[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26052239.002024-11-206636Actual
30968326.302025-03-2366111Actual
1625968.852024-01-2266311Actual
2641364.002023-01-226665Actual
3706503.002023-02-216615Actual
174379.272024-02-2166112Actual
2262380.002023-01-226613Budget
13072280.002023-10-226666Budget
10956380.002023-08-226667Budget
30372743.002025-03-236614Actual
2610495.002024-11-206656Actual
23983125.002024-09-206646Actual
1748280.002022-12-226646Budget
11086281.392023-08-226628Actual
24009144.002024-09-206656Actual
35024549.002025-07-226665Actual
325021275.002025-05-236613Actual
12023334.002023-09-216617Actual
34039190.002025-06-236656Actual
14814203.002023-12-226616Actual
34162760.002025-06-236667Actual
35812197.752025-07-2266113Actual
527149.002022-11-216626Actual
30136287.222025-02-2066113Actual
10713177.002023-08-226646Actual
28219638.002025-01-216665Actual
9317436.002023-07-226615Actual
29513203.002025-02-206646Actual
3395959.002025-06-236626Actual
5159100.002023-03-246656Budget
12965200.002023-10-226646Budget
33661602.002025-06-236663Actual
25997153.002024-11-206616Actual
165179.002022-12-226626Actual
25841384.002024-11-206664Actual
32148177.362025-04-2266311Actual
13945186.002023-11-216666Actual
10569280.002023-08-226616Budget
13745442.002023-11-216665Actual
35721150.762025-07-2266212Actual
4314480.002023-02-216618Budget
26823628.002024-12-216613Actual
13806275.002023-11-216616Actual
25038106.002024-10-216656Actual
15875131.002024-01-226646Actual
2392954.002024-09-206626Actual
29957408.212025-02-2066611Actual
24718114.002024-10-216673Actual
8055650.002023-06-246614Budget
339380.002022-11-216615Budget
18174429.882024-03-236628Actual
30286430.002025-03-236663Actual
1747372.002022-12-226646Actual
3802084.802025-09-2166212Actual
18709346.002024-04-226664Actual
27207208.002024-12-216646Actual
4035100.002023-02-216656Budget
13401337.452023-10-226668Actual
27536510.342024-12-2166111Actual
1136459.002023-09-216673Actual
30194567.932025-02-2066613Actual
13294480.002023-10-226618Budget
21267290.482024-06-236668Actual
68200.002022-11-216663Actual
36174468.002025-08-226665Actual
1425043.312023-11-2166211Actual
1646222.042024-01-2266612Actual
2879759.272025-01-2166511Actual
1323880.002022-12-226614Actual
11552436.002023-09-216615Actual
2052616.722024-05-2366212Actual
31412410.002025-04-226663Actual
5355273.002023-03-246667Actual
16640355.002024-02-216614Actual
36340148.002025-08-226656Actual
13012100.002023-10-226656Budget
20860553.002024-06-236665Actual
12083380.002023-09-216667Budget
14128485.942023-11-216628Actual
2913100.002023-01-226656Budget
12741380.002023-10-226665Budget
2545061.402024-10-2166511Actual
34990712.002025-07-226615Actual
7261205.002023-05-246626Actual
9598198.002023-07-226646Actual
22952390.002024-08-216636Actual
5623420.002023-04-236613Actual
28007707.002025-01-216663Actual
1543029.482023-12-2266612Actual
35110137.002025-07-226626Actual
34070200.002025-06-236666Actual
7311242.002023-05-246636Actual
1442210.332023-11-2166212Actual
33747835.002025-06-236614Actual
1460191.002023-12-226673Actual
38971219.912025-10-2266211Actual
3192380.002023-01-226618Budget
480280.002022-11-216616Budget
21736480.002024-07-216614Actual
29924211.402025-02-2066411Actual
1929822.042024-04-2266211Actual
20086640.002024-05-236617Actual
12869100.002023-10-226626Budget
34422298.642025-06-2366411Actual
28417312.002025-01-216666Actual
38053503.962025-09-2166612Actual
11037843.522023-08-226618Actual
27973630.002025-01-216613Actual
21650464.002024-07-216663Actual
38319114.002025-10-226673Actual
2094669.002024-06-236626Actual
9050215.002023-07-226663Actual
5111200.002023-03-246646Budget
28385143.002025-01-216656Actual
2319200.002023-01-226663Budget
22001232.002024-07-216646Actual
38112392.492025-09-2166113Actual
2038083.742024-05-2366411Actual
10618157.002023-08-226626Actual
32121142.252025-04-2266211Actual
28126578.002025-01-216664Actual
15011895.002023-12-226617Actual
24391109.272024-09-2066411Actual
2584298.002023-01-226615Actual
18888106.002024-04-226626Actual
10489560.002023-08-226665Actual
35222307.002025-07-226666Actual
34602395.452025-06-2366612Actual
31625766.002025-04-226665Actual
32175159.272025-04-2266411Actual
3891170.002023-02-216626Actual
18861137.002024-04-226616Actual
32536443.002025-05-236663Actual
12211200.002023-09-216628Budget
37933475.242025-09-2166611Actual
23688141.002024-09-206673Actual
8805763.222023-06-246618Actual
32001511.702025-04-226628Actual
25685791.002024-11-206613Actual
7358372.002023-05-246646Actual
338400.002022-11-216615Actual
33873809.002025-06-236665Actual
18146496.542024-03-236618Actual
5064261.002023-03-246636Actual
1249170.002023-10-226673Budget
25396107.142024-10-2166311Actual
10166200.002023-08-226663Budget
35962674.002025-08-226663Actual
34541430.552025-06-2366112Actual
3341949.702025-05-2366212Actual
6235200.002023-04-236646Budget
29280710.002025-02-206664Actual
2152730.552024-06-2366112Actual
26467134.802024-11-2066311Actual
5216177.002023-03-246666Actual
32444364.422025-04-2266613Actual
8584335.002023-06-246666Actual
3438218.002023-02-216663Actual
13213286.002023-10-226667Actual
10667380.002023-08-226636Budget
280931002.002025-01-216614Actual
12740354.002023-10-226665Actual
2292447.002024-08-216626Actual
5950480.002023-04-236615Budget
13071223.002023-10-226666Actual
8910200.002023-06-246668Budget
11284237.002023-09-216663Actual
12164480.002023-09-216618Budget
3987205.002023-02-216646Actual
197700.002022-11-216614Actual
17705431.002024-03-236664Actual
34688287.222025-06-2366213Actual
11144254.122023-08-226668Actual
2891761.402025-01-2166212Actual
4418200.002023-02-216668Budget
6339156.002023-04-236666Actual
36961301.262025-08-2266113Actual
21617637.002024-07-216613Actual
21920234.002024-07-216616Actual
24746506.002024-10-216614Actual
4886293.002023-03-246665Actual
25719559.002024-11-206663Actual
4638100.002023-03-246673Budget
17938137.002024-03-236646Actual
36671257.152025-08-2266211Actual
30697270.002025-03-236666Actual
34719511.792025-06-2366613Actual
671100.002022-11-216656Budget
9597280.002023-07-226646Budget
6480380.002023-04-236667Budget
17144331.392024-02-216628Actual
14304111.402023-11-2166411Actual
35548253.962025-07-2266311Actual
3625380.002023-02-216664Budget
1445236.932023-11-2166612Actual
36902488.002025-08-2266612Actual
19091637.002024-04-226667Actual
7869390.002023-06-246613Actual
7132480.002023-05-246665Budget
27035791.002024-12-216615Actual
365231525.352025-08-226618Actual
6935650.002023-05-246614Budget
34811850.002025-07-226663Actual
9838380.002023-07-226667Budget
23750331.002024-09-206664Actual
16881408.002024-02-216636Actual
2433766.722024-09-2066211Actual
15522582.002024-01-226663Actual
25341143.312024-10-2166111Actual
5296380.002023-03-246617Budget
37231928.002025-09-216664Actual
6609352.602023-04-236628Actual
8479280.002023-06-246646Budget
5065280.002023-03-246636Budget
8665465.002023-06-246617Actual
2536934.802024-10-2166211Actual
28509600.002025-01-216667Actual
12822280.002023-10-226616Budget
28629792.002025-01-216668Actual
34340619.922025-06-2366111Actual
14039671.002023-11-216667Actual
3941280.002023-02-216636Budget
2436481.612024-09-2066311Actual
9501200.002023-07-226626Budget
29459105.002025-02-206626Actual
7682480.002023-05-246618Budget
18942172.002024-04-226646Actual
811550.002022-11-216617Budget
1829331.612024-03-2366211Actual
21828518.002024-07-216615Actual
274161351.112024-12-216618Actual
3191738.972023-01-226618Actual
22746261.002024-08-216664Actual
7928200.002023-06-246663Budget
27645103.952024-12-2166511Actual
27591299.702024-12-2166311Actual
32234381.622025-04-2266611Actual
2554125.232024-10-2166112Actual
1462491.002022-12-226615Actual
3707480.002023-02-216615Budget
14005819.002023-11-216617Actual
19944218.002024-05-236636Actual
624280.002022-11-216646Budget
6140100.002023-04-236626Budget
30163446.872025-02-2066213Actual
22411142.252024-07-2166411Actual
29870103.952025-02-2066211Actual
2055646.502024-05-2366612Actual
3560253.952025-07-2266511Actual
13400200.002023-10-226668Budget

Generated 2025-12-22 02:29:19.244 UTC