[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002025-07-226665Actual
7681628.372023-05-246618Actual
11037843.522023-08-226618Actual
27207208.002024-12-216646Actual
8583280.002023-06-246666Budget
1383381.002023-11-216626Actual
3296200.002023-01-226668Budget
33272120.972025-05-2366311Actual
5870380.002023-04-236664Budget
19704621.002024-05-236614Actual
1604280.002022-12-226616Budget
20207613.212024-05-236628Actual
14921162.002023-12-226656Actual
21975332.002024-07-216636Actual
14841127.002023-12-226626Actual
7601524.002023-05-246667Actual
6808200.002023-05-246663Budget
4557200.002023-03-246663Budget
16826315.002024-02-216616Actual
26554143.312024-11-2066611Actual
34395217.782025-06-2366311Actual
1992480.002022-12-226667Budget
35434463.212025-07-226668Actual
33932336.002025-06-236616Actual
26412190.122024-11-2066111Actual
12740354.002023-10-226665Actual
6936760.002023-05-246614Actual
33332376.302025-05-2366611Actual
18802566.002024-04-226665Actual
32202107.142025-04-2266511Actual
37111860.002025-09-216663Actual
3707480.002023-02-216615Budget
28278436.002025-01-216616Actual
14005819.002023-11-216617Actual
360481486.002025-08-226614Actual
18146496.542024-03-236618Actual
12211200.002023-09-216628Budget
2830592.002025-01-216626Actual
29571333.002025-02-206666Actual
19411178.422024-04-2266611Actual
1433683.742023-11-2166611Actual
11884100.002023-09-216656Budget
21381109.272024-06-2366311Actual
21617637.002024-07-216613Actual
35401579.882025-07-226628Actual
28007707.002025-01-216663Actual
26733352.142024-11-2066213Actual
6481554.002023-04-236667Actual
28629792.002025-01-216668Actual
291261078.002025-02-206613Actual
5297320.002023-03-246617Actual
25128677.002024-10-216617Actual
4967280.002023-03-246616Budget
12271200.002023-09-216668Budget
670179.002022-11-216656Actual
9700280.002023-07-226666Budget
22001232.002024-07-216646Actual
31711109.002025-04-226626Actual
9919480.002023-07-226618Budget
30996107.142025-03-2366211Actual
38169460.912025-09-2166613Actual
7133554.002023-05-246665Actual
2970359.002023-01-226666Actual
2052616.722024-05-2366212Actual
33569517.052025-05-2366613Actual
38139531.092025-09-2166213Actual
24218613.212024-09-206628Actual
577380.002022-11-216636Budget
24190981.402024-09-206618Actual
23630655.002024-09-206663Actual
4558178.002023-03-246663Actual
15132342.002023-12-226628Actual
269431375.002024-12-216614Actual
2333584.802024-08-2166211Actual
8254414.002023-06-246665Actual
27645103.952024-12-2166511Actual
7132480.002023-05-246665Budget
127680.002022-12-226673Budget
38672319.002025-10-226666Actual
17378178.422024-02-2166611Actual
4826473.002023-03-246615Actual
10166200.002023-08-226663Budget
9235480.002023-07-226664Budget
33038875.002025-05-236667Actual
5950480.002023-04-236615Budget
27856287.222024-12-2166113Actual
24250455.642024-09-206668Actual
16674266.002024-02-216664Actual
5296380.002023-03-246617Budget
28770193.322025-01-2166411Actual
36288387.002025-08-226636Actual
22805360.002024-08-216615Actual
39144295.452025-10-2266112Actual
26351792.002024-11-206668Actual
21234475.332024-06-236628Actual
376721023.832025-09-216618Actual
397503.002022-11-216665Actual
10026317.752023-07-226668Actual
37410141.002025-09-216626Actual
36698320.982025-08-2266311Actual
17552786.002024-03-236613Actual
37874199.702025-09-2166411Actual
16520778.002024-02-216613Actual
12212307.152023-09-216628Actual
17672653.002024-03-236614Actual
22626591.002024-08-216663Actual
23809430.002024-09-206615Actual
6235200.002023-04-236646Budget
9838380.002023-07-226667Budget
7543550.002023-05-246617Budget
2912149.002023-01-226656Actual
8664550.002023-06-246617Budget
14100645.032023-11-216618Actual
154881193.002024-01-226613Actual
396380.002022-11-216665Budget
23248545.032024-08-216668Actual
35493422.042025-07-2266111Actual
6236182.002023-04-236646Actual
12821312.002023-10-226616Actual
35222307.002025-07-226666Actual
338400.002022-11-216615Actual
5683169.002023-04-236663Actual
212061137.472024-06-236618Actual
20860553.002024-06-236665Actual
10488380.002023-08-226665Budget
13806275.002023-11-216616Actual
688870.002023-05-246673Budget
2640380.002023-01-226665Budget
24746506.002024-10-216614Actual
912970.002023-07-226673Budget
1623233.742024-01-2266211Actual
14814203.002023-12-226616Actual
2447860.002023-01-226614Actual
1462491.002022-12-226615Actual
37933475.242025-09-2166611Actual
13013165.002023-10-226656Actual
1582137.002024-01-226626Actual
38884552.612025-10-226668Actual
27797364.602024-12-2166612Actual
7404100.002023-05-246656Budget
9968200.002023-07-226628Budget
15642479.002024-01-226664Actual
35839562.672025-07-2266213Actual
34221825.342025-06-236618Actual
68200.002022-11-216663Actual
4094298.002023-02-216666Actual
15165475.332023-12-226668Actual
15794202.002024-01-226616Actual
35575249.702025-07-2266411Actual
33217641.202025-05-2366111Actual
1522380.002022-12-226665Budget
18942172.002024-04-226646Actual
2040775.232024-05-2366511Actual
3790159.272025-09-2166511Actual
34070200.002025-06-236666Actual
3239298.062023-01-226628Actual
4175380.002023-02-216617Budget
33245266.722025-05-2366211Actual
3565590.002023-02-216614Actual
2969280.002023-01-226666Budget
14039671.002023-11-216667Actual
21267290.482024-06-236668Actual
4314480.002023-02-216618Budget
10027200.002023-07-226668Budget
24309182.682024-09-2066111Actual
1999695.002024-05-236656Actual
14869357.002023-12-226636Actual
30639205.002025-03-236646Actual
6993480.002023-05-246664Budget
27536510.342024-12-2166111Actual
5812550.002023-04-236614Budget
1460191.002023-12-226673Actual
297221290.502025-02-206618Actual
2202781.002024-07-216656Actual
25341143.312024-10-2166111Actual
15933150.002024-01-226666Actual
1539820.972023-12-2266112Actual
35812197.752025-07-2266113Actual
19057540.002024-04-226617Actual
32915143.002025-05-236656Actual
27678235.872024-12-2166611Actual
2292447.002024-08-216626Actual
12600480.002023-10-226664Budget
5435480.002023-03-246618Budget
246261023.002024-10-216613Actual
35753650.772025-07-2266612Actual
1937961.402024-04-2266511Actual
10569280.002023-08-226616Budget
30194567.932025-02-2066613Actual
32121142.252025-04-2266211Actual
127566.002022-12-226673Actual
9373401.002023-07-226665Actual
2554125.232024-10-2166112Actual
25902499.002024-11-206615Actual
1195200.002022-12-226663Budget
2501294.002024-10-216646Actual
4313608.672023-02-216618Actual
33661602.002025-06-236663Actual
38560147.002025-10-226626Actual
12540550.002023-10-226614Budget
20298248.642024-05-2366111Actual
2722280.002023-01-226616Budget
10108330.002023-08-226613Actual
2320229.002023-01-226663Actual
5624280.002023-04-236613Budget
800870.002023-06-246673Budget
5543200.002023-03-246668Budget
2715384.002024-12-216626Actual
30286430.002025-03-236663Actual
30499657.002025-03-236665Actual
24718114.002024-10-216673Actual
12918307.002023-10-226636Actual
11284237.002023-09-216663Actual
13294480.002023-10-226618Budget
4362200.002023-02-216628Budget
24872374.002024-10-216665Actual
6282125.002023-04-236656Actual
33747835.002025-06-236614Actual
14629376.002023-12-226614Actual
10818223.002023-08-226666Actual
26765492.492024-11-2066613Actual
5764100.002023-04-236673Budget
10294470.002023-08-226614Actual
8432325.002023-06-246636Actual
17291127.362024-02-2166311Actual
913068.002023-07-226673Actual
29957408.212025-02-2066611Actual
3378280.002023-02-216613Budget
8724380.002023-06-246667Budget
16084993.522024-01-226618Actual
4499315.002023-03-246613Actual
18053540.002024-03-236617Actual
10618157.002023-08-226626Actual
13650443.002023-11-216664Actual
10713177.002023-08-226646Actual
9598198.002023-07-226646Actual
35164183.002025-07-226646Actual
11693416.002023-09-216616Actual
35962674.002025-08-226663Actual
330971273.832025-05-236618Actual
6807164.002023-05-246663Actual
1991687.002024-05-236626Actual
19270143.312024-04-2266111Actual
38227705.002025-10-226613Actual
11552436.002023-09-216615Actual
191501031.402024-04-226618Actual
16204210.342024-01-2266111Actual
38971219.912025-10-2266211Actual
9781550.002023-07-226617Budget
17116620.792024-02-216618Actual

Generated 2025-12-21 04:57:29.546 UTC