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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35839562.672025-07-2266213Actual
4685655.002023-03-246614Actual
4361461.702023-02-216628Actual
35280611.002025-07-226617Actual
22117580.002024-07-216617Actual
4686550.002023-03-246614Budget
688767.002023-05-246673Actual
15339128.422023-12-2266611Actual
37733981.402025-09-216668Actual
28417312.002025-01-216666Actual
28333505.002025-01-216636Actual
6807164.002023-05-246663Actual
28219638.002025-01-216665Actual
34482423.112025-06-2366611Actual
10569280.002023-08-226616Budget
1726487.992024-02-2166211Actual
7789200.002023-05-246668Budget
5484323.812023-03-246628Actual
25841384.002024-11-206664Actual
2333584.802024-08-2166211Actual
5542220.782023-03-246668Actual
30613225.002025-03-236636Actual
3395959.002025-06-236626Actual
7074380.002023-05-246615Budget
8806480.002023-06-246618Budget
25070249.002024-10-216666Actual
7543550.002023-05-246617Budget
127566.002022-12-226673Actual
339380.002022-11-216615Budget
376721023.832025-09-216618Actual
33005943.002025-05-236617Actual
28065188.002025-01-216673Actual
27737412.472024-12-2166112Actual
10107380.002023-08-226613Budget
36372162.002025-08-226666Actual
11145200.002023-08-226668Budget
25997153.002024-11-206616Actual
6340200.002023-04-236666Budget
2262380.002023-01-226613Budget
1056200.002022-11-216668Budget
34249738.972025-06-236628Actual
24872374.002024-10-216665Actual
2818473.002023-01-226636Actual
16881408.002024-02-216636Actual
12822280.002023-10-226616Budget
7310280.002023-05-246636Budget
13806275.002023-11-216616Actual
38474468.002025-10-226665Actual
127680.002022-12-226673Budget
17116620.792024-02-216618Actual
37792344.382025-09-2166111Actual
21234475.332024-06-236628Actual
1631340.122024-01-2266511Actual
9344.002022-11-216613Actual
1685394.002024-02-216626Actual
18590655.002024-04-226663Actual
10666468.002023-08-226636Actual
2542386.932024-10-2166411Actual
9316380.002023-07-226615Budget
688870.002023-05-246673Budget
38347743.002025-10-226614Actual
22805360.002024-08-216615Actual
1433683.742023-11-2166611Actual
28770193.322025-01-2166411Actual
5623420.002023-04-236613Actual
28950419.922025-01-2166612Actual
7928200.002023-06-246663Budget
39291646.882025-10-2266213Actual
16907179.002024-02-216646Actual
38971219.912025-10-2266211Actual
25221637.462024-10-216618Actual
869426.002022-11-216667Actual
30465710.002025-03-236615Actual
6562967.772023-04-236618Actual
30996107.142025-03-2366211Actual
24838307.002024-10-216615Actual
36314331.002025-08-226646Actual
35164183.002025-07-226646Actual
5684200.002023-04-236663Budget
12681480.002023-10-226615Budget
16640355.002024-02-216614Actual
16346151.832024-01-2266611Actual
28716107.142025-01-2166211Actual
20086640.002024-05-236617Actual
16612218.002024-02-216673Actual
8479280.002023-06-246646Budget
191501031.402024-04-226618Actual
8725426.002023-06-246667Actual
4035100.002023-02-216656Budget
31625766.002025-04-226665Actual
479198.002022-11-216616Actual
2830592.002025-01-216626Actual
7788293.512023-05-246668Actual
17144331.392024-02-216628Actual
1442210.332023-11-2166212Actual
7405113.002023-05-246656Actual
2155920.972024-06-2366612Actual
37700872.312025-09-216628Actual
255380.002022-11-216664Budget
12918307.002023-10-226636Actual
9551280.002023-07-226636Budget
1646222.042024-01-2266612Actual
26823628.002024-12-216613Actual
1853280.002022-12-226666Budget
28359298.002025-01-216646Actual
32202107.142025-04-2266511Actual
32001511.702025-04-226628Actual
5950480.002023-04-236615Budget
7542746.002023-05-246617Actual
7729276.842023-05-246628Actual
245378.212024-09-2066212Actual
31203612.472025-03-2366612Actual
3058599.002025-03-236626Actual
7075363.002023-05-246615Actual
28830372.042025-01-2166611Actual
19889172.002024-05-236616Actual
1896866.002024-04-226656Actual
29009345.122025-01-2166113Actual
32947273.002025-05-236666Actual
18053540.002024-03-236617Actual
2819380.002023-01-226636Budget
25779167.002024-11-206673Actual
2640380.002023-01-226665Budget
28007707.002025-01-216663Actual
38381690.002025-10-226664Actual
7213394.002023-05-246616Actual
31739252.002025-04-226636Actual
17644141.002024-03-236673Actual
3444995.442025-06-2366511Actual
3436877.362025-06-2366211Actual
1460191.002023-12-226673Actual
28509600.002025-01-216667Actual
2559934.802024-10-2166612Actual
3892100.002023-02-216626Budget
134951173.002023-11-216613Actual
31412410.002025-04-226663Actual
27477348.062024-12-216668Actual
36584772.312025-08-226668Actual
18999182.002024-04-226666Actual
13213286.002023-10-226667Actual
18861137.002024-04-226616Actual
1700213.002022-12-226636Actual
12351380.002023-10-226613Budget
2341636.932024-08-2166511Actual
21408149.702024-06-2366411Actual
29068281.962025-01-2166613Actual
6561480.002023-04-236618Budget
197700.002022-11-216614Actual
33125531.392025-05-236628Actual
7358372.002023-05-246646Actual
1136370.002023-09-216673Budget
1949714.592024-04-2266212Actual
35721150.762025-07-2266212Actual
3296200.002023-01-226668Budget
7261205.002023-05-246626Actual
11791380.002023-09-216636Budget
8055650.002023-06-246614Budget
21267290.482024-06-236668Actual
10713177.002023-08-226646Actual
68200.002022-11-216663Actual
11884100.002023-09-216656Budget
1731897.572024-02-2166411Actual
11411550.002023-09-216614Budget
15875131.002024-01-226646Actual
20827518.002024-06-236615Actual
13711518.002023-11-216615Actual
3626369.002023-02-216664Actual
7461213.002023-05-246666Actual
5016100.002023-03-246626Budget
269431375.002024-12-216614Actual
8195380.002023-06-246615Budget
22270287.452024-07-216668Actual
1188574.002023-09-216656Actual
30639205.002025-03-236646Actual
3626085.002025-08-226626Actual
14814203.002023-12-226616Actual
18709346.002024-04-226664Actual
28688428.432025-01-2166111Actual
6750380.002023-05-246613Budget
13294480.002023-10-226618Budget
14974.002022-11-216673Actual
30968326.302025-03-2366111Actual
13341325.332023-10-226628Actual
1734520.972024-02-2166511Actual
16204210.342024-01-2266111Actual
4886293.002023-03-246665Actual
5158158.002023-03-246656Actual
33332376.302025-05-2366611Actual
4745380.002023-03-246664Budget
1462491.002022-12-226615Actual
31914720.002025-04-226667Actual
35083187.002025-07-226616Actual
7311242.002023-05-246636Actual
1746416.722024-02-2166212Actual
1195200.002022-12-226663Budget
671100.002022-11-216656Budget
27067396.002024-12-216665Actual
6669200.002023-04-236668Budget
296291345.002025-02-206617Actual
1525232.672023-12-2266211Actual
2641364.002023-01-226665Actual
34661364.422025-06-2366113Actual
3891170.002023-02-216626Actual
2055646.502024-05-2366612Actual
6236182.002023-04-236646Actual
8991305.002023-07-226613Actual
21381109.272024-06-2366311Actual
18265218.852024-03-2366111Actual
3625380.002023-02-216664Budget
19970128.002024-05-236646Actual
32715791.002025-05-236615Actual
16025591.002024-01-226667Actual
1846622.042024-03-2366112Actual
25396107.142024-10-2166311Actual
35871574.952025-07-2266613Actual
24660491.002024-10-216663Actual
325021275.002025-05-236613Actual
33245266.722025-05-2366211Actual
35190109.002025-07-226656Actual
2554125.232024-10-2166112Actual
39205558.222025-10-2266612Actual
262911081.402024-11-206618Actual
30286430.002025-03-236663Actual
20440134.802024-05-2366611Actual
5296380.002023-03-246617Budget
1057220.782022-11-216668Actual
7132480.002023-05-246665Budget
33391178.422025-05-2366112Actual
13153480.002023-10-226617Budget
25936619.002024-11-206665Actual
1625968.852024-01-2266311Actual
36551670.792025-08-226628Actual
3111388.002023-01-226667Actual
33781960.002025-06-236664Actual
23843295.002024-09-206665Actual
1463380.002022-12-226615Budget
24250455.642024-09-206668Actual
5951509.002023-04-236615Actual
27645103.952024-12-2166511Actual
359291175.002025-08-226613Actual
3782063.532025-09-2166211Actual
27678235.872024-12-2166611Actual
34897950.002025-07-226614Actual
9967414.732023-07-226628Actual
4093200.002023-02-216666Budget
25038106.002024-10-216656Actual
30252946.002025-03-236613Actual
36988441.612025-08-2266213Actual
5683169.002023-04-236663Actual
11941322.002023-09-216666Actual

Generated 2025-12-21 21:03:45.474 UTC