[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29897235.872025-02-2066311Actual
913068.002023-07-226673Actual
3560253.952025-07-2266511Actual
4418200.002023-02-216668Budget
7870380.002023-06-246613Budget
32594167.002025-05-236673Actual
7357280.002023-05-246646Budget
20120400.002024-05-236667Actual
11284237.002023-09-216663Actual
2436481.612024-09-2066311Actual
1539820.972023-12-2266112Actual
26136187.002024-11-206666Actual
6339156.002023-04-236666Actual
1382491.002022-12-226664Actual
14277156.082023-11-2166311Actual
25396107.142024-10-2166311Actual
6091265.002023-04-236616Actual
25038106.002024-10-216656Actual
1463380.002022-12-226615Budget
13617538.002023-11-216614Actual
1425043.312023-11-2166211Actual
727280.002022-11-216666Budget
964474.002023-07-226656Actual
21113664.002024-06-236617Actual
364301222.002025-08-226617Actual
372901105.002025-09-216615Actual
39205558.222025-10-2266612Actual
9919480.002023-07-226618Budget
35548253.962025-07-2266311Actual
35575249.702025-07-2266411Actual
8255480.002023-06-246665Budget
12023334.002023-09-216617Actual
1934483.002022-12-226617Actual
38112392.492025-09-2166113Actual
27973630.002025-01-216613Actual
3191738.972023-01-226618Actual
1527975.232023-12-2266311Actual
5624280.002023-04-236613Budget
19178554.122024-04-226628Actual
11942280.002023-09-216666Budget
5015103.002023-03-246626Actual
34395217.782025-06-2366311Actual
23362111.402024-08-2166311Actual
8665465.002023-06-246617Actual
25070249.002024-10-216666Actual
28629792.002025-01-216668Actual
15642479.002024-01-226664Actual
11472546.002023-09-216664Actual
18648109.002024-04-226673Actual
5764100.002023-04-236673Budget
38347743.002025-10-226614Actual
9645100.002023-07-226656Budget
36140970.002025-08-226615Actual
36464638.002025-08-226667Actual
30909849.582025-03-236668Actual
35434463.212025-07-226668Actual
2451030.552024-09-2066112Actual
1024585.002023-08-226673Actual
17857311.002024-03-236616Actual
23094709.002024-08-216617Actual
27564162.462024-12-2166211Actual
5215200.002023-03-246666Budget
2399101.002023-01-226673Actual
36961301.262025-08-2266113Actual
3050618.002023-01-226617Actual
19091637.002024-04-226667Actual
1523278.002022-12-226665Actual
25162556.002024-10-216667Actual
297221290.502025-02-206618Actual
28950419.922025-01-2166612Actual
31262173.182025-03-2366113Actual
5542220.782023-03-246668Actual
24190981.402024-09-206618Actual
18676389.002024-04-226614Actual
24309182.682024-09-2066111Actual
1136459.002023-09-216673Actual
2052616.722024-05-2366212Actual
36288387.002025-08-226636Actual
15849168.002024-01-226636Actual
16025591.002024-01-226667Actual
14543660.002023-12-226663Actual
10489560.002023-08-226665Actual
32863314.002025-05-236636Actual
1853280.002022-12-226666Budget
9781550.002023-07-226617Budget
1746416.722024-02-2166212Actual
38730626.002025-10-226617Actual
22059302.002024-07-216666Actual
38614174.002025-10-226646Actual
38261736.002025-10-226663Actual
2040775.232024-05-2366511Actual
29160640.002025-02-206663Actual
3675295.442025-08-2266511Actual
34811850.002025-07-226663Actual
12870105.002023-10-226626Actual
13341325.332023-10-226628Actual
29068281.962025-01-2166613Actual
11884100.002023-09-216656Budget
10352480.002023-08-226664Budget
8584335.002023-06-246666Actual
28889343.322025-01-2166112Actual
36340148.002025-08-226656Actual
30194567.932025-02-2066613Actual
30996107.142025-03-2366211Actual
34340619.922025-06-2366111Actual
39291646.882025-10-2266213Actual
10433480.002023-08-226615Budget
14510713.002023-12-226613Actual
35083187.002025-07-226616Actual
1993522.002022-12-226667Actual
26915283.002024-12-216673Actual
1056200.002022-11-216668Budget
1846622.042024-03-2366112Actual
5484323.812023-03-246628Actual
8383200.002023-06-246626Budget
397503.002022-11-216665Actual
26467134.802024-11-2066311Actual
37169170.002025-09-216673Actual
22001232.002024-07-216646Actual
16145505.642024-01-226668Actual
10760106.002023-08-226656Actual
38227705.002025-10-226613Actual
32915143.002025-05-236656Actual
2610495.002024-11-206656Actual
13213286.002023-10-226667Actual
2035376.292024-05-2366311Actual
195851173.002024-05-236613Actual
3626369.002023-02-216664Actual
34990712.002025-07-226615Actual
35190109.002025-07-226656Actual
28770193.322025-01-2166411Actual
1734520.972024-02-2166511Actual
1726487.992024-02-2166211Actual
24746506.002024-10-216614Actual
1643216.722024-01-2266212Actual
7262200.002023-05-246626Budget
174379.272024-02-2166112Actual
2865305.002023-01-226646Actual
7543550.002023-05-246617Budget
1991687.002024-05-236626Actual
17552786.002024-03-236613Actual
19270143.312024-04-2266111Actual
30372743.002025-03-236614Actual
2202781.002024-07-216656Actual
3905262.462025-10-2266511Actual
25282393.512024-10-216668Actual
2262380.002023-01-226613Budget
6139120.002023-04-236626Actual
20706143.002024-06-236673Actual
2341636.932024-08-2166511Actual
17057495.002024-02-216667Actual
1383381.002023-11-216626Actual
318811160.002025-04-226617Actual
3239298.062023-01-226628Actual
38998242.252025-10-2266311Actual
36671257.152025-08-2266211Actual
26412190.122024-11-2066111Actual
8910200.002023-06-246668Budget
2664735.872024-11-2066612Actual
9780655.002023-07-226617Actual
33747835.002025-06-236614Actual
1748280.002022-12-226646Budget
2818473.002023-01-226636Actual
33332376.302025-05-2366611Actual
13745442.002023-11-216665Actual
17705431.002024-03-236664Actual
11553480.002023-09-216615Budget
37383265.002025-09-216616Actual
34541430.552025-06-2366112Actual
32326389.062025-04-2266612Actual
35634253.962025-07-2266611Actual
33158519.272025-05-236668Actual
15132342.002023-12-226628Actual
20860553.002024-06-236665Actual
17798402.002024-03-236665Actual
29487325.002025-02-206636Actual
5158158.002023-03-246656Actual
14921162.002023-12-226656Actual
4362200.002023-02-216628Budget
353731290.502025-07-226618Actual
3707480.002023-02-216615Budget
33299140.122025-05-2366411Actual
14755289.002023-12-226665Actual
31711109.002025-04-226626Actual
32202107.142025-04-2266511Actual
7358372.002023-05-246646Actual
39025402.892025-10-2266411Actual
24779322.002024-10-216664Actual
12681480.002023-10-226615Budget
1460191.002023-12-226673Actual
28830372.042025-01-2166611Actual
1646222.042024-01-2266612Actual
3940222.002023-02-216636Actual
26078187.002024-11-206646Actual
8992380.002023-07-226613Budget
16084993.522024-01-226618Actual
4419290.482023-02-216668Actual
9236582.002023-07-226664Actual
6236182.002023-04-236646Actual
18942172.002024-04-226646Actual
29373437.002025-02-206665Actual
13071223.002023-10-226666Actual
34013256.002025-06-236646Actual
9551280.002023-07-226636Budget
18590655.002024-04-226663Actual
36698320.982025-08-2266311Actual
11694280.002023-09-216616Budget
25779167.002024-11-206673Actual
8527100.002023-06-246656Budget
38884552.612025-10-226668Actual
341281314.002025-06-236617Actual
33272120.972025-05-2366311Actual
30286430.002025-03-236663Actual
4746327.002023-03-246664Actual
12741380.002023-10-226665Budget
32093428.432025-04-2266111Actual
1196313.002022-12-226663Actual
800768.002023-06-246673Actual
2559934.802024-10-2166612Actual
314981141.002025-04-226614Actual
17291127.362024-02-2166311Actual
1433683.742023-11-2166611Actual
15933150.002024-01-226666Actual
10570307.002023-08-226616Actual
5951509.002023-04-236615Actual
26976700.002024-12-216664Actual
7788293.512023-05-246668Actual
10166200.002023-08-226663Budget
134951173.002023-11-216613Actual
33391178.422025-05-2366112Actual
21468132.682024-06-2366611Actual
21828518.002024-07-216615Actual
27233126.002024-12-216656Actual
34569170.982025-06-2366212Actual
1543029.482023-12-2266612Actual
2122200.002022-12-226628Budget
10432647.002023-08-226615Actual
21736480.002024-07-216614Actual
36902488.002025-08-2266612Actual
1445236.932023-11-2166612Actual
325021275.002025-05-236613Actual
13152633.002023-10-226617Actual
25936619.002024-11-206665Actual
999231.392022-11-216628Actual
14222125.232023-11-2166111Actual
1625968.852024-01-2266311Actual
3058599.002025-03-236626Actual
21708131.002024-07-216673Actual
14005819.002023-11-216617Actual
11552436.002023-09-216615Actual

Generated 2025-12-21 22:31:27.323 UTC