[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12211200.002023-09-226628Budget
2661429.482024-11-2166112Actual
19676323.002024-05-246673Actual
1746416.722024-02-2266212Actual
9781550.002023-07-236617Budget
5436620.792023-03-256618Actual
27181447.002024-12-226636Actual
14629376.002023-12-236614Actual
4686550.002023-03-256614Budget
4638100.002023-03-256673Budget
1999695.002024-05-246656Actual
11085200.002023-08-236628Budget
36464638.002025-08-236667Actual
20974288.002024-06-246636Actual
30163446.872025-02-2166213Actual
2448750.002023-01-236614Budget
2202781.002024-07-226656Actual
27591299.702024-12-2266311Actual
1701380.002022-12-236636Budget
3438218.002023-02-226663Actual
6750380.002023-05-256613Budget
37490174.002025-09-226656Actual
3988200.002023-02-226646Budget
10760106.002023-08-236656Actual
11837234.002023-09-226646Actual
1604280.002022-12-236616Budget
29957408.212025-02-2166611Actual
38053503.962025-09-2266612Actual
34569170.982025-06-2466212Actual
27536510.342024-12-2266111Actual
1463380.002022-12-236615Budget
2392954.002024-09-216626Actual
9838380.002023-07-236667Budget
32622968.002025-05-246614Actual
24131450.002024-09-216667Actual
330971273.832025-05-246618Actual
23362111.402024-08-2266311Actual
14921162.002023-12-236656Actual
21975332.002024-07-226636Actual
7311242.002023-05-256636Actual
29068281.962025-01-2266613Actual
15901195.002024-01-236656Actual
5297320.002023-03-256617Actual
9373401.002023-07-236665Actual
23809430.002024-09-216615Actual
3110480.002023-01-236667Budget
9550302.002023-07-236636Actual
31470191.002025-04-236673Actual
256343.002022-11-226664Actual
18556888.002024-04-236613Actual
15701485.002024-01-236615Actual
1854248.002022-12-236666Actual
9316380.002023-07-236615Budget
2035376.292024-05-2466311Actual
32536443.002025-05-246663Actual
22001232.002024-07-226646Actual
296291345.002025-02-216617Actual
36551670.792025-08-236628Actual
23448186.932024-08-2266611Actual
6669200.002023-04-246668Budget
7601524.002023-05-256667Actual
31142308.212025-03-2466112Actual
28688428.432025-01-2266111Actual
18999182.002024-04-236666Actual
9178650.002023-07-236614Budget
13913137.002023-11-226656Actual
7928200.002023-06-256663Budget
25902499.002024-11-216615Actual
27265311.002024-12-226666Actual
32148177.362025-04-2366311Actual
2721310.002023-01-236616Actual
15991513.002024-01-236617Actual
28417312.002025-01-226666Actual
22712584.002024-08-226614Actual
8480302.002023-06-256646Actual
10488380.002023-08-236665Budget
3625380.002023-02-226664Budget
2584298.002023-01-236615Actual
10617100.002023-08-236626Budget
29373437.002025-02-216665Actual
6340200.002023-04-246666Budget
6610200.002023-04-246628Budget
174379.272024-02-2266112Actual
28568869.282025-01-226618Actual
23389142.252024-08-2266411Actual
261961201.002024-11-216617Actual
9453404.002023-07-236616Actual
35083187.002025-07-236616Actual
7462280.002023-05-256666Budget
28743336.942025-01-2266311Actual
1993522.002022-12-236667Actual
3050618.002023-01-236617Actual
2830592.002025-01-226626Actual
5016100.002023-03-256626Budget
18087400.002024-03-246667Actual
34013256.002025-06-246646Actual
39291646.882025-10-2366213Actual
5683169.002023-04-246663Actual
32234381.622025-04-2366611Actual
2333584.802024-08-2266211Actual
39205558.222025-10-2366612Actual
292461326.002025-02-216614Actual
26052239.002024-11-216636Actual
2503380.002023-01-236664Budget
12212307.152023-09-226628Actual
23215435.942024-08-226628Actual
34162760.002025-06-246667Actual
37197687.002025-09-226614Actual
31083327.362025-03-2466611Actual
30344221.002025-03-246673Actual
11612342.002023-09-226665Actual
12600480.002023-10-236664Budget
5158158.002023-03-256656Actual
5763122.002023-04-246673Actual
6807164.002023-05-256663Actual
339380.002022-11-226615Budget
34221825.342025-06-246618Actual
27883566.172024-12-2266213Actual
37733981.402025-09-226668Actual
27207208.002024-12-226646Actual
8335280.002023-06-256616Budget
27645103.952024-12-2266511Actual
868480.002022-11-226667Budget
17236131.612024-02-2266111Actual
4886293.002023-03-256665Actual
6236182.002023-04-246646Actual
8806480.002023-06-256618Budget
5542220.782023-03-256668Actual
2074380.002022-12-236618Budget
26494127.362024-11-2166411Actual
11838200.002023-09-226646Budget
30465710.002025-03-246615Actual
13341325.332023-10-236628Actual
21650464.002024-07-226663Actual
29924211.402025-02-2166411Actual
2501294.002024-10-226646Actual
30639205.002025-03-246646Actual
18861137.002024-04-236616Actual
8853281.392023-06-256628Actual
16084993.522024-01-236618Actual
1139445.002022-12-236613Actual
37700872.312025-09-226628Actual
37111860.002025-09-226663Actual
3940222.002023-02-226636Actual
11942280.002023-09-226666Budget
24309182.682024-09-2166111Actual
28219638.002025-01-226665Actual
34661364.422025-06-2466113Actual
4314480.002023-02-226618Budget
24931209.002024-10-226616Actual
29218188.002025-02-216673Actual
25997153.002024-11-216616Actual
8056808.002023-06-256614Actual
12919380.002023-10-236636Budget
5951509.002023-04-246615Actual
1324750.002022-12-236614Budget
1523278.002022-12-236665Actual
12083380.002023-09-226667Budget
5543200.002023-03-256668Budget
12163442.002023-09-226618Actual
6188280.002023-04-246636Budget
3192380.002023-01-236618Budget
7730200.002023-05-256628Budget
29539132.002025-02-216656Actual
38588336.002025-10-236636Actual
18916230.002024-04-236636Actual
32808305.002025-05-246616Actual
6749532.002023-05-256613Actual
7075363.002023-05-256615Actual
8725426.002023-06-256667Actual
3565590.002023-02-226614Actual
13887174.002023-11-226646Actual
6993480.002023-05-256664Budget
2585380.002023-01-236615Budget
35721150.762025-07-2366212Actual
27564162.462024-12-2266211Actual
2350717.782024-08-2266112Actual
9502138.002023-07-236626Actual
39323399.502025-10-2366613Actual
33452464.602025-05-2466612Actual
26915283.002024-12-226673Actual
1795100.002022-12-236656Budget
26976700.002024-12-226664Actual
25482160.342024-10-2266611Actual
2610495.002024-11-216656Actual
1425043.312023-11-2266211Actual
39085333.742025-10-2366611Actual
9700280.002023-07-236666Budget
19057540.002024-04-236617Actual
24098535.002024-09-216617Actual
35138452.002025-07-236636Actual
3762380.002023-02-226665Budget
31739252.002025-04-236636Actual
16733563.002024-02-226615Actual
1788479.002024-03-246626Actual
6561480.002023-04-246618Budget
15580185.002024-01-236673Actual
37464193.002025-09-226646Actual
22626591.002024-08-226663Actual
315911105.002025-04-236615Actual
34602395.452025-06-2466612Actual
22117580.002024-07-226617Actual
21354113.532024-06-2466211Actual
11884100.002023-09-226656Budget
9177400.002023-07-236614Actual
16933132.002024-02-226656Actual
30499657.002025-03-246665Actual
23716497.002024-09-216614Actual
28596705.642025-01-226628Actual
3058599.002025-03-246626Actual
15933150.002024-01-236666Actual
28278436.002025-01-226616Actual
30789535.002025-03-246667Actual
32594167.002025-05-246673Actual
728285.002022-11-226666Actual
22684196.002024-08-226673Actual
1992480.002022-12-236667Budget
31765186.002025-04-236646Actual
9235480.002023-07-236664Budget
34688287.222025-06-2466213Actual
33245266.722025-05-2466211Actual
28509600.002025-01-226667Actual
32293208.212025-04-2366112Actual
3626369.002023-02-226664Actual
17116620.792024-02-226618Actual
15608315.002024-01-236614Actual
32863314.002025-05-246636Actual
37438471.002025-09-226636Actual
18768411.002024-04-236615Actual
18942172.002024-04-236646Actual
291261078.002025-02-216613Actual
31684407.002025-04-236616Actual
22384151.832024-07-2266311Actual
7729276.842023-05-256628Actual
30286430.002025-03-246663Actual
16965172.002024-02-226666Actual
35753650.772025-07-2366612Actual
6011380.002023-04-246665Budget
4094298.002023-02-226666Actual
22270287.452024-07-226668Actual
19618700.002024-05-246663Actual
29487325.002025-02-216636Actual
15104713.222023-12-236618Actual
37019567.932025-08-2366613Actual
6091265.002023-04-246616Actual
25282393.512024-10-226668Actual
19796660.002024-05-246615Actual
31262173.182025-03-2466113Actual
19889172.002024-05-246616Actual
37580742.002025-09-226617Actual

Generated 2025-12-23 04:03:13.453 UTC