[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 87   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002025-05-236664Actual
330971273.832025-05-236618Actual
32915143.002025-05-236656Actual
22001232.002024-07-216646Actual
2641364.002023-01-226665Actual
17705431.002024-03-236664Actual
23036209.002024-08-216666Actual
12412264.002023-10-226663Actual
296291345.002025-02-206617Actual
8480302.002023-06-246646Actual
576426.002022-11-216636Actual
37847312.472025-09-2166311Actual
10351316.002023-08-226664Actual
4314480.002023-02-216618Budget
952380.002022-11-216618Budget
5112242.002023-03-246646Actual
29897235.872025-02-2066311Actual
24718114.002024-10-216673Actual
6236182.002023-04-236646Actual
4637127.002023-03-246673Actual
1140380.002022-12-226613Budget
11144254.122023-08-226668Actual
18206496.542024-03-236668Actual
6010535.002023-04-236665Actual
16965172.002024-02-216666Actual
8991305.002023-07-226613Actual
34070200.002025-06-236666Actual
9598198.002023-07-226646Actual
22329125.232024-07-2166111Actual
26351792.002024-11-206668Actual
5064261.002023-03-246636Actual
11225380.002023-09-216613Budget
38440596.002025-10-226615Actual
26823628.002024-12-216613Actual
1932585.872024-04-2266311Actual
3050618.002023-01-226617Actual
2433766.722024-09-2066211Actual
20298248.642024-05-2366111Actual
18407116.722024-03-2366611Actual
10618157.002023-08-226626Actual
35083187.002025-07-226616Actual
15045473.002023-12-226667Actual
3239298.062023-01-226628Actual
33719276.002025-06-236673Actual
30755832.002025-03-236617Actual
12022480.002023-09-216617Budget
33245266.722025-05-2366211Actual
39085333.742025-10-2266611Actual
670179.002022-11-216656Actual
39323399.502025-10-2266613Actual
22357124.172024-07-2166211Actual
9645100.002023-07-226656Budget
36671257.152025-08-2266211Actual
9780655.002023-07-226617Actual
30968326.302025-03-2366111Actual
14005819.002023-11-216617Actual
27737412.472024-12-2166112Actual
31739252.002025-04-226636Actual
1935295.442024-04-2266411Actual
7870380.002023-06-246613Budget
10433480.002023-08-226615Budget
25997153.002024-11-206616Actual
11790473.002023-09-216636Actual
25482160.342024-10-2166611Actual
2770100.002023-01-226626Budget
33538504.772025-05-2366213Actual
15104713.222023-12-226618Actual
6750380.002023-05-246613Budget
21381109.272024-06-2366311Actual
29280710.002025-02-206664Actual
38227705.002025-10-226613Actual
11284237.002023-09-216663Actual
31142308.212025-03-2366112Actual
30697270.002025-03-236666Actual
1788479.002024-03-236626Actual
10617100.002023-08-226626Budget
38347743.002025-10-226614Actual
11791380.002023-09-216636Budget
10489560.002023-08-226665Actual
5016100.002023-03-246626Budget
36725262.472025-08-2266411Actual
37383265.002025-09-216616Actual
26915283.002024-12-216673Actual
7074380.002023-05-246615Budget
30163446.872025-02-2066213Actual
8433280.002023-06-246636Budget
1136459.002023-09-216673Actual
37700872.312025-09-216628Actual
318811160.002025-04-226617Actual
26857716.002024-12-216663Actual
5951509.002023-04-236615Actual
1652100.002022-12-226626Budget
1543029.482023-12-2266612Actual
9049200.002023-07-226663Budget
68200.002022-11-216663Actual
3004466.722025-02-2066212Actual
37197687.002025-09-216614Actual
13400200.002023-10-226668Budget
13072280.002023-10-226666Budget
4886293.002023-03-246665Actual
18087400.002024-03-236667Actual
31023276.302025-03-2366311Actual
2180200.002022-12-226668Budget
2320229.002023-01-226663Actual
27207208.002024-12-216646Actual
1024585.002023-08-226673Actual
24098535.002024-09-206617Actual
17644141.002024-03-236673Actual
2970359.002023-01-226666Actual
9967414.732023-07-226628Actual
25807820.002024-11-206614Actual
7358372.002023-05-246646Actual
10666468.002023-08-226636Actual
26765492.492024-11-2066613Actual
25902499.002024-11-206615Actual
25249407.152024-10-216628Actual
38169460.912025-09-2166613Actual
195851173.002024-05-236613Actual
313781201.002025-04-226613Actual
37613600.002025-09-216667Actual
25070249.002024-10-216666Actual
4233420.002023-02-216667Actual
10294470.002023-08-226614Actual
3987205.002023-02-216646Actual
30613225.002025-03-236636Actual
15794202.002024-01-226616Actual
2865305.002023-01-226646Actual
12082273.002023-09-216667Actual
29924211.402025-02-2066411Actual
11037843.522023-08-226618Actual
5215200.002023-03-246666Budget
30639205.002025-03-236646Actual
1249273.002023-10-226673Actual
2652120.972024-11-2066511Actual
2776546.502024-12-2166212Actual
16767470.002024-02-216665Actual
3625380.002023-02-216664Budget
37792344.382025-09-2166111Actual
8432325.002023-06-246636Actual
21975332.002024-07-216636Actual
29750511.702025-02-206628Actual
5869338.002023-04-236664Actual
11741100.002023-09-216626Budget
11226444.002023-09-216613Actual
396380.002022-11-216665Budget
34039190.002025-06-236656Actual
32385201.262025-04-2266113Actual
2448750.002023-01-226614Budget
1523278.002022-12-226665Actual
31289294.242025-03-2366213Actual
30789535.002025-03-236667Actual
1539820.972023-12-2266112Actual
3297270.782023-01-226668Actual
19830305.002024-05-236665Actual
9317436.002023-07-226615Actual
1625968.852024-01-2266311Actual
1024670.002023-08-226673Budget
912970.002023-07-226673Budget
32536443.002025-05-236663Actual
9177400.002023-07-226614Actual
15608315.002024-01-226614Actual
35222307.002025-07-226666Actual
22411142.252024-07-2166411Actual
35721150.762025-07-2266212Actual
13617538.002023-11-216614Actual
31083327.362025-03-2366611Actual
33511234.592025-05-2366113Actual
4175380.002023-02-216617Budget
2891761.402025-01-2166212Actual
21650464.002024-07-216663Actual
16933132.002024-02-216656Actual
5296380.002023-03-246617Budget
370771291.002025-09-216613Actual
1947015.652024-04-2266112Actual
11838200.002023-09-216646Budget
2202781.002024-07-216656Actual
11837234.002023-09-216646Actual
33661602.002025-06-236663Actual
23307215.662024-08-2166111Actual
319731273.832025-04-226618Actual
201791007.162024-05-236618Actual
198750.002022-11-216614Budget
5684200.002023-04-236663Budget
39205558.222025-10-2266612Actual
39025402.892025-10-2266411Actual
15933150.002024-01-226666Actual
1196313.002022-12-226663Actual
5542220.782023-03-246668Actual
292461326.002025-02-206614Actual
17023524.002024-02-216617Actual
31711109.002025-04-226626Actual
17995210.002024-03-236666Actual
6139120.002023-04-236626Actual
32835122.002025-05-236626Actual
1993522.002022-12-226667Actual
4174531.002023-02-216617Actual
212061137.472024-06-236618Actual
15875131.002024-01-226646Actual
5543200.002023-03-246668Budget
12918307.002023-10-226636Actual
33840492.002025-06-236615Actual
2333584.802024-08-2166211Actual
30876463.212025-03-236628Actual
14755289.002023-12-226665Actual
32863314.002025-05-236636Actual
8910200.002023-06-246668Budget
1952732.672024-04-2266612Actual
1854248.002022-12-226666Actual
9453404.002023-07-226616Actual
12163442.002023-09-216618Actual
325021275.002025-05-236613Actual
10899491.002023-08-226617Actual
31203612.472025-03-2366612Actual
5159100.002023-03-246656Budget
134951173.002023-11-216613Actual
27678235.872024-12-2166611Actual
1896866.002024-04-226656Actual
1849848.632024-03-2366612Actual
11086281.392023-08-226628Actual
36902488.002025-08-2266612Actual
3437200.002023-02-216663Budget
22712584.002024-08-216614Actual
34482423.112025-06-2366611Actual
240080.002023-01-226673Budget
25685791.002024-11-206613Actual
15011895.002023-12-226617Actual
29218188.002025-02-206673Actual
32412374.942025-04-2266213Actual
36584772.312025-08-226668Actual
34811850.002025-07-226663Actual
18347128.422024-03-2366411Actual
1853280.002022-12-226666Budget
22838546.002024-08-216665Actual
34602395.452025-06-2366612Actual
31320567.932025-03-2366613Actual
12023334.002023-09-216617Actual
7927222.002023-06-246663Actual
6669200.002023-04-236668Budget
32148177.362025-04-2266311Actual
623216.002022-11-216646Actual
17672653.002024-03-236614Actual
19704621.002024-05-236614Actual
12211200.002023-09-216628Budget
15580185.002024-01-226673Actual
32622968.002025-05-236614Actual
10107380.002023-08-226613Budget
20768319.002024-06-236664Actual
527149.002022-11-216626Actual
2073596.552022-12-226618Actual
29783734.432025-02-206668Actual

Generated 2025-12-22 02:39:37.616 UTC