[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 875  >   <  TAKE 250  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16881408.002024-02-236636Actual
38112392.492025-09-2366113Actual
2602464.002024-11-226626Actual
4175380.002023-02-236617Budget
7404100.002023-05-266656Budget
2891761.402025-01-2366212Actual
14869357.002023-12-246636Actual
2536934.802024-10-2366211Actual
11613380.002023-09-236665Budget
1442210.332023-11-2366212Actual
26052239.002024-11-226636Actual
24009144.002024-09-226656Actual
29663436.002025-02-226667Actual
32385201.262025-04-2466113Actual
23750331.002024-09-226664Actual
2504305.002023-01-246664Actual
688870.002023-05-266673Budget
10488380.002023-08-246665Budget
3782063.532025-09-2366211Actual
34688287.222025-06-2566213Actual
5484323.812023-03-266628Actual
36902488.002025-08-2466612Actual
3892100.002023-02-236626Budget
36842247.572025-08-2466112Actual
13913137.002023-11-236656Actual
32148177.362025-04-2466311Actual
16933132.002024-02-236656Actual
24660491.002024-10-236663Actual
325021275.002025-05-256613Actual
269431375.002024-12-236614Actual
4745380.002023-03-266664Budget
23128655.002024-08-236667Actual
13072280.002023-10-246666Budget
576426.002022-11-236636Actual
26319511.702024-11-226628Actual
13945186.002023-11-236666Actual
30286430.002025-03-256663Actual
6189331.002023-04-256636Actual
21147640.002024-06-256667Actual
341281314.002025-06-256617Actual
20120400.002024-05-256667Actual
2545061.402024-10-2366511Actual
12270281.392023-09-236668Actual
2913100.002023-01-246656Budget
9551280.002023-07-246636Budget
26136187.002024-11-226666Actual
14841127.002023-12-246626Actual
23843295.002024-09-226665Actual
527149.002022-11-236626Actual
19970128.002024-05-256646Actual
26230851.002024-11-226667Actual
7462280.002023-05-266666Budget
22059302.002024-07-236666Actual
17177393.512024-02-236668Actual
3707480.002023-02-236615Budget
11884100.002023-09-236656Budget
1433683.742023-11-2366611Actual
15165475.332023-12-246668Actual
1937961.402024-04-2466511Actual
37733981.402025-09-236668Actual
31711109.002025-04-246626Actual
1463380.002022-12-246615Budget
29783734.432025-02-226668Actual
9699177.002023-07-246666Actual
33299140.122025-05-2566411Actual
28568869.282025-01-236618Actual
26554143.312024-11-2266611Actual
26078187.002024-11-226646Actual
32947273.002025-05-256666Actual
4686550.002023-03-266614Budget
1604280.002022-12-246616Budget
6011380.002023-04-256665Budget
29842442.262025-02-2266111Actual
2865305.002023-01-246646Actual
201791007.162024-05-256618Actual
12600480.002023-10-246664Budget
11086281.392023-08-246628Actual
6421382.002023-04-256617Actual
4968322.002023-03-266616Actual
12821312.002023-10-246616Actual
9049200.002023-07-246663Budget
13071223.002023-10-246666Actual
13400200.002023-10-246668Budget
912970.002023-07-246673Budget
8805763.222023-06-266618Actual
32234381.622025-04-2466611Actual
15701485.002024-01-246615Actual
339380.002022-11-236615Budget
8433280.002023-06-266636Budget
22684196.002024-08-236673Actual
15224152.892023-12-2466111Actual
17938137.002024-03-256646Actual
25841384.002024-11-226664Actual
29009345.122025-01-2366113Actual
38319114.002025-10-246673Actual
9317436.002023-07-246615Actual
338400.002022-11-236615Actual
6139120.002023-04-256626Actual
165179.002022-12-246626Actual
255380.002022-11-236664Budget
29750511.702025-02-226628Actual
14277156.082023-11-2366311Actual
10617100.002023-08-246626Budget
370771291.002025-09-236613Actual
20207613.212024-05-256628Actual
5065280.002023-03-266636Budget
7262200.002023-05-266626Budget
12965200.002023-10-246646Budget
12680434.002023-10-246615Actual
13617538.002023-11-236614Actual
2094669.002024-06-256626Actual
11553480.002023-09-236615Budget
1195200.002022-12-246663Budget
3437200.002023-02-236663Budget
30968326.302025-03-2566111Actual
1382491.002022-12-246664Actual
1136459.002023-09-236673Actual
5543200.002023-03-266668Budget
21828518.002024-07-236615Actual
5542220.782023-03-266668Actual
5435480.002023-03-266618Budget
3110480.002023-01-246667Budget
28950419.922025-01-2366612Actual
3687075.232025-08-2466212Actual
291261078.002025-02-226613Actual
7600380.002023-05-266667Budget
671100.002022-11-236656Budget
20028214.002024-05-256666Actual
21920234.002024-07-236616Actual
39085333.742025-10-2466611Actual
1643216.722024-01-2466212Actual
12741380.002023-10-246665Budget
20827518.002024-06-256615Actual
12411200.002023-10-246663Budget
16025591.002024-01-246667Actual
10956380.002023-08-246667Budget
811550.002022-11-236617Budget
365231525.352025-08-246618Actual
5951509.002023-04-256615Actual
27233126.002024-12-236656Actual
3560253.952025-07-2466511Actual
34719511.792025-06-2566613Actual
4361461.702023-02-236628Actual
33661602.002025-06-256663Actual
528100.002022-11-236626Budget
17857311.002024-03-256616Actual
17672653.002024-03-256614Actual
1439525.232023-11-2366112Actual
33569517.052025-05-2566613Actual
32863314.002025-05-256636Actual
36464638.002025-08-246667Actual
868480.002022-11-236667Budget
1139445.002022-12-246613Actual
14921162.002023-12-246656Actual
12966211.002023-10-246646Actual
37792344.382025-09-2366111Actual
16554527.002024-02-236663Actual
1188574.002023-09-236656Actual
6340200.002023-04-256666Budget
19178554.122024-04-246628Actual
14662319.002023-12-246664Actual
10760106.002023-08-246656Actual
37324627.002025-09-236665Actual
5623420.002023-04-256613Actual
23983125.002024-09-226646Actual
10618157.002023-08-246626Actual
5950480.002023-04-256615Budget
4232380.002023-02-236667Budget
2554125.232024-10-2366112Actual
16084993.522024-01-246618Actual
31023276.302025-03-2566311Actual
34931839.002025-07-246664Actual
33452464.602025-05-2566612Actual
6091265.002023-04-256616Actual
13861210.002023-11-236636Actual
12352420.002023-10-246613Actual
2333584.802024-08-2366211Actual
480280.002022-11-236616Budget
27536510.342024-12-2366111Actual
2073596.552022-12-246618Actual
24986197.002024-10-236636Actual
8480302.002023-06-266646Actual
19411178.422024-04-2466611Actual
15045473.002023-12-246667Actual
24040253.002024-09-226666Actual
15306142.252023-12-2466411Actual
952380.002022-11-236618Budget
9178650.002023-07-246614Budget
37111860.002025-09-236663Actual
39172133.742025-10-2466212Actual
9919480.002023-07-246618Budget
16112613.212024-01-246628Actual
23389142.252024-08-2366411Actual
9453404.002023-07-246616Actual
25396107.142024-10-2366311Actual
29068281.962025-01-2366613Actual
34422298.642025-06-2566411Actual
35024549.002025-07-246665Actual
308481820.812025-03-256618Actual
38851479.882025-10-246628Actual
1952732.672024-04-2466612Actual
1700213.002022-12-246636Actual
2770100.002023-01-246626Budget
29432237.002025-02-226616Actual
18676389.002024-04-246614Actual
27618309.282024-12-2366411Actual
18709346.002024-04-246664Actual
4500280.002023-03-266613Budget
33038875.002025-05-256667Actual
35634253.962025-07-2466611Actual
3297270.782023-01-246668Actual
38227705.002025-10-246613Actual
206141092.002024-06-256613Actual
25249407.152024-10-236628Actual
17378178.422024-02-2366611Actual
8911211.692023-06-266668Actual
1991687.002024-05-256626Actual
2969280.002023-01-246666Budget
8336261.002023-06-266616Actual
38347743.002025-10-246614Actual
38053503.962025-09-2366612Actual
2253451.822024-07-2366612Actual
29870103.952025-02-2266211Actual
7927222.002023-06-266663Actual
3518100.002023-02-236673Budget
23362111.402024-08-2366311Actual

Generated 2025-12-23 04:57:56.650 UTC