[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21408149.702024-06-2566411Actual
30558287.002025-03-256616Actual
869426.002022-11-236667Actual
30909849.582025-03-256668Actual
318811160.002025-04-246617Actual
2769101.002023-01-246626Actual
623216.002022-11-236646Actual
39323399.502025-10-2466613Actual
1525232.672023-12-2466211Actual
9645100.002023-07-246656Budget
35812197.752025-07-2466113Actual
38998242.252025-10-2466311Actual
4314480.002023-02-236618Budget
34422298.642025-06-2566411Actual
10761100.002023-08-246656Budget
28950419.922025-01-2366612Actual
12082273.002023-09-236667Actual
18146496.542024-03-256618Actual
33272120.972025-05-2566311Actual
2436481.612024-09-2266311Actual
17764356.002024-03-256615Actual
27797364.602024-12-2366612Actual
212061137.472024-06-256618Actual
26412190.122024-11-2266111Actual
31470191.002025-04-246673Actual
388231111.712025-10-246618Actual
7681628.372023-05-266618Actual
14100645.032023-11-236618Actual
1947015.652024-04-2466112Actual
7542746.002023-05-266617Actual
32202107.142025-04-2466511Actual
33332376.302025-05-2566611Actual
11942280.002023-09-236666Budget
8527100.002023-06-266656Budget
28830372.042025-01-2366611Actual
9049200.002023-07-246663Budget
13013165.002023-10-246656Actual
11283200.002023-09-236663Budget
26733352.142024-11-2266213Actual
29924211.402025-02-2266411Actual
26706173.182024-11-2266113Actual
32148177.362025-04-2466311Actual
18768411.002024-04-246615Actual
21234475.332024-06-256628Actual
2202781.002024-07-236656Actual
12822280.002023-10-246616Budget
14304111.402023-11-2366411Actual
1749439.062024-02-2366612Actual
29870103.952025-02-2266211Actual
14953180.002023-12-246666Actual
16112613.212024-01-246628Actual
1853280.002022-12-246666Budget
27035791.002024-12-236615Actual
1726487.992024-02-2366211Actual
3192380.002023-01-246618Budget
2032640.122024-05-2566211Actual
17023524.002024-02-236617Actual
1935550.002022-12-246617Budget
25070249.002024-10-236666Actual
34249738.972025-06-256628Actual
37580742.002025-09-236617Actual
11471480.002023-09-236664Budget
1522380.002022-12-246665Budget
31170174.172025-03-2566212Actual
1832096.512024-03-2566311Actual
5354380.002023-03-266667Budget
315911105.002025-04-246615Actual
38053503.962025-09-2366612Actual
11790473.002023-09-236636Actual
2399101.002023-01-246673Actual
37197687.002025-09-236614Actual
1056200.002022-11-236668Budget
16965172.002024-02-236666Actual
5869338.002023-04-256664Actual
22897213.002024-08-236616Actual
8114480.002023-06-266664Budget
6339156.002023-04-256666Actual
25221637.462024-10-236618Actual
10433480.002023-08-246615Budget
23004153.002024-08-236656Actual
7074380.002023-05-266615Budget
12539560.002023-10-246614Actual
8853281.392023-06-266628Actual
4968322.002023-03-266616Actual
33873809.002025-06-256665Actual
11613380.002023-09-236665Budget
22329125.232024-07-2366111Actual
14869357.002023-12-246636Actual
5015103.002023-03-266626Actual
325021275.002025-05-256613Actual
32121142.252025-04-2466211Actual
31083327.362025-03-2566611Actual
26319511.702024-11-226628Actual
11612342.002023-09-236665Actual
12599524.002023-10-246664Actual
34281496.542025-06-256668Actual
31914720.002025-04-246667Actual
11038480.002023-08-246618Budget
16907179.002024-02-236646Actual
31823231.002025-04-246666Actual
1324750.002022-12-246614Budget
360481486.002025-08-246614Actual
297221290.502025-02-226618Actual
7461213.002023-05-266666Actual
24872374.002024-10-236665Actual
2152730.552024-06-2566112Actual
8664550.002023-06-266617Budget
31142308.212025-03-2566112Actual
1846622.042024-03-2566112Actual
18407116.722024-03-2566611Actual
10569280.002023-08-246616Budget
36314331.002025-08-246646Actual
15875131.002024-01-246646Actual
999231.392022-11-236628Actual
9838380.002023-07-246667Budget
10666468.002023-08-246636Actual
3843346.002023-02-236616Actual
37169170.002025-09-236673Actual
17912330.002024-03-256636Actual
10488380.002023-08-246665Budget
7404100.002023-05-266656Budget
35190109.002025-07-246656Actual
154881193.002024-01-246613Actual
37733981.402025-09-236668Actual
33005943.002025-05-256617Actual
11553480.002023-09-236615Budget
1999695.002024-05-256656Actual
9967414.732023-07-246628Actual
15608315.002024-01-246614Actual
29842442.262025-02-2266111Actual
16826315.002024-02-236616Actual
36842247.572025-08-2466112Actual
5812550.002023-04-256614Budget
37464193.002025-09-236646Actual
1935295.442024-04-2466411Actual
11837234.002023-09-236646Actual
3941280.002023-02-236636Budget
1139445.002022-12-246613Actual
3004466.722025-02-2266212Actual
376721023.832025-09-236618Actual
4232380.002023-02-236667Budget
12965200.002023-10-246646Budget
16767470.002024-02-236665Actual
9372480.002023-07-246665Budget
4500280.002023-03-266613Budget
1625968.852024-01-2466311Actual
1433683.742023-11-2366611Actual
30499657.002025-03-256665Actual
3050618.002023-01-246617Actual
2722280.002023-01-246616Budget
11412800.002023-09-236614Actual
32385201.262025-04-2466113Actual
32656644.002025-05-256664Actual
30996107.142025-03-2566211Actual
5543200.002023-03-266668Budget
8433280.002023-06-266636Budget
262911081.402024-11-226618Actual
22746261.002024-08-236664Actual
22001232.002024-07-236646Actual
29663436.002025-02-226667Actual
728285.002022-11-236666Actual
37792344.382025-09-2366111Actual
27618309.282024-12-2366411Actual
28065188.002025-01-236673Actual
727280.002022-11-236666Budget
32412374.942025-04-2466213Actual
22805360.002024-08-236615Actual
35548253.962025-07-2466311Actual
4094298.002023-02-236666Actual
17144331.392024-02-236628Actual
6936760.002023-05-266614Actual
2503380.002023-01-246664Budget
269431375.002024-12-236614Actual
18888106.002024-04-246626Actual
6282125.002023-04-256656Actual
15132342.002023-12-246628Actual
1929822.042024-04-2466211Actual
30136287.222025-02-2266113Actual
29459105.002025-02-226626Actual
2891761.402025-01-2366212Actual
15580185.002024-01-246673Actual
6140100.002023-04-256626Budget
6481554.002023-04-256667Actual
33781960.002025-06-256664Actual
17964116.002024-03-256656Actual
7133554.002023-05-266665Actual
6562967.772023-04-256618Actual
16204210.342024-01-2466111Actual
22384151.832024-07-2366311Actual
32835122.002025-05-256626Actual
30613225.002025-03-256636Actual
21975332.002024-07-236636Actual
9699177.002023-07-246666Actual
396380.002022-11-236665Budget
26857716.002024-12-236663Actual
5436620.792023-03-266618Actual
35222307.002025-07-246666Actual
9050215.002023-07-246663Actual
8056808.002023-06-266614Actual
22838546.002024-08-236665Actual
4637127.002023-03-266673Actual
17291127.362024-02-2366311Actual
6668429.882023-04-256668Actual
6749532.002023-05-266613Actual
29487325.002025-02-226636Actual
9781550.002023-07-246617Budget
28596705.642025-01-236628Actual
34395217.782025-06-2566311Actual
5297320.002023-03-266617Actual
2451030.552024-09-2266112Actual
9919480.002023-07-246618Budget
23809430.002024-09-226615Actual
20028214.002024-05-256666Actual
36584772.312025-08-246668Actual
32326389.062025-04-2466612Actual
16346151.832024-01-2466611Actual
21354113.532024-06-2566211Actual
2074380.002022-12-246618Budget
27126237.002024-12-236616Actual
15011895.002023-12-246617Actual
2545061.402024-10-2366511Actual
2433766.722024-09-2266211Actual
2180200.002022-12-246668Budget
12741380.002023-10-246665Budget
10817280.002023-08-246666Budget
12211200.002023-09-236628Budget
21828518.002024-07-236615Actual
24838307.002024-10-236615Actual
480280.002022-11-236616Budget
624280.002022-11-236646Budget
17177393.512024-02-236668Actual
13887174.002023-11-236646Actual
2602464.002024-11-226626Actual
28219638.002025-01-236665Actual
33452464.602025-05-2566612Actual
35434463.212025-07-246668Actual
29373437.002025-02-226665Actual
19057540.002024-04-246617Actual
1442210.332023-11-2366212Actual
12023334.002023-09-236617Actual
5811546.002023-04-256614Actual
13213286.002023-10-246667Actual
13152633.002023-10-246617Actual
37992259.272025-09-2366112Actual
5950480.002023-04-256615Budget
21617637.002024-07-236613Actual
25936619.002024-11-226665Actual
26230851.002024-11-226667Actual
28278436.002025-01-236616Actual
2261410.002023-01-246613Actual

Generated 2025-12-23 11:01:15.295 UTC