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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21736480.002024-07-216614Actual
19944218.002024-05-236636Actual
26078187.002024-11-206646Actual
20768319.002024-06-236664Actual
13913137.002023-11-216656Actual
12211200.002023-09-216628Budget
27645103.952024-12-2166511Actual
24250455.642024-09-206668Actual
3565590.002023-02-216614Actual
7358372.002023-05-246646Actual
12822280.002023-10-226616Budget
2320229.002023-01-226663Actual
964474.002023-07-226656Actual
6669200.002023-04-236668Budget
36643581.622025-08-2266111Actual
39025402.892025-10-2266411Actual
17964116.002024-03-236656Actual
17586550.002024-03-236663Actual
16881408.002024-02-216636Actual
18999182.002024-04-226666Actual
15642479.002024-01-226664Actual
4967280.002023-03-246616Budget
1947015.652024-04-2266112Actual
2769101.002023-01-226626Actual
3191738.972023-01-226618Actual
30697270.002025-03-236666Actual
314981141.002025-04-226614Actual
2554125.232024-10-2166112Actual
38640151.002025-10-226656Actual
27915680.212024-12-2166613Actual
38764460.002025-10-226667Actual
10380.002022-11-216613Budget
39172133.742025-10-2266212Actual
31023276.302025-03-2366311Actual
11226444.002023-09-216613Actual
5015103.002023-03-246626Actual
35871574.952025-07-2266613Actual
19211304.122024-04-226668Actual
32915143.002025-05-236656Actual
30665108.002025-03-236656Actual
5764100.002023-04-236673Budget
22357124.172024-07-2166211Actual
1604280.002022-12-226616Budget
10165197.002023-08-226663Actual
25936619.002024-11-206665Actual
1527975.232023-12-2266311Actual
1829331.612024-03-2366211Actual
5542220.782023-03-246668Actual
31320567.932025-03-2366613Actual
2776546.502024-12-2166212Actual
25282393.512024-10-216668Actual
37580742.002025-09-216617Actual
17857311.002024-03-236616Actual
15339128.422023-12-2266611Actual
31711109.002025-04-226626Actual
9598198.002023-07-226646Actual
18676389.002024-04-226614Actual
11942280.002023-09-216666Budget
12540550.002023-10-226614Budget
35314615.002025-07-226667Actual
1445236.932023-11-2166612Actual
18174429.882024-03-236628Actual
39323399.502025-10-2266613Actual
3438218.002023-02-216663Actual
11037843.522023-08-226618Actual
35962674.002025-08-226663Actual
23957193.002024-09-206636Actual
13945186.002023-11-216666Actual
1057220.782022-11-216668Actual
3905262.462025-10-2266511Actual
6749532.002023-05-246613Actual
2559934.802024-10-2166612Actual
2912149.002023-01-226656Actual
19178554.122024-04-226628Actual
13013165.002023-10-226656Actual
19830305.002024-05-236665Actual
2970359.002023-01-226666Actual
12919380.002023-10-226636Budget
3687075.232025-08-2266212Actual
38139531.092025-09-2166213Actual
2456822.042024-09-2066612Actual
39085333.742025-10-2266611Actual
27233126.002024-12-216656Actual
34719511.792025-06-2366613Actual
2297894.002024-08-216646Actual
4887380.002023-03-246665Budget
5064261.002023-03-246636Actual
15849168.002024-01-226636Actual
32715791.002025-05-236615Actual
2392954.002024-09-206626Actual
36584772.312025-08-226668Actual
33332376.302025-05-2366611Actual
10570307.002023-08-226616Actual
32749894.002025-05-236665Actual
246261023.002024-10-216613Actual
7869390.002023-06-246613Actual
37613600.002025-09-216667Actual
30163446.872025-02-2066213Actual
31170174.172025-03-2366212Actual
12681480.002023-10-226615Budget
33005943.002025-05-236617Actual
4686550.002023-03-246614Budget
4093200.002023-02-216666Budget
13887174.002023-11-216646Actual
11694280.002023-09-216616Budget
127680.002022-12-226673Budget
20440134.802024-05-2366611Actual
2253451.822024-07-2166612Actual
23215435.942024-08-216628Actual
34221825.342025-06-236618Actual
11791380.002023-09-216636Budget
5869338.002023-04-236664Actual
800870.002023-06-246673Budget
32656644.002025-05-236664Actual
33538504.772025-05-2366213Actual
32034640.492025-04-226668Actual
16025591.002024-01-226667Actual
11412800.002023-09-216614Actual
3240200.002023-01-226628Budget
1854248.002022-12-226666Actual
35548253.962025-07-2266311Actual
38533402.002025-10-226616Actual
23716497.002024-09-206614Actual
5111200.002023-03-246646Budget
27444573.822024-12-216628Actual
30286430.002025-03-236663Actual
23983125.002024-09-206646Actual
4094298.002023-02-216666Actual
12599524.002023-10-226664Actual
39291646.882025-10-2266213Actual
9780655.002023-07-226617Actual
269431375.002024-12-216614Actual
370771291.002025-09-216613Actual
8664550.002023-06-246617Budget
2353829.482024-08-2166612Actual
17236131.612024-02-2166111Actual
37490174.002025-09-216656Actual
8665465.002023-06-246617Actual
2122200.002022-12-226628Budget
37324627.002025-09-216665Actual
33987256.002025-06-236636Actual
10027200.002023-07-226668Budget
33299140.122025-05-2366411Actual
1582137.002024-01-226626Actual
7789200.002023-05-246668Budget
2640380.002023-01-226665Budget
28596705.642025-01-216628Actual
9919480.002023-07-226618Budget
22746261.002024-08-216664Actual
10898480.002023-08-226617Budget
30996107.142025-03-2366211Actual
2094669.002024-06-236626Actual
20207613.212024-05-236628Actual
17057495.002024-02-216667Actual
5811546.002023-04-236614Actual
1383381.002023-11-216626Actual
12083380.002023-09-216667Budget
29373437.002025-02-206665Actual
15045473.002023-12-226667Actual
6010535.002023-04-236665Actual
6421382.002023-04-236617Actual
9236582.002023-07-226664Actual
11283200.002023-09-216663Budget
33932336.002025-06-236616Actual
14721458.002023-12-226615Actual
2913100.002023-01-226656Budget
22329125.232024-07-2166111Actual
38347743.002025-10-226614Actual
30499657.002025-03-236665Actual
29280710.002025-02-206664Actual
274161351.112024-12-216618Actual
32121142.252025-04-2266211Actual
4886293.002023-03-246665Actual
4232380.002023-02-216667Budget
28126578.002025-01-216664Actual
26976700.002024-12-216664Actual
28333505.002025-01-216636Actual
1731897.572024-02-2166411Actual
1623233.742024-01-2266211Actual
1643216.722024-01-2266212Actual
325021275.002025-05-236613Actual
1136370.002023-09-216673Budget
2194794.002024-07-216626Actual
4968322.002023-03-246616Actual
11790473.002023-09-216636Actual
245378.212024-09-2066212Actual
6750380.002023-05-246613Budget
14814203.002023-12-226616Actual
4313608.672023-02-216618Actual
1196313.002022-12-226663Actual
28278436.002025-01-216616Actual
8384158.002023-06-246626Actual
1628687.992024-01-2266411Actual
1442210.332023-11-2166212Actual
33781960.002025-06-236664Actual
32863314.002025-05-236636Actual
34070200.002025-06-236666Actual
12965200.002023-10-226646Budget
396380.002022-11-216665Budget
28770193.322025-01-2166411Actual
6936760.002023-05-246614Actual
67200.002022-11-216663Budget
1832096.512024-03-2366311Actual
32594167.002025-05-236673Actual
20734505.002024-06-236614Actual
8336261.002023-06-246616Actual
8854200.002023-06-246628Budget
26823628.002024-12-216613Actual
31412410.002025-04-226663Actual
5435480.002023-03-246618Budget
2073596.552022-12-226618Actual
32175159.272025-04-2266411Actual
3378280.002023-02-216613Budget
21975332.002024-07-216636Actual
11225380.002023-09-216613Budget
671100.002022-11-216656Budget
35753650.772025-07-2266612Actual
26915283.002024-12-216673Actual
35721150.762025-07-2266212Actual
16826315.002024-02-216616Actual
13342200.002023-10-226628Budget
22117580.002024-07-216617Actual
14161531.392023-11-216668Actual
19057540.002024-04-226617Actual
7262200.002023-05-246626Budget
22151473.002024-07-216667Actual
25902499.002024-11-206615Actual
36671257.152025-08-2266211Actual
26857716.002024-12-216663Actual
35024549.002025-07-226665Actual
37169170.002025-09-216673Actual
2049912.462024-05-2366112Actual
206141092.002024-06-236613Actual
29957408.212025-02-2066611Actual
9920670.792023-07-226618Actual
1726487.992024-02-2166211Actual
10818223.002023-08-226666Actual
9968200.002023-07-226628Budget
38474468.002025-10-226665Actual
16346151.832024-01-2266611Actual
27067396.002024-12-216665Actual
1991687.002024-05-236626Actual
6420380.002023-04-236617Budget
27536510.342024-12-2166111Actual
2155920.972024-06-2366612Actual
9050215.002023-07-226663Actual
10166200.002023-08-226663Budget
18768411.002024-04-226615Actual
17177393.512024-02-216668Actual
18590655.002024-04-226663Actual

Generated 2025-12-21 20:24:28.814 UTC