[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7310280.002023-05-256636Budget
27856287.222024-12-2266113Actual
16674266.002024-02-226664Actual
8526218.002023-06-256656Actual
6421382.002023-04-246617Actual
1323880.002022-12-236614Actual
2865305.002023-01-236646Actual
2542386.932024-10-2266411Actual
31532530.002025-04-236664Actual
16640355.002024-02-226614Actual
11284237.002023-09-226663Actual
12270281.392023-09-226668Actual
6561480.002023-04-246618Budget
36902488.002025-08-2366612Actual
7261205.002023-05-256626Actual
31289294.242025-03-2466213Actual
6011380.002023-04-246665Budget
2448750.002023-01-236614Budget
1788479.002024-03-246626Actual
22001232.002024-07-226646Actual
3192380.002023-01-236618Budget
297221290.502025-02-216618Actual
14629376.002023-12-236614Actual
25341143.312024-10-2266111Actual
8910200.002023-06-256668Budget
11411550.002023-09-226614Budget
12741380.002023-10-236665Budget
28830372.042025-01-2266611Actual
35693236.932025-07-2366112Actual
32622968.002025-05-246614Actual
7461213.002023-05-256666Actual
2341636.932024-08-2266511Actual
4362200.002023-02-226628Budget
9598198.002023-07-236646Actual
35753650.772025-07-2366612Actual
33272120.972025-05-2466311Actual
1140380.002022-12-236613Budget
7404100.002023-05-256656Budget
22151473.002024-07-226667Actual
2641364.002023-01-236665Actual
25719559.002024-11-216663Actual
36961301.262025-08-2366113Actual
12966211.002023-10-236646Actual
33038875.002025-05-246667Actual
38381690.002025-10-236664Actual
14895103.002023-12-236646Actual
34482423.112025-06-2466611Actual
255380.002022-11-226664Budget
23957193.002024-09-216636Actual
35164183.002025-07-236646Actual
29218188.002025-02-216673Actual
29432237.002025-02-216616Actual
397503.002022-11-226665Actual
11838200.002023-09-226646Budget
22805360.002024-08-226615Actual
12965200.002023-10-236646Budget
8665465.002023-06-256617Actual
2353829.482024-08-2266612Actual
36081958.002025-08-236664Actual
17144331.392024-02-226628Actual
32148177.362025-04-2366311Actual
2052616.722024-05-2466212Actual
12540550.002023-10-236614Budget
19411178.422024-04-2366611Actual
7132480.002023-05-256665Budget
15011895.002023-12-236617Actual
2610495.002024-11-216656Actual
19618700.002024-05-246663Actual
2040775.232024-05-2466511Actual
27233126.002024-12-226656Actual
15735245.002024-01-236665Actual
26230851.002024-11-216667Actual
1937961.402024-04-2366511Actual
21708131.002024-07-226673Actual
29897235.872025-02-2166311Actual
26554143.312024-11-2166611Actual
27444573.822024-12-226628Actual
17378178.422024-02-2266611Actual
38851479.882025-10-236628Actual
16204210.342024-01-2366111Actual
12919380.002023-10-236636Budget
12082273.002023-09-226667Actual
10666468.002023-08-236636Actual
7405113.002023-05-256656Actual
33569517.052025-05-2466613Actual
810647.002022-11-226617Actual
18347128.422024-03-2466411Actual
37231928.002025-09-226664Actual
4826473.002023-03-256615Actual
29459105.002025-02-216626Actual
37992259.272025-09-2266112Actual
5764100.002023-04-246673Budget
6994560.002023-05-256664Actual
7729276.842023-05-256628Actual
5484323.812023-03-256628Actual
29036804.782025-01-2266213Actual
37383265.002025-09-226616Actual
1646222.042024-01-2366612Actual
1000200.002022-11-226628Budget
12681480.002023-10-236615Budget
1643216.722024-01-2366212Actual
11226444.002023-09-226613Actual
1749439.062024-02-2266612Actual
1932585.872024-04-2366311Actual
4557200.002023-03-256663Budget
26733352.142024-11-2166213Actual
27126237.002024-12-226616Actual
31791171.002025-04-236656Actual
38764460.002025-10-236667Actual
23094709.002024-08-226617Actual
480280.002022-11-226616Budget
5543200.002023-03-256668Budget
8114480.002023-06-256664Budget
1445236.932023-11-2266612Actual
4745380.002023-03-256664Budget
31262173.182025-03-2466113Actual
13213286.002023-10-236667Actual
21326118.852024-06-2466111Actual
7788293.512023-05-256668Actual
24218613.212024-09-216628Actual
6669200.002023-04-246668Budget
1929822.042024-04-2366211Actual
20706143.002024-06-246673Actual
9372480.002023-07-236665Budget
1934483.002022-12-236617Actual
10957560.002023-08-236667Actual
1136459.002023-09-226673Actual
33217641.202025-05-2466111Actual
1701380.002022-12-236636Budget
198750.002022-11-226614Budget
24779322.002024-10-226664Actual
22712584.002024-08-226614Actual
30406875.002025-03-246664Actual
32715791.002025-05-246615Actual
25396107.142024-10-2266311Actual
11283200.002023-09-226663Budget
26765492.492024-11-2166613Actual
4686550.002023-03-256614Budget
14662319.002023-12-236664Actual
9373401.002023-07-236665Actual
728285.002022-11-226666Actual
1196313.002022-12-236663Actual
15794202.002024-01-236616Actual
31765186.002025-04-236646Actual
34039190.002025-06-246656Actual
39144295.452025-10-2366112Actual
6481554.002023-04-246667Actual
34990712.002025-07-236615Actual
14755289.002023-12-236665Actual
24009144.002024-09-216656Actual
3707480.002023-02-226615Budget
29783734.432025-02-216668Actual
8853281.392023-06-256628Actual
13153480.002023-10-236617Budget
20919279.002024-06-246616Actual
27564162.462024-12-2266211Actual
18768411.002024-04-236615Actual
3438218.002023-02-226663Actual
35521209.272025-07-2366211Actual
2970359.002023-01-236666Actual
6609352.602023-04-246628Actual
10166200.002023-08-236663Budget
1543029.482023-12-2366612Actual
31170174.172025-03-2466212Actual
22952390.002024-08-226636Actual
13401337.452023-10-236668Actual
24250455.642024-09-216668Actual
35871574.952025-07-2366613Actual
14100645.032023-11-226618Actual
2912149.002023-01-236656Actual
34070200.002025-06-246666Actual
32656644.002025-05-246664Actual
26078187.002024-11-216646Actual
33452464.602025-05-2466612Actual
1846622.042024-03-2466112Actual
23187670.792024-08-226618Actual
11942280.002023-09-226666Budget
9700280.002023-07-236666Budget
21113664.002024-06-246617Actual
3004466.722025-02-2166212Actual
12869100.002023-10-236626Budget
23983125.002024-09-216646Actual
5950480.002023-04-246615Budget
13013165.002023-10-236656Actual
23307215.662024-08-2266111Actual
5483200.002023-03-256628Budget
274161351.112024-12-226618Actual
12599524.002023-10-236664Actual
21055148.002024-06-246666Actual
3625380.002023-02-226664Budget
19830305.002024-05-246665Actual
5064261.002023-03-256636Actual
31711109.002025-04-236626Actual
12740354.002023-10-236665Actual
8583280.002023-06-256666Budget
8383200.002023-06-256626Budget
14510713.002023-12-236613Actual
27536510.342024-12-2266111Actual
6010535.002023-04-246665Actual
3560253.952025-07-2366511Actual
28359298.002025-01-226646Actual
2770100.002023-01-236626Budget
388231111.712025-10-236618Actual
38440596.002025-10-236615Actual
9551280.002023-07-236636Budget
12680434.002023-10-236615Actual
30286430.002025-03-246663Actual
33332376.302025-05-2466611Actual
34661364.422025-06-2466113Actual
31625766.002025-04-236665Actual
280931002.002025-01-226614Actual
6749532.002023-05-256613Actual
18709346.002024-04-236664Actual
10027200.002023-07-236668Budget
27591299.702024-12-2266311Actual
1195200.002022-12-236663Budget
31823231.002025-04-236666Actual
28770193.322025-01-2266411Actual
23809430.002024-09-216615Actual
4174531.002023-02-226617Actual
3891170.002023-02-226626Actual
27915680.212024-12-2266613Actual
11790473.002023-09-226636Actual
3843346.002023-02-226616Actual
18861137.002024-04-236616Actual
16346151.832024-01-2366611Actual
12352420.002023-10-236613Actual
30789535.002025-03-246667Actual
32835122.002025-05-246626Actual
35138452.002025-07-236636Actual
33781960.002025-06-246664Actual
13711518.002023-11-226615Actual
6339156.002023-04-246666Actual
2253451.822024-07-2266612Actual
1947015.652024-04-2366112Actual
1795100.002022-12-236656Budget
6936760.002023-05-256614Actual
10433480.002023-08-236615Budget
2155920.972024-06-2466612Actual
21026128.002024-06-246656Actual
18174429.882024-03-246628Actual
13887174.002023-11-226646Actual
32749894.002025-05-246665Actual
18648109.002024-04-236673Actual
17116620.792024-02-226618Actual
37169170.002025-09-226673Actual
16145505.642024-01-236668Actual
25902499.002024-11-216615Actual
35110137.002025-07-236626Actual
9236582.002023-07-236664Actual

Generated 2025-12-22 06:02:43.347 UTC