[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32808305.002025-05-236616Actual
2399101.002023-01-226673Actual
8255480.002023-06-246665Budget
8384158.002023-06-246626Actual
16112613.212024-01-226628Actual
4419290.482023-02-216668Actual
3517112.002023-02-216673Actual
913068.002023-07-226673Actual
10108330.002023-08-226613Actual
2602464.002024-11-206626Actual
29068281.962025-01-2166613Actual
28596705.642025-01-216628Actual
14161531.392023-11-216668Actual
27973630.002025-01-216613Actual
17798402.002024-03-236665Actual
4314480.002023-02-216618Budget
11037843.522023-08-226618Actual
29957408.212025-02-2066611Actual
23094709.002024-08-216617Actual
2181414.732022-12-226668Actual
10817280.002023-08-226666Budget
11612342.002023-09-216665Actual
3436877.362025-06-2366211Actual
13589225.002023-11-216673Actual
5016100.002023-03-246626Budget
24131450.002024-09-206667Actual
8113426.002023-06-246664Actual
9699177.002023-07-226666Actual
26494127.362024-11-2066411Actual
1993522.002022-12-226667Actual
3296200.002023-01-226668Budget
33661602.002025-06-236663Actual
12869100.002023-10-226626Budget
11226444.002023-09-216613Actual
30755832.002025-03-236617Actual
1323880.002022-12-226614Actual
12351380.002023-10-226613Budget
25162556.002024-10-216667Actual
12965200.002023-10-226646Budget
1795100.002022-12-226656Budget
8664550.002023-06-246617Budget
3790159.272025-09-2166511Actual
28219638.002025-01-216665Actual
30372743.002025-03-236614Actual
17177393.512024-02-216668Actual
7730200.002023-05-246628Budget
10027200.002023-07-226668Budget
2333584.802024-08-2166211Actual
12681480.002023-10-226615Budget
8055650.002023-06-246614Budget
3239298.062023-01-226628Actual
38730626.002025-10-226617Actual
11791380.002023-09-216636Budget
688870.002023-05-246673Budget
1136459.002023-09-216673Actual
14510713.002023-12-226613Actual
3988200.002023-02-216646Budget
28743336.942025-01-2166311Actual
3051550.002023-01-226617Budget
325021275.002025-05-236613Actual
30665108.002025-03-236656Actual
27564162.462024-12-2166211Actual
15339128.422023-12-2266611Actual
7601524.002023-05-246667Actual
2297894.002024-08-216646Actual
29897235.872025-02-2066311Actual
11838200.002023-09-216646Budget
4233420.002023-02-216667Actual
31532530.002025-04-226664Actual
34990712.002025-07-226615Actual
25841384.002024-11-206664Actual
24218613.212024-09-206628Actual
12822280.002023-10-226616Budget
22117580.002024-07-216617Actual
1937961.402024-04-2266511Actual
6481554.002023-04-236667Actual
15306142.252023-12-2266411Actual
2503380.002023-01-226664Budget
2664735.872024-11-2066612Actual
30996107.142025-03-2366211Actual
35871574.952025-07-2266613Actual
245378.212024-09-2066212Actual
30499657.002025-03-236665Actual
20239711.702024-05-236668Actual
32749894.002025-05-236665Actual
1625968.852024-01-2266311Actual
15045473.002023-12-226667Actual
5436620.792023-03-246618Actual
336271190.002025-06-236613Actual
10166200.002023-08-226663Budget
30697270.002025-03-236666Actual
15104713.222023-12-226618Actual
22411142.252024-07-2166411Actual
20298248.642024-05-2366111Actual
5159100.002023-03-246656Budget
19944218.002024-05-236636Actual
15522582.002024-01-226663Actual
14895103.002023-12-226646Actual
7729276.842023-05-246628Actual
38319114.002025-10-226673Actual
284751098.002025-01-216617Actual
5355273.002023-03-246667Actual
17057495.002024-02-216667Actual
269431375.002024-12-216614Actual
21267290.482024-06-236668Actual
13887174.002023-11-216646Actual
2866280.002023-01-226646Budget
35812197.752025-07-2266113Actual
12599524.002023-10-226664Actual
37231928.002025-09-216664Actual
32001511.702025-04-226628Actual
1381380.002022-12-226664Budget
37700872.312025-09-216628Actual
5543200.002023-03-246668Budget
3905262.462025-10-2266511Actual
6669200.002023-04-236668Budget
38884552.612025-10-226668Actual
2180200.002022-12-226668Budget
37324627.002025-09-216665Actual
397503.002022-11-216665Actual
9050215.002023-07-226663Actual
5950480.002023-04-236615Budget
4361461.702023-02-216628Actual
33719276.002025-06-236673Actual
16733563.002024-02-216615Actual
39172133.742025-10-2266212Actual
951782.912022-11-216618Actual
30406875.002025-03-236664Actual
9919480.002023-07-226618Budget
9236582.002023-07-226664Actual
22897213.002024-08-216616Actual
32385201.262025-04-2266113Actual
26765492.492024-11-2066613Actual
33217641.202025-05-2366111Actual
1324750.002022-12-226614Budget
2913100.002023-01-226656Budget
31050260.342025-03-2366411Actual
2770100.002023-01-226626Budget
30789535.002025-03-236667Actual
1991687.002024-05-236626Actual
14005819.002023-11-216617Actual
2451030.552024-09-2066112Actual
18347128.422024-03-2366411Actual
26976700.002024-12-216664Actual
10570307.002023-08-226616Actual
19676323.002024-05-236673Actual
20028214.002024-05-236666Actual
11693416.002023-09-216616Actual
32326389.062025-04-2266612Actual
29783734.432025-02-206668Actual
14128485.942023-11-216628Actual
19889172.002024-05-236616Actual
7542746.002023-05-246617Actual
35401579.882025-07-226628Actual
13152633.002023-10-226617Actual
22805360.002024-08-216615Actual
811550.002022-11-216617Budget
3111388.002023-01-226667Actual
2969280.002023-01-226666Budget
32835122.002025-05-236626Actual
12023334.002023-09-216617Actual
4362200.002023-02-216628Budget
34249738.972025-06-236628Actual
2912149.002023-01-226656Actual
1999695.002024-05-236656Actual
29924211.402025-02-2066411Actual
6235200.002023-04-236646Budget
1853280.002022-12-226666Budget
3940222.002023-02-216636Actual
2094669.002024-06-236626Actual
7214280.002023-05-246616Budget
2501294.002024-10-216646Actual
35190109.002025-07-226656Actual
18888106.002024-04-226626Actual
2035376.292024-05-2366311Actual
1525232.672023-12-2266211Actual
12271200.002023-09-216668Budget
8527100.002023-06-246656Budget
5435480.002023-03-246618Budget
25482160.342024-10-2166611Actual
23128655.002024-08-216667Actual
15224152.892023-12-2266111Actual
2818473.002023-01-226636Actual
10761100.002023-08-226656Budget
17236131.612024-02-2166111Actual
35839562.672025-07-2266213Actual
24451189.062024-09-2066611Actual
21736480.002024-07-216614Actual
32093428.432025-04-2266111Actual
10489560.002023-08-226665Actual
1935550.002022-12-226617Budget
370771291.002025-09-216613Actual
297221290.502025-02-206618Actual
1543029.482023-12-2266612Actual
1604280.002022-12-226616Budget
8805763.222023-06-246618Actual
4826473.002023-03-246615Actual
1582137.002024-01-226626Actual
36584772.312025-08-226668Actual
37522287.002025-09-216666Actual
35083187.002025-07-226616Actual
11471480.002023-09-216664Budget
7133554.002023-05-246665Actual
7789200.002023-05-246668Budget
22384151.832024-07-2166311Actual
16767470.002024-02-216665Actual
37111860.002025-09-216663Actual
1249273.002023-10-226673Actual
23448186.932024-08-2166611Actual
25341143.312024-10-2166111Actual
3058599.002025-03-236626Actual
3560253.952025-07-2266511Actual
19057540.002024-04-226617Actual
7310280.002023-05-246636Budget
15132342.002023-12-226628Actual
18206496.542024-03-236668Actual
1382491.002022-12-226664Actual
2970359.002023-01-226666Actual
912970.002023-07-226673Budget
37490174.002025-09-216656Actual
6139120.002023-04-236626Actual
30465710.002025-03-236615Actual
20086640.002024-05-236617Actual
36464638.002025-08-226667Actual
12022480.002023-09-216617Budget
10569280.002023-08-226616Budget
17938137.002024-03-236646Actual
12270281.392023-09-216668Actual
2341636.932024-08-2166511Actual
5064261.002023-03-246636Actual
11145200.002023-08-226668Budget
1731897.572024-02-2166411Actual
28126578.002025-01-216664Actual
16933132.002024-02-216656Actual
4886293.002023-03-246665Actual
6420380.002023-04-236617Budget
8854200.002023-06-246628Budget
28509600.002025-01-216667Actual
2253451.822024-07-2166612Actual
28065188.002025-01-216673Actual
23843295.002024-09-206665Actual
3802084.802025-09-2166212Actual
18709346.002024-04-226664Actual
28889343.322025-01-2166112Actual
4638100.002023-03-246673Budget
8991305.002023-07-226613Actual
26857716.002024-12-216663Actual
1643216.722024-01-2266212Actual
27678235.872024-12-2166611Actual
6140100.002023-04-236626Budget
688767.002023-05-246673Actual
1603260.002022-12-226616Actual
7404100.002023-05-246656Budget
1896866.002024-04-226656Actual
34869192.002025-07-226673Actual
27233126.002024-12-216656Actual

Generated 2025-12-21 10:10:52.412 UTC