[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 18   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10818223.002023-08-236666Actual
35401579.882025-07-236628Actual
359291175.002025-08-236613Actual
4034101.002023-02-226656Actual
26765492.492024-11-2166613Actual
1992480.002022-12-236667Budget
23688141.002024-09-216673Actual
28596705.642025-01-226628Actual
27536510.342024-12-2266111Actual
24838307.002024-10-226615Actual
1929822.042024-04-2366211Actual
5812550.002023-04-246614Budget
4361461.702023-02-226628Actual
912970.002023-07-236673Budget
27856287.222024-12-2266113Actual
1795100.002022-12-236656Budget
12164480.002023-09-226618Budget
5112242.002023-03-256646Actual
22443155.022024-07-2266611Actual
11226444.002023-09-226613Actual
7311242.002023-05-256636Actual
8479280.002023-06-256646Budget
8583280.002023-06-256666Budget
3844280.002023-02-226616Budget
32594167.002025-05-246673Actual
21708131.002024-07-226673Actual
1652100.002022-12-236626Budget
19704621.002024-05-246614Actual
27618309.282024-12-2266411Actual
22151473.002024-07-226667Actual
17291127.362024-02-2266311Actual
6091265.002023-04-246616Actual
23983125.002024-09-216646Actual
27444573.822024-12-226628Actual
7132480.002023-05-256665Budget
11694280.002023-09-226616Budget
2495839.002024-10-226626Actual
154881193.002024-01-236613Actual
2715384.002024-12-226626Actual
12351380.002023-10-236613Budget
15306142.252023-12-2366411Actual
10714200.002023-08-236646Budget
12270281.392023-09-226668Actual
33272120.972025-05-2466311Actual
1749439.062024-02-2266612Actual
2504305.002023-01-236664Actual
7462280.002023-05-256666Budget
365231525.352025-08-236618Actual
10027200.002023-07-236668Budget
2536934.802024-10-2266211Actual
15011895.002023-12-236617Actual
19270143.312024-04-2366111Actual
28770193.322025-01-2266411Actual
1249273.002023-10-236673Actual
256343.002022-11-226664Actual
396380.002022-11-226665Budget
7600380.002023-05-256667Budget
13213286.002023-10-236667Actual
17995210.002024-03-246666Actual
12869100.002023-10-236626Budget
1643216.722024-01-2366212Actual
2155920.972024-06-2466612Actual
12965200.002023-10-236646Budget
9317436.002023-07-236615Actual
3438218.002023-02-226663Actual
24451189.062024-09-2166611Actual
24872374.002024-10-226665Actual
5870380.002023-04-246664Budget
37580742.002025-09-226617Actual
31739252.002025-04-236636Actual
3941280.002023-02-226636Budget
3341949.702025-05-2466212Actual
20974288.002024-06-246636Actual
9598198.002023-07-236646Actual
8114480.002023-06-256664Budget
10488380.002023-08-236665Budget
11283200.002023-09-226663Budget
35280611.002025-07-236617Actual
38474468.002025-10-236665Actual
33840492.002025-06-246615Actual
38640151.002025-10-236656Actual
21650464.002024-07-226663Actual
1024670.002023-08-236673Budget
32656644.002025-05-246664Actual
30968326.302025-03-2466111Actual
1934483.002022-12-236617Actual
25997153.002024-11-216616Actual
18146496.542024-03-246618Actual
24190981.402024-09-216618Actual
39085333.742025-10-2366611Actual
12352420.002023-10-236613Actual
9645100.002023-07-236656Budget
7357280.002023-05-256646Budget
37792344.382025-09-2266111Actual
11612342.002023-09-226665Actual
7358372.002023-05-256646Actual
1731897.572024-02-2266411Actual
2250210.332024-07-2266112Actual
19091637.002024-04-236667Actual
1525232.672023-12-2366211Actual
3707480.002023-02-226615Budget
17023524.002024-02-226617Actual
17644141.002024-03-246673Actual
12271200.002023-09-226668Budget
240080.002023-01-236673Budget
8383200.002023-06-256626Budget
1937961.402024-04-2366511Actual
27323850.002024-12-226617Actual
2664735.872024-11-2166612Actual
15701485.002024-01-236615Actual
3377246.002023-02-226613Actual
23716497.002024-09-216614Actual
36464638.002025-08-236667Actual
6092280.002023-04-246616Budget
18802566.002024-04-236665Actual
2602464.002024-11-216626Actual
27797364.602024-12-2266612Actual
16965172.002024-02-226666Actual
10713177.002023-08-236646Actual
39172133.742025-10-2366212Actual
12022480.002023-09-226617Budget
37733981.402025-09-226668Actual
37874199.702025-09-2266411Actual
34249738.972025-06-246628Actual
29036804.782025-01-2266213Actual
8336261.002023-06-256616Actual
6421382.002023-04-246617Actual
269431375.002024-12-226614Actual
255689.272024-10-2266212Actual
17057495.002024-02-226667Actual
3437200.002023-02-226663Budget
3296200.002023-01-236668Budget
8335280.002023-06-256616Budget
2448750.002023-01-236614Budget
6340200.002023-04-246666Budget
12681480.002023-10-236615Budget
1324750.002022-12-236614Budget
26467134.802024-11-2166311Actual
25719559.002024-11-216663Actual
5064261.002023-03-256636Actual
28629792.002025-01-226668Actual
35634253.962025-07-2366611Actual
35314615.002025-07-236667Actual
28716107.142025-01-2266211Actual
34395217.782025-06-2466311Actual
36020185.002025-08-236673Actual
341281314.002025-06-246617Actual
26976700.002024-12-226664Actual
29218188.002025-02-216673Actual
27737412.472024-12-2266112Actual
34990712.002025-07-236615Actual
12082273.002023-09-226667Actual
17672653.002024-03-246614Actual
2769101.002023-01-236626Actual
297221290.502025-02-216618Actual
21861267.002024-07-226665Actual
245378.212024-09-2166212Actual
11471480.002023-09-226664Budget
33873809.002025-06-246665Actual
11144254.122023-08-236668Actual
13342200.002023-10-236628Budget
2319200.002023-01-236663Budget
22952390.002024-08-226636Actual
1849848.632024-03-2466612Actual
12411200.002023-10-236663Budget
36340148.002025-08-236656Actual
35521209.272025-07-2366211Actual
9453404.002023-07-236616Actual
3625380.002023-02-226664Budget
36842247.572025-08-2366112Actual
16881408.002024-02-226636Actual
7543550.002023-05-256617Budget
31791171.002025-04-236656Actual
9049200.002023-07-236663Budget
21113664.002024-06-246617Actual
3110480.002023-01-236667Budget
3566550.002023-02-226614Budget
10618157.002023-08-236626Actual
7075363.002023-05-256615Actual
22805360.002024-08-226615Actual
1024585.002023-08-236673Actual
388231111.712025-10-236618Actual
20734505.002024-06-246614Actual
2661429.482024-11-2166112Actual
671100.002022-11-226656Budget
1462491.002022-12-236615Actual
1382491.002022-12-236664Actual
528100.002022-11-226626Budget
37197687.002025-09-226614Actual
26733352.142024-11-2166213Actual
14005819.002023-11-226617Actual
36140970.002025-08-236615Actual
869426.002022-11-226667Actual
810647.002022-11-226617Actual
21055148.002024-06-246666Actual
1057220.782022-11-226668Actual
197700.002022-11-226614Actual
15522582.002024-01-236663Actual
3239298.062023-01-236628Actual
3940222.002023-02-226636Actual
21769383.002024-07-226664Actual
33781960.002025-06-246664Actual
26412190.122024-11-2166111Actual
10293550.002023-08-236614Budget
5811546.002023-04-246614Actual
25282393.512024-10-226668Actual
174379.272024-02-2266112Actual
29339638.002025-02-216615Actual
7682480.002023-05-256618Budget
14974.002022-11-226673Actual
23957193.002024-09-216636Actual
35721150.762025-07-2366212Actual
17705431.002024-03-246664Actual
24040253.002024-09-216666Actual
26706173.182024-11-2166113Actual
22626591.002024-08-226663Actual
32715791.002025-05-246615Actual
127680.002022-12-236673Budget
34777916.002025-07-236613Actual
12412264.002023-10-236663Actual
34070200.002025-06-246666Actual
7261205.002023-05-256626Actual
8854200.002023-06-256628Budget
27265311.002024-12-226666Actual
1726487.992024-02-2266211Actual
13294480.002023-10-236618Budget
24931209.002024-10-226616Actual
3891170.002023-02-226626Actual
36961301.262025-08-2366113Actual
28333505.002025-01-226636Actual
30755832.002025-03-246617Actual
22838546.002024-08-226665Actual
31532530.002025-04-236664Actual
1646222.042024-01-2366612Actual
20207613.212024-05-246628Actual
33299140.122025-05-2466411Actual
38588336.002025-10-236636Actual
21408149.702024-06-2466411Actual
9236582.002023-07-236664Actual
3004466.722025-02-2166212Actual
9700280.002023-07-236666Budget
11472546.002023-09-226664Actual
21026128.002024-06-246656Actual
8805763.222023-06-256618Actual
201791007.162024-05-246618Actual
6609352.602023-04-246628Actual
32835122.002025-05-246626Actual
7870380.002023-06-256613Budget
38319114.002025-10-236673Actual
27126237.002024-12-226616Actual

Generated 2025-12-22 04:13:25.886 UTC