[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33125531.392025-05-236628Actual
6936760.002023-05-246614Actual
4886293.002023-03-246665Actual
10166200.002023-08-226663Budget
3940222.002023-02-216636Actual
1323880.002022-12-226614Actual
191501031.402024-04-226618Actual
4418200.002023-02-216668Budget
36174468.002025-08-226665Actual
37992259.272025-09-2166112Actual
35280611.002025-07-226617Actual
2447860.002023-01-226614Actual
32656644.002025-05-236664Actual
2049912.462024-05-2366112Actual
7543550.002023-05-246617Budget
10351316.002023-08-226664Actual
5483200.002023-03-246628Budget
6140100.002023-04-236626Budget
21326118.852024-06-2366111Actual
8480302.002023-06-246646Actual
38261736.002025-10-226663Actual
27645103.952024-12-2166511Actual
284751098.002025-01-216617Actual
6669200.002023-04-236668Budget
18802566.002024-04-226665Actual
12741380.002023-10-226665Budget
8194516.002023-06-246615Actual
22952390.002024-08-216636Actual
20239711.702024-05-236668Actual
13806275.002023-11-216616Actual
339380.002022-11-216615Budget
2776546.502024-12-2166212Actual
25779167.002024-11-206673Actual
31262173.182025-03-2366113Actual
964474.002023-07-226656Actual
8335280.002023-06-246616Budget
20028214.002024-05-236666Actual
5764100.002023-04-236673Budget
5112242.002023-03-246646Actual
9839234.002023-07-226667Actual
14128485.942023-11-216628Actual
28219638.002025-01-216665Actual
28889343.322025-01-2166112Actual
37874199.702025-09-2166411Actual
3438218.002023-02-216663Actual
5158158.002023-03-246656Actual
20298248.642024-05-2366111Actual
8805763.222023-06-246618Actual
2155920.972024-06-2366612Actual
10667380.002023-08-226636Budget
201791007.162024-05-236618Actual
24931209.002024-10-216616Actual
13401337.452023-10-226668Actual
35164183.002025-07-226646Actual
39291646.882025-10-2266213Actual
2143530.552024-06-2366511Actual
34688287.222025-06-2366213Actual
1896866.002024-04-226656Actual
27678235.872024-12-2166611Actual
17938137.002024-03-236646Actual
17144331.392024-02-216628Actual
479198.002022-11-216616Actual
2602464.002024-11-206626Actual
8992380.002023-07-226613Budget
3763385.002023-02-216665Actual
16933132.002024-02-216656Actual
5159100.002023-03-246656Budget
2503380.002023-01-226664Budget
22746261.002024-08-216664Actual
27126237.002024-12-216616Actual
32444364.422025-04-2266613Actual
35024549.002025-07-226665Actual
11226444.002023-09-216613Actual
372901105.002025-09-216615Actual
34340619.922025-06-2366111Actual
17798402.002024-03-236665Actual
36584772.312025-08-226668Actual
24040253.002024-09-206666Actual
2819380.002023-01-226636Budget
9551280.002023-07-226636Budget
35753650.772025-07-2266612Actual
26706173.182024-11-2066113Actual
11941322.002023-09-216666Actual
4362200.002023-02-216628Budget
4745380.002023-03-246664Budget
1853280.002022-12-226666Budget
1788479.002024-03-236626Actual
24872374.002024-10-216665Actual
1935295.442024-04-2266411Actual
1854248.002022-12-226666Actual
8664550.002023-06-246617Budget
7461213.002023-05-246666Actual
37197687.002025-09-216614Actual
13013165.002023-10-226656Actual
32202107.142025-04-2266511Actual
29783734.432025-02-206668Actual
27973630.002025-01-216613Actual
8336261.002023-06-246616Actual
21026128.002024-06-236656Actual
12023334.002023-09-216617Actual
26823628.002024-12-216613Actual
2879759.272025-01-2166511Actual
30876463.212025-03-236628Actual
22001232.002024-07-216646Actual
36314331.002025-08-226646Actual
20086640.002024-05-236617Actual
37847312.472025-09-2166311Actual
1543029.482023-12-2266612Actual
35634253.962025-07-2266611Actual
1952732.672024-04-2266612Actual
32175159.272025-04-2266411Actual
127566.002022-12-226673Actual
1631340.122024-01-2266511Actual
34249738.972025-06-236628Actual
12211200.002023-09-216628Budget
16674266.002024-02-216664Actual
13293658.672023-10-226618Actual
1640522.042024-01-2266112Actual
38640151.002025-10-226656Actual
868480.002022-11-216667Budget
24779322.002024-10-216664Actual
29280710.002025-02-206664Actual
4686550.002023-03-246614Budget
15701485.002024-01-226615Actual
12540550.002023-10-226614Budget
2202781.002024-07-216656Actual
576426.002022-11-216636Actual
13650443.002023-11-216664Actual
952380.002022-11-216618Budget
28065188.002025-01-216673Actual
13400200.002023-10-226668Budget
1324750.002022-12-226614Budget
13152633.002023-10-226617Actual
14629376.002023-12-226614Actual
8911211.692023-06-246668Actual
25936619.002024-11-206665Actual
27737412.472024-12-2166112Actual
11742191.002023-09-216626Actual
23843295.002024-09-206665Actual
24309182.682024-09-2066111Actual
20974288.002024-06-236636Actual
10618157.002023-08-226626Actual
17552786.002024-03-236613Actual
1949714.592024-04-2266212Actual
2152730.552024-06-2366112Actual
25282393.512024-10-216668Actual
15104713.222023-12-226618Actual
36671257.152025-08-2266211Actual
10108330.002023-08-226613Actual
670179.002022-11-216656Actual
10107380.002023-08-226613Budget
7928200.002023-06-246663Budget
4034101.002023-02-216656Actual
4746327.002023-03-246664Actual
12271200.002023-09-216668Budget
14161531.392023-11-216668Actual
34221825.342025-06-236618Actual
22411142.252024-07-2166411Actual
18888106.002024-04-226626Actual
23448186.932024-08-2166611Actual
4638100.002023-03-246673Budget
4174531.002023-02-216617Actual
29663436.002025-02-206667Actual
26230851.002024-11-206667Actual
22117580.002024-07-216617Actual
1425043.312023-11-2166211Actual
12083380.002023-09-216667Budget
397503.002022-11-216665Actual
21920234.002024-07-216616Actual
34719511.792025-06-2366613Actual
35575249.702025-07-2266411Actual
39172133.742025-10-2266212Actual
17291127.362024-02-2166311Actual
4967280.002023-03-246616Budget
15580185.002024-01-226673Actual
34162760.002025-06-236667Actual
12352420.002023-10-226613Actual
5015103.002023-03-246626Actual
20919279.002024-06-236616Actual
2584298.002023-01-226615Actual
31083327.362025-03-2366611Actual
22838546.002024-08-216665Actual
12164480.002023-09-216618Budget
198750.002022-11-216614Budget
24986197.002024-10-216636Actual
1463380.002022-12-226615Budget
32808305.002025-05-236616Actual
5683169.002023-04-236663Actual
1701380.002022-12-226636Budget
17236131.612024-02-2166111Actual
2770100.002023-01-226626Budget
38319114.002025-10-226673Actual
19830305.002024-05-236665Actual
23809430.002024-09-206615Actual
31684407.002025-04-226616Actual
1196313.002022-12-226663Actual
7404100.002023-05-246656Budget
18709346.002024-04-226664Actual
13072280.002023-10-226666Budget
30755832.002025-03-236617Actual
1731897.572024-02-2166411Actual
30613225.002025-03-236636Actual
38440596.002025-10-226615Actual
12599524.002023-10-226664Actual
319731273.832025-04-226618Actual
13071223.002023-10-226666Actual
30465710.002025-03-236615Actual
19618700.002024-05-236663Actual
9049200.002023-07-226663Budget
13887174.002023-11-216646Actual
1522380.002022-12-226665Budget
13341325.332023-10-226628Actual
1188574.002023-09-216656Actual
29750511.702025-02-206628Actual
28333505.002025-01-216636Actual
5624280.002023-04-236613Budget
30909849.582025-03-236668Actual
1249170.002023-10-226673Budget
23902361.002024-09-206616Actual
28126578.002025-01-216664Actual
2644063.532024-11-2066211Actual
3844280.002023-02-216616Budget
32293208.212025-04-2266112Actual
12022480.002023-09-216617Budget
4094298.002023-02-216666Actual
1846622.042024-03-2366112Actual
11085200.002023-08-226628Budget
15991513.002024-01-226617Actual
27067396.002024-12-216665Actual
134951173.002023-11-216613Actual
7075363.002023-05-246615Actual
23307215.662024-08-2166111Actual
30077379.492025-02-2066612Actual
30252946.002025-03-236613Actual
20706143.002024-06-236673Actual
29160640.002025-02-206663Actual
3111388.002023-01-226667Actual
28830372.042025-01-2166611Actual
5436620.792023-03-246618Actual
37580742.002025-09-216617Actual
6935650.002023-05-246614Budget
32093428.432025-04-2266111Actual
14953180.002023-12-226666Actual
8055650.002023-06-246614Budget
29924211.402025-02-2066411Actual
29036804.782025-01-2166213Actual
18676389.002024-04-226614Actual
19676323.002024-05-236673Actual
37522287.002025-09-216666Actual
34869192.002025-07-226673Actual

Generated 2025-12-21 07:52:02.549 UTC