[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721310.002023-01-226616Actual
35521209.272025-07-2266211Actual
37197687.002025-09-216614Actual
2040775.232024-05-2366511Actual
5811546.002023-04-236614Actual
15608315.002024-01-226614Actual
33781960.002025-06-236664Actual
32749894.002025-05-236665Actual
17057495.002024-02-216667Actual
35110137.002025-07-226626Actual
27477348.062024-12-216668Actual
9502138.002023-07-226626Actual
37324627.002025-09-216665Actual
9839234.002023-07-226667Actual
1731897.572024-02-2166411Actual
18407116.722024-03-2366611Actual
35721150.762025-07-2266212Actual
3341949.702025-05-2366212Actual
11553480.002023-09-216615Budget
36783408.212025-08-2266611Actual
9598198.002023-07-226646Actual
261961201.002024-11-206617Actual
7405113.002023-05-246656Actual
28743336.942025-01-2166311Actual
28629792.002025-01-216668Actual
18768411.002024-04-226615Actual
7358372.002023-05-246646Actual
9780655.002023-07-226617Actual
2456822.042024-09-2066612Actual
624280.002022-11-216646Budget
16204210.342024-01-2266111Actual
2049912.462024-05-2366112Actual
17552786.002024-03-236613Actual
27856287.222024-12-2166113Actual
1625968.852024-01-2266311Actual
24250455.642024-09-206668Actual
13887174.002023-11-216646Actual
22684196.002024-08-216673Actual
38851479.882025-10-226628Actual
8853281.392023-06-246628Actual
11942280.002023-09-216666Budget
25070249.002024-10-216666Actual
1425043.312023-11-2166211Actual
3436877.362025-06-2366211Actual
29957408.212025-02-2066611Actual
1603260.002022-12-226616Actual
2038083.742024-05-2366411Actual
15011895.002023-12-226617Actual
2818473.002023-01-226636Actual
34281496.542025-06-236668Actual
34070200.002025-06-236666Actual
1462491.002022-12-226615Actual
480280.002022-11-216616Budget
27323850.002024-12-216617Actual
6282125.002023-04-236656Actual
33038875.002025-05-236667Actual
365231525.352025-08-226618Actual
14039671.002023-11-216667Actual
34340619.922025-06-2366111Actual
670179.002022-11-216656Actual
15875131.002024-01-226646Actual
1685394.002024-02-216626Actual
2292447.002024-08-216626Actual
8432325.002023-06-246636Actual
27207208.002024-12-216646Actual
35493422.042025-07-2266111Actual
336271190.002025-06-236613Actual
3905262.462025-10-2266511Actual
9550302.002023-07-226636Actual
5812550.002023-04-236614Budget
2664735.872024-11-2066612Actual
24718114.002024-10-216673Actual
5216177.002023-03-246666Actual
10817280.002023-08-226666Budget
21736480.002024-07-216614Actual
8991305.002023-07-226613Actual
11085200.002023-08-226628Budget
19270143.312024-04-2266111Actual
19411178.422024-04-2266611Actual
33932336.002025-06-236616Actual
8113426.002023-06-246664Actual
11791380.002023-09-216636Budget
2261410.002023-01-226613Actual
9781550.002023-07-226617Budget
37464193.002025-09-216646Actual
29036804.782025-01-2166213Actual
18174429.882024-03-236628Actual
32093428.432025-04-2266111Actual
6283100.002023-04-236656Budget
34422298.642025-06-2366411Actual
11613380.002023-09-216665Budget
23307215.662024-08-2166111Actual
1854248.002022-12-226666Actual
36643581.622025-08-2266111Actual
17177393.512024-02-216668Actual
2879759.272025-01-2166511Actual
951782.912022-11-216618Actual
36288387.002025-08-226636Actual
8911211.692023-06-246668Actual
1952732.672024-04-2266612Actual
38319114.002025-10-226673Actual
18648109.002024-04-226673Actual
30499657.002025-03-236665Actual
4637127.002023-03-246673Actual
12965200.002023-10-226646Budget
18916230.002024-04-226636Actual
9317436.002023-07-226615Actual
11038480.002023-08-226618Budget
22210893.522024-07-216618Actual
32622968.002025-05-236614Actual
30697270.002025-03-236666Actual
10293550.002023-08-226614Budget
21708131.002024-07-216673Actual
17705431.002024-03-236664Actual
37383265.002025-09-216616Actual
2250210.332024-07-2166112Actual
4558178.002023-03-246663Actual
32412374.942025-04-2266213Actual
34249738.972025-06-236628Actual
9699177.002023-07-226666Actual
4827480.002023-03-246615Budget
10351316.002023-08-226664Actual
6669200.002023-04-236668Budget
10899491.002023-08-226617Actual
13293658.672023-10-226618Actual
1748280.002022-12-226646Budget
4746327.002023-03-246664Actual
10433480.002023-08-226615Budget
1445236.932023-11-2166612Actual
35314615.002025-07-226667Actual
3518100.002023-02-216673Budget
13013165.002023-10-226656Actual
28830372.042025-01-2166611Actual
2545061.402024-10-2166511Actual
4093200.002023-02-216666Budget
2194794.002024-07-216626Actual
14128485.942023-11-216628Actual
36584772.312025-08-226668Actual
2451030.552024-09-2066112Actual
127680.002022-12-226673Budget
10666468.002023-08-226636Actual
37231928.002025-09-216664Actual
5436620.792023-03-246618Actual
35280611.002025-07-226617Actual
18802566.002024-04-226665Actual
21267290.482024-06-236668Actual
26412190.122024-11-2066111Actual
1522380.002022-12-226665Budget
37490174.002025-09-216656Actual
12740354.002023-10-226665Actual
15339128.422023-12-2266611Actual
24451189.062024-09-2066611Actual
21650464.002024-07-216663Actual
1935295.442024-04-2266411Actual
10570307.002023-08-226616Actual
23248545.032024-08-216668Actual
33391178.422025-05-2366112Actual
6808200.002023-05-246663Budget
11226444.002023-09-216613Actual
27591299.702024-12-2166311Actual
28065188.002025-01-216673Actual
12869100.002023-10-226626Budget
7869390.002023-06-246613Actual
11283200.002023-09-216663Budget
10432647.002023-08-226615Actual
23843295.002024-09-206665Actual
297221290.502025-02-206618Actual
9344.002022-11-216613Actual
31532530.002025-04-226664Actual
36372162.002025-08-226666Actual
18888106.002024-04-226626Actual
10108330.002023-08-226613Actual
35753650.772025-07-2266612Actual
6936760.002023-05-246614Actual
24660491.002024-10-216663Actual
37874199.702025-09-2166411Actual
3191738.972023-01-226618Actual
1700213.002022-12-226636Actual
1788479.002024-03-236626Actual
32175159.272025-04-2266411Actual
8056808.002023-06-246614Actual
27536510.342024-12-2166111Actual
2559934.802024-10-2166612Actual
31142308.212025-03-2366112Actual
6935650.002023-05-246614Budget
13400200.002023-10-226668Budget
3625380.002023-02-216664Budget
10760106.002023-08-226656Actual
38998242.252025-10-2266311Actual
38112392.492025-09-2166113Actual
4557200.002023-03-246663Budget
36725262.472025-08-2266411Actual
19618700.002024-05-236663Actual
12022480.002023-09-216617Budget
6610200.002023-04-236628Budget
12680434.002023-10-226615Actual
13342200.002023-10-226628Budget
13589225.002023-11-216673Actual
1249273.002023-10-226673Actual
3192380.002023-01-226618Budget
6750380.002023-05-246613Budget
28219638.002025-01-216665Actual
26554143.312024-11-2066611Actual
16907179.002024-02-216646Actual
16346151.832024-01-2266611Actual
38169460.912025-09-2166613Actual
68200.002022-11-216663Actual
37733981.402025-09-216668Actual
27067396.002024-12-216665Actual
671100.002022-11-216656Budget
3707480.002023-02-216615Budget
8806480.002023-06-246618Budget
296291345.002025-02-206617Actual
3988200.002023-02-216646Budget
6561480.002023-04-236618Budget
9551280.002023-07-226636Budget
30016314.592025-02-2066112Actual
370771291.002025-09-216613Actual
32808305.002025-05-236616Actual
29539132.002025-02-206656Actual
26915283.002024-12-216673Actual
10380.002022-11-216613Budget
7927222.002023-06-246663Actual
33719276.002025-06-236673Actual
38672319.002025-10-226666Actual
22151473.002024-07-216667Actual
34221825.342025-06-236618Actual
6480380.002023-04-236667Budget
6011380.002023-04-236665Budget
32148177.362025-04-2266311Actual
29842442.262025-02-2066111Actual
27444573.822024-12-216628Actual
1949714.592024-04-2266212Actual
12870105.002023-10-226626Actual
27181447.002024-12-216636Actual
29068281.962025-01-2166613Actual
12966211.002023-10-226646Actual
20440134.802024-05-2366611Actual
36020185.002025-08-226673Actual
4886293.002023-03-246665Actual
3240200.002023-01-226628Budget
33569517.052025-05-2366613Actual
1849848.632024-03-2366612Actual
1829331.612024-03-2366211Actual
325021275.002025-05-236613Actual
32947273.002025-05-236666Actual
3378280.002023-02-216613Budget
9050215.002023-07-226663Actual
24190981.402024-09-206618Actual
23094709.002024-08-216617Actual

Generated 2025-12-22 02:08:08.286 UTC