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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14277156.082023-11-2166311Actual
31765186.002025-04-226646Actual
4746327.002023-03-246664Actual
29957408.212025-02-2066611Actual
13071223.002023-10-226666Actual
5811546.002023-04-236614Actual
29897235.872025-02-2066311Actual
28629792.002025-01-216668Actual
16204210.342024-01-2266111Actual
26554143.312024-11-2066611Actual
22117580.002024-07-216617Actual
4175380.002023-02-216617Budget
2052616.722024-05-2366212Actual
9236582.002023-07-226664Actual
10817280.002023-08-226666Budget
37522287.002025-09-216666Actual
1140380.002022-12-226613Budget
359291175.002025-08-226613Actual
20648565.002024-06-236663Actual
12741380.002023-10-226665Budget
7310280.002023-05-246636Budget
27265311.002024-12-216666Actual
7600380.002023-05-246667Budget
951782.912022-11-216618Actual
25162556.002024-10-216667Actual
165179.002022-12-226626Actual
36584772.312025-08-226668Actual
7682480.002023-05-246618Budget
33217641.202025-05-2366111Actual
12680434.002023-10-226615Actual
2035376.292024-05-2366311Actual
336271190.002025-06-236613Actual
12023334.002023-09-216617Actual
33873809.002025-06-236665Actual
1445236.932023-11-2166612Actual
20086640.002024-05-236617Actual
1685394.002024-02-216626Actual
8336261.002023-06-246616Actual
20120400.002024-05-236667Actual
6808200.002023-05-246663Budget
14814203.002023-12-226616Actual
29571333.002025-02-206666Actual
255689.272024-10-2166212Actual
1646222.042024-01-2266612Actual
13213286.002023-10-226667Actual
7214280.002023-05-246616Budget
315911105.002025-04-226615Actual
21975332.002024-07-216636Actual
2584298.002023-01-226615Actual
670179.002022-11-216656Actual
13529600.002023-11-216663Actual
11942280.002023-09-216666Budget
36902488.002025-08-2266612Actual
34013256.002025-06-236646Actual
39264331.082025-10-2266113Actual
38347743.002025-10-226614Actual
1853280.002022-12-226666Budget
24872374.002024-10-216665Actual
32947273.002025-05-236666Actual
36020185.002025-08-226673Actual
5870380.002023-04-236664Budget
28950419.922025-01-2166612Actual
7132480.002023-05-246665Budget
869426.002022-11-216667Actual
7461213.002023-05-246666Actual
38998242.252025-10-2266311Actual
30499657.002025-03-236665Actual
30406875.002025-03-236664Actual
1731897.572024-02-2166411Actual
33005943.002025-05-236617Actual
27477348.062024-12-216668Actual
9235480.002023-07-226664Budget
2830592.002025-01-216626Actual
10108330.002023-08-226613Actual
38943563.542025-10-2266111Actual
16767470.002024-02-216665Actual
24250455.642024-09-206668Actual
11552436.002023-09-216615Actual
35314615.002025-07-226667Actual
32656644.002025-05-236664Actual
3437200.002023-02-216663Budget
3239298.062023-01-226628Actual
7788293.512023-05-246668Actual
3110480.002023-01-226667Budget
2652120.972024-11-2066511Actual
13887174.002023-11-216646Actual
32622968.002025-05-236614Actual
2049912.462024-05-2366112Actual
3051550.002023-01-226617Budget
269431375.002024-12-216614Actual
68200.002022-11-216663Actual
26706173.182024-11-2066113Actual
291261078.002025-02-206613Actual
360481486.002025-08-226614Actual
35962674.002025-08-226663Actual
20974288.002024-06-236636Actual
3941280.002023-02-216636Budget
2143530.552024-06-2366511Actual
14721458.002023-12-226615Actual
18888106.002024-04-226626Actual
2399101.002023-01-226673Actual
25719559.002024-11-206663Actual
2433766.722024-09-2066211Actual
34340619.922025-06-2366111Actual
36233384.002025-08-226616Actual
19944218.002024-05-236636Actual
18676389.002024-04-226614Actual
34541430.552025-06-2366112Actual
38319114.002025-10-226673Actual
36340148.002025-08-226656Actual
4686550.002023-03-246614Budget
12821312.002023-10-226616Actual
1932585.872024-04-2266311Actual
34811850.002025-07-226663Actual
21326118.852024-06-2366111Actual
14543660.002023-12-226663Actual
31262173.182025-03-2366113Actual
24779322.002024-10-216664Actual
9049200.002023-07-226663Budget
34039190.002025-06-236656Actual
23957193.002024-09-206636Actual
14100645.032023-11-216618Actual
964474.002023-07-226656Actual
36551670.792025-08-226628Actual
6609352.602023-04-236628Actual
8725426.002023-06-246667Actual
1795100.002022-12-226656Budget
25779167.002024-11-206673Actual
1846622.042024-03-2366112Actual
18087400.002024-03-236667Actual
3987205.002023-02-216646Actual
18590655.002024-04-226663Actual
3341949.702025-05-2366212Actual
9838380.002023-07-226667Budget
9781550.002023-07-226617Budget
1993522.002022-12-226667Actual
3296200.002023-01-226668Budget
7357280.002023-05-246646Budget
23809430.002024-09-206615Actual
2819380.002023-01-226636Budget
31739252.002025-04-226636Actual
31791171.002025-04-226656Actual
28770193.322025-01-2166411Actual
33747835.002025-06-236614Actual
195851173.002024-05-236613Actual
2545061.402024-10-2166511Actual
1196313.002022-12-226663Actual
3518100.002023-02-216673Budget
22805360.002024-08-216615Actual
6561480.002023-04-236618Budget
30077379.492025-02-2066612Actual
6340200.002023-04-236666Budget
35138452.002025-07-226636Actual
17116620.792024-02-216618Actual
18709346.002024-04-226664Actual
13861210.002023-11-216636Actual
5950480.002023-04-236615Budget
10165197.002023-08-226663Actual
811550.002022-11-216617Budget
8665465.002023-06-246617Actual
1188574.002023-09-216656Actual
1425043.312023-11-2166211Actual
22059302.002024-07-216666Actual
15849168.002024-01-226636Actual
4887380.002023-03-246665Budget
14953180.002023-12-226666Actual
19737312.002024-05-236664Actual
12600480.002023-10-226664Budget
32863314.002025-05-236636Actual
38764460.002025-10-226667Actual
19618700.002024-05-236663Actual
34990712.002025-07-226615Actual
8805763.222023-06-246618Actual
3707480.002023-02-216615Budget
11145200.002023-08-226668Budget
1381380.002022-12-226664Budget
26733352.142024-11-2066213Actual
1747372.002022-12-226646Actual
14039671.002023-11-216667Actual
27973630.002025-01-216613Actual
18347128.422024-03-2366411Actual
7213394.002023-05-246616Actual
1700213.002022-12-226636Actual
7927222.002023-06-246663Actual
325021275.002025-05-236613Actual
261961201.002024-11-206617Actual
15522582.002024-01-226663Actual
22952390.002024-08-216636Actual
4233420.002023-02-216667Actual
4314480.002023-02-216618Budget
2180200.002022-12-226668Budget
35493422.042025-07-2266111Actual
9317436.002023-07-226615Actual
8114480.002023-06-246664Budget
22001232.002024-07-216646Actual
212061137.472024-06-236618Actual
35280611.002025-07-226617Actual
12599524.002023-10-226664Actual
34281496.542025-06-236668Actual
15224152.892023-12-2266111Actual
800870.002023-06-246673Budget
10666468.002023-08-226636Actual
37438471.002025-09-216636Actual
11791380.002023-09-216636Budget
174379.272024-02-2166112Actual
1623233.742024-01-2266211Actual
191501031.402024-04-226618Actual
17236131.612024-02-2166111Actual
20239711.702024-05-236668Actual
1442210.332023-11-2166212Actual
16881408.002024-02-216636Actual
3706503.002023-02-216615Actual
1952732.672024-04-2266612Actual
21650464.002024-07-216663Actual
6339156.002023-04-236666Actual
21147640.002024-06-236667Actual
10488380.002023-08-226665Budget
27883566.172024-12-2166213Actual
17177393.512024-02-216668Actual
13212380.002023-10-226667Budget
4419290.482023-02-216668Actual
22838546.002024-08-216665Actual
27126237.002024-12-216616Actual
33125531.392025-05-236628Actual
2250210.332024-07-2166112Actual
5543200.002023-03-246668Budget
11412800.002023-09-216614Actual
22712584.002024-08-216614Actual
623216.002022-11-216646Actual
18861137.002024-04-226616Actual
34221825.342025-06-236618Actual
26078187.002024-11-206646Actual
8056808.002023-06-246614Actual
8255480.002023-06-246665Budget
12211200.002023-09-216628Budget
6421382.002023-04-236617Actual
31203612.472025-03-2366612Actual
12412264.002023-10-226663Actual
6610200.002023-04-236628Budget
1999695.002024-05-236656Actual
8433280.002023-06-246636Budget
308481820.812025-03-236618Actual
32412374.942025-04-2266213Actual
37613600.002025-09-216667Actual
8526218.002023-06-246656Actual
32715791.002025-05-236615Actual
31625766.002025-04-226665Actual
1896866.002024-04-226656Actual
35190109.002025-07-226656Actual
8479280.002023-06-246646Budget

Generated 2025-12-21 15:41:50.549 UTC