[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5623420.002023-04-236613Actual
21408149.702024-06-2366411Actual
6750380.002023-05-246613Budget
33511234.592025-05-2366113Actual
1734520.972024-02-2166511Actual
39025402.892025-10-2266411Actual
11283200.002023-09-216663Budget
1522380.002022-12-226665Budget
16112613.212024-01-226628Actual
4418200.002023-02-216668Budget
29009345.122025-01-2166113Actual
31142308.212025-03-2366112Actual
5216177.002023-03-246666Actual
35575249.702025-07-2266411Actual
255689.272024-10-2166212Actual
24131450.002024-09-206667Actual
8806480.002023-06-246618Budget
339380.002022-11-216615Budget
2261410.002023-01-226613Actual
5016100.002023-03-246626Budget
25719559.002024-11-206663Actual
2721310.002023-01-226616Actual
3051550.002023-01-226617Budget
2865305.002023-01-226646Actual
1749439.062024-02-2166612Actual
24779322.002024-10-216664Actual
8911211.692023-06-246668Actual
2202781.002024-07-216656Actual
21267290.482024-06-236668Actual
36464638.002025-08-226667Actual
17378178.422024-02-2166611Actual
7310280.002023-05-246636Budget
4967280.002023-03-246616Budget
22357124.172024-07-2166211Actual
6994560.002023-05-246664Actual
1652100.002022-12-226626Budget
29160640.002025-02-206663Actual
68200.002022-11-216663Actual
12270281.392023-09-216668Actual
5870380.002023-04-236664Budget
1523278.002022-12-226665Actual
34013256.002025-06-236646Actual
33332376.302025-05-2366611Actual
24190981.402024-09-206618Actual
38474468.002025-10-226665Actual
1846622.042024-03-2366112Actual
1382491.002022-12-226664Actual
14304111.402023-11-2166411Actual
5483200.002023-03-246628Budget
7214280.002023-05-246616Budget
37792344.382025-09-2166111Actual
37933475.242025-09-2166611Actual
4557200.002023-03-246663Budget
12351380.002023-10-226613Budget
1631340.122024-01-2266511Actual
25807820.002024-11-206614Actual
11037843.522023-08-226618Actual
20974288.002024-06-236636Actual
19178554.122024-04-226628Actual
33038875.002025-05-236667Actual
14510713.002023-12-226613Actual
13213286.002023-10-226667Actual
15011895.002023-12-226617Actual
154881193.002024-01-226613Actual
35548253.962025-07-2266311Actual
2447860.002023-01-226614Actual
341281314.002025-06-236617Actual
9235480.002023-07-226664Budget
576426.002022-11-216636Actual
34070200.002025-06-236666Actual
16881408.002024-02-216636Actual
8479280.002023-06-246646Budget
17995210.002024-03-236666Actual
33272120.972025-05-2366311Actual
2253451.822024-07-2166612Actual
17177393.512024-02-216668Actual
8335280.002023-06-246616Budget
17644141.002024-03-236673Actual
13013165.002023-10-226656Actual
2038083.742024-05-2366411Actual
26136187.002024-11-206666Actual
5064261.002023-03-246636Actual
800870.002023-06-246673Budget
2536934.802024-10-2166211Actual
34719511.792025-06-2366613Actual
32121142.252025-04-2266211Actual
37438471.002025-09-216636Actual
33158519.272025-05-236668Actual
22238523.822024-07-216628Actual
9178650.002023-07-226614Budget
14721458.002023-12-226615Actual
3192380.002023-01-226618Budget
9317436.002023-07-226615Actual
12212307.152023-09-216628Actual
36643581.622025-08-2266111Actual
7357280.002023-05-246646Budget
32715791.002025-05-236615Actual
5435480.002023-03-246618Budget
20239711.702024-05-236668Actual
33125531.392025-05-236628Actual
13861210.002023-11-216636Actual
32444364.422025-04-2266613Actual
25779167.002024-11-206673Actual
4887380.002023-03-246665Budget
30163446.872025-02-2066213Actual
14161531.392023-11-216668Actual
3940222.002023-02-216636Actual
4827480.002023-03-246615Budget
4174531.002023-02-216617Actual
24218613.212024-09-206628Actual
5015103.002023-03-246626Actual
15339128.422023-12-2266611Actual
6808200.002023-05-246663Budget
34661364.422025-06-2366113Actual
9501200.002023-07-226626Budget
20207613.212024-05-236628Actual
11791380.002023-09-216636Budget
34811850.002025-07-226663Actual
22746261.002024-08-216664Actual
1462491.002022-12-226615Actual
19970128.002024-05-236646Actual
36081958.002025-08-226664Actual
14814203.002023-12-226616Actual
13212380.002023-10-226667Budget
2073596.552022-12-226618Actual
2776546.502024-12-2166212Actual
27797364.602024-12-2166612Actual
25221637.462024-10-216618Actual
5624280.002023-04-236613Budget
38614174.002025-10-226646Actual
18590655.002024-04-226663Actual
37111860.002025-09-216663Actual
20648565.002024-06-236663Actual
34931839.002025-07-226664Actual
2545061.402024-10-2166511Actual
8254414.002023-06-246665Actual
29783734.432025-02-206668Actual
14662319.002023-12-226664Actual
36961301.262025-08-2266113Actual
29842442.262025-02-2066111Actual
39205558.222025-10-2266612Actual
338400.002022-11-216615Actual
9373401.002023-07-226665Actual
206141092.002024-06-236613Actual
23448186.932024-08-2166611Actual
2585380.002023-01-226615Budget
19796660.002024-05-236615Actual
1829331.612024-03-2366211Actual
2501294.002024-10-216646Actual
5436620.792023-03-246618Actual
8432325.002023-06-246636Actual
1640522.042024-01-2266112Actual
25282393.512024-10-216668Actual
17023524.002024-02-216617Actual
27678235.872024-12-2166611Actual
15045473.002023-12-226667Actual
2554125.232024-10-2166112Actual
6282125.002023-04-236656Actual
14974.002022-11-216673Actual
3437200.002023-02-216663Budget
1746416.722024-02-2166212Actual
3058599.002025-03-236626Actual
12681480.002023-10-226615Budget
12821312.002023-10-226616Actual
6935650.002023-05-246614Budget
25482160.342024-10-2166611Actual
25685791.002024-11-206613Actual
1195200.002022-12-226663Budget
256343.002022-11-216664Actual
2769101.002023-01-226626Actual
12412264.002023-10-226663Actual
13072280.002023-10-226666Budget
29513203.002025-02-206646Actual
34897950.002025-07-226614Actual
9502138.002023-07-226626Actual
30286430.002025-03-236663Actual
1935295.442024-04-2266411Actual
35138452.002025-07-226636Actual
27591299.702024-12-2166311Actual
23004153.002024-08-216656Actual
280931002.002025-01-216614Actual
2830592.002025-01-216626Actual
23307215.662024-08-2166111Actual
30372743.002025-03-236614Actual
39264331.082025-10-2266113Actual
17144331.392024-02-216628Actual
24838307.002024-10-216615Actual
2722280.002023-01-226616Budget
31791171.002025-04-226656Actual
810647.002022-11-216617Actual
26467134.802024-11-2066311Actual
33661602.002025-06-236663Actual
30876463.212025-03-236628Actual
18916230.002024-04-226636Actual
2333584.802024-08-2166211Actual
30613225.002025-03-236636Actual
2913100.002023-01-226656Budget
24746506.002024-10-216614Actual
16204210.342024-01-2266111Actual
6139120.002023-04-236626Actual
359291175.002025-08-226613Actual
4313608.672023-02-216618Actual
18087400.002024-03-236667Actual
17798402.002024-03-236665Actual
2448750.002023-01-226614Budget
34221825.342025-06-236618Actual
6140100.002023-04-236626Budget
37733981.402025-09-216668Actual
7729276.842023-05-246628Actual
2320229.002023-01-226663Actual
1196313.002022-12-226663Actual
12411200.002023-10-226663Budget
9699177.002023-07-226666Actual
34482423.112025-06-2366611Actual
7132480.002023-05-246665Budget
16145505.642024-01-226668Actual
1935550.002022-12-226617Budget
10293550.002023-08-226614Budget
5764100.002023-04-236673Budget
23688141.002024-09-206673Actual
20734505.002024-06-236614Actual
201791007.162024-05-236618Actual
6480380.002023-04-236667Budget
33840492.002025-06-236615Actual
38169460.912025-09-2166613Actual
30252946.002025-03-236613Actual
33747835.002025-06-236614Actual
13293658.672023-10-226618Actual
23750331.002024-09-206664Actual
16346151.832024-01-2266611Actual
2152730.552024-06-2366112Actual
26412190.122024-11-2066111Actual
4232380.002023-02-216667Budget
4686550.002023-03-246614Budget
2035376.292024-05-2366311Actual
23957193.002024-09-206636Actual
8724380.002023-06-246667Budget
296291345.002025-02-206617Actual
30194567.932025-02-2066613Actual
18648109.002024-04-226673Actual
8055650.002023-06-246614Budget
12741380.002023-10-226665Budget
4499315.002023-03-246613Actual
27181447.002024-12-216636Actual
6669200.002023-04-236668Budget
36551670.792025-08-226628Actual
11471480.002023-09-216664Budget
479198.002022-11-216616Actual
11472546.002023-09-216664Actual
262911081.402024-11-206618Actual

Generated 2025-12-21 17:58:47.784 UTC