[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000200.002022-11-216628Budget
15522582.002024-01-226663Actual
26136187.002024-11-206666Actual
2353829.482024-08-2166612Actual
5483200.002023-03-246628Budget
11942280.002023-09-216666Budget
13341325.332023-10-226628Actual
12740354.002023-10-226665Actual
2441834.802024-09-2066511Actual
37383265.002025-09-216616Actual
5111200.002023-03-246646Budget
12023334.002023-09-216617Actual
2610495.002024-11-206656Actual
9780655.002023-07-226617Actual
8854200.002023-06-246628Budget
5215200.002023-03-246666Budget
19830305.002024-05-236665Actual
6340200.002023-04-236666Budget
319731273.832025-04-226618Actual
26494127.362024-11-2066411Actual
11693416.002023-09-216616Actual
12271200.002023-09-216668Budget
28126578.002025-01-216664Actual
17912330.002024-03-236636Actual
11941322.002023-09-216666Actual
24391109.272024-09-2066411Actual
9049200.002023-07-226663Budget
36698320.982025-08-2266311Actual
13617538.002023-11-216614Actual
8806480.002023-06-246618Budget
1539820.972023-12-2266112Actual
7133554.002023-05-246665Actual
10956380.002023-08-226667Budget
8254414.002023-06-246665Actual
1383381.002023-11-216626Actual
5542220.782023-03-246668Actual
25221637.462024-10-216618Actual
14662319.002023-12-226664Actual
13861210.002023-11-216636Actual
14755289.002023-12-226665Actual
37847312.472025-09-2166311Actual
8526218.002023-06-246656Actual
6935650.002023-05-246614Budget
33781960.002025-06-236664Actual
2038083.742024-05-2366411Actual
18676389.002024-04-226614Actual
17938137.002024-03-236646Actual
18768411.002024-04-226615Actual
34422298.642025-06-2366411Actual
10817280.002023-08-226666Budget
5354380.002023-03-246667Budget
21147640.002024-06-236667Actual
2261410.002023-01-226613Actual
17964116.002024-03-236656Actual
36464638.002025-08-226667Actual
1249273.002023-10-226673Actual
20860553.002024-06-236665Actual
21769383.002024-07-216664Actual
37111860.002025-09-216663Actual
174379.272024-02-2166112Actual
28185691.002025-01-216615Actual
8255480.002023-06-246665Budget
17023524.002024-02-216617Actual
9178650.002023-07-226614Budget
2333584.802024-08-2166211Actual
22838546.002024-08-216665Actual
19970128.002024-05-236646Actual
21267290.482024-06-236668Actual
33125531.392025-05-236628Actual
2644063.532024-11-2066211Actual
688767.002023-05-246673Actual
3437200.002023-02-216663Budget
5296380.002023-03-246617Budget
3802084.802025-09-2166212Actual
5015103.002023-03-246626Actual
3790159.272025-09-2166511Actual
32622968.002025-05-236614Actual
30665108.002025-03-236656Actual
291261078.002025-02-206613Actual
5216177.002023-03-246666Actual
14039671.002023-11-216667Actual
28596705.642025-01-216628Actual
35871574.952025-07-2266613Actual
212061137.472024-06-236618Actual
3844280.002023-02-216616Budget
3518100.002023-02-216673Budget
2055646.502024-05-2366612Actual
7075363.002023-05-246615Actual
9967414.732023-07-226628Actual
1795100.002022-12-226656Budget
11694280.002023-09-216616Budget
34039190.002025-06-236656Actual
3675295.442025-08-2266511Actual
7462280.002023-05-246666Budget
338400.002022-11-216615Actual
26052239.002024-11-206636Actual
2559934.802024-10-2166612Actual
7681628.372023-05-246618Actual
11613380.002023-09-216665Budget
23389142.252024-08-2166411Actual
28219638.002025-01-216665Actual
7262200.002023-05-246626Budget
27035791.002024-12-216615Actual
4419290.482023-02-216668Actual
10618157.002023-08-226626Actual
10108330.002023-08-226613Actual
27207208.002024-12-216646Actual
37992259.272025-09-2166112Actual
8480302.002023-06-246646Actual
2584298.002023-01-226615Actual
36725262.472025-08-2266411Actual
37874199.702025-09-2166411Actual
33005943.002025-05-236617Actual
22411142.252024-07-2166411Actual
1992480.002022-12-226667Budget
15991513.002024-01-226617Actual
30968326.302025-03-2366111Actual
33299140.122025-05-2366411Actual
31914720.002025-04-226667Actual
2181414.732022-12-226668Actual
364301222.002025-08-226617Actual
17552786.002024-03-236613Actual
2399101.002023-01-226673Actual
33452464.602025-05-2366612Actual
1853280.002022-12-226666Budget
16612218.002024-02-216673Actual
34602395.452025-06-2366612Actual
12351380.002023-10-226613Budget
36372162.002025-08-226666Actual
9920670.792023-07-226618Actual
195851173.002024-05-236613Actual
23716497.002024-09-206614Actual
14510713.002023-12-226613Actual
1640522.042024-01-2266112Actual
33747835.002025-06-236614Actual
9597280.002023-07-226646Budget
31320567.932025-03-2366613Actual
29870103.952025-02-2066211Actual
280931002.002025-01-216614Actual
17705431.002024-03-236664Actual
26765492.492024-11-2066613Actual
11145200.002023-08-226668Budget
341281314.002025-06-236617Actual
1442210.332023-11-2166212Actual
30639205.002025-03-236646Actual
38533402.002025-10-226616Actual
20298248.642024-05-2366111Actual
810647.002022-11-216617Actual
4967280.002023-03-246616Budget
6420380.002023-04-236617Budget
26230851.002024-11-206667Actual
24931209.002024-10-216616Actual
15580185.002024-01-226673Actual
274161351.112024-12-216618Actual
2913100.002023-01-226656Budget
15794202.002024-01-226616Actual
20648565.002024-06-236663Actual
1993522.002022-12-226667Actual
365231525.352025-08-226618Actual
2049912.462024-05-2366112Actual
2536934.802024-10-2166211Actual
28629792.002025-01-216668Actual
964474.002023-07-226656Actual
11838200.002023-09-216646Budget
5684200.002023-04-236663Budget
7461213.002023-05-246666Actual
728285.002022-11-216666Actual
9177400.002023-07-226614Actual
13212380.002023-10-226667Budget
13945186.002023-11-216666Actual
26857716.002024-12-216663Actual
35812197.752025-07-2266113Actual
11086281.392023-08-226628Actual
235961019.002024-09-206613Actual
12270281.392023-09-216668Actual
2776546.502024-12-2166212Actual
1794118.002022-12-226656Actual
10617100.002023-08-226626Budget
19618700.002024-05-236663Actual
4637127.002023-03-246673Actual
27477348.062024-12-216668Actual
33932336.002025-06-236616Actual
27564162.462024-12-2166211Actual
17144331.392024-02-216628Actual
11790473.002023-09-216636Actual
1249170.002023-10-226673Budget
32835122.002025-05-236626Actual
26319511.702024-11-206628Actual
26554143.312024-11-2066611Actual
2495839.002024-10-216626Actual
24040253.002024-09-206666Actual
22117580.002024-07-216617Actual
3707480.002023-02-216615Budget
1929822.042024-04-2266211Actual
13293658.672023-10-226618Actual
2121442.002022-12-226628Actual
1746416.722024-02-2166212Actual
18087400.002024-03-236667Actual
2035376.292024-05-2366311Actual
2891761.402025-01-2166212Actual
21234475.332024-06-236628Actual
34990712.002025-07-226615Actual
33391178.422025-05-2366112Actual
35401579.882025-07-226628Actual
2433766.722024-09-2066211Actual
397503.002022-11-216665Actual
4314480.002023-02-216618Budget
19737312.002024-05-236664Actual
11612342.002023-09-216665Actual
191501031.402024-04-226618Actual
4886293.002023-03-246665Actual
9344.002022-11-216613Actual
4174531.002023-02-216617Actual
12539560.002023-10-226614Actual
6936760.002023-05-246614Actual
25685791.002024-11-206613Actual
2040775.232024-05-2366511Actual
7357280.002023-05-246646Budget
4686550.002023-03-246614Budget
36340148.002025-08-226656Actual
1935295.442024-04-2266411Actual
37490174.002025-09-216656Actual
33719276.002025-06-236673Actual
28743336.942025-01-2166311Actual
197700.002022-11-216614Actual
14005819.002023-11-216617Actual
6993480.002023-05-246664Budget
16145505.642024-01-226668Actual
8195380.002023-06-246615Budget
27915680.212024-12-2166613Actual
30755832.002025-03-236617Actual
38588336.002025-10-226636Actual
256343.002022-11-216664Actual
13913137.002023-11-216656Actual
17291127.362024-02-2166311Actual
7405113.002023-05-246656Actual
2969280.002023-01-226666Budget
19178554.122024-04-226628Actual
6749532.002023-05-246613Actual
31262173.182025-03-2366113Actual
10165197.002023-08-226663Actual
11284237.002023-09-216663Actual
16674266.002024-02-216664Actual
33569517.052025-05-2366613Actual
14277156.082023-11-2166311Actual
12680434.002023-10-226615Actual
19057540.002024-04-226617Actual
314981141.002025-04-226614Actual
39291646.882025-10-2266213Actual
1748280.002022-12-226646Budget

Generated 2025-12-21 13:33:25.482 UTC