[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17764356.002024-03-236615Actual
20207613.212024-05-236628Actual
38533402.002025-10-226616Actual
7074380.002023-05-246615Budget
2818473.002023-01-226636Actual
9597280.002023-07-226646Budget
3675295.442025-08-2266511Actual
1527975.232023-12-2266311Actual
23036209.002024-08-216666Actual
15901195.002024-01-226656Actual
9645100.002023-07-226656Budget
8479280.002023-06-246646Budget
32808305.002025-05-236616Actual
3762380.002023-02-216665Budget
31739252.002025-04-226636Actual
6091265.002023-04-236616Actual
2969280.002023-01-226666Budget
8806480.002023-06-246618Budget
36314331.002025-08-226646Actual
25841384.002024-11-206664Actual
24746506.002024-10-216614Actual
27265311.002024-12-216666Actual
34990712.002025-07-226615Actual
7928200.002023-06-246663Budget
3437200.002023-02-216663Budget
67200.002022-11-216663Budget
339380.002022-11-216615Budget
9050215.002023-07-226663Actual
21354113.532024-06-2366211Actual
10714200.002023-08-226646Budget
2253451.822024-07-2166612Actual
33125531.392025-05-236628Actual
1000200.002022-11-216628Budget
15991513.002024-01-226617Actual
18265218.852024-03-2366111Actual
32749894.002025-05-236665Actual
32121142.252025-04-2266211Actual
6936760.002023-05-246614Actual
15104713.222023-12-226618Actual
23688141.002024-09-206673Actual
28743336.942025-01-2166311Actual
5870380.002023-04-236664Budget
38319114.002025-10-226673Actual
25128677.002024-10-216617Actual
35634253.962025-07-2266611Actual
2722280.002023-01-226616Budget
8336261.002023-06-246616Actual
2770100.002023-01-226626Budget
21769383.002024-07-216664Actual
17672653.002024-03-236614Actual
21736480.002024-07-216614Actual
37019567.932025-08-2266613Actual
9372480.002023-07-226665Budget
12211200.002023-09-216628Budget
37111860.002025-09-216663Actual
30136287.222025-02-2066113Actual
2584298.002023-01-226615Actual
29539132.002025-02-206656Actual
20734505.002024-06-236614Actual
17291127.362024-02-2166311Actual
14039671.002023-11-216667Actual
19178554.122024-04-226628Actual
33217641.202025-05-2366111Actual
2640380.002023-01-226665Budget
4968322.002023-03-246616Actual
9699177.002023-07-226666Actual
34897950.002025-07-226614Actual
2970359.002023-01-226666Actual
13711518.002023-11-216615Actual
23716497.002024-09-206614Actual
3560253.952025-07-2266511Actual
3707480.002023-02-216615Budget
33245266.722025-05-2366211Actual
38672319.002025-10-226666Actual
21408149.702024-06-2366411Actual
2830592.002025-01-216626Actual
5215200.002023-03-246666Budget
24986197.002024-10-216636Actual
34482423.112025-06-2366611Actual
1731897.572024-02-2166411Actual
34070200.002025-06-236666Actual
3051550.002023-01-226617Budget
17236131.612024-02-2166111Actual
1937961.402024-04-2266511Actual
23215435.942024-08-216628Actual
32034640.492025-04-226668Actual
29870103.952025-02-2066211Actual
1999695.002024-05-236656Actual
191501031.402024-04-226618Actual
12083380.002023-09-216667Budget
15735245.002024-01-226665Actual
27915680.212024-12-2166613Actual
2769101.002023-01-226626Actual
8854200.002023-06-246628Budget
2032640.122024-05-2366211Actual
27067396.002024-12-216665Actual
1853280.002022-12-226666Budget
154881193.002024-01-226613Actual
2261410.002023-01-226613Actual
4093200.002023-02-216666Budget
19057540.002024-04-226617Actual
12212307.152023-09-216628Actual
32326389.062025-04-2266612Actual
34249738.972025-06-236628Actual
1934483.002022-12-226617Actual
1056200.002022-11-216668Budget
1991687.002024-05-236626Actual
1382491.002022-12-226664Actual
28278436.002025-01-216616Actual
2652120.972024-11-2066511Actual
20440134.802024-05-2366611Actual
3438218.002023-02-216663Actual
31470191.002025-04-226673Actual
26467134.802024-11-2066311Actual
23307215.662024-08-2166111Actual
18590655.002024-04-226663Actual
3297270.782023-01-226668Actual
2094669.002024-06-236626Actual
18556888.002024-04-226613Actual
16112613.212024-01-226628Actual
34869192.002025-07-226673Actual
13293658.672023-10-226618Actual
255380.002022-11-216664Budget
11086281.392023-08-226628Actual
31023276.302025-03-2366311Actual
3625380.002023-02-216664Budget
25936619.002024-11-206665Actual
17057495.002024-02-216667Actual
35024549.002025-07-226665Actual
32915143.002025-05-236656Actual
370771291.002025-09-216613Actual
21234475.332024-06-236628Actual
16674266.002024-02-216664Actual
24718114.002024-10-216673Actual
22805360.002024-08-216615Actual
30665108.002025-03-236656Actual
32093428.432025-04-2266111Actual
13213286.002023-10-226667Actual
36464638.002025-08-226667Actual
12821312.002023-10-226616Actual
5355273.002023-03-246667Actual
35575249.702025-07-2266411Actual
31050260.342025-03-2366411Actual
35493422.042025-07-2266111Actual
11283200.002023-09-216663Budget
2353829.482024-08-2166612Actual
38347743.002025-10-226614Actual
1463380.002022-12-226615Budget
868480.002022-11-216667Budget
13212380.002023-10-226667Budget
11144254.122023-08-226668Actual
12163442.002023-09-216618Actual
2447860.002023-01-226614Actual
17938137.002024-03-236646Actual
12869100.002023-10-226626Budget
3706503.002023-02-216615Actual
39172133.742025-10-2266212Actual
12351380.002023-10-226613Budget
22151473.002024-07-216667Actual
7214280.002023-05-246616Budget
1935295.442024-04-2266411Actual
28716107.142025-01-2166211Actual
2436481.612024-09-2066311Actual
3626085.002025-08-226626Actual
34039190.002025-06-236656Actual
4094298.002023-02-216666Actual
5869338.002023-04-236664Actual
35401579.882025-07-226628Actual
13012100.002023-10-226656Budget
14895103.002023-12-226646Actual
19270143.312024-04-2266111Actual
33299140.122025-05-2366411Actual
6011380.002023-04-236665Budget
1747372.002022-12-226646Actual
25038106.002024-10-216656Actual
24309182.682024-09-2066111Actual
38851479.882025-10-226628Actual
3844280.002023-02-216616Budget
28770193.322025-01-2166411Actual
5950480.002023-04-236615Budget
6480380.002023-04-236667Budget
37410141.002025-09-216626Actual
577380.002022-11-216636Budget
2879759.272025-01-2166511Actual
12740354.002023-10-226665Actual
22684196.002024-08-216673Actual
33840492.002025-06-236615Actual
32001511.702025-04-226628Actual
16767470.002024-02-216665Actual
10107380.002023-08-226613Budget
688767.002023-05-246673Actual
6188280.002023-04-236636Budget
18768411.002024-04-226615Actual
7729276.842023-05-246628Actual
9502138.002023-07-226626Actual
8055650.002023-06-246614Budget
35721150.762025-07-2266212Actual
1829331.612024-03-2366211Actual
30372743.002025-03-236614Actual
37613600.002025-09-216667Actual
7261205.002023-05-246626Actual
23902361.002024-09-206616Actual
4500280.002023-03-246613Budget
2495839.002024-10-216626Actual
2819380.002023-01-226636Budget
6236182.002023-04-236646Actual
8432325.002023-06-246636Actual
2776546.502024-12-2166212Actual
21828518.002024-07-216615Actual
13072280.002023-10-226666Budget
4826473.002023-03-246615Actual
22712584.002024-08-216614Actual
12022480.002023-09-216617Budget
10433480.002023-08-226615Budget
68200.002022-11-216663Actual
23389142.252024-08-2166411Actual
34811850.002025-07-226663Actual
372901105.002025-09-216615Actual
39085333.742025-10-2266611Actual
4314480.002023-02-216618Budget
34013256.002025-06-236646Actual
24040253.002024-09-206666Actual
13400200.002023-10-226668Budget
4035100.002023-02-216656Budget
13341325.332023-10-226628Actual
17964116.002024-03-236656Actual
6420380.002023-04-236617Budget
36174468.002025-08-226665Actual
37874199.702025-09-2166411Actual
2456822.042024-09-2066612Actual
21920234.002024-07-216616Actual
5436620.792023-03-246618Actual
36783408.212025-08-2266611Actual
2721310.002023-01-226616Actual
3626369.002023-02-216664Actual
20028214.002024-05-236666Actual
2155920.972024-06-2366612Actual
9454280.002023-07-226616Budget
12600480.002023-10-226664Budget
360481486.002025-08-226614Actual
319731273.832025-04-226618Actual
20768319.002024-06-236664Actual
8583280.002023-06-246666Budget
16084993.522024-01-226618Actual
1249273.002023-10-226673Actual
4419290.482023-02-216668Actual
36643581.622025-08-2266111Actual
10352480.002023-08-226664Budget
388231111.712025-10-226618Actual
16346151.832024-01-2266611Actual

Generated 2025-12-21 15:36:07.843 UTC