[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8384158.002023-06-206626Actual
38347743.002025-10-186614Actual
21055148.002024-06-196666Actual
527149.002022-11-176626Actual
8665465.002023-06-206617Actual
14100645.032023-11-176618Actual
17116620.792024-02-176618Actual
7789200.002023-05-206668Budget
3782063.532025-09-1766211Actual
6011380.002023-04-196665Budget
15132342.002023-12-186628Actual
10489560.002023-08-186665Actual
19178554.122024-04-186628Actual
5215200.002023-03-206666Budget
19737312.002024-05-196664Actual
34897950.002025-07-186614Actual
6481554.002023-04-196667Actual
14841127.002023-12-186626Actual
23307215.662024-08-1766111Actual
9177400.002023-07-186614Actual
22329125.232024-07-1766111Actual
7074380.002023-05-206615Budget
37197687.002025-09-176614Actual
32202107.142025-04-1866511Actual
8432325.002023-06-206636Actual
37383265.002025-09-176616Actual
17764356.002024-03-196615Actual
2721310.002023-01-186616Actual
31791171.002025-04-186656Actual
1522380.002022-12-186665Budget
14277156.082023-11-1766311Actual
1992480.002022-12-186667Budget
15580185.002024-01-186673Actual
3762380.002023-02-176665Budget
11791380.002023-09-176636Budget
8805763.222023-06-206618Actual
26319511.702024-11-166628Actual
1000200.002022-11-176628Budget
1195200.002022-12-186663Budget
15933150.002024-01-186666Actual
35839562.672025-07-1866213Actual
12212307.152023-09-176628Actual
2865305.002023-01-186646Actual
10166200.002023-08-186663Budget
33719276.002025-06-196673Actual
21769383.002024-07-176664Actual
13745442.002023-11-176665Actual
1726487.992024-02-1766211Actual
5112242.002023-03-206646Actual
27126237.002024-12-176616Actual
16640355.002024-02-176614Actual
4500280.002023-03-206613Budget
16520778.002024-02-176613Actual
26706173.182024-11-1666113Actual
235961019.002024-09-166613Actual
10817280.002023-08-186666Budget
8113426.002023-06-206664Actual
308481820.812025-03-196618Actual
292461326.002025-02-166614Actual
33158519.272025-05-196668Actual
23630655.002024-09-166663Actual
39085333.742025-10-1866611Actual
22238523.822024-07-176628Actual
12540550.002023-10-186614Budget
13913137.002023-11-176656Actual
576426.002022-11-176636Actual
21708131.002024-07-176673Actual
13887174.002023-11-176646Actual
14953180.002023-12-186666Actual
10617100.002023-08-186626Budget
2250210.332024-07-1766112Actual
5354380.002023-03-206667Budget
12965200.002023-10-186646Budget
17644141.002024-03-196673Actual
6808200.002023-05-206663Budget
8480302.002023-06-206646Actual
1425043.312023-11-1766211Actual
912970.002023-07-186673Budget
26976700.002024-12-176664Actual
24838307.002024-10-176615Actual
5624280.002023-04-196613Budget
9967414.732023-07-186628Actual
23389142.252024-08-1766411Actual
28889343.322025-01-1766112Actual
21000202.002024-06-196646Actual
25807820.002024-11-166614Actual
36174468.002025-08-186665Actual
5216177.002023-03-206666Actual
16881408.002024-02-176636Actual
36698320.982025-08-1866311Actual
27915680.212024-12-1766613Actual
1603260.002022-12-186616Actual
7730200.002023-05-206628Budget
12083380.002023-09-176667Budget
18648109.002024-04-186673Actual
23688141.002024-09-166673Actual
36233384.002025-08-186616Actual
11838200.002023-09-176646Budget
31470191.002025-04-186673Actual
33299140.122025-05-1966411Actual
32656644.002025-05-196664Actual
32835122.002025-05-196626Actual
1382491.002022-12-186664Actual
1631340.122024-01-1866511Actual
952380.002022-11-176618Budget
10294470.002023-08-186614Actual
12919380.002023-10-186636Budget
2652120.972024-11-1666511Actual
1623233.742024-01-1866211Actual
35521209.272025-07-1866211Actual
21650464.002024-07-176663Actual
39144295.452025-10-1866112Actual
31262173.182025-03-1966113Actual
28688428.432025-01-1766111Actual
19676323.002024-05-196673Actual
31684407.002025-04-186616Actual
15608315.002024-01-186614Actual
25936619.002024-11-166665Actual
16965172.002024-02-176666Actual
3891170.002023-02-176626Actual
14161531.392023-11-176668Actual
32326389.062025-04-1866612Actual
2202781.002024-07-176656Actual
37464193.002025-09-176646Actual
10293550.002023-08-186614Budget
9317436.002023-07-186615Actual
30755832.002025-03-196617Actual
34340619.922025-06-1966111Actual
27883566.172024-12-1766213Actual
9550302.002023-07-186636Actual
36988441.612025-08-1866213Actual
32808305.002025-05-196616Actual
31203612.472025-03-1966612Actual
11837234.002023-09-176646Actual
33840492.002025-06-196615Actual
5158158.002023-03-206656Actual
22897213.002024-08-176616Actual
17291127.362024-02-1766311Actual
28743336.942025-01-1766311Actual
3626085.002025-08-186626Actual
2035376.292024-05-1966311Actual
30996107.142025-03-1966211Actual
11085200.002023-08-186628Budget
38319114.002025-10-186673Actual
3518100.002023-02-176673Budget
11412800.002023-09-176614Actual
38139531.092025-09-1766213Actual
25162556.002024-10-176667Actual
7261205.002023-05-206626Actual
37933475.242025-09-1766611Actual
18206496.542024-03-196668Actual
27618309.282024-12-1766411Actual
7132480.002023-05-206665Budget
1788479.002024-03-196626Actual
195851173.002024-05-196613Actual
8910200.002023-06-206668Budget
35222307.002025-07-186666Actual
31050260.342025-03-1966411Actual
35693236.932025-07-1866112Actual
5065280.002023-03-206636Budget
38474468.002025-10-186665Actual
1188574.002023-09-176656Actual
2715384.002024-12-176626Actual
8479280.002023-06-206646Budget
2456822.042024-09-1666612Actual
18146496.542024-03-196618Actual
1057220.782022-11-176668Actual
19889172.002024-05-196616Actual
1991687.002024-05-196626Actual
869426.002022-11-176667Actual
23843295.002024-09-166665Actual
2602464.002024-11-166626Actual
134951173.002023-11-176613Actual
20919279.002024-06-196616Actual
35138452.002025-07-186636Actual
5812550.002023-04-196614Budget
240080.002023-01-186673Budget
18265218.852024-03-1966111Actual
24779322.002024-10-176664Actual
23750331.002024-09-166664Actual
29218188.002025-02-166673Actual
30194567.932025-02-1666613Actual
37410141.002025-09-176626Actual
3051550.002023-01-186617Budget
12082273.002023-09-176667Actual
29897235.872025-02-1666311Actual
6339156.002023-04-196666Actual
32385201.262025-04-1866113Actual
2776546.502024-12-1766212Actual
13013165.002023-10-186656Actual
12821312.002023-10-186616Actual
10618157.002023-08-186626Actual
127680.002022-12-186673Budget
3192380.002023-01-186618Budget
5683169.002023-04-196663Actual
18888106.002024-04-186626Actual
21861267.002024-07-176665Actual
1539820.972023-12-1866112Actual
2447860.002023-01-186614Actual
19796660.002024-05-196615Actual
22443155.022024-07-1766611Actual
191501031.402024-04-186618Actual
13294480.002023-10-186618Budget
16554527.002024-02-176663Actual
26078187.002024-11-166646Actual
7133554.002023-05-206665Actual
12352420.002023-10-186613Actual
32749894.002025-05-196665Actual
22357124.172024-07-1766211Actual
197700.002022-11-176614Actual
4232380.002023-02-176667Budget
7870380.002023-06-206613Budget
29663436.002025-02-166667Actual
15735245.002024-01-186665Actual
11742191.002023-09-176626Actual
2891761.402025-01-1766212Actual
9050215.002023-07-186663Actual
8335280.002023-06-206616Budget
5950480.002023-04-196615Budget
25482160.342024-10-1766611Actual
2542386.932024-10-1766411Actual
20298248.642024-05-1966111Actual
13212380.002023-10-186667Budget
29373437.002025-02-166665Actual
274161351.112024-12-176618Actual
26915283.002024-12-176673Actual
8433280.002023-06-206636Budget
31023276.302025-03-1966311Actual
2913100.002023-01-186656Budget
23128655.002024-08-176667Actual
24872374.002024-10-176665Actual
296291345.002025-02-166617Actual
2319200.002023-01-186663Budget
24746506.002024-10-176614Actual
32175159.272025-04-1866411Actual
9316380.002023-07-186615Budget
1947015.652024-04-1866112Actual
30406875.002025-03-196664Actual
34162760.002025-06-196667Actual
5869338.002023-04-196664Actual
6421382.002023-04-196617Actual
34013256.002025-06-196646Actual
25128677.002024-10-176617Actual
16025591.002024-01-186667Actual
36725262.472025-08-1866411Actual
33932336.002025-06-196616Actual
1794118.002022-12-186656Actual
8336261.002023-06-206616Actual
3802084.802025-09-1766212Actual
623216.002022-11-176646Actual

Generated 2025-12-17 20:15:44.155 UTC