[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28065188.002025-01-216673Actual
32656644.002025-05-236664Actual
27477348.062024-12-216668Actual
34569170.982025-06-2366212Actual
1935295.442024-04-2266411Actual
27323850.002024-12-216617Actual
39172133.742025-10-2266212Actual
2399101.002023-01-226673Actual
32594167.002025-05-236673Actual
30344221.002025-03-236673Actual
2436481.612024-09-2066311Actual
16733563.002024-02-216615Actual
37933475.242025-09-2166611Actual
2770100.002023-01-226626Budget
10569280.002023-08-226616Budget
38764460.002025-10-226667Actual
2818473.002023-01-226636Actual
29373437.002025-02-206665Actual
5812550.002023-04-236614Budget
12351380.002023-10-226613Budget
2664735.872024-11-2066612Actual
5684200.002023-04-236663Budget
35083187.002025-07-226616Actual
1543029.482023-12-2266612Actual
30286430.002025-03-236663Actual
27618309.282024-12-2166411Actual
10617100.002023-08-226626Budget
38227705.002025-10-226613Actual
15608315.002024-01-226614Actual
36671257.152025-08-2266211Actual
34422298.642025-06-2366411Actual
13400200.002023-10-226668Budget
1195200.002022-12-226663Budget
28950419.922025-01-2166612Actual
9501200.002023-07-226626Budget
35962674.002025-08-226663Actual
1993522.002022-12-226667Actual
1748280.002022-12-226646Budget
38884552.612025-10-226668Actual
18087400.002024-03-236667Actual
4419290.482023-02-216668Actual
24218613.212024-09-206628Actual
38347743.002025-10-226614Actual
11791380.002023-09-216636Budget
37410141.002025-09-216626Actual
28509600.002025-01-216667Actual
388231111.712025-10-226618Actual
35634253.962025-07-2266611Actual
5215200.002023-03-246666Budget
26494127.362024-11-2066411Actual
1445236.932023-11-2166612Actual
35493422.042025-07-2266111Actual
370771291.002025-09-216613Actual
2456822.042024-09-2066612Actual
24718114.002024-10-216673Actual
31532530.002025-04-226664Actual
33299140.122025-05-2366411Actual
17144331.392024-02-216628Actual
4558178.002023-03-246663Actual
1383381.002023-11-216626Actual
245378.212024-09-2066212Actual
198750.002022-11-216614Budget
2038083.742024-05-2366411Actual
23983125.002024-09-206646Actual
24009144.002024-09-206656Actual
1625968.852024-01-2266311Actual
800870.002023-06-246673Budget
28568869.282025-01-216618Actual
17995210.002024-03-236666Actual
11037843.522023-08-226618Actual
24131450.002024-09-206667Actual
951782.912022-11-216618Actual
308481820.812025-03-236618Actual
38943563.542025-10-2266111Actual
37490174.002025-09-216656Actual
3239298.062023-01-226628Actual
26823628.002024-12-216613Actual
30909849.582025-03-236668Actual
8526218.002023-06-246656Actual
18053540.002024-03-236617Actual
24872374.002024-10-216665Actual
10956380.002023-08-226667Budget
2640380.002023-01-226665Budget
8479280.002023-06-246646Budget
174379.272024-02-2166112Actual
3341949.702025-05-2366212Actual
10817280.002023-08-226666Budget
4362200.002023-02-216628Budget
727280.002022-11-216666Budget
36174468.002025-08-226665Actual
3377246.002023-02-216613Actual
8805763.222023-06-246618Actual
24040253.002024-09-206666Actual
20440134.802024-05-2366611Actual
3058599.002025-03-236626Actual
11790473.002023-09-216636Actual
10293550.002023-08-226614Budget
15901195.002024-01-226656Actual
6936760.002023-05-246614Actual
1539820.972023-12-2266112Actual
18648109.002024-04-226673Actual
33781960.002025-06-236664Actual
7261205.002023-05-246626Actual
1853280.002022-12-226666Budget
3111388.002023-01-226667Actual
6669200.002023-04-236668Budget
4827480.002023-03-246615Budget
15045473.002023-12-226667Actual
30639205.002025-03-236646Actual
38261736.002025-10-226663Actual
31083327.362025-03-2366611Actual
35401579.882025-07-226628Actual
1462491.002022-12-226615Actual
29009345.122025-01-2166113Actual
7462280.002023-05-246666Budget
19270143.312024-04-2266111Actual
35024549.002025-07-226665Actual
9920670.792023-07-226618Actual
37792344.382025-09-2166111Actual
336271190.002025-06-236613Actual
12083380.002023-09-216667Budget
5016100.002023-03-246626Budget
2715384.002024-12-216626Actual
22238523.822024-07-216628Actual
38851479.882025-10-226628Actual
12271200.002023-09-216668Budget
11283200.002023-09-216663Budget
1794118.002022-12-226656Actual
33840492.002025-06-236615Actual
23389142.252024-08-2166411Actual
3436877.362025-06-2366211Actual
16025591.002024-01-226667Actual
13806275.002023-11-216616Actual
1056200.002022-11-216668Budget
24746506.002024-10-216614Actual
15080.002022-11-216673Budget
30558287.002025-03-236616Actual
624280.002022-11-216646Budget
6562967.772023-04-236618Actual
26052239.002024-11-206636Actual
1846622.042024-03-2366112Actual
20919279.002024-06-236616Actual
14814203.002023-12-226616Actual
4745380.002023-03-246664Budget
25162556.002024-10-216667Actual
10380.002022-11-216613Budget
14721458.002023-12-226615Actual
11412800.002023-09-216614Actual
4887380.002023-03-246665Budget
2585380.002023-01-226615Budget
5764100.002023-04-236673Budget
359291175.002025-08-226613Actual
34931839.002025-07-226664Actual
1439525.232023-11-2166112Actual
28333505.002025-01-216636Actual
36020185.002025-08-226673Actual
1628687.992024-01-2266411Actual
9502138.002023-07-226626Actual
256343.002022-11-216664Actual
30789535.002025-03-236667Actual
10760106.002023-08-226656Actual
27444573.822024-12-216628Actual
25841384.002024-11-206664Actual
35839562.672025-07-2266213Actual
30996107.142025-03-2366211Actual
5354380.002023-03-246667Budget
2155920.972024-06-2366612Actual
338400.002022-11-216615Actual
1832096.512024-03-2366311Actual
28219638.002025-01-216665Actual
2253451.822024-07-2166612Actual
29513203.002025-02-206646Actual
21326118.852024-06-2366111Actual
35548253.962025-07-2266311Actual
34395217.782025-06-2366311Actual
39323399.502025-10-2266613Actual
29663436.002025-02-206667Actual
3763385.002023-02-216665Actual
34661364.422025-06-2366113Actual
29160640.002025-02-206663Actual
31170174.172025-03-2366212Actual
33452464.602025-05-2366612Actual
30136287.222025-02-2066113Actual
31203612.472025-03-2366612Actual
8527100.002023-06-246656Budget
3626085.002025-08-226626Actual
4557200.002023-03-246663Budget
2292447.002024-08-216626Actual
32034640.492025-04-226668Actual
24838307.002024-10-216615Actual
14755289.002023-12-226665Actual
35164183.002025-07-226646Actual
339380.002022-11-216615Budget
8806480.002023-06-246618Budget
37197687.002025-09-216614Actual
7870380.002023-06-246613Budget
11086281.392023-08-226628Actual
8194516.002023-06-246615Actual
688870.002023-05-246673Budget
1929822.042024-04-2266211Actual
4094298.002023-02-216666Actual
7404100.002023-05-246656Budget
35753650.772025-07-2266612Actual
30755832.002025-03-236617Actual
11613380.002023-09-216665Budget
6010535.002023-04-236665Actual
4314480.002023-02-216618Budget
10957560.002023-08-226667Actual
10294470.002023-08-226614Actual
8664550.002023-06-246617Budget
8432325.002023-06-246636Actual
13153480.002023-10-226617Budget
2032640.122024-05-2366211Actual
23843295.002024-09-206665Actual
24098535.002024-09-206617Actual
10714200.002023-08-226646Budget
12966211.002023-10-226646Actual
1731897.572024-02-2166411Actual
27678235.872024-12-2166611Actual
35521209.272025-07-2266211Actual
38112392.492025-09-2166113Actual
30499657.002025-03-236665Actual
3297270.782023-01-226668Actual
1382491.002022-12-226664Actual
33511234.592025-05-2366113Actual
17236131.612024-02-2166111Actual
32293208.212025-04-2266112Actual
1024585.002023-08-226673Actual
29218188.002025-02-206673Actual
21381109.272024-06-2366311Actual
13012100.002023-10-226656Budget
38640151.002025-10-226656Actual
29036804.782025-01-2166213Actual
2891761.402025-01-2166212Actual
21113664.002024-06-236617Actual
13341325.332023-10-226628Actual
37700872.312025-09-216628Actual
23004153.002024-08-216656Actual
8854200.002023-06-246628Budget
26412190.122024-11-2066111Actual
17552786.002024-03-236613Actual
127566.002022-12-226673Actual
18265218.852024-03-2366111Actual
4968322.002023-03-246616Actual
255689.272024-10-2166212Actual
27797364.602024-12-2166612Actual
6340200.002023-04-236666Budget
1324750.002022-12-226614Budget
8583280.002023-06-246666Budget
2542386.932024-10-2166411Actual

Generated 2025-12-21 13:59:06.066 UTC