[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38764460.002025-10-226667Actual
7682480.002023-05-246618Budget
26915283.002024-12-216673Actual
3050618.002023-01-226617Actual
13711518.002023-11-216615Actual
2891761.402025-01-2166212Actual
4314480.002023-02-216618Budget
201791007.162024-05-236618Actual
29783734.432025-02-206668Actual
6189331.002023-04-236636Actual
17116620.792024-02-216618Actual
26554143.312024-11-2066611Actual
9780655.002023-07-226617Actual
2447860.002023-01-226614Actual
12680434.002023-10-226615Actual
2451030.552024-09-2066112Actual
397503.002022-11-216665Actual
800870.002023-06-246673Budget
292461326.002025-02-206614Actual
28889343.322025-01-2166112Actual
4558178.002023-03-246663Actual
37464193.002025-09-216646Actual
1543029.482023-12-2266612Actual
21408149.702024-06-2366411Actual
6807164.002023-05-246663Actual
10107380.002023-08-226613Budget
20028214.002024-05-236666Actual
22357124.172024-07-2166211Actual
22592887.002024-08-216613Actual
1726487.992024-02-2166211Actual
21113664.002024-06-236617Actual
198750.002022-11-216614Budget
1522380.002022-12-226665Budget
1136459.002023-09-216673Actual
3110480.002023-01-226667Budget
27645103.952024-12-2166511Actual
4313608.672023-02-216618Actual
14662319.002023-12-226664Actual
10108330.002023-08-226613Actual
10899491.002023-08-226617Actual
27357615.002024-12-216667Actual
13913137.002023-11-216656Actual
9049200.002023-07-226663Budget
19091637.002024-04-226667Actual
1932585.872024-04-2266311Actual
11412800.002023-09-216614Actual
33299140.122025-05-2366411Actual
2879759.272025-01-2166511Actual
21468132.682024-06-2366611Actual
24098535.002024-09-206617Actual
37438471.002025-09-216636Actual
13589225.002023-11-216673Actual
14895103.002023-12-226646Actual
34541430.552025-06-2366112Actual
9372480.002023-07-226665Budget
29750511.702025-02-206628Actual
12821312.002023-10-226616Actual
23902361.002024-09-206616Actual
1849848.632024-03-2366612Actual
7869390.002023-06-246613Actual
36020185.002025-08-226673Actual
14161531.392023-11-216668Actual
13212380.002023-10-226667Budget
255380.002022-11-216664Budget
3517112.002023-02-216673Actual
18407116.722024-03-2366611Actual
22897213.002024-08-216616Actual
35083187.002025-07-226616Actual
1445236.932023-11-2166612Actual
29432237.002025-02-206616Actual
10666468.002023-08-226636Actual
10817280.002023-08-226666Budget
29036804.782025-01-2166213Actual
24986197.002024-10-216636Actual
10027200.002023-07-226668Budget
27323850.002024-12-216617Actual
8433280.002023-06-246636Budget
17938137.002024-03-236646Actual
22952390.002024-08-216636Actual
2912149.002023-01-226656Actual
1631340.122024-01-2266511Actual
11791380.002023-09-216636Budget
1934483.002022-12-226617Actual
9781550.002023-07-226617Budget
31203612.472025-03-2366612Actual
6420380.002023-04-236617Budget
10489560.002023-08-226665Actual
17023524.002024-02-216617Actual
2180200.002022-12-226668Budget
2585380.002023-01-226615Budget
21234475.332024-06-236628Actual
39264331.082025-10-2266113Actual
191501031.402024-04-226618Actual
16346151.832024-01-2266611Actual
4418200.002023-02-216668Budget
280931002.002025-01-216614Actual
296291345.002025-02-206617Actual
37490174.002025-09-216656Actual
7214280.002023-05-246616Budget
36340148.002025-08-226656Actual
35164183.002025-07-226646Actual
12352420.002023-10-226613Actual
18709346.002024-04-226664Actual
3518100.002023-02-216673Budget
3436877.362025-06-2366211Actual
26136187.002024-11-206666Actual
27618309.282024-12-2166411Actual
32889270.002025-05-236646Actual
24838307.002024-10-216615Actual
21055148.002024-06-236666Actual
811550.002022-11-216617Budget
6993480.002023-05-246664Budget
297221290.502025-02-206618Actual
22684196.002024-08-216673Actual
28950419.922025-01-2166612Actual
22805360.002024-08-216615Actual
2559934.802024-10-2166612Actual
13617538.002023-11-216614Actual
370771291.002025-09-216613Actual
27915680.212024-12-2166613Actual
29280710.002025-02-206664Actual
8806480.002023-06-246618Budget
5016100.002023-03-246626Budget
16933132.002024-02-216656Actual
13650443.002023-11-216664Actual
17644141.002024-03-236673Actual
9502138.002023-07-226626Actual
2970359.002023-01-226666Actual
2194794.002024-07-216626Actual
31625766.002025-04-226665Actual
35314615.002025-07-226667Actual
338400.002022-11-216615Actual
5812550.002023-04-236614Budget
1442210.332023-11-2166212Actual
7261205.002023-05-246626Actual
10713177.002023-08-226646Actual
4233420.002023-02-216667Actual
372901105.002025-09-216615Actual
17964116.002024-03-236656Actual
22210893.522024-07-216618Actual
26467134.802024-11-2066311Actual
35493422.042025-07-2266111Actual
27883566.172024-12-2166213Actual
869426.002022-11-216667Actual
21381109.272024-06-2366311Actual
7405113.002023-05-246656Actual
29487325.002025-02-206636Actual
13153480.002023-10-226617Budget
12211200.002023-09-216628Budget
38169460.912025-09-2166613Actual
810647.002022-11-216617Actual
17586550.002024-03-236663Actual
8910200.002023-06-246668Budget
2652120.972024-11-2066511Actual
18087400.002024-03-236667Actual
35110137.002025-07-226626Actual
11085200.002023-08-226628Budget
127566.002022-12-226673Actual
25070249.002024-10-216666Actual
21354113.532024-06-2366211Actual
25162556.002024-10-216667Actual
5215200.002023-03-246666Budget
30163446.872025-02-2066213Actual
4685655.002023-03-246614Actual
3395959.002025-06-236626Actual
10352480.002023-08-226664Budget
624280.002022-11-216646Budget
1837435.872024-03-2366511Actual
14510713.002023-12-226613Actual
9645100.002023-07-226656Budget
30136287.222025-02-2066113Actual
35548253.962025-07-2266311Actual
576426.002022-11-216636Actual
1643216.722024-01-2266212Actual
623216.002022-11-216646Actual
8479280.002023-06-246646Budget
20768319.002024-06-236664Actual
2320229.002023-01-226663Actual
5296380.002023-03-246617Budget
19211304.122024-04-226668Actual
32622968.002025-05-236614Actual
32808305.002025-05-236616Actual
14005819.002023-11-216617Actual
240080.002023-01-226673Budget
671100.002022-11-216656Budget
3706503.002023-02-216615Actual
339380.002022-11-216615Budget
2501294.002024-10-216646Actual
34688287.222025-06-2366213Actual
35190109.002025-07-226656Actual
17291127.362024-02-2166311Actual
31684407.002025-04-226616Actual
8911211.692023-06-246668Actual
33781960.002025-06-236664Actual
26230851.002024-11-206667Actual
318811160.002025-04-226617Actual
134951173.002023-11-216613Actual
33932336.002025-06-236616Actual
25282393.512024-10-216668Actual
3058599.002025-03-236626Actual
9699177.002023-07-226666Actual
2436481.612024-09-2066311Actual
1952732.672024-04-2266612Actual
28007707.002025-01-216663Actual
365231525.352025-08-226618Actual
32412374.942025-04-2266213Actual
39085333.742025-10-2266611Actual
6480380.002023-04-236667Budget
7729276.842023-05-246628Actual
35222307.002025-07-226666Actual
7789200.002023-05-246668Budget
3626085.002025-08-226626Actual
13012100.002023-10-226656Budget
9317436.002023-07-226615Actual
36372162.002025-08-226666Actual
33538504.772025-05-2366213Actual
25038106.002024-10-216656Actual
38319114.002025-10-226673Actual
2504305.002023-01-226664Actual
16965172.002024-02-216666Actual
68200.002022-11-216663Actual
15875131.002024-01-226646Actual
5951509.002023-04-236615Actual
2040775.232024-05-2366511Actual
25936619.002024-11-206665Actual
34569170.982025-06-2366212Actual
6481554.002023-04-236667Actual
12412264.002023-10-226663Actual
6562967.772023-04-236618Actual
27126237.002024-12-216616Actual
2913100.002023-01-226656Budget
13152633.002023-10-226617Actual
2341636.932024-08-2166511Actual
32947273.002025-05-236666Actual
23187670.792024-08-216618Actual
1439525.232023-11-2166112Actual
23036209.002024-08-216666Actual
2644063.532024-11-2066211Actual
3941280.002023-02-216636Budget
25719559.002024-11-206663Actual
868480.002022-11-216667Budget
34395217.782025-06-2366311Actual
480280.002022-11-216616Budget
28743336.942025-01-2166311Actual
10818223.002023-08-226666Actual
10433480.002023-08-226615Budget
38053503.962025-09-2166612Actual
22238523.822024-07-216628Actual
5542220.782023-03-246668Actual
37792344.382025-09-2166111Actual

Generated 2025-12-21 20:58:18.932 UTC