[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20207613.212024-05-236628Actual
951782.912022-11-216618Actual
28278436.002025-01-216616Actual
21147640.002024-06-236667Actual
11037843.522023-08-226618Actual
36988441.612025-08-2266213Actual
11613380.002023-09-216665Budget
37169170.002025-09-216673Actual
3051550.002023-01-226617Budget
33332376.302025-05-2366611Actual
9839234.002023-07-226667Actual
34931839.002025-07-226664Actual
20239711.702024-05-236668Actual
27883566.172024-12-2166213Actual
17644141.002024-03-236673Actual
15849168.002024-01-226636Actual
30016314.592025-02-2066112Actual
25249407.152024-10-216628Actual
38998242.252025-10-2266311Actual
6189331.002023-04-236636Actual
15642479.002024-01-226664Actual
29897235.872025-02-2066311Actual
37197687.002025-09-216614Actual
18347128.422024-03-2366411Actual
30252946.002025-03-236613Actual
1383381.002023-11-216626Actual
2052616.722024-05-2366212Actual
14510713.002023-12-226613Actual
13400200.002023-10-226668Budget
27591299.702024-12-2166311Actual
3437200.002023-02-216663Budget
811550.002022-11-216617Budget
5764100.002023-04-236673Budget
17586550.002024-03-236663Actual
4967280.002023-03-246616Budget
15165475.332023-12-226668Actual
7928200.002023-06-246663Budget
8911211.692023-06-246668Actual
15701485.002024-01-226615Actual
4418200.002023-02-216668Budget
34221825.342025-06-236618Actual
280931002.002025-01-216614Actual
27207208.002024-12-216646Actual
6481554.002023-04-236667Actual
31050260.342025-03-2366411Actual
5159100.002023-03-246656Budget
38851479.882025-10-226628Actual
29339638.002025-02-206615Actual
30136287.222025-02-2066113Actual
11741100.002023-09-216626Budget
10898480.002023-08-226617Budget
3240200.002023-01-226628Budget
4419290.482023-02-216668Actual
20919279.002024-06-236616Actual
7311242.002023-05-246636Actual
36081958.002025-08-226664Actual
1057220.782022-11-216668Actual
8113426.002023-06-246664Actual
36551670.792025-08-226628Actual
2554125.232024-10-2166112Actual
1685394.002024-02-216626Actual
33038875.002025-05-236667Actual
38474468.002025-10-226665Actual
14755289.002023-12-226665Actual
8432325.002023-06-246636Actual
6807164.002023-05-246663Actual
37019567.932025-08-2266613Actual
13401337.452023-10-226668Actual
38440596.002025-10-226615Actual
1604280.002022-12-226616Budget
32656644.002025-05-236664Actual
810647.002022-11-216617Actual
19704621.002024-05-236614Actual
9177400.002023-07-226614Actual
20860553.002024-06-236665Actual
1631340.122024-01-2266511Actual
30697270.002025-03-236666Actual
8255480.002023-06-246665Budget
22805360.002024-08-216615Actual
1543029.482023-12-2266612Actual
353731290.502025-07-226618Actual
26915283.002024-12-216673Actual
1999695.002024-05-236656Actual
1462491.002022-12-226615Actual
26857716.002024-12-216663Actual
9919480.002023-07-226618Budget
2341636.932024-08-2166511Actual
23094709.002024-08-216617Actual
2776546.502024-12-2166212Actual
17116620.792024-02-216618Actual
13341325.332023-10-226628Actual
28889343.322025-01-2166112Actual
964474.002023-07-226656Actual
18053540.002024-03-236617Actual
34869192.002025-07-226673Actual
10293550.002023-08-226614Budget
12821312.002023-10-226616Actual
29750511.702025-02-206628Actual
26351792.002024-11-206668Actual
2261410.002023-01-226613Actual
33538504.772025-05-2366213Actual
11838200.002023-09-216646Budget
255380.002022-11-216664Budget
19411178.422024-04-2266611Actual
3941280.002023-02-216636Budget
34661364.422025-06-2366113Actual
30465710.002025-03-236615Actual
22838546.002024-08-216665Actual
36288387.002025-08-226636Actual
12918307.002023-10-226636Actual
372901105.002025-09-216615Actual
8195380.002023-06-246615Budget
23716497.002024-09-206614Actual
38319114.002025-10-226673Actual
26136187.002024-11-206666Actual
6282125.002023-04-236656Actual
37464193.002025-09-216646Actual
3782063.532025-09-2166211Actual
4746327.002023-03-246664Actual
19178554.122024-04-226628Actual
30406875.002025-03-236664Actual
32034640.492025-04-226668Actual
3763385.002023-02-216665Actual
13861210.002023-11-216636Actual
26467134.802024-11-2066311Actual
32175159.272025-04-2266411Actual
6749532.002023-05-246613Actual
868480.002022-11-216667Budget
19970128.002024-05-236646Actual
9372480.002023-07-226665Budget
1249273.002023-10-226673Actual
1024585.002023-08-226673Actual
19830305.002024-05-236665Actual
7682480.002023-05-246618Budget
18087400.002024-03-236667Actual
33452464.602025-05-2366612Actual
32121142.252025-04-2266211Actual
11791380.002023-09-216636Budget
32536443.002025-05-236663Actual
27035791.002024-12-216615Actual
15045473.002023-12-226667Actual
27737412.472024-12-2166112Actual
31791171.002025-04-226656Actual
31262173.182025-03-2366113Actual
35839562.672025-07-2266213Actual
9453404.002023-07-226616Actual
13071223.002023-10-226666Actual
25685791.002024-11-206613Actual
6808200.002023-05-246663Budget
18206496.542024-03-236668Actual
28770193.322025-01-2166411Actual
18265218.852024-03-2366111Actual
27973630.002025-01-216613Actual
4745380.002023-03-246664Budget
6283100.002023-04-236656Budget
528100.002022-11-216626Budget
2297894.002024-08-216646Actual
32947273.002025-05-236666Actual
8583280.002023-06-246666Budget
37324627.002025-09-216665Actual
1749439.062024-02-2166612Actual
34777916.002025-07-226613Actual
1652100.002022-12-226626Budget
4887380.002023-03-246665Budget
10165197.002023-08-226663Actual
2721310.002023-01-226616Actual
34395217.782025-06-2366311Actual
29036804.782025-01-2166213Actual
13806275.002023-11-216616Actual
11283200.002023-09-216663Budget
9502138.002023-07-226626Actual
28359298.002025-01-216646Actual
24009144.002024-09-206656Actual
5016100.002023-03-246626Budget
2715384.002024-12-216626Actual
2143530.552024-06-2366511Actual
26412190.122024-11-2066111Actual
6340200.002023-04-236666Budget
10956380.002023-08-226667Budget
1525232.672023-12-2266211Actual
9597280.002023-07-226646Budget
7542746.002023-05-246617Actual
1949714.592024-04-2266212Actual
12680434.002023-10-226615Actual
31412410.002025-04-226663Actual
20706143.002024-06-236673Actual
20768319.002024-06-236664Actual
3111388.002023-01-226667Actual
10818223.002023-08-226666Actual
3988200.002023-02-216646Budget
11742191.002023-09-216626Actual
34482423.112025-06-2366611Actual
37874199.702025-09-2166411Actual
5435480.002023-03-246618Budget
6420380.002023-04-236617Budget
20648565.002024-06-236663Actual
24040253.002024-09-206666Actual
4499315.002023-03-246613Actual
2194794.002024-07-216626Actual
330971273.832025-05-236618Actual
20298248.642024-05-2366111Actual
34811850.002025-07-226663Actual
21736480.002024-07-216614Actual
1726487.992024-02-2166211Actual
31914720.002025-04-226667Actual
20120400.002024-05-236667Actual
2879759.272025-01-2166511Actual
32863314.002025-05-236636Actual
34602395.452025-06-2366612Actual
30665108.002025-03-236656Actual
624280.002022-11-216646Budget
3892100.002023-02-216626Budget
22411142.252024-07-2166411Actual
3565590.002023-02-216614Actual
30372743.002025-03-236614Actual
25936619.002024-11-206665Actual
27357615.002024-12-216667Actual
336271190.002025-06-236613Actual
7927222.002023-06-246663Actual
14662319.002023-12-226664Actual
2602464.002024-11-206626Actual
9316380.002023-07-226615Budget
13913137.002023-11-216656Actual
32001511.702025-04-226628Actual
341281314.002025-06-236617Actual
9551280.002023-07-226636Budget
8991305.002023-07-226613Actual
38640151.002025-10-226656Actual
36725262.472025-08-2266411Actual
6236182.002023-04-236646Actual
315911105.002025-04-226615Actual
191501031.402024-04-226618Actual
2202781.002024-07-216656Actual
1000200.002022-11-216628Budget
19676323.002024-05-236673Actual
2049912.462024-05-2366112Actual
30789535.002025-03-236667Actual
127680.002022-12-226673Budget
154881193.002024-01-226613Actual
527149.002022-11-216626Actual
67200.002022-11-216663Budget
35190109.002025-07-226656Actual
1195200.002022-12-226663Budget
240080.002023-01-226673Budget
2819380.002023-01-226636Budget
34039190.002025-06-236656Actual
999231.392022-11-216628Actual
12740354.002023-10-226665Actual
1937961.402024-04-2266511Actual
33781960.002025-06-236664Actual

Generated 2025-12-21 17:31:45.958 UTC