212Actual
17177393.512024-02-216668Actual
32536443.002025-05-236663Actual
1640522.042024-01-2266112Actual
31289294.242025-03-2366213Actual
3058599.002025-03-236626Actual
22384151.832024-07-2166311Actual
2261410.002023-01-226613Actual
24190981.402024-09-206618Actual
19889172.002024-05-236616Actual
6340200.002023-04-236666Budget
26319511.702024-11-206628Actual
39323399.502025-10-2266613Actual
8336261.002023-06-246616Actual
30136287.222025-02-2066113Actual
292461326.002025-02-206614Actual
4637127.002023-03-246673Actual
17552786.002024-03-236613Actual
10667380.002023-08-226636Budget
810647.002022-11-216617Actual
2879759.272025-01-2166511Actual
34661364.422025-06-2366113Actual
31262173.182025-03-2366113Actual
17672653.002024-03-236614Actual
13071223.002023-10-226666Actual
1999695.002024-05-236656Actual
3438218.002023-02-216663Actual
7074380.002023-05-246615Budget
8194516.002023-06-246615Actual
32835122.002025-05-236626Actual
19704621.002024-05-236614Actual
1929822.042024-04-2266211Actual
32622968.002025-05-236614Actual
35138452.002025-07-226636Actual
29924211.402025-02-2066411Actual
15991513.002024-01-226617Actual
4035100.002023-02-216656Budget
16733563.002024-02-216615Actual
4886293.002023-03-246665Actual
22626591.002024-08-216663Actual
32749894.002025-05-236665Actual
36288387.002025-08-226636Actual
32093428.432025-04-2266111Actual
11472546.002023-09-216664Actual
1625968.852024-01-2266311Actual
16112613.212024-01-226628Actual
33158519.272025-05-236668Actual
36842247.572025-08-2266112Actual
20086640.002024-05-236617Actual
22684196.002024-08-216673Actual
1854248.002022-12-226666Actual
29068281.962025-01-2166613Actual
25685791.002024-11-206613Actual
13945186.002023-11-216666Actual
38440596.002025-10-226615Actual
688870.002023-05-246673Budget
3675295.442025-08-2266511Actual
1896866.002024-04-226656Actual
1603260.002022-12-226616Actual
24250455.642024-09-206668Actual
3111388.002023-01-226667Actual
23630655.002024-09-206663Actual
195851173.002024-05-236613Actual
9178650.002023-07-226614Budget
10761100.002023-08-226656Budget
1992480.002022-12-226667Budget
38261736.002025-10-226663Actual
1849848.632024-03-2366612Actual
35024549.002025-07-226665Actual
9839234.002023-07-226667Actual
30499657.002025-03-236665Actual
28385143.002025-01-216656Actual
37792344.382025-09-2166111Actual
1525232.672023-12-2266211Actual
17705431.002024-03-236664Actual
26823628.002024-12-216613Actual
17057495.002024-02-216667Actual
3192380.002023-01-226618Budget
27797364.602024-12-2166612Actual
30344221.002025-03-236673Actual
2038083.742024-05-2366411Actual
36698320.982025-08-2266311Actual
9550302.002023-07-226636Actual
2297894.002024-08-216646Actual
31412410.002025-04-226663Actual
6420380.002023-04-236617Budget
26554143.312024-11-2066611Actual
912970.002023-07-226673Budget
32915143.002025-05-236656Actual
29783734.432025-02-206668Actual
25719559.002024-11-206663Actual
4094298.002023-02-216666Actual
32034640.492025-04-226668Actual
728285.002022-11-216666Actual
35110137.002025-07-226626Actual
8583280.002023-06-246666Budget
11411550.002023-09-216614Budget
25936619.002024-11-206665Actual
32175159.272025-04-2266411Actual
29750511.702025-02-206628Actual
3051550.002023-01-226617Budget
15849168.002024-01-226636Actual
33781960.002025-06-236664Actual
34811850.002025-07-226663Actual
29432237.002025-02-206616Actual
11791380.002023-09-216636Budget
38347743.002025-10-226614Actual
624280.002022-11-216646Budget
240080.002023-01-226673Budget
39291646.882025-10-2266213Actual
8384158.002023-06-246626Actual
2456822.042024-09-2066612Actual
397503.002022-11-216665Actual
21267290.482024-06-236668Actual
21055148.002024-06-236666Actual

Generated 2025-12-21 08:49:00.744 UTC