[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37169170.002025-09-206673Actual
15794202.002024-01-216616Actual
22443155.022024-07-2066611Actual
29218188.002025-02-196673Actual
39025402.892025-10-2166411Actual
12741380.002023-10-216665Budget
37111860.002025-09-206663Actual
2447860.002023-01-216614Actual
19676323.002024-05-226673Actual
32715791.002025-05-226615Actual
8910200.002023-06-236668Budget
1604280.002022-12-216616Budget
28629792.002025-01-206668Actual
330971273.832025-05-226618Actual
9700280.002023-07-216666Budget
12539560.002023-10-216614Actual
315911105.002025-04-216615Actual
30163446.872025-02-1966213Actual
16733563.002024-02-206615Actual
34719511.792025-06-2266613Actual
28385143.002025-01-206656Actual
19944218.002024-05-226636Actual
32622968.002025-05-226614Actual
35434463.212025-07-216668Actual
20768319.002024-06-226664Actual
26078187.002024-11-196646Actual
32594167.002025-05-226673Actual
34340619.922025-06-2266111Actual
19178554.122024-04-216628Actual
9177400.002023-07-216614Actual
22001232.002024-07-206646Actual
13012100.002023-10-216656Budget
22411142.252024-07-2066411Actual
33719276.002025-06-226673Actual
4886293.002023-03-236665Actual
30558287.002025-03-226616Actual
3687075.232025-08-2166212Actual
16826315.002024-02-206616Actual
6283100.002023-04-226656Budget
22952390.002024-08-206636Actual
12540550.002023-10-216614Budget
26467134.802024-11-1966311Actual
8992380.002023-07-216613Budget
240080.002023-01-216673Budget
1747372.002022-12-216646Actual
2504305.002023-01-216664Actual
7358372.002023-05-236646Actual
1949714.592024-04-2166212Actual
19618700.002024-05-226663Actual
28743336.942025-01-2066311Actual
26494127.362024-11-1966411Actual
36551670.792025-08-216628Actual
4685655.002023-03-236614Actual
1854248.002022-12-216666Actual
14304111.402023-11-2066411Actual
21650464.002024-07-206663Actual
325021275.002025-05-226613Actual
17552786.002024-03-226613Actual
2830592.002025-01-206626Actual
1323880.002022-12-216614Actual
23094709.002024-08-206617Actual
11694280.002023-09-206616Budget
9372480.002023-07-216665Budget
12411200.002023-10-216663Budget
6481554.002023-04-226667Actual
10666468.002023-08-216636Actual
1643216.722024-01-2166212Actual
4887380.002023-03-236665Budget
15875131.002024-01-216646Actual
33038875.002025-05-226667Actual
8854200.002023-06-236628Budget
37792344.382025-09-2066111Actual
13152633.002023-10-216617Actual
1522380.002022-12-216665Budget
21267290.482024-06-226668Actual
11552436.002023-09-206615Actual
10293550.002023-08-216614Budget
24098535.002024-09-196617Actual
17964116.002024-03-226656Actual
7600380.002023-05-236667Budget
22626591.002024-08-206663Actual
10380.002022-11-206613Budget
624280.002022-11-206646Budget
11942280.002023-09-206666Budget
2194794.002024-07-206626Actual
39172133.742025-10-2166212Actual
2073596.552022-12-216618Actual
9453404.002023-07-216616Actual
688870.002023-05-236673Budget
18053540.002024-03-226617Actual
34897950.002025-07-216614Actual
4745380.002023-03-236664Budget
1701380.002022-12-216636Budget
3297270.782023-01-216668Actual
37522287.002025-09-206666Actual
4638100.002023-03-236673Budget
21000202.002024-06-226646Actual
10957560.002023-08-216667Actual
25070249.002024-10-206666Actual
10817280.002023-08-216666Budget
38640151.002025-10-216656Actual
37992259.272025-09-2066112Actual
4232380.002023-02-206667Budget
26733352.142024-11-1966213Actual
9919480.002023-07-216618Budget
26136187.002024-11-196666Actual
1582137.002024-01-216626Actual
1700213.002022-12-216636Actual
297221290.502025-02-196618Actual
8114480.002023-06-236664Budget
9839234.002023-07-216667Actual
2770100.002023-01-216626Budget
26915283.002024-12-206673Actual
5812550.002023-04-226614Budget
38533402.002025-10-216616Actual
16112613.212024-01-216628Actual
10899491.002023-08-216617Actual
1462491.002022-12-216615Actual
33217641.202025-05-2266111Actual
314981141.002025-04-216614Actual
35548253.962025-07-2166311Actual
1934483.002022-12-216617Actual
35753650.772025-07-2166612Actual
32202107.142025-04-2166511Actual
3560253.952025-07-2166511Actual
3706503.002023-02-206615Actual
34039190.002025-06-226656Actual
3517112.002023-02-206673Actual
1652100.002022-12-216626Budget
5870380.002023-04-226664Budget
23448186.932024-08-2066611Actual
36020185.002025-08-216673Actual
17023524.002024-02-206617Actual
29750511.702025-02-196628Actual
31765186.002025-04-216646Actual
21234475.332024-06-226628Actual
1932585.872024-04-2166311Actual
127566.002022-12-216673Actual
7462280.002023-05-236666Budget
15306142.252023-12-2166411Actual
67200.002022-11-206663Budget
255380.002022-11-206664Budget
1829331.612024-03-2266211Actual
34569170.982025-06-2266212Actual
6421382.002023-04-226617Actual
30968326.302025-03-2266111Actual
5111200.002023-03-236646Budget
33299140.122025-05-2266411Actual
2433766.722024-09-1966211Actual
8335280.002023-06-236616Budget
2262380.002023-01-216613Budget
13213286.002023-10-216667Actual
5112242.002023-03-236646Actual
3050618.002023-01-216617Actual
2122200.002022-12-216628Budget
9501200.002023-07-216626Budget
1993522.002022-12-216667Actual
13529600.002023-11-206663Actual
479198.002022-11-206616Actual
18999182.002024-04-216666Actual
1000200.002022-11-206628Budget
12965200.002023-10-216646Budget
26412190.122024-11-1966111Actual
38971219.912025-10-2166211Actual
17177393.512024-02-206668Actual
2040775.232024-05-2266511Actual
8194516.002023-06-236615Actual
7075363.002023-05-236615Actual
21861267.002024-07-206665Actual
68200.002022-11-206663Actual
26976700.002024-12-206664Actual
25936619.002024-11-196665Actual
1731897.572024-02-2066411Actual
5624280.002023-04-226613Budget
29783734.432025-02-196668Actual
33987256.002025-06-226636Actual
38560147.002025-10-216626Actual
10569280.002023-08-216616Budget
212061137.472024-06-226618Actual
4418200.002023-02-206668Budget
37933475.242025-09-2066611Actual
9344.002022-11-206613Actual
3802084.802025-09-2066212Actual
29663436.002025-02-196667Actual
11553480.002023-09-206615Budget
4968322.002023-03-236616Actual
30136287.222025-02-1966113Actual
1433683.742023-11-2066611Actual
2094669.002024-06-226626Actual
5355273.002023-03-236667Actual
12270281.392023-09-206668Actual
13617538.002023-11-206614Actual
39205558.222025-10-2166612Actual
201791007.162024-05-226618Actual
19796660.002024-05-226615Actual
16346151.832024-01-2166611Actual
36671257.152025-08-2166211Actual
13013165.002023-10-216656Actual
11613380.002023-09-206665Budget
16881408.002024-02-206636Actual
6091265.002023-04-226616Actual
36842247.572025-08-2166112Actual
6936760.002023-05-236614Actual
22684196.002024-08-206673Actual
27265311.002024-12-206666Actual
2503380.002023-01-216664Budget
15224152.892023-12-2166111Actual
35024549.002025-07-216665Actual
9316380.002023-07-216615Budget
27536510.342024-12-2066111Actual
1463380.002022-12-216615Budget
127680.002022-12-216673Budget
19270143.312024-04-2166111Actual
17116620.792024-02-206618Actual
19091637.002024-04-216667Actual
10818223.002023-08-216666Actual
18676389.002024-04-216614Actual
28065188.002025-01-206673Actual
5354380.002023-03-236667Budget
2035376.292024-05-2266311Actual
31625766.002025-04-216665Actual
1832096.512024-03-2266311Actual
269431375.002024-12-206614Actual
5543200.002023-03-236668Budget
16145505.642024-01-216668Actual
7730200.002023-05-236628Budget
33158519.272025-05-226668Actual
5483200.002023-03-236628Budget
30996107.142025-03-2266211Actual
10760106.002023-08-216656Actual
19057540.002024-04-216617Actual
33840492.002025-06-226615Actual
32656644.002025-05-226664Actual
296291345.002025-02-196617Actual
33125531.392025-05-226628Actual
25719559.002024-11-196663Actual
22838546.002024-08-206665Actual
1837435.872024-03-2266511Actual
38588336.002025-10-216636Actual
33538504.772025-05-2266213Actual
15642479.002024-01-216664Actual
24451189.062024-09-1966611Actual
1195200.002022-12-216663Budget
5542220.782023-03-236668Actual
2074380.002022-12-216618Budget
5215200.002023-03-236666Budget
35164183.002025-07-216646Actual
4557200.002023-03-236663Budget
15339128.422023-12-2166611Actual
3626085.002025-08-216626Actual

Generated 2025-12-21 03:33:32.035 UTC