[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935295.442024-04-2266411Actual
1024585.002023-08-226673Actual
13945186.002023-11-216666Actual
37733981.402025-09-216668Actual
29068281.962025-01-2166613Actual
6993480.002023-05-246664Budget
34569170.982025-06-2366212Actual
2456822.042024-09-2066612Actual
38971219.912025-10-2266211Actual
37197687.002025-09-216614Actual
1000200.002022-11-216628Budget
5112242.002023-03-246646Actual
9235480.002023-07-226664Budget
36671257.152025-08-2266211Actual
36961301.262025-08-2266113Actual
912970.002023-07-226673Budget
1462491.002022-12-226615Actual
3706503.002023-02-216615Actual
2584298.002023-01-226615Actual
15011895.002023-12-226617Actual
28629792.002025-01-216668Actual
2865305.002023-01-226646Actual
1746416.722024-02-2166212Actual
2721310.002023-01-226616Actual
19618700.002024-05-236663Actual
191501031.402024-04-226618Actual
2830592.002025-01-216626Actual
1442210.332023-11-2166212Actual
11838200.002023-09-216646Budget
11552436.002023-09-216615Actual
19411178.422024-04-2266611Actual
4827480.002023-03-246615Budget
36314331.002025-08-226646Actual
26230851.002024-11-206667Actual
9550302.002023-07-226636Actual
292461326.002025-02-206614Actual
3050618.002023-01-226617Actual
34811850.002025-07-226663Actual
3565590.002023-02-216614Actual
2122200.002022-12-226628Budget
29539132.002025-02-206656Actual
18709346.002024-04-226664Actual
5296380.002023-03-246617Budget
2504305.002023-01-226664Actual
1523278.002022-12-226665Actual
4499315.002023-03-246613Actual
4314480.002023-02-216618Budget
10432647.002023-08-226615Actual
10489560.002023-08-226665Actual
256343.002022-11-216664Actual
22592887.002024-08-216613Actual
246261023.002024-10-216613Actual
325021275.002025-05-236613Actual
11145200.002023-08-226668Budget
38614174.002025-10-226646Actual
3987205.002023-02-216646Actual
17023524.002024-02-216617Actual
29783734.432025-02-206668Actual
11884100.002023-09-216656Budget
30136287.222025-02-2066113Actual
30755832.002025-03-236617Actual
2866280.002023-01-226646Budget
35222307.002025-07-226666Actual
6994560.002023-05-246664Actual
11790473.002023-09-216636Actual
6609352.602023-04-236628Actual
6236182.002023-04-236646Actual
8584335.002023-06-246666Actual
38169460.912025-09-2166613Actual
13401337.452023-10-226668Actual
27737412.472024-12-2166112Actual
4094298.002023-02-216666Actual
10026317.752023-07-226668Actual
671100.002022-11-216656Budget
21381109.272024-06-2366311Actual
37992259.272025-09-2166112Actual
38261736.002025-10-226663Actual
3438218.002023-02-216663Actual
1701380.002022-12-226636Budget
30639205.002025-03-236646Actual
3058599.002025-03-236626Actual
22001232.002024-07-216646Actual
4361461.702023-02-216628Actual
1604280.002022-12-226616Budget
27323850.002024-12-216617Actual
27265311.002024-12-216666Actual
38112392.492025-09-2166113Actual
1929822.042024-04-2266211Actual
29897235.872025-02-2066311Actual
17672653.002024-03-236614Actual
2392954.002024-09-206626Actual
11553480.002023-09-216615Budget
18648109.002024-04-226673Actual
1993522.002022-12-226667Actual
23630655.002024-09-206663Actual
23750331.002024-09-206664Actual
37700872.312025-09-216628Actual
7730200.002023-05-246628Budget
1057220.782022-11-216668Actual
5016100.002023-03-246626Budget
7601524.002023-05-246667Actual
14128485.942023-11-216628Actual
12599524.002023-10-226664Actual
7214280.002023-05-246616Budget
2202781.002024-07-216656Actual
5624280.002023-04-236613Budget
22384151.832024-07-2166311Actual
1646222.042024-01-2266612Actual
35839562.672025-07-2266213Actual
9699177.002023-07-226666Actual
17644141.002024-03-236673Actual
2448750.002023-01-226614Budget
26915283.002024-12-216673Actual
29339638.002025-02-206615Actual
8194516.002023-06-246615Actual
39205558.222025-10-2266612Actual
25807820.002024-11-206614Actual
33125531.392025-05-236628Actual
26976700.002024-12-216664Actual
3891170.002023-02-216626Actual
3802084.802025-09-2166212Actual
68200.002022-11-216663Actual
34777916.002025-07-226613Actual
12869100.002023-10-226626Budget
4557200.002023-03-246663Budget
1628687.992024-01-2266411Actual
365231525.352025-08-226618Actual
38730626.002025-10-226617Actual
19830305.002024-05-236665Actual
27915680.212024-12-2166613Actual
8853281.392023-06-246628Actual
2664735.872024-11-2066612Actual
30613225.002025-03-236636Actual
1932585.872024-04-2266311Actual
15306142.252023-12-2266411Actual
34602395.452025-06-2366612Actual
29663436.002025-02-206667Actual
19057540.002024-04-226617Actual
6610200.002023-04-236628Budget
27477348.062024-12-216668Actual
24986197.002024-10-216636Actual
13013165.002023-10-226656Actual
26078187.002024-11-206646Actual
29842442.262025-02-2066111Actual
8384158.002023-06-246626Actual
6011380.002023-04-236665Budget
1056200.002022-11-216668Budget
34422298.642025-06-2366411Actual
291261078.002025-02-206613Actual
28688428.432025-01-2166111Actual
10714200.002023-08-226646Budget
28743336.942025-01-2166311Actual
21267290.482024-06-236668Actual
8527100.002023-06-246656Budget
1734520.972024-02-2166511Actual
6188280.002023-04-236636Budget
19211304.122024-04-226668Actual
23688141.002024-09-206673Actual
30996107.142025-03-2366211Actual
36842247.572025-08-2266112Actual
32412374.942025-04-2266213Actual
9920670.792023-07-226618Actual
21828518.002024-07-216615Actual
13711518.002023-11-216615Actual
9968200.002023-07-226628Budget
5355273.002023-03-246667Actual
22952390.002024-08-216636Actual
2152730.552024-06-2366112Actual
3707480.002023-02-216615Budget
20086640.002024-05-236617Actual
8336261.002023-06-246616Actual
26494127.362024-11-2066411Actual
25779167.002024-11-206673Actual
17705431.002024-03-236664Actual
29487325.002025-02-206636Actual
16084993.522024-01-226618Actual
27444573.822024-12-216628Actual
9700280.002023-07-226666Budget
26351792.002024-11-206668Actual
19091637.002024-04-226667Actual
4826473.002023-03-246615Actual
11741100.002023-09-216626Budget
33781960.002025-06-236664Actual
25685791.002024-11-206613Actual
25841384.002024-11-206664Actual
7682480.002023-05-246618Budget
29160640.002025-02-206663Actual
16025591.002024-01-226667Actual
11411550.002023-09-216614Budget
7311242.002023-05-246636Actual
952380.002022-11-216618Budget
12163442.002023-09-216618Actual
13617538.002023-11-216614Actual
364301222.002025-08-226617Actual
25282393.512024-10-216668Actual
35753650.772025-07-2266612Actual
3790159.272025-09-2166511Actual
5484323.812023-03-246628Actual
8910200.002023-06-246668Budget
1445236.932023-11-2166612Actual
2451030.552024-09-2066112Actual
8664550.002023-06-246617Budget
12919380.002023-10-226636Budget
23248545.032024-08-216668Actual
2094669.002024-06-236626Actual
3687075.232025-08-2266212Actual
2913100.002023-01-226656Budget
33987256.002025-06-236636Actual
9177400.002023-07-226614Actual
338400.002022-11-216615Actual
1640522.042024-01-2266112Actual
1324750.002022-12-226614Budget
32947273.002025-05-236666Actual
1623233.742024-01-2266211Actual
8255480.002023-06-246665Budget
5683169.002023-04-236663Actual
12966211.002023-10-226646Actual
30499657.002025-03-236665Actual
10488380.002023-08-226665Budget
30077379.492025-02-2066612Actual
32889270.002025-05-236646Actual
3625380.002023-02-216664Budget
2585380.002023-01-226615Budget
2297894.002024-08-216646Actual
23843295.002024-09-206665Actual
14895103.002023-12-226646Actual
29459105.002025-02-206626Actual
10294470.002023-08-226614Actual
21920234.002024-07-216616Actual
18888106.002024-04-226626Actual
17586550.002024-03-236663Actual
1788479.002024-03-236626Actual
3940222.002023-02-216636Actual
2333584.802024-08-2166211Actual
37847312.472025-09-2166311Actual
33719276.002025-06-236673Actual
7310280.002023-05-246636Budget
32326389.062025-04-2266612Actual
7262200.002023-05-246626Budget
24660491.002024-10-216663Actual
5297320.002023-03-246617Actual
728285.002022-11-216666Actual
13529600.002023-11-216663Actual
1139445.002022-12-226613Actual
12211200.002023-09-216628Budget
37874199.702025-09-2166411Actual
27536510.342024-12-2166111Actual
6282125.002023-04-236656Actual
25482160.342024-10-2166611Actual
1837435.872024-03-2366511Actual

Generated 2025-12-21 15:37:03.455 UTC