[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002023-03-246636Budget
1136370.002023-09-216673Budget
31320567.932025-03-2366613Actual
17023524.002024-02-216617Actual
1604280.002022-12-226616Budget
7729276.842023-05-246628Actual
9050215.002023-07-226663Actual
13617538.002023-11-216614Actual
24131450.002024-09-206667Actual
2879759.272025-01-2166511Actual
10293550.002023-08-226614Budget
37490174.002025-09-216656Actual
4314480.002023-02-216618Budget
3050618.002023-01-226617Actual
9598198.002023-07-226646Actual
13342200.002023-10-226628Budget
1949714.592024-04-2266212Actual
11471480.002023-09-216664Budget
8194516.002023-06-246615Actual
12869100.002023-10-226626Budget
21354113.532024-06-2366211Actual
2392954.002024-09-206626Actual
5542220.782023-03-246668Actual
35434463.212025-07-226668Actual
18888106.002024-04-226626Actual
22805360.002024-08-216615Actual
14304111.402023-11-2166411Actual
6339156.002023-04-236666Actual
3675295.442025-08-2266511Actual
1603260.002022-12-226616Actual
800768.002023-06-246673Actual
7601524.002023-05-246667Actual
15735245.002024-01-226665Actual
3239298.062023-01-226628Actual
623216.002022-11-216646Actual
292461326.002025-02-206614Actual
5484323.812023-03-246628Actual
32536443.002025-05-236663Actual
3560253.952025-07-2266511Actual
9968200.002023-07-226628Budget
26915283.002024-12-216673Actual
21113664.002024-06-236617Actual
10351316.002023-08-226664Actual
2504305.002023-01-226664Actual
38261736.002025-10-226663Actual
3626085.002025-08-226626Actual
1853280.002022-12-226666Budget
36233384.002025-08-226616Actual
17116620.792024-02-216618Actual
18556888.002024-04-226613Actual
39264331.082025-10-2266113Actual
36340148.002025-08-226656Actual
31289294.242025-03-2366213Actual
12163442.002023-09-216618Actual
26351792.002024-11-206668Actual
21769383.002024-07-216664Actual
4887380.002023-03-246665Budget
19704621.002024-05-236614Actual
18648109.002024-04-226673Actual
1726487.992024-02-2166211Actual
29783734.432025-02-206668Actual
38943563.542025-10-2266111Actual
33511234.592025-05-2366113Actual
29897235.872025-02-2066311Actual
6010535.002023-04-236665Actual
11837234.002023-09-216646Actual
2641364.002023-01-226665Actual
34569170.982025-06-2366212Actual
34719511.792025-06-2366613Actual
11790473.002023-09-216636Actual
291261078.002025-02-206613Actual
2253451.822024-07-2166612Actual
27678235.872024-12-2166611Actual
17552786.002024-03-236613Actual
28568869.282025-01-216618Actual
19944218.002024-05-236636Actual
37847312.472025-09-2166311Actual
12540550.002023-10-226614Budget
174379.272024-02-2166112Actual
30968326.302025-03-2366111Actual
624280.002022-11-216646Budget
1196313.002022-12-226663Actual
9372480.002023-07-226665Budget
27265311.002024-12-216666Actual
3802084.802025-09-2166212Actual
2350717.782024-08-2166112Actual
13745442.002023-11-216665Actual
13293658.672023-10-226618Actual
6420380.002023-04-236617Budget
35521209.272025-07-2266211Actual
22210893.522024-07-216618Actual
5624280.002023-04-236613Budget
33452464.602025-05-2366612Actual
9373401.002023-07-226665Actual
27645103.952024-12-2166511Actual
35871574.952025-07-2266613Actual
37874199.702025-09-2166411Actual
28333505.002025-01-216636Actual
37522287.002025-09-216666Actual
38139531.092025-09-2166213Actual
2261410.002023-01-226613Actual
20028214.002024-05-236666Actual
1795100.002022-12-226656Budget
1582137.002024-01-226626Actual
38764460.002025-10-226667Actual
35548253.962025-07-2266311Actual
39025402.892025-10-2266411Actual
31791171.002025-04-226656Actual
9316380.002023-07-226615Budget
35493422.042025-07-2266111Actual
29036804.782025-01-2166213Actual
12271200.002023-09-216668Budget
396380.002022-11-216665Budget
3988200.002023-02-216646Budget
28509600.002025-01-216667Actual
869426.002022-11-216667Actual
8991305.002023-07-226613Actual
17144331.392024-02-216628Actual
246261023.002024-10-216613Actual
24250455.642024-09-206668Actual
32947273.002025-05-236666Actual
688767.002023-05-246673Actual
8433280.002023-06-246636Budget
35190109.002025-07-226656Actual
17964116.002024-03-236656Actual
1701380.002022-12-226636Budget
18768411.002024-04-226615Actual
18999182.002024-04-226666Actual
21234475.332024-06-236628Actual
23957193.002024-09-206636Actual
5015103.002023-03-246626Actual
25038106.002024-10-216656Actual
19211304.122024-04-226668Actual
5112242.002023-03-246646Actual
952380.002022-11-216618Budget
20207613.212024-05-236628Actual
7357280.002023-05-246646Budget
22238523.822024-07-216628Actual
5543200.002023-03-246668Budget
2644063.532024-11-2066211Actual
255689.272024-10-2166212Actual
17291127.362024-02-2166311Actual
7928200.002023-06-246663Budget
2819380.002023-01-226636Budget
2035376.292024-05-2366311Actual
7311242.002023-05-246636Actual
26494127.362024-11-2066411Actual
1463380.002022-12-226615Budget
5811546.002023-04-236614Actual
14543660.002023-12-226663Actual
11037843.522023-08-226618Actual
35138452.002025-07-226636Actual
30252946.002025-03-236613Actual
19796660.002024-05-236615Actual
25282393.512024-10-216668Actual
30639205.002025-03-236646Actual
15306142.252023-12-2266411Actual
34395217.782025-06-2366311Actual
14869357.002023-12-226636Actual
6610200.002023-04-236628Budget
5623420.002023-04-236613Actual
24838307.002024-10-216615Actual
12600480.002023-10-226664Budget
10026317.752023-07-226668Actual
35839562.672025-07-2266213Actual
30286430.002025-03-236663Actual
3297270.782023-01-226668Actual
13072280.002023-10-226666Budget
314981141.002025-04-226614Actual
32808305.002025-05-236616Actual
35634253.962025-07-2266611Actual
35164183.002025-07-226646Actual
8724380.002023-06-246667Budget
6283100.002023-04-236656Budget
29339638.002025-02-206615Actual
1640522.042024-01-2266112Actual
38227705.002025-10-226613Actual
38614174.002025-10-226646Actual
9502138.002023-07-226626Actual
1896866.002024-04-226656Actual
27035791.002024-12-216615Actual
23036209.002024-08-216666Actual
26976700.002024-12-216664Actual
8114480.002023-06-246664Budget
1837435.872024-03-2366511Actual
8911211.692023-06-246668Actual
22001232.002024-07-216646Actual
8254414.002023-06-246665Actual
10617100.002023-08-226626Budget
15642479.002024-01-226664Actual
16933132.002024-02-216656Actual
3790159.272025-09-2166511Actual
3843346.002023-02-216616Actual
1442210.332023-11-2166212Actual
1952732.672024-04-2266612Actual
36551670.792025-08-226628Actual
4361461.702023-02-216628Actual
29459105.002025-02-206626Actual
31412410.002025-04-226663Actual
14895103.002023-12-226646Actual
31684407.002025-04-226616Actual
21381109.272024-06-2366311Actual
18802566.002024-04-226665Actual
27233126.002024-12-216656Actual
35024549.002025-07-226665Actual
10817280.002023-08-226666Budget
11038480.002023-08-226618Budget
2818473.002023-01-226636Actual
10666468.002023-08-226636Actual
15849168.002024-01-226636Actual
12966211.002023-10-226646Actual
15011895.002023-12-226617Actual
31625766.002025-04-226665Actual
35222307.002025-07-226666Actual
22746261.002024-08-216664Actual
30194567.932025-02-2066613Actual
280931002.002025-01-216614Actual
34482423.112025-06-2366611Actual
38672319.002025-10-226666Actual
5216177.002023-03-246666Actual
810647.002022-11-216617Actual
25719559.002024-11-206663Actual
38730626.002025-10-226617Actual
5435480.002023-03-246618Budget
3240200.002023-01-226628Budget
10352480.002023-08-226664Budget
3438218.002023-02-216663Actual
2495839.002024-10-216626Actual
10108330.002023-08-226613Actual
3444995.442025-06-2366511Actual
38053503.962025-09-2166612Actual
6189331.002023-04-236636Actual
3782063.532025-09-2166211Actual
3941280.002023-02-216636Budget
35110137.002025-07-226626Actual
31083327.362025-03-2366611Actual
35962674.002025-08-226663Actual
5763122.002023-04-236673Actual
27564162.462024-12-2166211Actual
1462491.002022-12-226615Actual
10165197.002023-08-226663Actual
32234381.622025-04-2266611Actual
800870.002023-06-246673Budget
12211200.002023-09-216628Budget
22838546.002024-08-216665Actual
38884552.612025-10-226668Actual
18265218.852024-03-2366111Actual
16826315.002024-02-216616Actual
12822280.002023-10-226616Budget
319731273.832025-04-226618Actual

Generated 2025-12-22 00:54:36.221 UTC