[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 750  >   <  TAKE 1000   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5683169.002023-04-236663Actual
27856287.222024-12-2166113Actual
28889343.322025-01-2166112Actual
14895103.002023-12-226646Actual
2501294.002024-10-216646Actual
246261023.002024-10-216613Actual
4094298.002023-02-216666Actual
34422298.642025-06-2366411Actual
15849168.002024-01-226636Actual
8805763.222023-06-246618Actual
19057540.002024-04-226617Actual
31470191.002025-04-226673Actual
37522287.002025-09-216666Actual
1731897.572024-02-2166411Actual
15701485.002024-01-226615Actual
18087400.002024-03-236667Actual
1746416.722024-02-2166212Actual
2180200.002022-12-226668Budget
727280.002022-11-216666Budget
1829331.612024-03-2366211Actual
9780655.002023-07-226617Actual
22270287.452024-07-216668Actual
2399101.002023-01-226673Actual
17236131.612024-02-2166111Actual
10489560.002023-08-226665Actual
33511234.592025-05-2366113Actual
14869357.002023-12-226636Actual
4361461.702023-02-216628Actual
8194516.002023-06-246615Actual
37438471.002025-09-216636Actual
20028214.002024-05-236666Actual
34541430.552025-06-2366112Actual
360481486.002025-08-226614Actual
2913100.002023-01-226656Budget
33840492.002025-06-236615Actual
1463380.002022-12-226615Budget
4637127.002023-03-246673Actual
7311242.002023-05-246636Actual
38440596.002025-10-226615Actual
27067396.002024-12-216665Actual
10817280.002023-08-226666Budget
18265218.852024-03-2366111Actual
38943563.542025-10-2266111Actual
297221290.502025-02-206618Actual
25902499.002024-11-206615Actual
1000200.002022-11-216628Budget
3297270.782023-01-226668Actual
37464193.002025-09-216646Actual
2770100.002023-01-226626Budget
29750511.702025-02-206628Actual
2320229.002023-01-226663Actual
35493422.042025-07-2266111Actual
3240200.002023-01-226628Budget
20706143.002024-06-236673Actual
11471480.002023-09-216664Budget
23307215.662024-08-2166111Actual
14814203.002023-12-226616Actual
37992259.272025-09-2166112Actual
6993480.002023-05-246664Budget
2769101.002023-01-226626Actual
5112242.002023-03-246646Actual
577380.002022-11-216636Budget
27591299.702024-12-2166311Actual
6092280.002023-04-236616Budget
12966211.002023-10-226646Actual
8991305.002023-07-226613Actual
20440134.802024-05-2366611Actual
6669200.002023-04-236668Budget
20086640.002024-05-236617Actual
12539560.002023-10-226614Actual
29924211.402025-02-2066411Actual
32175159.272025-04-2266411Actual
22746261.002024-08-216664Actual
37874199.702025-09-2166411Actual
9550302.002023-07-226636Actual
372901105.002025-09-216615Actual
688870.002023-05-246673Budget
1604280.002022-12-226616Budget
1947015.652024-04-2266112Actual
14222125.232023-11-2166111Actual
21234475.332024-06-236628Actual
9236582.002023-07-226664Actual
15642479.002024-01-226664Actual
314981141.002025-04-226614Actual
1640522.042024-01-2266112Actual
16933132.002024-02-216656Actual
396380.002022-11-216665Budget
15104713.222023-12-226618Actual
24718114.002024-10-216673Actual
11884100.002023-09-216656Budget
17857311.002024-03-236616Actual
39291646.882025-10-2266213Actual
2602464.002024-11-206626Actual
6480380.002023-04-236667Budget
11144254.122023-08-226668Actual
13945186.002023-11-216666Actual
951782.912022-11-216618Actual
38764460.002025-10-226667Actual
5215200.002023-03-246666Budget
9919480.002023-07-226618Budget
10618157.002023-08-226626Actual
23036209.002024-08-216666Actual
35280611.002025-07-226617Actual
29009345.122025-01-2166113Actual
21468132.682024-06-2366611Actual
5812550.002023-04-236614Budget
4499315.002023-03-246613Actual
10714200.002023-08-226646Budget
3566550.002023-02-216614Budget
37490174.002025-09-216656Actual
38319114.002025-10-226673Actual
3051550.002023-01-226617Budget
28417312.002025-01-216666Actual
36671257.152025-08-2266211Actual
10569280.002023-08-226616Budget
16881408.002024-02-216636Actual
35871574.952025-07-2266613Actual
12599524.002023-10-226664Actual
5484323.812023-03-246628Actual
28568869.282025-01-216618Actual
8664550.002023-06-246617Budget
17938137.002024-03-236646Actual
2040775.232024-05-2366511Actual
3444995.442025-06-2366511Actual
11038480.002023-08-226618Budget
10818223.002023-08-226666Actual
36988441.612025-08-2266213Actual
3763385.002023-02-216665Actual
33332376.302025-05-2366611Actual
1460191.002023-12-226673Actual
13617538.002023-11-216614Actual
11613380.002023-09-216665Budget
17705431.002024-03-236664Actual
18942172.002024-04-226646Actual
29571333.002025-02-206666Actual
34602395.452025-06-2366612Actual
38261736.002025-10-226663Actual
1323880.002022-12-226614Actual
11472546.002023-09-216664Actual
33747835.002025-06-236614Actual
1631340.122024-01-2266511Actual
32093428.432025-04-2266111Actual
2194794.002024-07-216626Actual
5950480.002023-04-236615Budget
20860553.002024-06-236665Actual
2584298.002023-01-226615Actual
313781201.002025-04-226613Actual
12600480.002023-10-226664Budget
34249738.972025-06-236628Actual
24931209.002024-10-216616Actual
11226444.002023-09-216613Actual
18709346.002024-04-226664Actual
34013256.002025-06-236646Actual
8584335.002023-06-246666Actual
2970359.002023-01-226666Actual
22357124.172024-07-2166211Actual
19796660.002024-05-236615Actual
14543660.002023-12-226663Actual
18802566.002024-04-226665Actual
29897235.872025-02-2066311Actual
4232380.002023-02-216667Budget
26765492.492024-11-2066613Actual
1685394.002024-02-216626Actual
13341325.332023-10-226628Actual
30406875.002025-03-236664Actual
1837435.872024-03-2366511Actual
165179.002022-12-226626Actual
3517112.002023-02-216673Actual
198750.002022-11-216614Budget
26078187.002024-11-206646Actual
22712584.002024-08-216614Actual
37580742.002025-09-216617Actual
4686550.002023-03-246614Budget
16612218.002024-02-216673Actual
10667380.002023-08-226636Budget
30252946.002025-03-236613Actual
7788293.512023-05-246668Actual
21000202.002024-06-236646Actual
22838546.002024-08-216665Actual
17552786.002024-03-236613Actual
23362111.402024-08-2166311Actual
14629376.002023-12-226614Actual
1929822.042024-04-2266211Actual
35110137.002025-07-226626Actual
29957408.212025-02-2066611Actual
5483200.002023-03-246628Budget
14841127.002023-12-226626Actual
5543200.002023-03-246668Budget
17144331.392024-02-216628Actual
9551280.002023-07-226636Budget
3905262.462025-10-2266511Actual
20120400.002024-05-236667Actual
5542220.782023-03-246668Actual
39323399.502025-10-2266613Actual
38347743.002025-10-226614Actual
9178650.002023-07-226614Budget
26351792.002024-11-206668Actual
27181447.002024-12-216636Actual
9598198.002023-07-226646Actual
22592887.002024-08-216613Actual
16112613.212024-01-226628Actual
2319200.002023-01-226663Budget
6668429.882023-04-236668Actual
10898480.002023-08-226617Budget
12919380.002023-10-226636Budget
7405113.002023-05-246656Actual
1992480.002022-12-226667Budget
32594167.002025-05-236673Actual
15933150.002024-01-226666Actual
25128677.002024-10-216617Actual
7404100.002023-05-246656Budget
1249170.002023-10-226673Budget
21354113.532024-06-2366211Actual
37613600.002025-09-216667Actual
2866280.002023-01-226646Budget
39264331.082025-10-2266113Actual
33661602.002025-06-236663Actual
1628687.992024-01-2266411Actual
39085333.742025-10-2266611Actual
17291127.362024-02-2166311Actual
913068.002023-07-226673Actual
21326118.852024-06-2366111Actual
11225380.002023-09-216613Budget
3940222.002023-02-216636Actual
6935650.002023-05-246614Budget
16025591.002024-01-226667Actual
23389142.252024-08-2166411Actual
9920670.792023-07-226618Actual
6235200.002023-04-236646Budget
36643581.622025-08-2266111Actual
13013165.002023-10-226656Actual
4175380.002023-02-216617Budget
325021275.002025-05-236613Actual
12680434.002023-10-226615Actual
12023334.002023-09-216617Actual
2830592.002025-01-216626Actual
26467134.802024-11-2066311Actual
9050215.002023-07-226663Actual
964474.002023-07-226656Actual
8992380.002023-07-226613Budget
174379.272024-02-2166112Actual
39144295.452025-10-2266112Actual
12965200.002023-10-226646Budget
23630655.002024-09-206663Actual
25719559.002024-11-206663Actual
800768.002023-06-246673Actual
30665108.002025-03-236656Actual
1700213.002022-12-226636Actual
12270281.392023-09-216668Actual
30465710.002025-03-236615Actual
397503.002022-11-216665Actual
35024549.002025-07-226665Actual
37700872.312025-09-216628Actual
25779167.002024-11-206673Actual
17798402.002024-03-236665Actual
34719511.792025-06-2366613Actual
32034640.492025-04-226668Actual
1056200.002022-11-216668Budget
32234381.622025-04-2266611Actual
32947273.002025-05-236666Actual
11553480.002023-09-216615Budget
7870380.002023-06-246613Budget
308481820.812025-03-236618Actual
11086281.392023-08-226628Actual
8479280.002023-06-246646Budget
24391109.272024-09-2066411Actual
16145505.642024-01-226668Actual
19270143.312024-04-2266111Actual
11941322.002023-09-216666Actual
3988200.002023-02-216646Budget
27737412.472024-12-2166112Actual
33932336.002025-06-236616Actual
8113426.002023-06-246664Actual
6750380.002023-05-246613Budget
25482160.342024-10-2166611Actual
22059302.002024-07-216666Actual
13294480.002023-10-226618Budget
365231525.352025-08-226618Actual
19889172.002024-05-236616Actual
3891170.002023-02-216626Actual
19091637.002024-04-226667Actual
999231.392022-11-216628Actual
24131450.002024-09-206667Actual
1024670.002023-08-226673Budget
3687075.232025-08-2266212Actual
280931002.002025-01-216614Actual
13072280.002023-10-226666Budget
26554143.312024-11-2066611Actual
2448750.002023-01-226614Budget
1934483.002022-12-226617Actual
36961301.262025-08-2266113Actual
3560253.952025-07-2266511Actual
25841384.002024-11-206664Actual
7543550.002023-05-246617Budget
2292447.002024-08-216626Actual
24009144.002024-09-206656Actual
21147640.002024-06-236667Actual
2641364.002023-01-226665Actual
30016314.592025-02-2066112Actual
10956380.002023-08-226667Budget
33873809.002025-06-236665Actual
3790159.272025-09-2166511Actual
1832096.512024-03-2366311Actual
670179.002022-11-216656Actual
31142308.212025-03-2366112Actual
1196313.002022-12-226663Actual
1522380.002022-12-226665Budget
10380.002022-11-216613Budget
14510713.002023-12-226613Actual
13711518.002023-11-216615Actual
37733981.402025-09-216668Actual
27883566.172024-12-2166213Actual
29842442.262025-02-2066111Actual
30344221.002025-03-236673Actual
8383200.002023-06-246626Budget
32622968.002025-05-236614Actual
30163446.872025-02-2066213Actual
28743336.942025-01-2166311Actual
9235480.002023-07-226664Budget
5111200.002023-03-246646Budget
22238523.822024-07-216628Actual
27564162.462024-12-2166211Actual
1849848.632024-03-2366612Actual
6749532.002023-05-246613Actual
3675295.442025-08-2266511Actual
7075363.002023-05-246615Actual
35138452.002025-07-226636Actual
240080.002023-01-226673Budget
21055148.002024-06-236666Actual
21975332.002024-07-216636Actual
2052616.722024-05-2366212Actual
19211304.122024-04-226668Actual
23215435.942024-08-216628Actual
37792344.382025-09-2166111Actual

Generated 2025-12-22 00:33:40.984 UTC