[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18146496.542024-03-236618Actual
10714200.002023-08-226646Budget
25221637.462024-10-216618Actual
12082273.002023-09-216667Actual
8195380.002023-06-246615Budget
315911105.002025-04-226615Actual
2641364.002023-01-226665Actual
336271190.002025-06-236613Actual
2585380.002023-01-226615Budget
6421382.002023-04-236617Actual
30136287.222025-02-2066113Actual
23957193.002024-09-206636Actual
31203612.472025-03-2366612Actual
1652100.002022-12-226626Budget
12600480.002023-10-226664Budget
35493422.042025-07-2266111Actual
15991513.002024-01-226617Actual
1188574.002023-09-216656Actual
21147640.002024-06-236667Actual
37490174.002025-09-216656Actual
33332376.302025-05-2366611Actual
20648565.002024-06-236663Actual
19737312.002024-05-236664Actual
7311242.002023-05-246636Actual
284751098.002025-01-216617Actual
4968322.002023-03-246616Actual
19411178.422024-04-2266611Actual
2261410.002023-01-226613Actual
7357280.002023-05-246646Budget
13617538.002023-11-216614Actual
7404100.002023-05-246656Budget
480280.002022-11-216616Budget
235961019.002024-09-206613Actual
6481554.002023-04-236667Actual
24746506.002024-10-216614Actual
28509600.002025-01-216667Actual
2913100.002023-01-226656Budget
21828518.002024-07-216615Actual
27618309.282024-12-2166411Actual
14721458.002023-12-226615Actual
10899491.002023-08-226617Actual
20086640.002024-05-236617Actual
15901195.002024-01-226656Actual
2456822.042024-09-2066612Actual
2320229.002023-01-226663Actual
37933475.242025-09-2166611Actual
34990712.002025-07-226615Actual
21354113.532024-06-2366211Actual
14005819.002023-11-216617Actual
3941280.002023-02-216636Budget
36372162.002025-08-226666Actual
28359298.002025-01-216646Actual
16112613.212024-01-226628Actual
33125531.392025-05-236628Actual
23307215.662024-08-2166111Actual
23248545.032024-08-216668Actual
30755832.002025-03-236617Actual
624280.002022-11-216646Budget
24190981.402024-09-206618Actual
2451030.552024-09-2066112Actual
10818223.002023-08-226666Actual
338400.002022-11-216615Actual
13213286.002023-10-226667Actual
26823628.002024-12-216613Actual
30406875.002025-03-236664Actual
38533402.002025-10-226616Actual
31914720.002025-04-226667Actual
12211200.002023-09-216628Budget
22838546.002024-08-216665Actual
24309182.682024-09-2066111Actual
28007707.002025-01-216663Actual
11472546.002023-09-216664Actual
24250455.642024-09-206668Actual
19057540.002024-04-226617Actual
35024549.002025-07-226665Actual
18347128.422024-03-2366411Actual
1685394.002024-02-216626Actual
16933132.002024-02-216656Actual
14128485.942023-11-216628Actual
27233126.002024-12-216656Actual
7132480.002023-05-246665Budget
23094709.002024-08-216617Actual
25341143.312024-10-2166111Actual
22897213.002024-08-216616Actual
22117580.002024-07-216617Actual
26733352.142024-11-2066213Actual
34869192.002025-07-226673Actual
15849168.002024-01-226636Actual
3110480.002023-01-226667Budget
10569280.002023-08-226616Budget
28185691.002025-01-216615Actual
39025402.892025-10-2266411Actual
8724380.002023-06-246667Budget
11942280.002023-09-216666Budget
5435480.002023-03-246618Budget
10294470.002023-08-226614Actual
37464193.002025-09-216646Actual
8432325.002023-06-246636Actual
1445236.932023-11-2166612Actual
31739252.002025-04-226636Actual
3004466.722025-02-2066212Actual
2094669.002024-06-236626Actual
8725426.002023-06-246667Actual
28126578.002025-01-216664Actual
20120400.002024-05-236667Actual
8254414.002023-06-246665Actual
12741380.002023-10-226665Budget
17291127.362024-02-2166311Actual
34811850.002025-07-226663Actual
25282393.512024-10-216668Actual
31170174.172025-03-2366212Actual
4093200.002023-02-216666Budget
31470191.002025-04-226673Actual
6011380.002023-04-236665Budget
388231111.712025-10-226618Actual
26351792.002024-11-206668Actual
21769383.002024-07-216664Actual
28278436.002025-01-216616Actual
5483200.002023-03-246628Budget
4313608.672023-02-216618Actual
12680434.002023-10-226615Actual
13861210.002023-11-216636Actual
34602395.452025-06-2366612Actual
2049912.462024-05-2366112Actual
37197687.002025-09-216614Actual
18556888.002024-04-226613Actual
5624280.002023-04-236613Budget
31050260.342025-03-2366411Actual
22384151.832024-07-2166311Actual
1795100.002022-12-226656Budget
27357615.002024-12-216667Actual
8583280.002023-06-246666Budget
11225380.002023-09-216613Budget
4887380.002023-03-246665Budget
8854200.002023-06-246628Budget
38440596.002025-10-226615Actual
32444364.422025-04-2266613Actual
261961201.002024-11-206617Actual
11226444.002023-09-216613Actual
23983125.002024-09-206646Actual
5015103.002023-03-246626Actual
2542386.932024-10-2166411Actual
37522287.002025-09-216666Actual
13013165.002023-10-226656Actual
13341325.332023-10-226628Actual
7730200.002023-05-246628Budget
1460191.002023-12-226673Actual
38884552.612025-10-226668Actual
23128655.002024-08-216667Actual
16025591.002024-01-226667Actual
35839562.672025-07-2266213Actual
8055650.002023-06-246614Budget
23389142.252024-08-2166411Actual
4500280.002023-03-246613Budget
17236131.612024-02-2166111Actual
2441834.802024-09-2066511Actual
1000200.002022-11-216628Budget
15224152.892023-12-2266111Actual
21736480.002024-07-216614Actual
12870105.002023-10-226626Actual
22805360.002024-08-216615Actual
2040775.232024-05-2366511Actual
20734505.002024-06-236614Actual
1525232.672023-12-2266211Actual
25902499.002024-11-206615Actual
18265218.852024-03-2366111Actual
727280.002022-11-216666Budget
11552436.002023-09-216615Actual
7601524.002023-05-246667Actual
245378.212024-09-2066212Actual
3050618.002023-01-226617Actual
31083327.362025-03-2366611Actual
2545061.402024-10-2166511Actual
1726487.992024-02-2166211Actual
8910200.002023-06-246668Budget
7214280.002023-05-246616Budget
31791171.002025-04-226656Actual
17144331.392024-02-216628Actual
174379.272024-02-2166112Actual
18916230.002024-04-226636Actual
19970128.002024-05-236646Actual
2448750.002023-01-226614Budget
32863314.002025-05-236636Actual
17964116.002024-03-236656Actual
37169170.002025-09-216673Actual
1324750.002022-12-226614Budget
325021275.002025-05-236613Actual
34340619.922025-06-2366111Actual
22411142.252024-07-2166411Actual
5354380.002023-03-246667Budget
20239711.702024-05-236668Actual
32121142.252025-04-2266211Actual
5484323.812023-03-246628Actual
25841384.002024-11-206664Actual
577380.002022-11-216636Budget
623216.002022-11-216646Actual
36340148.002025-08-226656Actual
4686550.002023-03-246614Budget
33217641.202025-05-2366111Actual
2879759.272025-01-2166511Actual
16346151.832024-01-2266611Actual
35083187.002025-07-226616Actual
23843295.002024-09-206665Actual
8056808.002023-06-246614Actual
13529600.002023-11-216663Actual
10666468.002023-08-226636Actual
3240200.002023-01-226628Budget
6340200.002023-04-236666Budget
29036804.782025-01-2166213Actual
2721310.002023-01-226616Actual
3675295.442025-08-2266511Actual
365231525.352025-08-226618Actual
7870380.002023-06-246613Budget
13342200.002023-10-226628Budget
9968200.002023-07-226628Budget
372901105.002025-09-216615Actual
28716107.142025-01-2166211Actual
1249170.002023-10-226673Budget
20860553.002024-06-236665Actual
36902488.002025-08-2266612Actual
12965200.002023-10-226646Budget
240080.002023-01-226673Budget
313781201.002025-04-226613Actual
9550302.002023-07-226636Actual
27536510.342024-12-2166111Actual
2504305.002023-01-226664Actual
11612342.002023-09-216665Actual
37580742.002025-09-216617Actual
25396107.142024-10-2166311Actual
18174429.882024-03-236628Actual
4175380.002023-02-216617Budget
30639205.002025-03-236646Actual
38640151.002025-10-226656Actual
38998242.252025-10-2266311Actual
11086281.392023-08-226628Actual
35434463.212025-07-226668Actual
23036209.002024-08-216666Actual
1625968.852024-01-2266311Actual
21326118.852024-06-2366111Actual
1381380.002022-12-226664Budget
1788479.002024-03-236626Actual
1640522.042024-01-2266112Actual
24131450.002024-09-206667Actual
27181447.002024-12-216636Actual
33781960.002025-06-236664Actual
27323850.002024-12-216617Actual
11838200.002023-09-216646Budget
16826315.002024-02-216616Actual
27645103.952024-12-2166511Actual
9597280.002023-07-226646Budget

Generated 2025-12-21 22:32:40.262 UTC