[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-09-216615Budget
5435480.002023-03-246618Budget
9502138.002023-07-226626Actual
2610495.002024-11-206656Actual
154881193.002024-01-226613Actual
38560147.002025-10-226626Actual
25779167.002024-11-206673Actual
30665108.002025-03-236656Actual
11411550.002023-09-216614Budget
12869100.002023-10-226626Budget
11037843.522023-08-226618Actual
7405113.002023-05-246656Actual
20440134.802024-05-2366611Actual
12918307.002023-10-226636Actual
9919480.002023-07-226618Budget
2202781.002024-07-216656Actual
246261023.002024-10-216613Actual
728285.002022-11-216666Actual
3058599.002025-03-236626Actual
27797364.602024-12-2166612Actual
23688141.002024-09-206673Actual
10351316.002023-08-226664Actual
6189331.002023-04-236636Actual
6420380.002023-04-236617Budget
20120400.002024-05-236667Actual
34777916.002025-07-226613Actual
35812197.752025-07-2266113Actual
30252946.002025-03-236613Actual
10956380.002023-08-226667Budget
12164480.002023-09-216618Budget
30344221.002025-03-236673Actual
23187670.792024-08-216618Actual
1726487.992024-02-2166211Actual
13213286.002023-10-226667Actual
13711518.002023-11-216615Actual
262911081.402024-11-206618Actual
18888106.002024-04-226626Actual
3625380.002023-02-216664Budget
30372743.002025-03-236614Actual
11284237.002023-09-216663Actual
33661602.002025-06-236663Actual
4233420.002023-02-216667Actual
29218188.002025-02-206673Actual
7543550.002023-05-246617Budget
2055646.502024-05-2366612Actual
38884552.612025-10-226668Actual
4175380.002023-02-216617Budget
951782.912022-11-216618Actual
35753650.772025-07-2266612Actual
2501294.002024-10-216646Actual
7311242.002023-05-246636Actual
2602464.002024-11-206626Actual
34395217.782025-06-2366311Actual
27915680.212024-12-2166613Actual
2121442.002022-12-226628Actual
1196313.002022-12-226663Actual
18709346.002024-04-226664Actual
30136287.222025-02-2066113Actual
3988200.002023-02-216646Budget
18206496.542024-03-236668Actual
32001511.702025-04-226628Actual
24218613.212024-09-206628Actual
11612342.002023-09-216665Actual
36783408.212025-08-2266611Actual
1991687.002024-05-236626Actual
6993480.002023-05-246664Budget
8910200.002023-06-246668Budget
36698320.982025-08-2266311Actual
28278436.002025-01-216616Actual
24190981.402024-09-206618Actual
12741380.002023-10-226665Budget
19830305.002024-05-236665Actual
17177393.512024-02-216668Actual
11144254.122023-08-226668Actual
33125531.392025-05-236628Actual
8853281.392023-06-246628Actual
11086281.392023-08-226628Actual
1937961.402024-04-2266511Actual
4886293.002023-03-246665Actual
284751098.002025-01-216617Actual
31289294.242025-03-2366213Actual
6936760.002023-05-246614Actual
245378.212024-09-2066212Actual
33452464.602025-05-2366612Actual
1527975.232023-12-2266311Actual
5683169.002023-04-236663Actual
8480302.002023-06-246646Actual
1746416.722024-02-2166212Actual
10898480.002023-08-226617Budget
1188574.002023-09-216656Actual
35721150.762025-07-2266212Actual
25070249.002024-10-216666Actual
36020185.002025-08-226673Actual
13293658.672023-10-226618Actual
1788479.002024-03-236626Actual
1382491.002022-12-226664Actual
22210893.522024-07-216618Actual
21828518.002024-07-216615Actual
14629376.002023-12-226614Actual
24131450.002024-09-206667Actual
31711109.002025-04-226626Actual
26857716.002024-12-216663Actual
1747372.002022-12-226646Actual
12540550.002023-10-226614Budget
2819380.002023-01-226636Budget
1442210.332023-11-2166212Actual
36314331.002025-08-226646Actual
22238523.822024-07-216628Actual
33719276.002025-06-236673Actual
12740354.002023-10-226665Actual
9049200.002023-07-226663Budget
800768.002023-06-246673Actual
255689.272024-10-2166212Actual
33987256.002025-06-236636Actual
15165475.332023-12-226668Actual
4174531.002023-02-216617Actual
19411178.422024-04-2266611Actual
16112613.212024-01-226628Actual
29870103.952025-02-2066211Actual
5542220.782023-03-246668Actual
35634253.962025-07-2266611Actual
165179.002022-12-226626Actual
2664735.872024-11-2066612Actual
24931209.002024-10-216616Actual
15701485.002024-01-226615Actual
39205558.222025-10-2266612Actual
11884100.002023-09-216656Budget
32326389.062025-04-2266612Actual
31262173.182025-03-2366113Actual
23215435.942024-08-216628Actual
3436877.362025-06-2366211Actual
37933475.242025-09-2166611Actual
38998242.252025-10-2266311Actual
10818223.002023-08-226666Actual
6609352.602023-04-236628Actual
27536510.342024-12-2166111Actual
24838307.002024-10-216615Actual
28950419.922025-01-2166612Actual
38764460.002025-10-226667Actual
397503.002022-11-216665Actual
38533402.002025-10-226616Actual
3395959.002025-06-236626Actual
27973630.002025-01-216613Actual
6339156.002023-04-236666Actual
28359298.002025-01-216646Actual
17144331.392024-02-216628Actual
9050215.002023-07-226663Actual
2912149.002023-01-226656Actual
6282125.002023-04-236656Actual
11942280.002023-09-216666Budget
1795100.002022-12-226656Budget
6092280.002023-04-236616Budget
27678235.872024-12-2166611Actual
623216.002022-11-216646Actual
1460191.002023-12-226673Actual
21975332.002024-07-216636Actual
9316380.002023-07-226615Budget
3802084.802025-09-2166212Actual
25841384.002024-11-206664Actual
39291646.882025-10-2266213Actual
31765186.002025-04-226646Actual
12351380.002023-10-226613Budget
20207613.212024-05-236628Actual
10108330.002023-08-226613Actual
34897950.002025-07-226614Actual
9598198.002023-07-226646Actual
37111860.002025-09-216663Actual
4827480.002023-03-246615Budget
6091265.002023-04-236616Actual
1024670.002023-08-226673Budget
37490174.002025-09-216656Actual
29513203.002025-02-206646Actual
2341636.932024-08-2166511Actual
21708131.002024-07-216673Actual
34719511.792025-06-2366613Actual
2721310.002023-01-226616Actual
2495839.002024-10-216626Actual
18648109.002024-04-226673Actual
2180200.002022-12-226668Budget
26554143.312024-11-2066611Actual
27618309.282024-12-2166411Actual
869426.002022-11-216667Actual
2545061.402024-10-2166511Actual
36902488.002025-08-2266612Actual
12271200.002023-09-216668Budget
9780655.002023-07-226617Actual
17705431.002024-03-236664Actual
3843346.002023-02-216616Actual
29280710.002025-02-206664Actual
1949714.592024-04-2266212Actual
27591299.702024-12-2166311Actual
31791171.002025-04-226656Actual
12965200.002023-10-226646Budget
5112242.002023-03-246646Actual
37992259.272025-09-2166112Actual
38851479.882025-10-226628Actual
12411200.002023-10-226663Budget
1992480.002022-12-226667Budget
36961301.262025-08-2266113Actual
12083380.002023-09-216667Budget
3790159.272025-09-2166511Actual
13153480.002023-10-226617Budget
2776546.502024-12-2166212Actual
15132342.002023-12-226628Actual
24098535.002024-09-206617Actual
20827518.002024-06-236615Actual
2399101.002023-01-226673Actual
9645100.002023-07-226656Budget
21326118.852024-06-2366111Actual
3110480.002023-01-226667Budget
2451030.552024-09-2066112Actual
1000200.002022-11-216628Budget
291261078.002025-02-206613Actual
28596705.642025-01-216628Actual
34811850.002025-07-226663Actual
38319114.002025-10-226673Actual
5623420.002023-04-236613Actual
30639205.002025-03-236646Actual
16204210.342024-01-2266111Actual
1463380.002022-12-226615Budget
9317436.002023-07-226615Actual
21920234.002024-07-216616Actual
10760106.002023-08-226656Actual
21736480.002024-07-216614Actual
32947273.002025-05-236666Actual
4093200.002023-02-216666Budget
24391109.272024-09-2066411Actual
7075363.002023-05-246615Actual
22329125.232024-07-2166111Actual
2250210.332024-07-2166112Actual
36233384.002025-08-226616Actual
13294480.002023-10-226618Budget
1195200.002022-12-226663Budget
38347743.002025-10-226614Actual
12966211.002023-10-226646Actual
2769101.002023-01-226626Actual
38588336.002025-10-226636Actual
1381380.002022-12-226664Budget
13342200.002023-10-226628Budget
212061137.472024-06-236618Actual
23448186.932024-08-2166611Actual
19970128.002024-05-236646Actual
20028214.002024-05-236666Actual
29487325.002025-02-206636Actual
1652100.002022-12-226626Budget
2433766.722024-09-2066211Actual
20086640.002024-05-236617Actual
1896866.002024-04-226656Actual
15991513.002024-01-226617Actual
2441834.802024-09-2066511Actual

Generated 2025-12-21 22:23:26.236 UTC