[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 10   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18407116.722024-03-2566611Actual
33245266.722025-05-2566211Actual
7357280.002023-05-266646Budget
18768411.002024-04-246615Actual
38943563.542025-10-2466111Actual
11553480.002023-09-236615Budget
15045473.002023-12-246667Actual
31320567.932025-03-2566613Actual
27444573.822024-12-236628Actual
36340148.002025-08-246656Actual
364301222.002025-08-246617Actual
13153480.002023-10-246617Budget
31791171.002025-04-246656Actual
1731897.572024-02-2366411Actual
35222307.002025-07-246666Actual
3191738.972023-01-246618Actual
36020185.002025-08-246673Actual
1024585.002023-08-246673Actual
1603260.002022-12-246616Actual
1631340.122024-01-2466511Actual
284751098.002025-01-236617Actual
17177393.512024-02-236668Actual
25341143.312024-10-2366111Actual
12411200.002023-10-246663Budget
13913137.002023-11-236656Actual
22151473.002024-07-236667Actual
1628687.992024-01-2466411Actual
36140970.002025-08-246615Actual
33038875.002025-05-256667Actual
13293658.672023-10-246618Actual
8383200.002023-06-266626Budget
22411142.252024-07-2366411Actual
24779322.002024-10-236664Actual
19970128.002024-05-256646Actual
688870.002023-05-266673Budget
2818473.002023-01-246636Actual
35871574.952025-07-2466613Actual
2055646.502024-05-2566612Actual
4827480.002023-03-266615Budget
30252946.002025-03-256613Actual
2891761.402025-01-2366212Actual
1993522.002022-12-246667Actual
5484323.812023-03-266628Actual
6140100.002023-04-256626Budget
261961201.002024-11-226617Actual
37580742.002025-09-236617Actual
20648565.002024-06-256663Actual
14814203.002023-12-246616Actual
13945186.002023-11-236666Actual
2602464.002024-11-226626Actual
8725426.002023-06-266667Actual
11284237.002023-09-236663Actual
1249170.002023-10-246673Budget
34931839.002025-07-246664Actual
19796660.002024-05-256615Actual
29783734.432025-02-226668Actual
1932585.872024-04-2466311Actual
30558287.002025-03-256616Actual
12965200.002023-10-246646Budget
33391178.422025-05-2566112Actual
3892100.002023-02-236626Budget
15991513.002024-01-246617Actual
13887174.002023-11-236646Actual
10380.002022-11-236613Budget
2819380.002023-01-246636Budget
10899491.002023-08-246617Actual
29870103.952025-02-2266211Actual
5763122.002023-04-256673Actual
29750511.702025-02-226628Actual
1795100.002022-12-246656Budget
3706503.002023-02-236615Actual
3790159.272025-09-2366511Actual
22952390.002024-08-236636Actual
869426.002022-11-236667Actual
15608315.002024-01-246614Actual
528100.002022-11-236626Budget
11941322.002023-09-236666Actual
37522287.002025-09-236666Actual
18709346.002024-04-246664Actual
8335280.002023-06-266616Budget
256343.002022-11-236664Actual
5811546.002023-04-256614Actual
15011895.002023-12-246617Actual
11144254.122023-08-246668Actual
34221825.342025-06-256618Actual
10352480.002023-08-246664Budget
206141092.002024-06-256613Actual
688767.002023-05-266673Actual
35693236.932025-07-2466112Actual
913068.002023-07-246673Actual
7262200.002023-05-266626Budget
18888106.002024-04-246626Actual
28219638.002025-01-236665Actual
1999695.002024-05-256656Actual
22746261.002024-08-236664Actual
19944218.002024-05-256636Actual
11085200.002023-08-246628Budget
27645103.952024-12-2366511Actual
19704621.002024-05-256614Actual
8854200.002023-06-266628Budget
20207613.212024-05-256628Actual
6807164.002023-05-266663Actual
21326118.852024-06-2566111Actual
30406875.002025-03-256664Actual
33840492.002025-06-256615Actual
26494127.362024-11-2266411Actual
25482160.342024-10-2366611Actual
8432325.002023-06-266636Actual
7075363.002023-05-266615Actual
37231928.002025-09-236664Actual
8113426.002023-06-266664Actual
23809430.002024-09-226615Actual
7132480.002023-05-266665Budget
38560147.002025-10-246626Actual
5436620.792023-03-266618Actual
1646222.042024-01-2466612Actual
14974.002022-11-236673Actual
31050260.342025-03-2566411Actual
30163446.872025-02-2266213Actual
6993480.002023-05-266664Budget
3240200.002023-01-246628Budget
2122200.002022-12-246628Budget
19211304.122024-04-246668Actual
26765492.492024-11-2266613Actual
8254414.002023-06-266665Actual
1896866.002024-04-246656Actual
24660491.002024-10-236663Actual
12211200.002023-09-236628Budget
3518100.002023-02-236673Budget
6561480.002023-04-256618Budget
1947015.652024-04-2466112Actual
26351792.002024-11-226668Actual
9780655.002023-07-246617Actual
5065280.002023-03-266636Budget
353731290.502025-07-246618Actual
25070249.002024-10-236666Actual
27564162.462024-12-2366211Actual
26706173.182024-11-2266113Actual
11411550.002023-09-236614Budget
29009345.122025-01-2366113Actual
15849168.002024-01-246636Actual
7261205.002023-05-266626Actual
197700.002022-11-236614Actual
7133554.002023-05-266665Actual
18999182.002024-04-246666Actual
21650464.002024-07-236663Actual
4638100.002023-03-266673Budget
1525232.672023-12-2466211Actual
2250210.332024-07-2366112Actual
26412190.122024-11-2266111Actual
36961301.262025-08-2466113Actual
6091265.002023-04-256616Actual
5951509.002023-04-256615Actual
31765186.002025-04-246646Actual
15735245.002024-01-246665Actual
4686550.002023-03-266614Budget
1992480.002022-12-246667Budget
8805763.222023-06-266618Actual
24131450.002024-09-226667Actual
10351316.002023-08-246664Actual
34422298.642025-06-2566411Actual
576426.002022-11-236636Actual
13711518.002023-11-236615Actual
34688287.222025-06-2566213Actual
5624280.002023-04-256613Budget
255689.272024-10-2366212Actual
33511234.592025-05-2566113Actual
23389142.252024-08-2366411Actual
8055650.002023-06-266614Budget
5870380.002023-04-256664Budget
479198.002022-11-236616Actual
9178650.002023-07-246614Budget
19091637.002024-04-246667Actual
35634253.962025-07-2466611Actual
7869390.002023-06-266613Actual
13589225.002023-11-236673Actual
28359298.002025-01-236646Actual
1000200.002022-11-236628Budget
37197687.002025-09-236614Actual
5764100.002023-04-256673Budget
4746327.002023-03-266664Actual
3626369.002023-02-236664Actual
33719276.002025-06-256673Actual
34482423.112025-06-2566611Actual
2495839.002024-10-236626Actual
17798402.002024-03-256665Actual
1527975.232023-12-2466311Actual
319731273.832025-04-246618Actual
3050618.002023-01-246617Actual
27035791.002024-12-236615Actual
38261736.002025-10-246663Actual
36783408.212025-08-2466611Actual
2913100.002023-01-246656Budget
951782.912022-11-236618Actual
25997153.002024-11-226616Actual
36174468.002025-08-246665Actual
3296200.002023-01-246668Budget
3297270.782023-01-246668Actual
313781201.002025-04-246613Actual
28568869.282025-01-236618Actual
17378178.422024-02-2366611Actual
22805360.002024-08-236615Actual
14128485.942023-11-236628Actual
31412410.002025-04-246663Actual
15306142.252023-12-2466411Actual
2970359.002023-01-246666Actual
255380.002022-11-236664Budget
38640151.002025-10-246656Actual
9050215.002023-07-246663Actual
308481820.812025-03-256618Actual
811550.002022-11-236617Budget
1949714.592024-04-2466212Actual
20974288.002024-06-256636Actual
6420380.002023-04-256617Budget
33661602.002025-06-256663Actual
4313608.672023-02-236618Actual
11790473.002023-09-236636Actual
13341325.332023-10-246628Actual
13212380.002023-10-246667Budget
9316380.002023-07-246615Budget
24040253.002024-09-226666Actual
4500280.002023-03-266613Budget
527149.002022-11-236626Actual
315911105.002025-04-246615Actual
19737312.002024-05-256664Actual
21234475.332024-06-256628Actual
2180200.002022-12-246668Budget
4968322.002023-03-266616Actual
32326389.062025-04-2466612Actual
1935550.002022-12-246617Budget
37019567.932025-08-2466613Actual
34541430.552025-06-2566112Actual
6139120.002023-04-256626Actual
11838200.002023-09-236646Budget
67200.002022-11-236663Budget
16145505.642024-01-246668Actual
38440596.002025-10-246615Actual
35401579.882025-07-246628Actual
9699177.002023-07-246666Actual
26857716.002024-12-236663Actual
2769101.002023-01-246626Actual
12681480.002023-10-246615Budget
17023524.002024-02-236617Actual
20768319.002024-06-256664Actual
8336261.002023-06-266616Actual
33932336.002025-06-256616Actual
2652120.972024-11-2266511Actual
5215200.002023-03-266666Budget
12822280.002023-10-246616Budget
2262380.002023-01-246613Budget

Generated 2025-12-23 07:50:53.304 UTC