[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 10   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10957560.002023-08-226667Actual
29924211.402025-02-2066411Actual
9235480.002023-07-226664Budget
4826473.002023-03-246615Actual
7600380.002023-05-246667Budget
4313608.672023-02-216618Actual
16025591.002024-01-226667Actual
1640522.042024-01-2266112Actual
34777916.002025-07-226613Actual
6994560.002023-05-246664Actual
1539820.972023-12-2266112Actual
2441834.802024-09-2066511Actual
24931209.002024-10-216616Actual
9373401.002023-07-226665Actual
10818223.002023-08-226666Actual
30639205.002025-03-236646Actual
33661602.002025-06-236663Actual
29897235.872025-02-2066311Actual
35493422.042025-07-2266111Actual
2456822.042024-09-2066612Actual
2152730.552024-06-2366112Actual
811550.002022-11-216617Budget
21381109.272024-06-2366311Actual
26915283.002024-12-216673Actual
9453404.002023-07-226616Actual
34897950.002025-07-226614Actual
4887380.002023-03-246665Budget
16204210.342024-01-2266111Actual
29513203.002025-02-206646Actual
7681628.372023-05-246618Actual
297221290.502025-02-206618Actual
38640151.002025-10-226656Actual
1323880.002022-12-226614Actual
365231525.352025-08-226618Actual
27564162.462024-12-2166211Actual
13711518.002023-11-216615Actual
7729276.842023-05-246628Actual
154881193.002024-01-226613Actual
35812197.752025-07-2266113Actual
8056808.002023-06-246614Actual
2536934.802024-10-2166211Actual
10026317.752023-07-226668Actual
38560147.002025-10-226626Actual
6092280.002023-04-236616Budget
245378.212024-09-2066212Actual
2319200.002023-01-226663Budget
13013165.002023-10-226656Actual
34811850.002025-07-226663Actual
28065188.002025-01-216673Actual
38884552.612025-10-226668Actual
10293550.002023-08-226614Budget
11693416.002023-09-216616Actual
26765492.492024-11-2066613Actual
7405113.002023-05-246656Actual
10165197.002023-08-226663Actual
197700.002022-11-216614Actual
577380.002022-11-216636Budget
9699177.002023-07-226666Actual
5216177.002023-03-246666Actual
21267290.482024-06-236668Actual
23630655.002024-09-206663Actual
9317436.002023-07-226615Actual
18942172.002024-04-226646Actual
2545061.402024-10-2166511Actual
30252946.002025-03-236613Actual
7213394.002023-05-246616Actual
18265218.852024-03-2366111Actual
35083187.002025-07-226616Actual
24451189.062024-09-2066611Actual
34395217.782025-06-2366311Actual
15104713.222023-12-226618Actual
14005819.002023-11-216617Actual
28688428.432025-01-2166111Actual
9372480.002023-07-226665Budget
12211200.002023-09-216628Budget
25221637.462024-10-216618Actual
318811160.002025-04-226617Actual
14304111.402023-11-2166411Actual
261961201.002024-11-206617Actual
16640355.002024-02-216614Actual
2448750.002023-01-226614Budget
11225380.002023-09-216613Budget
36961301.262025-08-2266113Actual
2865305.002023-01-226646Actual
33873809.002025-06-236665Actual
1993522.002022-12-226667Actual
31412410.002025-04-226663Actual
12869100.002023-10-226626Budget
6750380.002023-05-246613Budget
6189331.002023-04-236636Actual
12023334.002023-09-216617Actual
38474468.002025-10-226665Actual
28889343.322025-01-2166112Actual
3844280.002023-02-216616Budget
7358372.002023-05-246646Actual
1846622.042024-03-2366112Actual
2180200.002022-12-226668Budget
10714200.002023-08-226646Budget
37019567.932025-08-2266613Actual
29539132.002025-02-206656Actual
359291175.002025-08-226613Actual
15735245.002024-01-226665Actual
3004466.722025-02-2066212Actual
28770193.322025-01-2166411Actual
6936760.002023-05-246614Actual
19057540.002024-04-226617Actual
28333505.002025-01-216636Actual
1381380.002022-12-226664Budget
17023524.002024-02-216617Actual
5624280.002023-04-236613Budget
32001511.702025-04-226628Actual
1442210.332023-11-2166212Actual
6561480.002023-04-236618Budget
6993480.002023-05-246664Budget
623216.002022-11-216646Actual
38672319.002025-10-226666Actual
5159100.002023-03-246656Budget
21736480.002024-07-216614Actual
4745380.002023-03-246664Budget
11884100.002023-09-216656Budget
35280611.002025-07-226617Actual
313781201.002025-04-226613Actual
16881408.002024-02-216636Actual
11471480.002023-09-216664Budget
5064261.002023-03-246636Actual
22746261.002024-08-216664Actual
20827518.002024-06-236615Actual
12822280.002023-10-226616Budget
10569280.002023-08-226616Budget
21920234.002024-07-216616Actual
10618157.002023-08-226626Actual
38730626.002025-10-226617Actual
11145200.002023-08-226668Budget
1196313.002022-12-226663Actual
8336261.002023-06-246616Actual
5811546.002023-04-236614Actual
4637127.002023-03-246673Actual
3444995.442025-06-2366511Actual
21326118.852024-06-2366111Actual
624280.002022-11-216646Budget
17057495.002024-02-216667Actual
2094669.002024-06-236626Actual
35721150.762025-07-2266212Actual
8911211.692023-06-246668Actual
2913100.002023-01-226656Budget
27645103.952024-12-2166511Actual
6340200.002023-04-236666Budget
34719511.792025-06-2366613Actual
20768319.002024-06-236664Actual
951782.912022-11-216618Actual
10760106.002023-08-226656Actual
34990712.002025-07-226615Actual
21617637.002024-07-216613Actual
12600480.002023-10-226664Budget
315911105.002025-04-226615Actual
397503.002022-11-216665Actual
1932585.872024-04-2266311Actual
20086640.002024-05-236617Actual
5111200.002023-03-246646Budget
38319114.002025-10-226673Actual
800870.002023-06-246673Budget
29459105.002025-02-206626Actual
10617100.002023-08-226626Budget
6610200.002023-04-236628Budget
23983125.002024-09-206646Actual
1000200.002022-11-216628Budget
3438218.002023-02-216663Actual
17995210.002024-03-236666Actual
18146496.542024-03-236618Actual
2585380.002023-01-226615Budget
1935550.002022-12-226617Budget
37700872.312025-09-216628Actual
25685791.002024-11-206613Actual
8195380.002023-06-246615Budget
6480380.002023-04-236667Budget
527149.002022-11-216626Actual
25841384.002024-11-206664Actual
30016314.592025-02-2066112Actual
16674266.002024-02-216664Actual
1024670.002023-08-226673Budget
29009345.122025-01-2166113Actual
36314331.002025-08-226646Actual
37874199.702025-09-2166411Actual
33719276.002025-06-236673Actual
2038083.742024-05-2366411Actual
12022480.002023-09-216617Budget
35575249.702025-07-2266411Actual
36671257.152025-08-2266211Actual
31711109.002025-04-226626Actual
2602464.002024-11-206626Actual
8665465.002023-06-246617Actual
7132480.002023-05-246665Budget
1249170.002023-10-226673Budget
10817280.002023-08-226666Budget
14895103.002023-12-226646Actual
21769383.002024-07-216664Actual
1992480.002022-12-226667Budget
23094709.002024-08-216617Actual
1433683.742023-11-2166611Actual
13153480.002023-10-226617Budget
12164480.002023-09-216618Budget
38381690.002025-10-226664Actual
7542746.002023-05-246617Actual
37847312.472025-09-2166311Actual
18916230.002024-04-226636Actual
2495839.002024-10-216626Actual
1746416.722024-02-2166212Actual
17177393.512024-02-216668Actual
5683169.002023-04-236663Actual
8725426.002023-06-246667Actual
22270287.452024-07-216668Actual
2503380.002023-01-226664Budget
30194567.932025-02-2066613Actual
15608315.002024-01-226614Actual
27181447.002024-12-216636Actual
25249407.152024-10-216628Actual
21113664.002024-06-236617Actual
341281314.002025-06-236617Actual
1947015.652024-04-2266112Actual
3050618.002023-01-226617Actual
23843295.002024-09-206665Actual
372901105.002025-09-216615Actual
688870.002023-05-246673Budget
4175380.002023-02-216617Budget
3625380.002023-02-216664Budget
6139120.002023-04-236626Actual
27915680.212024-12-2166613Actual
6010535.002023-04-236665Actual
195851173.002024-05-236613Actual
2292447.002024-08-216626Actual
4361461.702023-02-216628Actual
5435480.002023-03-246618Budget
17705431.002024-03-236664Actual
24391109.272024-09-2066411Actual
5543200.002023-03-246668Budget
3940222.002023-02-216636Actual
12965200.002023-10-226646Budget
16612218.002024-02-216673Actual
8113426.002023-06-246664Actual
9344.002022-11-216613Actual
2320229.002023-01-226663Actual
7789200.002023-05-246668Budget
952380.002022-11-216618Budget
24309182.682024-09-2066111Actual
528100.002022-11-216626Budget
24779322.002024-10-216664Actual
36081958.002025-08-226664Actual
274161351.112024-12-216618Actual
36372162.002025-08-226666Actual
30665108.002025-03-236656Actual

Generated 2025-12-21 15:13:39.542 UTC