[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002024-02-216613Actual
7261205.002023-05-246626Actual
20919279.002024-06-236616Actual
325021275.002025-05-236613Actual
35434463.212025-07-226668Actual
2441834.802024-09-2066511Actual
18768411.002024-04-226615Actual
25685791.002024-11-206613Actual
624280.002022-11-216646Budget
1024670.002023-08-226673Budget
29870103.952025-02-2066211Actual
1935550.002022-12-226617Budget
964474.002023-07-226656Actual
28385143.002025-01-216656Actual
11941322.002023-09-216666Actual
4034101.002023-02-216656Actual
21769383.002024-07-216664Actual
26915283.002024-12-216673Actual
8432325.002023-06-246636Actual
5215200.002023-03-246666Budget
38560147.002025-10-226626Actual
7682480.002023-05-246618Budget
7542746.002023-05-246617Actual
30372743.002025-03-236614Actual
17057495.002024-02-216667Actual
36584772.312025-08-226668Actual
1628687.992024-01-2266411Actual
23957193.002024-09-206636Actual
11837234.002023-09-216646Actual
39291646.882025-10-2266213Actual
527149.002022-11-216626Actual
8910200.002023-06-246668Budget
1935295.442024-04-2266411Actual
2035376.292024-05-2366311Actual
14128485.942023-11-216628Actual
4827480.002023-03-246615Budget
37169170.002025-09-216673Actual
34811850.002025-07-226663Actual
1196313.002022-12-226663Actual
14543660.002023-12-226663Actual
30639205.002025-03-236646Actual
7213394.002023-05-246616Actual
4418200.002023-02-216668Budget
10667380.002023-08-226636Budget
34281496.542025-06-236668Actual
1324750.002022-12-226614Budget
31532530.002025-04-226664Actual
1896866.002024-04-226656Actual
7311242.002023-05-246636Actual
33005943.002025-05-236617Actual
1746416.722024-02-2166212Actual
11225380.002023-09-216613Budget
800768.002023-06-246673Actual
5543200.002023-03-246668Budget
18053540.002024-03-236617Actual
1795100.002022-12-226656Budget
26319511.702024-11-206628Actual
31083327.362025-03-2366611Actual
36783408.212025-08-2266611Actual
20706143.002024-06-236673Actual
27678235.872024-12-2166611Actual
2392954.002024-09-206626Actual
728285.002022-11-216666Actual
30613225.002025-03-236636Actual
18888106.002024-04-226626Actual
1462491.002022-12-226615Actual
10351316.002023-08-226664Actual
6610200.002023-04-236628Budget
20086640.002024-05-236617Actual
8911211.692023-06-246668Actual
4175380.002023-02-216617Budget
9178650.002023-07-226614Budget
12270281.392023-09-216668Actual
28716107.142025-01-2166211Actual
18916230.002024-04-226636Actual
5763122.002023-04-236673Actual
38227705.002025-10-226613Actual
2202781.002024-07-216656Actual
32622968.002025-05-236614Actual
7870380.002023-06-246613Budget
3192380.002023-01-226618Budget
5951509.002023-04-236615Actual
11741100.002023-09-216626Budget
5158158.002023-03-246656Actual
39264331.082025-10-2266113Actual
235961019.002024-09-206613Actual
16112613.212024-01-226628Actual
336271190.002025-06-236613Actual
10489560.002023-08-226665Actual
3565590.002023-02-216614Actual
5111200.002023-03-246646Budget
31739252.002025-04-226636Actual
1788479.002024-03-236626Actual
12164480.002023-09-216618Budget
30194567.932025-02-2066613Actual
2261410.002023-01-226613Actual
38943563.542025-10-2266111Actual
38533402.002025-10-226616Actual
2554125.232024-10-2166112Actual
22684196.002024-08-216673Actual
670179.002022-11-216656Actual
23716497.002024-09-206614Actual
14005819.002023-11-216617Actual
27233126.002024-12-216656Actual
3707480.002023-02-216615Budget
19211304.122024-04-226668Actual
36643581.622025-08-2266111Actual
7357280.002023-05-246646Budget
28950419.922025-01-2166612Actual
30136287.222025-02-2066113Actual
9781550.002023-07-226617Budget
4887380.002023-03-246665Budget
33538504.772025-05-2366213Actual
127680.002022-12-226673Budget
1543029.482023-12-2266612Actual
7132480.002023-05-246665Budget
11838200.002023-09-216646Budget
8255480.002023-06-246665Budget
15608315.002024-01-226614Actual
36174468.002025-08-226665Actual
36988441.612025-08-2266213Actual
2121442.002022-12-226628Actual
38971219.912025-10-2266211Actual
14921162.002023-12-226656Actual
23187670.792024-08-216618Actual
23389142.252024-08-2166411Actual
2122200.002022-12-226628Budget
29539132.002025-02-206656Actual
30499657.002025-03-236665Actual
2542386.932024-10-2166411Actual
17378178.422024-02-2166611Actual
4233420.002023-02-216667Actual
2253451.822024-07-2166612Actual
623216.002022-11-216646Actual
38112392.492025-09-2166113Actual
4558178.002023-03-246663Actual
1523278.002022-12-226665Actual
2074380.002022-12-226618Budget
11037843.522023-08-226618Actual
1057220.782022-11-216668Actual
1794118.002022-12-226656Actual
9968200.002023-07-226628Budget
13913137.002023-11-216656Actual
18709346.002024-04-226664Actual
5354380.002023-03-246667Budget
18265218.852024-03-2366111Actual
7927222.002023-06-246663Actual
24250455.642024-09-206668Actual
2891761.402025-01-2166212Actual
9049200.002023-07-226663Budget
1854248.002022-12-226666Actual
1640522.042024-01-2266112Actual
22443155.022024-07-2166611Actual
13213286.002023-10-226667Actual
38347743.002025-10-226614Actual
37733981.402025-09-216668Actual
3988200.002023-02-216646Budget
688767.002023-05-246673Actual
4093200.002023-02-216666Budget
30252946.002025-03-236613Actual
3892100.002023-02-216626Budget
37992259.272025-09-2166112Actual
38169460.912025-09-2166613Actual
33272120.972025-05-2366311Actual
3058599.002025-03-236626Actual
27883566.172024-12-2166213Actual
36671257.152025-08-2266211Actual
14895103.002023-12-226646Actual
14222125.232023-11-2166111Actual
39144295.452025-10-2266112Actual
5811546.002023-04-236614Actual
32889270.002025-05-236646Actual
2350717.782024-08-2166112Actual
30077379.492025-02-2066612Actual
7074380.002023-05-246615Budget
5869338.002023-04-236664Actual
9920670.792023-07-226618Actual
3675295.442025-08-2266511Actual
1949714.592024-04-2266212Actual
8725426.002023-06-246667Actual
17938137.002024-03-236646Actual
30163446.872025-02-2066213Actual
5065280.002023-03-246636Budget
6750380.002023-05-246613Budget
5484323.812023-03-246628Actual
1188574.002023-09-216656Actual
727280.002022-11-216666Budget
18087400.002024-03-236667Actual
10488380.002023-08-226665Budget
7133554.002023-05-246665Actual
25282393.512024-10-216668Actual
29842442.262025-02-2066111Actual
27856287.222024-12-2166113Actual
308481820.812025-03-236618Actual
16084993.522024-01-226618Actual
19970128.002024-05-236646Actual
32915143.002025-05-236656Actual
5112242.002023-03-246646Actual
10761100.002023-08-226656Budget
25396107.142024-10-2166311Actual
25249407.152024-10-216628Actual
11791380.002023-09-216636Budget
291261078.002025-02-206613Actual
18590655.002024-04-226663Actual
2722280.002023-01-226616Budget
3297270.782023-01-226668Actual
1136370.002023-09-216673Budget
2038083.742024-05-2366411Actual
30789535.002025-03-236667Actual
27357615.002024-12-216667Actual
32444364.422025-04-2266613Actual
38764460.002025-10-226667Actual
1832096.512024-03-2366311Actual
2610495.002024-11-206656Actual
3843346.002023-02-216616Actual
32863314.002025-05-236636Actual
4035100.002023-02-216656Budget
5436620.792023-03-246618Actual
2504305.002023-01-226664Actual
2073596.552022-12-226618Actual
29160640.002025-02-206663Actual
388231111.712025-10-226618Actual
21113664.002024-06-236617Actual
37197687.002025-09-216614Actual
12163442.002023-09-216618Actual
27126237.002024-12-216616Actual
23750331.002024-09-206664Actual
198750.002022-11-216614Budget
6936760.002023-05-246614Actual
28629792.002025-01-216668Actual
6010535.002023-04-236665Actual
29750511.702025-02-206628Actual
35634253.962025-07-2266611Actual
21920234.002024-07-216616Actual
2769101.002023-01-226626Actual
35280611.002025-07-226617Actual
2319200.002023-01-226663Budget
576426.002022-11-216636Actual
359291175.002025-08-226613Actual
2652120.972024-11-2066511Actual
338400.002022-11-216615Actual
28830372.042025-01-2166611Actual
31625766.002025-04-226665Actual
3706503.002023-02-216615Actual
32148177.362025-04-2266311Actual
30876463.212025-03-236628Actual
22059302.002024-07-216666Actual
33038875.002025-05-236667Actual
20768319.002024-06-236664Actual
21617637.002024-07-216613Actual

Generated 2025-12-22 03:12:46.393 UTC