[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32326389.062025-04-2266612Actual
2866280.002023-01-226646Budget
35721150.762025-07-2266212Actual
31289294.242025-03-2366213Actual
8432325.002023-06-246636Actual
2769101.002023-01-226626Actual
33538504.772025-05-2366213Actual
30876463.212025-03-236628Actual
17552786.002024-03-236613Actual
3892100.002023-02-216626Budget
9920670.792023-07-226618Actual
318811160.002025-04-226617Actual
29036804.782025-01-2166213Actual
5435480.002023-03-246618Budget
10026317.752023-07-226668Actual
31791171.002025-04-226656Actual
22592887.002024-08-216613Actual
22151473.002024-07-216667Actual
33661602.002025-06-236663Actual
5112242.002023-03-246646Actual
15580185.002024-01-226673Actual
38851479.882025-10-226628Actual
2448750.002023-01-226614Budget
1445236.932023-11-2166612Actual
6421382.002023-04-236617Actual
14721458.002023-12-226615Actual
2969280.002023-01-226666Budget
3790159.272025-09-2166511Actual
9049200.002023-07-226663Budget
8806480.002023-06-246618Budget
15104713.222023-12-226618Actual
1731897.572024-02-2166411Actual
9453404.002023-07-226616Actual
16204210.342024-01-2266111Actual
38139531.092025-09-2166213Actual
33332376.302025-05-2366611Actual
1640522.042024-01-2266112Actual
15132342.002023-12-226628Actual
197700.002022-11-216614Actual
12966211.002023-10-226646Actual
20440134.802024-05-2366611Actual
6010535.002023-04-236665Actual
2715384.002024-12-216626Actual
165179.002022-12-226626Actual
5763122.002023-04-236673Actual
1523278.002022-12-226665Actual
37733981.402025-09-216668Actual
4558178.002023-03-246663Actual
34777916.002025-07-226613Actual
4314480.002023-02-216618Budget
37522287.002025-09-216666Actual
35222307.002025-07-226666Actual
22117580.002024-07-216617Actual
10166200.002023-08-226663Budget
20860553.002024-06-236665Actual
8526218.002023-06-246656Actual
255380.002022-11-216664Budget
22059302.002024-07-216666Actual
33158519.272025-05-236668Actual
26494127.362024-11-2066411Actual
28770193.322025-01-2166411Actual
33272120.972025-05-2366311Actual
7870380.002023-06-246613Budget
23307215.662024-08-2166111Actual
6936760.002023-05-246614Actual
1929822.042024-04-2266211Actual
12083380.002023-09-216667Budget
308481820.812025-03-236618Actual
13711518.002023-11-216615Actual
12681480.002023-10-226615Budget
24391109.272024-09-2066411Actual
12918307.002023-10-226636Actual
21650464.002024-07-216663Actual
37383265.002025-09-216616Actual
11791380.002023-09-216636Budget
1024585.002023-08-226673Actual
30372743.002025-03-236614Actual
30252946.002025-03-236613Actual
3762380.002023-02-216665Budget
370771291.002025-09-216613Actual
1425043.312023-11-2166211Actual
15901195.002024-01-226656Actual
20734505.002024-06-236614Actual
2074380.002022-12-226618Budget
17177393.512024-02-216668Actual
25779167.002024-11-206673Actual
13650443.002023-11-216664Actual
22626591.002024-08-216663Actual
9501200.002023-07-226626Budget
319731273.832025-04-226618Actual
9502138.002023-07-226626Actual
37410141.002025-09-216626Actual
1462491.002022-12-226615Actual
29957408.212025-02-2066611Actual
12411200.002023-10-226663Budget
23248545.032024-08-216668Actual
35110137.002025-07-226626Actual
5950480.002023-04-236615Budget
7542746.002023-05-246617Actual
1896866.002024-04-226656Actual
6188280.002023-04-236636Budget
14953180.002023-12-226666Actual
17705431.002024-03-236664Actual
10352480.002023-08-226664Budget
29432237.002025-02-206616Actual
30163446.872025-02-2066213Actual
34070200.002025-06-236666Actual
256343.002022-11-216664Actual
35138452.002025-07-226636Actual
17057495.002024-02-216667Actual
5016100.002023-03-246626Budget
24660491.002024-10-216663Actual
2501294.002024-10-216646Actual
3844280.002023-02-216616Budget
195851173.002024-05-236613Actual
30755832.002025-03-236617Actual
12870105.002023-10-226626Actual
10957560.002023-08-226667Actual
5683169.002023-04-236663Actual
38261736.002025-10-226663Actual
25936619.002024-11-206665Actual
31203612.472025-03-2366612Actual
5623420.002023-04-236613Actual
1935295.442024-04-2266411Actual
25482160.342024-10-2166611Actual
33005943.002025-05-236617Actual
6562967.772023-04-236618Actual
35548253.962025-07-2266311Actual
29068281.962025-01-2166613Actual
27856287.222024-12-2166113Actual
11790473.002023-09-216636Actual
8336261.002023-06-246616Actual
12540550.002023-10-226614Budget
10713177.002023-08-226646Actual
26136187.002024-11-206666Actual
34931839.002025-07-226664Actual
35871574.952025-07-2266613Actual
34340619.922025-06-2366111Actual
31412410.002025-04-226663Actual
9454280.002023-07-226616Budget
38474468.002025-10-226665Actual
39025402.892025-10-2266411Actual
23957193.002024-09-206636Actual
15875131.002024-01-226646Actual
32175159.272025-04-2266411Actual
14510713.002023-12-226613Actual
33719276.002025-06-236673Actual
33038875.002025-05-236667Actual
1522380.002022-12-226665Budget
23094709.002024-08-216617Actual
36584772.312025-08-226668Actual
1188574.002023-09-216656Actual
35493422.042025-07-2266111Actual
24779322.002024-10-216664Actual
127566.002022-12-226673Actual
10107380.002023-08-226613Budget
10027200.002023-07-226668Budget
23688141.002024-09-206673Actual
27883566.172024-12-2166213Actual
2865305.002023-01-226646Actual
12599524.002023-10-226664Actual
33391178.422025-05-2366112Actual
4313608.672023-02-216618Actual
27067396.002024-12-216665Actual
2456822.042024-09-2066612Actual
17144331.392024-02-216628Actual
2447860.002023-01-226614Actual
3905262.462025-10-2266511Actual
1136459.002023-09-216673Actual
2155920.972024-06-2366612Actual
30639205.002025-03-236646Actual
17798402.002024-03-236665Actual
21326118.852024-06-2366111Actual
32444364.422025-04-2266613Actual
6420380.002023-04-236617Budget
3626369.002023-02-216664Actual
1932585.872024-04-2266311Actual
38169460.912025-09-2166613Actual
2879759.272025-01-2166511Actual
1685394.002024-02-216626Actual
39205558.222025-10-2266612Actual
9597280.002023-07-226646Budget
37197687.002025-09-216614Actual
21861267.002024-07-216665Actual
34869192.002025-07-226673Actual
9551280.002023-07-226636Budget
13153480.002023-10-226617Budget
1937961.402024-04-2266511Actual
3050618.002023-01-226617Actual
7681628.372023-05-246618Actual
12680434.002023-10-226615Actual
36551670.792025-08-226628Actual
11837234.002023-09-216646Actual
24746506.002024-10-216614Actual
1999695.002024-05-236656Actual
34661364.422025-06-2366113Actual
2152730.552024-06-2366112Actual
23716497.002024-09-206614Actual
22805360.002024-08-216615Actual
38533402.002025-10-226616Actual
6669200.002023-04-236668Budget
2181414.732022-12-226668Actual
1788479.002024-03-236626Actual
15642479.002024-01-226664Actual
31262173.182025-03-2366113Actual
24931209.002024-10-216616Actual
24451189.062024-09-2066611Actual
314981141.002025-04-226614Actual
10569280.002023-08-226616Budget
8725426.002023-06-246667Actual
5354380.002023-03-246667Budget
12869100.002023-10-226626Budget
17378178.422024-02-2166611Actual
10488380.002023-08-226665Budget
3378280.002023-02-216613Budget
27477348.062024-12-216668Actual
36140970.002025-08-226615Actual
18146496.542024-03-236618Actual
39085333.742025-10-2266611Actual
12919380.002023-10-226636Budget
20974288.002024-06-236636Actual
17764356.002024-03-236615Actual
2504305.002023-01-226664Actual
8383200.002023-06-246626Budget
2433766.722024-09-2066211Actual
6994560.002023-05-246664Actual
2253451.822024-07-2166612Actual
27536510.342024-12-2166111Actual
28889343.322025-01-2166112Actual
37111860.002025-09-216663Actual
21975332.002024-07-216636Actual
3941280.002023-02-216636Budget
31023276.302025-03-2366311Actual
13013165.002023-10-226656Actual
24218613.212024-09-206628Actual
38347743.002025-10-226614Actual
10351316.002023-08-226664Actual
28333505.002025-01-216636Actual
14662319.002023-12-226664Actual
36081958.002025-08-226664Actual
2912149.002023-01-226656Actual
23215435.942024-08-216628Actual
10618157.002023-08-226626Actual
4500280.002023-03-246613Budget
1794118.002022-12-226656Actual
15701485.002024-01-226615Actual
9177400.002023-07-226614Actual
1056200.002022-11-216668Budget
7262200.002023-05-246626Budget
25038106.002024-10-216656Actual

Generated 2025-12-21 08:01:51.521 UTC