[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 750  >   <  TAKE 500  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8384158.002023-06-246626Actual
11225380.002023-09-216613Budget
11838200.002023-09-216646Budget
35548253.962025-07-2266311Actual
18590655.002024-04-226663Actual
34719511.792025-06-2366613Actual
1748280.002022-12-226646Budget
6010535.002023-04-236665Actual
297221290.502025-02-206618Actual
21234475.332024-06-236628Actual
26554143.312024-11-2066611Actual
12821312.002023-10-226616Actual
5112242.002023-03-246646Actual
8910200.002023-06-246668Budget
21920234.002024-07-216616Actual
38261736.002025-10-226663Actual
20974288.002024-06-236636Actual
3111388.002023-01-226667Actual
10713177.002023-08-226646Actual
32412374.942025-04-2266213Actual
34569170.982025-06-2366212Actual
12740354.002023-10-226665Actual
2333584.802024-08-2166211Actual
19178554.122024-04-226628Actual
9781550.002023-07-226617Budget
31262173.182025-03-2366113Actual
35493422.042025-07-2266111Actual
11085200.002023-08-226628Budget
5111200.002023-03-246646Budget
9967414.732023-07-226628Actual
21975332.002024-07-216636Actual
12211200.002023-09-216628Budget
38347743.002025-10-226614Actual
4826473.002023-03-246615Actual
35962674.002025-08-226663Actual
13152633.002023-10-226617Actual
6750380.002023-05-246613Budget
6610200.002023-04-236628Budget
1749439.062024-02-2166612Actual
19091637.002024-04-226667Actual
12212307.152023-09-216628Actual
38764460.002025-10-226667Actual
1462491.002022-12-226615Actual
25685791.002024-11-206613Actual
37410141.002025-09-216626Actual
12870105.002023-10-226626Actual
19830305.002024-05-236665Actual
38672319.002025-10-226666Actual
8255480.002023-06-246665Budget
10380.002022-11-216613Budget
22952390.002024-08-216636Actual
27536510.342024-12-2166111Actual
17023524.002024-02-216617Actual
2202781.002024-07-216656Actual
1934483.002022-12-226617Actual
12599524.002023-10-226664Actual
20706143.002024-06-236673Actual
30406875.002025-03-236664Actual
38474468.002025-10-226665Actual
23248545.032024-08-216668Actual
35434463.212025-07-226668Actual
12352420.002023-10-226613Actual
235961019.002024-09-206613Actual
527149.002022-11-216626Actual
20648565.002024-06-236663Actual
1652100.002022-12-226626Budget
29487325.002025-02-206636Actual
36961301.262025-08-2266113Actual
3378280.002023-02-216613Budget
13072280.002023-10-226666Budget
12918307.002023-10-226636Actual
15642479.002024-01-226664Actual
11145200.002023-08-226668Budget
22746261.002024-08-216664Actual
10107380.002023-08-226613Budget
670179.002022-11-216656Actual
3687075.232025-08-2266212Actual
12082273.002023-09-216667Actual
16145505.642024-01-226668Actual
1832096.512024-03-2366311Actual
29009345.122025-01-2166113Actual
1992480.002022-12-226667Budget
2353829.482024-08-2166612Actual
29750511.702025-02-206628Actual
4967280.002023-03-246616Budget
32121142.252025-04-2266211Actual
7404100.002023-05-246656Budget
1195200.002022-12-226663Budget
15875131.002024-01-226646Actual
35190109.002025-07-226656Actual
14895103.002023-12-226646Actual
8056808.002023-06-246614Actual
9780655.002023-07-226617Actual
34541430.552025-06-2366112Actual
12411200.002023-10-226663Budget
18648109.002024-04-226673Actual
3762380.002023-02-216665Budget
9839234.002023-07-226667Actual
2032640.122024-05-2366211Actual
33932336.002025-06-236616Actual
952380.002022-11-216618Budget
280931002.002025-01-216614Actual
1623233.742024-01-2266211Actual
2292447.002024-08-216626Actual
20120400.002024-05-236667Actual
30876463.212025-03-236628Actual
4499315.002023-03-246613Actual
21650464.002024-07-216663Actual
31823231.002025-04-226666Actual
9050215.002023-07-226663Actual
12600480.002023-10-226664Budget
21708131.002024-07-216673Actual
18768411.002024-04-226615Actual
39025402.892025-10-2266411Actual
12680434.002023-10-226615Actual
2297894.002024-08-216646Actual
12270281.392023-09-216668Actual
1523278.002022-12-226665Actual
6481554.002023-04-236667Actual
3892100.002023-02-216626Budget
34688287.222025-06-2366213Actual
7543550.002023-05-246617Budget
27477348.062024-12-216668Actual
195851173.002024-05-236613Actual
15580185.002024-01-226673Actual
34070200.002025-06-236666Actual
15608315.002024-01-226614Actual
313781201.002025-04-226613Actual
16025591.002024-01-226667Actual
33332376.302025-05-2366611Actual
4558178.002023-03-246663Actual
32385201.262025-04-2266113Actual
9597280.002023-07-226646Budget
12022480.002023-09-216617Budget
2891761.402025-01-2166212Actual
38533402.002025-10-226616Actual
2155920.972024-06-2366612Actual
29870103.952025-02-2066211Actual
31914720.002025-04-226667Actual
2770100.002023-01-226626Budget
28596705.642025-01-216628Actual
25719559.002024-11-206663Actual
16674266.002024-02-216664Actual
5683169.002023-04-236663Actual
10666468.002023-08-226636Actual
1794118.002022-12-226656Actual
370771291.002025-09-216613Actual
31532530.002025-04-226664Actual
21000202.002024-06-236646Actual
37580742.002025-09-216617Actual
20440134.802024-05-2366611Actual
1323880.002022-12-226614Actual
7461213.002023-05-246666Actual
17057495.002024-02-216667Actual
37733981.402025-09-216668Actual
7133554.002023-05-246665Actual
10433480.002023-08-226615Budget
31711109.002025-04-226626Actual
20919279.002024-06-236616Actual
5624280.002023-04-236613Budget
7310280.002023-05-246636Budget
35812197.752025-07-2266113Actual
33391178.422025-05-2366112Actual
1525232.672023-12-2266211Actual
18146496.542024-03-236618Actual
262911081.402024-11-206618Actual
21113664.002024-06-236617Actual
7542746.002023-05-246617Actual
5542220.782023-03-246668Actual
28743336.942025-01-2166311Actual
2319200.002023-01-226663Budget
1853280.002022-12-226666Budget
6994560.002023-05-246664Actual
3905262.462025-10-2266511Actual
34661364.422025-06-2366113Actual
29160640.002025-02-206663Actual
330971273.832025-05-236618Actual
999231.392022-11-216628Actual
16640355.002024-02-216614Actual
2433766.722024-09-2066211Actual
21828518.002024-07-216615Actual
32034640.492025-04-226668Actual
353731290.502025-07-226618Actual
1136370.002023-09-216673Budget
197700.002022-11-216614Actual
11613380.002023-09-216665Budget
16767470.002024-02-216665Actual
15224152.892023-12-2266111Actual
1932585.872024-04-2266311Actual
33781960.002025-06-236664Actual
35839562.672025-07-2266213Actual
9920670.792023-07-226618Actual
24391109.272024-09-2066411Actual
359291175.002025-08-226613Actual
28219638.002025-01-216665Actual
34811850.002025-07-226663Actual
24250455.642024-09-206668Actual
8725426.002023-06-246667Actual
19796660.002024-05-236615Actual
37019567.932025-08-2266613Actual
8336261.002023-06-246616Actual
3051550.002023-01-226617Budget
36081958.002025-08-226664Actual
39323399.502025-10-2266613Actual
5065280.002023-03-246636Budget
35314615.002025-07-226667Actual
23809430.002024-09-206615Actual
318811160.002025-04-226617Actual
36783408.212025-08-2266611Actual
25038106.002024-10-216656Actual
36988441.612025-08-2266213Actual
29571333.002025-02-206666Actual
14100645.032023-11-216618Actual
25128677.002024-10-216617Actual
16346151.832024-01-2266611Actual
964474.002023-07-226656Actual
24131450.002024-09-206667Actual
1582137.002024-01-226626Actual
8113426.002023-06-246664Actual
22805360.002024-08-216615Actual
1442210.332023-11-2166212Actual
1381380.002022-12-226664Budget
35083187.002025-07-226616Actual
1726487.992024-02-2166211Actual
1685394.002024-02-216626Actual
3058599.002025-03-236626Actual
6421382.002023-04-236617Actual
18206496.542024-03-236668Actual
1136459.002023-09-216673Actual
33569517.052025-05-2366613Actual
3675295.442025-08-2266511Actual
22357124.172024-07-2166211Actual
38614174.002025-10-226646Actual
31470191.002025-04-226673Actual
623216.002022-11-216646Actual
2554125.232024-10-2166112Actual
33873809.002025-06-236665Actual
23716497.002024-09-206614Actual
27564162.462024-12-2166211Actual
10352480.002023-08-226664Budget
7462280.002023-05-246666Budget
32536443.002025-05-236663Actual
14629376.002023-12-226614Actual
29339638.002025-02-206615Actual
27357615.002024-12-216667Actual
11086281.392023-08-226628Actual
28385143.002025-01-216656Actual
7681628.372023-05-246618Actual
4638100.002023-03-246673Budget
19270143.312024-04-2266111Actual
6283100.002023-04-236656Budget
8991305.002023-07-226613Actual
10714200.002023-08-226646Budget
28278436.002025-01-216616Actual
6282125.002023-04-236656Actual
480280.002022-11-216616Budget
37792344.382025-09-2166111Actual
24872374.002024-10-216665Actual

Generated 2025-12-21 09:29:50.410 UTC