[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21113664.002024-06-236617Actual
17938137.002024-03-236646Actual
22712584.002024-08-216614Actual
25249407.152024-10-216628Actual
7601524.002023-05-246667Actual
36372162.002025-08-226666Actual
1726487.992024-02-2166211Actual
5159100.002023-03-246656Budget
1749439.062024-02-2166612Actual
2554125.232024-10-2166112Actual
8335280.002023-06-246616Budget
1433683.742023-11-2166611Actual
16612218.002024-02-216673Actual
10380.002022-11-216613Budget
37874199.702025-09-2166411Actual
6750380.002023-05-246613Budget
1794118.002022-12-226656Actual
7074380.002023-05-246615Budget
38112392.492025-09-2166113Actual
9049200.002023-07-226663Budget
13913137.002023-11-216656Actual
5064261.002023-03-246636Actual
3891170.002023-02-216626Actual
6421382.002023-04-236617Actual
1195200.002022-12-226663Budget
31170174.172025-03-2366212Actual
6189331.002023-04-236636Actual
6010535.002023-04-236665Actual
25685791.002024-11-206613Actual
16520778.002024-02-216613Actual
5016100.002023-03-246626Budget
23128655.002024-08-216667Actual
22592887.002024-08-216613Actual
26823628.002024-12-216613Actual
28568869.282025-01-216618Actual
26230851.002024-11-206667Actual
22270287.452024-07-216668Actual
28278436.002025-01-216616Actual
8910200.002023-06-246668Budget
16674266.002024-02-216664Actual
2180200.002022-12-226668Budget
36551670.792025-08-226628Actual
23362111.402024-08-2166311Actual
37580742.002025-09-216617Actual
13293658.672023-10-226618Actual
25807820.002024-11-206614Actual
34811850.002025-07-226663Actual
17964116.002024-03-236656Actual
22746261.002024-08-216664Actual
3987205.002023-02-216646Actual
34281496.542025-06-236668Actual
246261023.002024-10-216613Actual
11086281.392023-08-226628Actual
7075363.002023-05-246615Actual
5112242.002023-03-246646Actual
17995210.002024-03-236666Actual
3110480.002023-01-226667Budget
372901105.002025-09-216615Actual
67200.002022-11-216663Budget
274161351.112024-12-216618Actual
11694280.002023-09-216616Budget
671100.002022-11-216656Budget
32293208.212025-04-2266112Actual
30996107.142025-03-2366211Actual
3790159.272025-09-2166511Actual
36783408.212025-08-2266611Actual
256343.002022-11-216664Actual
34221825.342025-06-236618Actual
3518100.002023-02-216673Budget
37111860.002025-09-216663Actual
18265218.852024-03-2366111Actual
13152633.002023-10-226617Actual
32715791.002025-05-236615Actual
24250455.642024-09-206668Actual
2040775.232024-05-2366511Actual
15011895.002023-12-226617Actual
5624280.002023-04-236613Budget
23843295.002024-09-206665Actual
30372743.002025-03-236614Actual
8854200.002023-06-246628Budget
39205558.222025-10-2266612Actual
14100645.032023-11-216618Actual
32121142.252025-04-2266211Actual
14005819.002023-11-216617Actual
10957560.002023-08-226667Actual
12965200.002023-10-226646Budget
21736480.002024-07-216614Actual
17705431.002024-03-236664Actual
11941322.002023-09-216666Actual
7927222.002023-06-246663Actual
2292447.002024-08-216626Actual
7404100.002023-05-246656Budget
5684200.002023-04-236663Budget
2035376.292024-05-2366311Actual
2055646.502024-05-2366612Actual
37324627.002025-09-216665Actual
2640380.002023-01-226665Budget
1525232.672023-12-2266211Actual
3802084.802025-09-2166212Actual
27915680.212024-12-2166613Actual
25997153.002024-11-206616Actual
1795100.002022-12-226656Budget
291261078.002025-02-206613Actual
34931839.002025-07-226664Actual
33661602.002025-06-236663Actual
13650443.002023-11-216664Actual
1188574.002023-09-216656Actual
9598198.002023-07-226646Actual
14721458.002023-12-226615Actual
5869338.002023-04-236664Actual
28385143.002025-01-216656Actual
31412410.002025-04-226663Actual
38440596.002025-10-226615Actual
18709346.002024-04-226664Actual
2641364.002023-01-226665Actual
9550302.002023-07-226636Actual
22357124.172024-07-2166211Actual
25396107.142024-10-2166311Actual
15901195.002024-01-226656Actual
5484323.812023-03-246628Actual
2664735.872024-11-2066612Actual
20734505.002024-06-236614Actual
34777916.002025-07-226613Actual
2436481.612024-09-2066311Actual
15580185.002024-01-226673Actual
18087400.002024-03-236667Actual
21381109.272024-06-2366311Actual
10760106.002023-08-226656Actual
22059302.002024-07-216666Actual
9920670.792023-07-226618Actual
31684407.002025-04-226616Actual
28743336.942025-01-2166311Actual
21828518.002024-07-216615Actual
24872374.002024-10-216665Actual
27536510.342024-12-2166111Actual
22443155.022024-07-2166611Actual
37438471.002025-09-216636Actual
32175159.272025-04-2266411Actual
9177400.002023-07-226614Actual
37383265.002025-09-216616Actual
19704621.002024-05-236614Actual
8195380.002023-06-246615Budget
6481554.002023-04-236667Actual
37169170.002025-09-216673Actual
13012100.002023-10-226656Budget
27856287.222024-12-2166113Actual
1425043.312023-11-2166211Actual
623216.002022-11-216646Actual
6339156.002023-04-236666Actual
11741100.002023-09-216626Budget
35493422.042025-07-2266111Actual
37197687.002025-09-216614Actual
4313608.672023-02-216618Actual
364301222.002025-08-226617Actual
20860553.002024-06-236665Actual
22329125.232024-07-2166111Actual
19830305.002024-05-236665Actual
39172133.742025-10-2266212Actual
30697270.002025-03-236666Actual
30286430.002025-03-236663Actual
30613225.002025-03-236636Actual
2776546.502024-12-2166212Actual
32947273.002025-05-236666Actual
5354380.002023-03-246667Budget
29783734.432025-02-206668Actual
33038875.002025-05-236667Actual
12271200.002023-09-216668Budget
4314480.002023-02-216618Budget
36340148.002025-08-226656Actual
37700872.312025-09-216628Actual
4886293.002023-03-246665Actual
6092280.002023-04-236616Budget
11411550.002023-09-216614Budget
27181447.002024-12-216636Actual
26857716.002024-12-216663Actual
29487325.002025-02-206636Actual
1734520.972024-02-2166511Actual
12822280.002023-10-226616Budget
2769101.002023-01-226626Actual
36288387.002025-08-226636Actual
7133554.002023-05-246665Actual
308481820.812025-03-236618Actual
27883566.172024-12-2166213Actual
12919380.002023-10-226636Budget
2094669.002024-06-236626Actual
22952390.002024-08-216636Actual
33840492.002025-06-236615Actual
9454280.002023-07-226616Budget
528100.002022-11-216626Budget
35222307.002025-07-226666Actual
8384158.002023-06-246626Actual
20706143.002024-06-236673Actual
27035791.002024-12-216615Actual
7789200.002023-05-246668Budget
1700213.002022-12-226636Actual
2152730.552024-06-2366112Actual
39291646.882025-10-2266213Actual
32594167.002025-05-236673Actual
11837234.002023-09-216646Actual
1604280.002022-12-226616Budget
8724380.002023-06-246667Budget
10667380.002023-08-226636Budget
8911211.692023-06-246668Actual
127680.002022-12-226673Budget
19091637.002024-04-226667Actual
38139531.092025-09-2166213Actual
34070200.002025-06-236666Actual
1462491.002022-12-226615Actual
1932585.872024-04-2266311Actual
1139445.002022-12-226613Actual
2261410.002023-01-226613Actual
39144295.452025-10-2266112Actual
10026317.752023-07-226668Actual
8806480.002023-06-246618Budget
206141092.002024-06-236613Actual
33452464.602025-05-2366612Actual
34249738.972025-06-236628Actual
3844280.002023-02-216616Budget
10569280.002023-08-226616Budget
8479280.002023-06-246646Budget
17236131.612024-02-2166111Actual
9178650.002023-07-226614Budget
23248545.032024-08-216668Actual
7730200.002023-05-246628Budget
25128677.002024-10-216617Actual
19944218.002024-05-236636Actual
20648565.002024-06-236663Actual
24309182.682024-09-2066111Actual
2032640.122024-05-2366211Actual
8480302.002023-06-246646Actual
9645100.002023-07-226656Budget
32093428.432025-04-2266111Actual
29663436.002025-02-206667Actual
2181414.732022-12-226668Actual
29339638.002025-02-206615Actual
17644141.002024-03-236673Actual
16025591.002024-01-226667Actual
38053503.962025-09-2166612Actual
3341949.702025-05-2366212Actual
16933132.002024-02-216656Actual
12411200.002023-10-226663Budget
11552436.002023-09-216615Actual
11612342.002023-09-216665Actual
32863314.002025-05-236636Actual
29373437.002025-02-206665Actual
1000200.002022-11-216628Budget
35434463.212025-07-226668Actual
25282393.512024-10-216668Actual

Generated 2025-12-22 02:40:34.714 UTC