[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896866.002024-04-226656Actual
23389142.252024-08-2166411Actual
6339156.002023-04-236666Actual
623216.002022-11-216646Actual
33932336.002025-06-236616Actual
29897235.872025-02-2066311Actual
9049200.002023-07-226663Budget
10351316.002023-08-226664Actual
2504305.002023-01-226664Actual
9050215.002023-07-226663Actual
30876463.212025-03-236628Actual
2448750.002023-01-226614Budget
1854248.002022-12-226666Actual
201791007.162024-05-236618Actual
4232380.002023-02-216667Budget
2152730.552024-06-2366112Actual
33038875.002025-05-236667Actual
6091265.002023-04-236616Actual
5811546.002023-04-236614Actual
27915680.212024-12-2166613Actual
29783734.432025-02-206668Actual
291261078.002025-02-206613Actual
25162556.002024-10-216667Actual
8527100.002023-06-246656Budget
6282125.002023-04-236656Actual
25719559.002024-11-206663Actual
7788293.512023-05-246668Actual
22746261.002024-08-216664Actual
15849168.002024-01-226636Actual
19091637.002024-04-226667Actual
22411142.252024-07-2166411Actual
5543200.002023-03-246668Budget
3111388.002023-01-226667Actual
1442210.332023-11-2166212Actual
2891761.402025-01-2166212Actual
13529600.002023-11-216663Actual
20860553.002024-06-236665Actual
2049912.462024-05-2366112Actual
30252946.002025-03-236613Actual
38943563.542025-10-2266111Actual
527149.002022-11-216626Actual
10818223.002023-08-226666Actual
20974288.002024-06-236636Actual
2202781.002024-07-216656Actual
28743336.942025-01-2166311Actual
2913100.002023-01-226656Budget
24986197.002024-10-216636Actual
13152633.002023-10-226617Actual
1433683.742023-11-2166611Actual
30163446.872025-02-2066213Actual
12163442.002023-09-216618Actual
12351380.002023-10-226613Budget
20086640.002024-05-236617Actual
24098535.002024-09-206617Actual
14222125.232023-11-2166111Actual
36783408.212025-08-2266611Actual
11791380.002023-09-216636Budget
19704621.002024-05-236614Actual
30465710.002025-03-236615Actual
1993522.002022-12-226667Actual
32444364.422025-04-2266613Actual
7729276.842023-05-246628Actual
8055650.002023-06-246614Budget
5065280.002023-03-246636Budget
2341636.932024-08-2166511Actual
2721310.002023-01-226616Actual
2433766.722024-09-2066211Actual
25936619.002024-11-206665Actual
18206496.542024-03-236668Actual
22210893.522024-07-216618Actual
4233420.002023-02-216667Actual
4887380.002023-03-246665Budget
31289294.242025-03-2366213Actual
11283200.002023-09-216663Budget
35401579.882025-07-226628Actual
24190981.402024-09-206618Actual
4638100.002023-03-246673Budget
3436877.362025-06-2366211Actual
19270143.312024-04-2266111Actual
1463380.002022-12-226615Budget
1000200.002022-11-216628Budget
10027200.002023-07-226668Budget
297221290.502025-02-206618Actual
23004153.002024-08-216656Actual
3675295.442025-08-2266511Actual
2536934.802024-10-2166211Actual
13341325.332023-10-226628Actual
2441834.802024-09-2066511Actual
9178650.002023-07-226614Budget
18802566.002024-04-226665Actual
396380.002022-11-216665Budget
7261205.002023-05-246626Actual
17586550.002024-03-236663Actual
2320229.002023-01-226663Actual
7601524.002023-05-246667Actual
30968326.302025-03-2366111Actual
6807164.002023-05-246663Actual
2253451.822024-07-2166612Actual
14841127.002023-12-226626Actual
1323880.002022-12-226614Actual
3377246.002023-02-216613Actual
6562967.772023-04-236618Actual
12869100.002023-10-226626Budget
1991687.002024-05-236626Actual
17291127.362024-02-2166311Actual
1625968.852024-01-2266311Actual
5683169.002023-04-236663Actual
33452464.602025-05-2366612Actual
1794118.002022-12-226656Actual
14869357.002023-12-226636Actual
10617100.002023-08-226626Budget
6481554.002023-04-236667Actual
292461326.002025-02-206614Actual
3297270.782023-01-226668Actual
11225380.002023-09-216613Budget
13589225.002023-11-216673Actual
15794202.002024-01-226616Actual
376721023.832025-09-216618Actual
28333505.002025-01-216636Actual
7681628.372023-05-246618Actual
19178554.122024-04-226628Actual
3843346.002023-02-216616Actual
1539820.972023-12-2266112Actual
6993480.002023-05-246664Budget
32001511.702025-04-226628Actual
17552786.002024-03-236613Actual
12870105.002023-10-226626Actual
32808305.002025-05-236616Actual
32148177.362025-04-2266311Actual
29373437.002025-02-206665Actual
5436620.792023-03-246618Actual
7132480.002023-05-246665Budget
308481820.812025-03-236618Actual
34719511.792025-06-2366613Actual
12411200.002023-10-226663Budget
17995210.002024-03-236666Actual
7730200.002023-05-246628Budget
34395217.782025-06-2366311Actual
22712584.002024-08-216614Actual
32412374.942025-04-2266213Actual
3762380.002023-02-216665Budget
35493422.042025-07-2266111Actual
1746416.722024-02-2166212Actual
31412410.002025-04-226663Actual
7869390.002023-06-246613Actual
28568869.282025-01-216618Actual
2503380.002023-01-226664Budget
38319114.002025-10-226673Actual
21354113.532024-06-2366211Actual
30613225.002025-03-236636Actual
21736480.002024-07-216614Actual
7543550.002023-05-246617Budget
13071223.002023-10-226666Actual
5158158.002023-03-246656Actual
5951509.002023-04-236615Actual
23716497.002024-09-206614Actual
21828518.002024-07-216615Actual
670179.002022-11-216656Actual
19057540.002024-04-226617Actual
28385143.002025-01-216656Actual
1748280.002022-12-226646Budget
7461213.002023-05-246666Actual
20768319.002024-06-236664Actual
30697270.002025-03-236666Actual
1460191.002023-12-226673Actual
9501200.002023-07-226626Budget
35721150.762025-07-2266212Actual
1726487.992024-02-2166211Actual
9645100.002023-07-226656Budget
30996107.142025-03-2366211Actual
15901195.002024-01-226656Actual
15339128.422023-12-2266611Actual
39205558.222025-10-2266612Actual
36340148.002025-08-226656Actual
27265311.002024-12-216666Actual
31823231.002025-04-226666Actual
34070200.002025-06-236666Actual
1853280.002022-12-226666Budget
2770100.002023-01-226626Budget
35083187.002025-07-226616Actual
27207208.002024-12-216646Actual
5216177.002023-03-246666Actual
8806480.002023-06-246618Budget
21617637.002024-07-216613Actual
2722280.002023-01-226616Budget
9699177.002023-07-226666Actual
39172133.742025-10-2266212Actual
18407116.722024-03-2366611Actual
27126237.002024-12-216616Actual
27883566.172024-12-2166213Actual
13945186.002023-11-216666Actual
9502138.002023-07-226626Actual
39085333.742025-10-2266611Actual
19411178.422024-04-2266611Actual
10713177.002023-08-226646Actual
34869192.002025-07-226673Actual
18556888.002024-04-226613Actual
1140380.002022-12-226613Budget
37792344.382025-09-2166111Actual
26554143.312024-11-2066611Actual
11144254.122023-08-226668Actual
36643581.622025-08-2266111Actual
16346151.832024-01-2266611Actual
174379.272024-02-2166112Actual
8384158.002023-06-246626Actual
5159100.002023-03-246656Budget
6283100.002023-04-236656Budget
397503.002022-11-216665Actual
165179.002022-12-226626Actual
2122200.002022-12-226628Budget
4637127.002023-03-246673Actual
2353829.482024-08-2166612Actual
1381380.002022-12-226664Budget
14543660.002023-12-226663Actual
28889343.322025-01-2166112Actual
10166200.002023-08-226663Budget
25807820.002024-11-206614Actual
37019567.932025-08-2266613Actual
3395959.002025-06-236626Actual
17798402.002024-03-236665Actual
25038106.002024-10-216656Actual
2542386.932024-10-2166411Actual
39291646.882025-10-2266213Actual
5542220.782023-03-246668Actual
3626369.002023-02-216664Actual
8526218.002023-06-246656Actual
25396107.142024-10-2166311Actual
1849848.632024-03-2366612Actual
2879759.272025-01-2166511Actual
20298248.642024-05-2366111Actual
27678235.872024-12-2166611Actual
4558178.002023-03-246663Actual
5297320.002023-03-246617Actual
2250210.332024-07-2166112Actual
37490174.002025-09-216656Actual
33125531.392025-05-236628Actual
22151473.002024-07-216667Actual
11085200.002023-08-226628Budget
5763122.002023-04-236673Actual
2094669.002024-06-236626Actual
13213286.002023-10-226667Actual
15080.002022-11-216673Budget
29280710.002025-02-206664Actual
3790159.272025-09-2166511Actual
10489560.002023-08-226665Actual
9372480.002023-07-226665Budget
19889172.002024-05-236616Actual
3687075.232025-08-2266212Actual
8725426.002023-06-246667Actual
15522582.002024-01-226663Actual

Generated 2025-12-22 00:08:21.097 UTC