[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36961301.262025-08-2266113Actual
1381380.002022-12-226664Budget
13071223.002023-10-226666Actual
36081958.002025-08-226664Actual
18768411.002024-04-226615Actual
5623420.002023-04-236613Actual
25685791.002024-11-206613Actual
3891170.002023-02-216626Actual
15933150.002024-01-226666Actual
2202781.002024-07-216656Actual
154881193.002024-01-226613Actual
37792344.382025-09-2166111Actual
25997153.002024-11-206616Actual
18999182.002024-04-226666Actual
24309182.682024-09-2066111Actual
18347128.422024-03-2366411Actual
1726487.992024-02-2166211Actual
8991305.002023-07-226613Actual
7311242.002023-05-246636Actual
31320567.932025-03-2366613Actual
29870103.952025-02-2066211Actual
1140380.002022-12-226613Budget
23389142.252024-08-2166411Actual
28417312.002025-01-216666Actual
11226444.002023-09-216613Actual
18590655.002024-04-226663Actual
32034640.492025-04-226668Actual
5159100.002023-03-246656Budget
10293550.002023-08-226614Budget
28359298.002025-01-216646Actual
3762380.002023-02-216665Budget
24098535.002024-09-206617Actual
24218613.212024-09-206628Actual
2040775.232024-05-2366511Actual
27536510.342024-12-2166111Actual
315911105.002025-04-226615Actual
25936619.002024-11-206665Actual
22357124.172024-07-2166211Actual
688767.002023-05-246673Actual
39264331.082025-10-2266113Actual
13745442.002023-11-216665Actual
5683169.002023-04-236663Actual
1522380.002022-12-226665Budget
10956380.002023-08-226667Budget
1136370.002023-09-216673Budget
6750380.002023-05-246613Budget
12211200.002023-09-216628Budget
31791171.002025-04-226656Actual
3191738.972023-01-226618Actual
1628687.992024-01-2266411Actual
8526218.002023-06-246656Actual
29783734.432025-02-206668Actual
8432325.002023-06-246636Actual
29842442.262025-02-2066111Actual
9235480.002023-07-226664Budget
17644141.002024-03-236673Actual
29432237.002025-02-206616Actual
14128485.942023-11-216628Actual
165179.002022-12-226626Actual
28333505.002025-01-216636Actual
13711518.002023-11-216615Actual
30465710.002025-03-236615Actual
36464638.002025-08-226667Actual
29750511.702025-02-206628Actual
11694280.002023-09-216616Budget
2320229.002023-01-226663Actual
9597280.002023-07-226646Budget
15991513.002024-01-226617Actual
2261410.002023-01-226613Actual
39144295.452025-10-2266112Actual
4886293.002023-03-246665Actual
20648565.002024-06-236663Actual
35871574.952025-07-2266613Actual
1747372.002022-12-226646Actual
1652100.002022-12-226626Budget
2879759.272025-01-2166511Actual
38640151.002025-10-226656Actual
38319114.002025-10-226673Actual
2536934.802024-10-2166211Actual
2181414.732022-12-226668Actual
15132342.002023-12-226628Actual
27618309.282024-12-2166411Actual
27973630.002025-01-216613Actual
9454280.002023-07-226616Budget
15849168.002024-01-226636Actual
13650443.002023-11-216664Actual
1195200.002022-12-226663Budget
4313608.672023-02-216618Actual
23843295.002024-09-206665Actual
19796660.002024-05-236615Actual
34422298.642025-06-2366411Actual
35753650.772025-07-2266612Actual
21736480.002024-07-216614Actual
22059302.002024-07-216666Actual
37197687.002025-09-216614Actual
35222307.002025-07-226666Actual
29036804.782025-01-2166213Actual
2333584.802024-08-2166211Actual
32594167.002025-05-236673Actual
6010535.002023-04-236665Actual
2545061.402024-10-2166511Actual
39025402.892025-10-2266411Actual
34249738.972025-06-236628Actual
34039190.002025-06-236656Actual
8055650.002023-06-246614Budget
11472546.002023-09-216664Actual
14222125.232023-11-2166111Actual
5869338.002023-04-236664Actual
12411200.002023-10-226663Budget
68200.002022-11-216663Actual
17705431.002024-03-236664Actual
21000202.002024-06-236646Actual
34482423.112025-06-2366611Actual
34340619.922025-06-2366111Actual
36174468.002025-08-226665Actual
13294480.002023-10-226618Budget
14814203.002023-12-226616Actual
6092280.002023-04-236616Budget
10108330.002023-08-226613Actual
26078187.002024-11-206646Actual
319731273.832025-04-226618Actual
14755289.002023-12-226665Actual
35548253.962025-07-2266311Actual
23630655.002024-09-206663Actual
2447860.002023-01-226614Actual
24660491.002024-10-216663Actual
26915283.002024-12-216673Actual
17964116.002024-03-236656Actual
8992380.002023-07-226613Budget
13945186.002023-11-216666Actual
38588336.002025-10-226636Actual
12022480.002023-09-216617Budget
38440596.002025-10-226615Actual
34811850.002025-07-226663Actual
4499315.002023-03-246613Actual
28596705.642025-01-216628Actual
11411550.002023-09-216614Budget
810647.002022-11-216617Actual
479198.002022-11-216616Actual
1934483.002022-12-226617Actual
32093428.432025-04-2266111Actual
2819380.002023-01-226636Budget
31739252.002025-04-226636Actual
28219638.002025-01-216665Actual
12966211.002023-10-226646Actual
31765186.002025-04-226646Actual
296291345.002025-02-206617Actual
2661429.482024-11-2066112Actual
23902361.002024-09-206616Actual
1795100.002022-12-226656Budget
33873809.002025-06-236665Actual
1832096.512024-03-2366311Actual
8910200.002023-06-246668Budget
36340148.002025-08-226656Actual
1643216.722024-01-2266212Actual
28007707.002025-01-216663Actual
19211304.122024-04-226668Actual
396380.002022-11-216665Budget
3239298.062023-01-226628Actual
964474.002023-07-226656Actual
12082273.002023-09-216667Actual
8805763.222023-06-246618Actual
8433280.002023-06-246636Budget
25038106.002024-10-216656Actual
16612218.002024-02-216673Actual
1442210.332023-11-2166212Actual
23128655.002024-08-216667Actual
11612342.002023-09-216665Actual
1463380.002022-12-226615Budget
17291127.362024-02-2166311Actual
29068281.962025-01-2166613Actual
12539560.002023-10-226614Actual
19889172.002024-05-236616Actual
22443155.022024-07-2166611Actual
24746506.002024-10-216614Actual
9699177.002023-07-226666Actual
38851479.882025-10-226628Actual
5016100.002023-03-246626Budget
206141092.002024-06-236613Actual
11284237.002023-09-216663Actual
4638100.002023-03-246673Budget
25779167.002024-11-206673Actual
2722280.002023-01-226616Budget
1991687.002024-05-236626Actual
3707480.002023-02-216615Budget
12919380.002023-10-226636Budget
37019567.932025-08-2266613Actual
21975332.002024-07-216636Actual
23187670.792024-08-216618Actual
22838546.002024-08-216665Actual
2644063.532024-11-2066211Actual
10899491.002023-08-226617Actual
3050618.002023-01-226617Actual
12741380.002023-10-226665Budget
25282393.512024-10-216668Actual
12164480.002023-09-216618Budget
21055148.002024-06-236666Actual
17177393.512024-02-216668Actual
33245266.722025-05-2366211Actual
38971219.912025-10-2266211Actual
36584772.312025-08-226668Actual
38347743.002025-10-226614Actual
35083187.002025-07-226616Actual
388231111.712025-10-226618Actual
10570307.002023-08-226616Actual
19091637.002024-04-226667Actual
7075363.002023-05-246615Actual
3444995.442025-06-2366511Actual
952380.002022-11-216618Budget
28629792.002025-01-216668Actual
6668429.882023-04-236668Actual
36725262.472025-08-2266411Actual
30755832.002025-03-236617Actual
16826315.002024-02-216616Actual
14277156.082023-11-2166311Actual
35493422.042025-07-2266111Actual
15608315.002024-01-226614Actual
11741100.002023-09-216626Budget
31470191.002025-04-226673Actual
1249170.002023-10-226673Budget
9453404.002023-07-226616Actual
11941322.002023-09-216666Actual
13213286.002023-10-226667Actual
13013165.002023-10-226656Actual
365231525.352025-08-226618Actual
9344.002022-11-216613Actual
5015103.002023-03-246626Actual
33932336.002025-06-236616Actual
33217641.202025-05-2366111Actual
6235200.002023-04-236646Budget
11837234.002023-09-216646Actual
2554125.232024-10-2166112Actual
32808305.002025-05-236616Actual
20734505.002024-06-236614Actual
4685655.002023-03-246614Actual
16767470.002024-02-216665Actual
32889270.002025-05-236646Actual
34602395.452025-06-2366612Actual
3706503.002023-02-216615Actual
10760106.002023-08-226656Actual
2891761.402025-01-2166212Actual
318811160.002025-04-226617Actual
24190981.402024-09-206618Actual
18146496.542024-03-236618Actual
29539132.002025-02-206656Actual
32835122.002025-05-236626Actual
29487325.002025-02-206636Actual
1136459.002023-09-216673Actual
9645100.002023-07-226656Budget
6609352.602023-04-236628Actual

Generated 2025-12-22 00:08:56.297 UTC