[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12599524.002023-10-226664Actual
14222125.232023-11-2166111Actual
27181447.002024-12-216636Actual
7729276.842023-05-246628Actual
25038106.002024-10-216656Actual
18146496.542024-03-236618Actual
1935550.002022-12-226617Budget
341281314.002025-06-236617Actual
26857716.002024-12-216663Actual
33158519.272025-05-236668Actual
36643581.622025-08-2266111Actual
12271200.002023-09-216668Budget
27477348.062024-12-216668Actual
8336261.002023-06-246616Actual
4314480.002023-02-216618Budget
1539820.972023-12-2266112Actual
1991687.002024-05-236626Actual
1522380.002022-12-226665Budget
1747372.002022-12-226646Actual
34013256.002025-06-236646Actual
18347128.422024-03-2366411Actual
30613225.002025-03-236636Actual
5435480.002023-03-246618Budget
23957193.002024-09-206636Actual
16933132.002024-02-216656Actual
22952390.002024-08-216636Actual
33569517.052025-05-2366613Actual
1000200.002022-11-216628Budget
5015103.002023-03-246626Actual
11145200.002023-08-226668Budget
12680434.002023-10-226615Actual
31023276.302025-03-2366311Actual
34811850.002025-07-226663Actual
1136370.002023-09-216673Budget
30286430.002025-03-236663Actual
4558178.002023-03-246663Actual
33873809.002025-06-236665Actual
37197687.002025-09-216614Actual
1748280.002022-12-226646Budget
2610495.002024-11-206656Actual
8583280.002023-06-246666Budget
10166200.002023-08-226663Budget
36464638.002025-08-226667Actual
35401579.882025-07-226628Actual
12163442.002023-09-216618Actual
191501031.402024-04-226618Actual
29339638.002025-02-206615Actual
32863314.002025-05-236636Actual
37111860.002025-09-216663Actual
35962674.002025-08-226663Actual
27564162.462024-12-2166211Actual
6236182.002023-04-236646Actual
1701380.002022-12-226636Budget
31083327.362025-03-2366611Actual
235961019.002024-09-206613Actual
38440596.002025-10-226615Actual
296291345.002025-02-206617Actual
30909849.582025-03-236668Actual
24250455.642024-09-206668Actual
20207613.212024-05-236628Actual
39172133.742025-10-2266212Actual
811550.002022-11-216617Budget
30789535.002025-03-236667Actual
1937961.402024-04-2266511Actual
4887380.002023-03-246665Budget
14721458.002023-12-226615Actual
318811160.002025-04-226617Actual
36671257.152025-08-2266211Actual
13213286.002023-10-226667Actual
37933475.242025-09-2166611Actual
25396107.142024-10-2166311Actual
30344221.002025-03-236673Actual
37700872.312025-09-216628Actual
1249170.002023-10-226673Budget
11941322.002023-09-216666Actual
24218613.212024-09-206628Actual
31823231.002025-04-226666Actual
14039671.002023-11-216667Actual
9178650.002023-07-226614Budget
2559934.802024-10-2166612Actual
12211200.002023-09-216628Budget
67200.002022-11-216663Budget
1853280.002022-12-226666Budget
8854200.002023-06-246628Budget
29280710.002025-02-206664Actual
16881408.002024-02-216636Actual
12082273.002023-09-216667Actual
8725426.002023-06-246667Actual
3892100.002023-02-216626Budget
20440134.802024-05-2366611Actual
12870105.002023-10-226626Actual
4233420.002023-02-216667Actual
2584298.002023-01-226615Actual
25341143.312024-10-2166111Actual
17586550.002024-03-236663Actual
6091265.002023-04-236616Actual
246261023.002024-10-216613Actual
10569280.002023-08-226616Budget
5296380.002023-03-246617Budget
9781550.002023-07-226617Budget
5624280.002023-04-236613Budget
15608315.002024-01-226614Actual
134951173.002023-11-216613Actual
25841384.002024-11-206664Actual
24986197.002024-10-216636Actual
23389142.252024-08-2166411Actual
6092280.002023-04-236616Budget
36140970.002025-08-226615Actual
19796660.002024-05-236615Actual
26052239.002024-11-206636Actual
15522582.002024-01-226663Actual
9050215.002023-07-226663Actual
34221825.342025-06-236618Actual
17144331.392024-02-216628Actual
9967414.732023-07-226628Actual
11471480.002023-09-216664Budget
36725262.472025-08-2266411Actual
33987256.002025-06-236636Actual
33272120.972025-05-2366311Actual
154881193.002024-01-226613Actual
4826473.002023-03-246615Actual
1749439.062024-02-2166612Actual
7405113.002023-05-246656Actual
11226444.002023-09-216613Actual
22238523.822024-07-216628Actual
7682480.002023-05-246618Budget
26494127.362024-11-2066411Actual
624280.002022-11-216646Budget
3987205.002023-02-216646Actual
32715791.002025-05-236615Actual
2536934.802024-10-2166211Actual
38588336.002025-10-226636Actual
19737312.002024-05-236664Actual
2879759.272025-01-2166511Actual
6481554.002023-04-236667Actual
8254414.002023-06-246665Actual
1646222.042024-01-2266612Actual
2180200.002022-12-226668Budget
37410141.002025-09-216626Actual
38640151.002025-10-226656Actual
31203612.472025-03-2366612Actual
28185691.002025-01-216615Actual
3940222.002023-02-216636Actual
3941280.002023-02-216636Budget
912970.002023-07-226673Budget
26412190.122024-11-2066111Actual
32293208.212025-04-2266112Actual
32001511.702025-04-226628Actual
35493422.042025-07-2266111Actual
32656644.002025-05-236664Actual
7261205.002023-05-246626Actual
869426.002022-11-216667Actual
21617637.002024-07-216613Actual
23983125.002024-09-206646Actual
19889172.002024-05-236616Actual
291261078.002025-02-206613Actual
11472546.002023-09-216664Actual
2770100.002023-01-226626Budget
30406875.002025-03-236664Actual
3988200.002023-02-216646Budget
27067396.002024-12-216665Actual
2644063.532024-11-2066211Actual
6668429.882023-04-236668Actual
5112242.002023-03-246646Actual
2495839.002024-10-216626Actual
13072280.002023-10-226666Budget
4094298.002023-02-216666Actual
33840492.002025-06-236615Actual
3239298.062023-01-226628Actual
26230851.002024-11-206667Actual
4362200.002023-02-216628Budget
22384151.832024-07-2166311Actual
28333505.002025-01-216636Actual
31050260.342025-03-2366411Actual
13152633.002023-10-226617Actual
27265311.002024-12-216666Actual
22151473.002024-07-216667Actual
1523278.002022-12-226665Actual
29432237.002025-02-206616Actual
10432647.002023-08-226615Actual
24451189.062024-09-2066611Actual
8911211.692023-06-246668Actual
1604280.002022-12-226616Budget
28509600.002025-01-216667Actual
12022480.002023-09-216617Budget
18648109.002024-04-226673Actual
353731290.502025-07-226618Actual
21381109.272024-06-2366311Actual
23362111.402024-08-2166311Actual
29373437.002025-02-206665Actual
4232380.002023-02-216667Budget
32034640.492025-04-226668Actual
29487325.002025-02-206636Actual
20086640.002024-05-236617Actual
9700280.002023-07-226666Budget
1788479.002024-03-236626Actual
32835122.002025-05-236626Actual
1935295.442024-04-2266411Actual
3843346.002023-02-216616Actual
30665108.002025-03-236656Actual
2865305.002023-01-226646Actual
36288387.002025-08-226636Actual
1140380.002022-12-226613Budget
5064261.002023-03-246636Actual
25936619.002024-11-206665Actual
32947273.002025-05-236666Actual
1949714.592024-04-2266212Actual
10489560.002023-08-226665Actual
5215200.002023-03-246666Budget
34869192.002025-07-226673Actual
2399101.002023-01-226673Actual
9919480.002023-07-226618Budget
32385201.262025-04-2266113Actual
2319200.002023-01-226663Budget
2652120.972024-11-2066511Actual
29571333.002025-02-206666Actual
2970359.002023-01-226666Actual
3444995.442025-06-2366511Actual
2094669.002024-06-236626Actual
11085200.002023-08-226628Budget
21354113.532024-06-2366211Actual
11038480.002023-08-226618Budget
17938137.002024-03-236646Actual
4093200.002023-02-216666Budget
274161351.112024-12-216618Actual
68200.002022-11-216663Actual
2297894.002024-08-216646Actual
1746416.722024-02-2166212Actual
14128485.942023-11-216628Actual
360481486.002025-08-226614Actual
25902499.002024-11-206615Actual
4746327.002023-03-246664Actual
15104713.222023-12-226618Actual
2040775.232024-05-2366511Actual
32622968.002025-05-236614Actual
245378.212024-09-2066212Actual
5683169.002023-04-236663Actual
9049200.002023-07-226663Budget
13913137.002023-11-216656Actual
3707480.002023-02-216615Budget
18087400.002024-03-236667Actual
17116620.792024-02-216618Actual
23004153.002024-08-216656Actual
22411142.252024-07-2166411Actual
9454280.002023-07-226616Budget
31914720.002025-04-226667Actual
14161531.392023-11-216668Actual
15901195.002024-01-226656Actual
800768.002023-06-246673Actual
26733352.142024-11-2066213Actual
7600380.002023-05-246667Budget
195851173.002024-05-236613Actual
8910200.002023-06-246668Budget
12965200.002023-10-226646Budget
16733563.002024-02-216615Actual
29036804.782025-01-2166213Actual

Generated 2025-12-21 15:24:26.176 UTC