[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 89   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30789535.002025-03-256667Actual
38614174.002025-10-246646Actual
6610200.002023-04-256628Budget
32622968.002025-05-256614Actual
24718114.002024-10-236673Actual
800768.002023-06-266673Actual
22001232.002024-07-236646Actual
32385201.262025-04-2466113Actual
11552436.002023-09-236615Actual
17938137.002024-03-256646Actual
1935550.002022-12-246617Budget
13745442.002023-11-236665Actual
17023524.002024-02-236617Actual
27737412.472024-12-2366112Actual
3675295.442025-08-2466511Actual
27233126.002024-12-236656Actual
28629792.002025-01-236668Actual
6188280.002023-04-256636Budget
292461326.002025-02-226614Actual
8992380.002023-07-246613Budget
9501200.002023-07-246626Budget
913068.002023-07-246673Actual
3626369.002023-02-236664Actual
32947273.002025-05-256666Actual
330971273.832025-05-256618Actual
25719559.002024-11-226663Actual
3892100.002023-02-236626Budget
7601524.002023-05-266667Actual
15080.002022-11-236673Budget
1323880.002022-12-246614Actual
27357615.002024-12-236667Actual
34249738.972025-06-256628Actual
1462491.002022-12-246615Actual
1024670.002023-08-246673Budget
32594167.002025-05-256673Actual
2542386.932024-10-2366411Actual
35812197.752025-07-2466113Actual
35164183.002025-07-246646Actual
7870380.002023-06-266613Budget
10761100.002023-08-246656Budget
3782063.532025-09-2366211Actual
1947015.652024-04-2466112Actual
12680434.002023-10-246615Actual
23215435.942024-08-236628Actual
269431375.002024-12-236614Actual
576426.002022-11-236636Actual
29487325.002025-02-226636Actual
3566550.002023-02-236614Budget
6561480.002023-04-256618Budget
6935650.002023-05-266614Budget
33005943.002025-05-256617Actual
7681628.372023-05-266618Actual
5297320.002023-03-266617Actual
2584298.002023-01-246615Actual
11838200.002023-09-236646Budget
6091265.002023-04-256616Actual
37231928.002025-09-236664Actual
12411200.002023-10-246663Budget
35962674.002025-08-246663Actual
35693236.932025-07-2466112Actual
5065280.002023-03-266636Budget
27564162.462024-12-2366211Actual
38112392.492025-09-2366113Actual
2664735.872024-11-2266612Actual
11471480.002023-09-236664Budget
23036209.002024-08-236666Actual
33245266.722025-05-2566211Actual
27591299.702024-12-2366311Actual
12023334.002023-09-236617Actual
2830592.002025-01-236626Actual
6340200.002023-04-256666Budget
7682480.002023-05-266618Budget
13887174.002023-11-236646Actual
18407116.722024-03-2566611Actual
23688141.002024-09-226673Actual
7404100.002023-05-266656Budget
134951173.002023-11-236613Actual
12212307.152023-09-236628Actual
246261023.002024-10-236613Actual
8854200.002023-06-266628Budget
8336261.002023-06-266616Actual
197700.002022-11-236614Actual
1701380.002022-12-246636Budget
2715384.002024-12-236626Actual
22746261.002024-08-236664Actual
36372162.002025-08-246666Actual
31470191.002025-04-246673Actual
1640522.042024-01-2466112Actual
15522582.002024-01-246663Actual
2152730.552024-06-2566112Actual
36842247.572025-08-2466112Actual
3763385.002023-02-236665Actual
16112613.212024-01-246628Actual
29432237.002025-02-226616Actual
1460191.002023-12-246673Actual
33511234.592025-05-2566113Actual
24660491.002024-10-236663Actual
9967414.732023-07-246628Actual
34422298.642025-06-2566411Actual
2769101.002023-01-246626Actual
30876463.212025-03-256628Actual
2504305.002023-01-246664Actual
36671257.152025-08-2466211Actual
15901195.002024-01-246656Actual
624280.002022-11-236646Budget
2640380.002023-01-246665Budget
9780655.002023-07-246617Actual
18206496.542024-03-256668Actual
9838380.002023-07-246667Budget
33747835.002025-06-256614Actual
2891761.402025-01-2366212Actual
34777916.002025-07-246613Actual
11283200.002023-09-236663Budget
31142308.212025-03-2566112Actual
315911105.002025-04-246615Actual
3988200.002023-02-236646Budget
34719511.792025-06-2566613Actual
22238523.822024-07-236628Actual
2770100.002023-01-246626Budget
5870380.002023-04-256664Budget
951782.912022-11-236618Actual
17798402.002024-03-256665Actual
6749532.002023-05-266613Actual
6668429.882023-04-256668Actual
38560147.002025-10-246626Actual
10107380.002023-08-246613Budget
7729276.842023-05-266628Actual
21381109.272024-06-2566311Actual
31823231.002025-04-246666Actual
4035100.002023-02-236656Budget
22357124.172024-07-2366211Actual
17378178.422024-02-2366611Actual
35190109.002025-07-246656Actual
30499657.002025-03-256665Actual
10714200.002023-08-246646Budget
6283100.002023-04-256656Budget
7600380.002023-05-266667Budget
35138452.002025-07-246636Actual
1731897.572024-02-2366411Actual
18861137.002024-04-246616Actual
3240200.002023-01-246628Budget
13945186.002023-11-236666Actual
21113664.002024-06-256617Actual
3051550.002023-01-246617Budget
4093200.002023-02-236666Budget
4313608.672023-02-236618Actual
28278436.002025-01-236616Actual
7405113.002023-05-266656Actual
2610495.002024-11-226656Actual
26230851.002024-11-226667Actual
22384151.832024-07-2366311Actual
1652100.002022-12-246626Budget
23004153.002024-08-236656Actual
30909849.582025-03-256668Actual
1700213.002022-12-246636Actual
26765492.492024-11-2266613Actual
3560253.952025-07-2466511Actual
28509600.002025-01-236667Actual
34162760.002025-06-256667Actual
5543200.002023-03-266668Budget
25162556.002024-10-236667Actual
5296380.002023-03-266617Budget
727280.002022-11-236666Budget
30755832.002025-03-256617Actual
3987205.002023-02-236646Actual
2202781.002024-07-236656Actual
9344.002022-11-236613Actual
297221290.502025-02-226618Actual
36140970.002025-08-246615Actual
28065188.002025-01-236673Actual
9049200.002023-07-246663Budget
15849168.002024-01-246636Actual
34221825.342025-06-256618Actual
34281496.542025-06-256668Actual
26915283.002024-12-236673Actual
16346151.832024-01-2466611Actual
27323850.002024-12-236617Actual
1136370.002023-09-236673Budget
2722280.002023-01-246616Budget
4418200.002023-02-236668Budget
8432325.002023-06-266636Actual
67200.002022-11-236663Budget
8335280.002023-06-266616Budget
32749894.002025-05-256665Actual
38139531.092025-09-2366213Actual
29571333.002025-02-226666Actual
38851479.882025-10-246628Actual
34931839.002025-07-246664Actual
2055646.502024-05-2566612Actual
810647.002022-11-236617Actual
35634253.962025-07-2466611Actual
528100.002022-11-236626Budget
35721150.762025-07-2466212Actual
8584335.002023-06-266666Actual
8665465.002023-06-266617Actual
16612218.002024-02-236673Actual
34013256.002025-06-256646Actual
1746416.722024-02-2366212Actual
4967280.002023-03-266616Budget
31532530.002025-04-246664Actual
34869192.002025-07-246673Actual
2559934.802024-10-2366612Actual
35521209.272025-07-2466211Actual
7461213.002023-05-266666Actual
5624280.002023-04-256613Budget
17764356.002024-03-256615Actual
19889172.002024-05-256616Actual
2536934.802024-10-2366211Actual
8480302.002023-06-266646Actual
12540550.002023-10-246614Budget
8433280.002023-06-266636Budget
3436877.362025-06-2566211Actual
4362200.002023-02-236628Budget
22443155.022024-07-2366611Actual
800870.002023-06-266673Budget
24218613.212024-09-226628Actual
16907179.002024-02-236646Actual
19830305.002024-05-256665Actual
17552786.002024-03-256613Actual
31262173.182025-03-2566113Actual
2320229.002023-01-246663Actual
30406875.002025-03-256664Actual
1195200.002022-12-246663Budget
37111860.002025-09-236663Actual
10618157.002023-08-246626Actual
7542746.002023-05-266617Actual
35871574.952025-07-2466613Actual
2319200.002023-01-246663Budget
13072280.002023-10-246666Budget
32326389.062025-04-2466612Actual
13212380.002023-10-246667Budget
6480380.002023-04-256667Budget
16767470.002024-02-236665Actual
7789200.002023-05-266668Budget
623216.002022-11-236646Actual
35222307.002025-07-246666Actual
2262380.002023-01-246613Budget
671100.002022-11-236656Budget
22117580.002024-07-236617Actual
31412410.002025-04-246663Actual
15306142.252023-12-2466411Actual
6481554.002023-04-256667Actual
1249273.002023-10-246673Actual
20919279.002024-06-256616Actual
21267290.482024-06-256668Actual
20734505.002024-06-256614Actual
25482160.342024-10-2366611Actual
9178650.002023-07-246614Budget
14161531.392023-11-236668Actual
1849848.632024-03-2566612Actual

Generated 2025-12-23 05:10:20.836 UTC