[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002023-03-246646Budget
33781960.002025-06-236664Actual
18146496.542024-03-236618Actual
25482160.342024-10-2166611Actual
13887174.002023-11-216646Actual
3763385.002023-02-216665Actual
1746416.722024-02-2166212Actual
4362200.002023-02-216628Budget
13913137.002023-11-216656Actual
4967280.002023-03-246616Budget
2661429.482024-11-2066112Actual
14128485.942023-11-216628Actual
11411550.002023-09-216614Budget
34422298.642025-06-2366411Actual
29373437.002025-02-206665Actual
38261736.002025-10-226663Actual
10488380.002023-08-226665Budget
36174468.002025-08-226665Actual
2769101.002023-01-226626Actual
2501294.002024-10-216646Actual
21617637.002024-07-216613Actual
8526218.002023-06-246656Actual
15011895.002023-12-226617Actual
5484323.812023-03-246628Actual
18556888.002024-04-226613Actual
1640522.042024-01-2266112Actual
27181447.002024-12-216636Actual
38227705.002025-10-226613Actual
18861137.002024-04-226616Actual
12540550.002023-10-226614Budget
17964116.002024-03-236656Actual
2035376.292024-05-2366311Actual
23362111.402024-08-2166311Actual
11283200.002023-09-216663Budget
10818223.002023-08-226666Actual
10761100.002023-08-226656Budget
9781550.002023-07-226617Budget
30697270.002025-03-236666Actual
31684407.002025-04-226616Actual
4637127.002023-03-246673Actual
20860553.002024-06-236665Actual
30665108.002025-03-236656Actual
33719276.002025-06-236673Actual
12966211.002023-10-226646Actual
6808200.002023-05-246663Budget
25936619.002024-11-206665Actual
1445236.932023-11-2166612Actual
23448186.932024-08-2166611Actual
32034640.492025-04-226668Actual
2447860.002023-01-226614Actual
38851479.882025-10-226628Actual
14510713.002023-12-226613Actual
18802566.002024-04-226665Actual
16674266.002024-02-216664Actual
15104713.222023-12-226618Actual
16733563.002024-02-216615Actual
2032640.122024-05-2366211Actual
23248545.032024-08-216668Actual
26078187.002024-11-206646Actual
16112613.212024-01-226628Actual
325021275.002025-05-236613Actual
11226444.002023-09-216613Actual
2448750.002023-01-226614Budget
14814203.002023-12-226616Actual
2641364.002023-01-226665Actual
13012100.002023-10-226656Budget
25841384.002024-11-206664Actual
4968322.002023-03-246616Actual
6420380.002023-04-236617Budget
11086281.392023-08-226628Actual
21000202.002024-06-236646Actual
13711518.002023-11-216615Actual
22443155.022024-07-2166611Actual
34541430.552025-06-2366112Actual
32326389.062025-04-2266612Actual
10293550.002023-08-226614Budget
22117580.002024-07-216617Actual
2721310.002023-01-226616Actual
37111860.002025-09-216663Actual
7788293.512023-05-246668Actual
27591299.702024-12-2166311Actual
22384151.832024-07-2166311Actual
5483200.002023-03-246628Budget
14100645.032023-11-216618Actual
38381690.002025-10-226664Actual
34777916.002025-07-226613Actual
19737312.002024-05-236664Actual
6609352.602023-04-236628Actual
16554527.002024-02-216663Actual
14755289.002023-12-226665Actual
1952732.672024-04-2266612Actual
27973630.002025-01-216613Actual
32594167.002025-05-236673Actual
13400200.002023-10-226668Budget
13745442.002023-11-216665Actual
12211200.002023-09-216628Budget
34482423.112025-06-2366611Actual
2155920.972024-06-2366612Actual
14543660.002023-12-226663Actual
388231111.712025-10-226618Actual
1726487.992024-02-2166211Actual
1731897.572024-02-2166411Actual
9700280.002023-07-226666Budget
2456822.042024-09-2066612Actual
12164480.002023-09-216618Budget
7928200.002023-06-246663Budget
11225380.002023-09-216613Budget
6749532.002023-05-246613Actual
10108330.002023-08-226613Actual
206141092.002024-06-236613Actual
2180200.002022-12-226668Budget
9373401.002023-07-226665Actual
3438218.002023-02-216663Actual
5684200.002023-04-236663Budget
36551670.792025-08-226628Actual
22238523.822024-07-216628Actual
22838546.002024-08-216665Actual
8255480.002023-06-246665Budget
5435480.002023-03-246618Budget
1934483.002022-12-226617Actual
16520778.002024-02-216613Actual
4093200.002023-02-216666Budget
7870380.002023-06-246613Budget
5216177.002023-03-246666Actual
29842442.262025-02-2066111Actual
33299140.122025-05-2366411Actual
3444995.442025-06-2366511Actual
12083380.002023-09-216667Budget
1000200.002022-11-216628Budget
4685655.002023-03-246614Actual
24718114.002024-10-216673Actual
29339638.002025-02-206615Actual
12681480.002023-10-226615Budget
36340148.002025-08-226656Actual
5951509.002023-04-236615Actual
37792344.382025-09-2166111Actual
11472546.002023-09-216664Actual
28716107.142025-01-2166211Actual
24250455.642024-09-206668Actual
27645103.952024-12-2166511Actual
34719511.792025-06-2366613Actual
1139445.002022-12-226613Actual
10107380.002023-08-226613Budget
30465710.002025-03-236615Actual
39085333.742025-10-2266611Actual
240080.002023-01-226673Budget
8584335.002023-06-246666Actual
24131450.002024-09-206667Actual
11145200.002023-08-226668Budget
17912330.002024-03-236636Actual
28688428.432025-01-2166111Actual
6189331.002023-04-236636Actual
21920234.002024-07-216616Actual
24986197.002024-10-216636Actual
5112242.002023-03-246646Actual
372901105.002025-09-216615Actual
22684196.002024-08-216673Actual
7404100.002023-05-246656Budget
37580742.002025-09-216617Actual
154881193.002024-01-226613Actual
18768411.002024-04-226615Actual
4557200.002023-03-246663Budget
800768.002023-06-246673Actual
17116620.792024-02-216618Actual
14721458.002023-12-226615Actual
33987256.002025-06-236636Actual
32234381.622025-04-2266611Actual
9699177.002023-07-226666Actual
29783734.432025-02-206668Actual
11552436.002023-09-216615Actual
29218188.002025-02-206673Actual
4558178.002023-03-246663Actual
38672319.002025-10-226666Actual
197700.002022-11-216614Actual
22151473.002024-07-216667Actual
13806275.002023-11-216616Actual
35138452.002025-07-226636Actual
30077379.492025-02-2066612Actual
33005943.002025-05-236617Actual
29870103.952025-02-2066211Actual
10618157.002023-08-226626Actual
23809430.002024-09-206615Actual
577380.002022-11-216636Budget
33538504.772025-05-2366213Actual
1024585.002023-08-226673Actual
2644063.532024-11-2066211Actual
1324750.002022-12-226614Budget
31914720.002025-04-226667Actual
255689.272024-10-2166212Actual
341281314.002025-06-236617Actual
952380.002022-11-216618Budget
28359298.002025-01-216646Actual
2073596.552022-12-226618Actual
8805763.222023-06-246618Actual
2866280.002023-01-226646Budget
15901195.002024-01-226656Actual
8664550.002023-06-246617Budget
7075363.002023-05-246615Actual
22805360.002024-08-216615Actual
5016100.002023-03-246626Budget
12919380.002023-10-226636Budget
2664735.872024-11-2066612Actual
31170174.172025-03-2366212Actual
37197687.002025-09-216614Actual
727280.002022-11-216666Budget
35721150.762025-07-2266212Actual
25249407.152024-10-216628Actual
16346151.832024-01-2266611Actual
9968200.002023-07-226628Budget
21354113.532024-06-2366211Actual
10714200.002023-08-226646Budget
7543550.002023-05-246617Budget
35871574.952025-07-2266613Actual
21055148.002024-06-236666Actual
25162556.002024-10-216667Actual
1652100.002022-12-226626Budget
33391178.422025-05-2366112Actual
12082273.002023-09-216667Actual
27323850.002024-12-216617Actual
29539132.002025-02-206656Actual
4745380.002023-03-246664Budget
23004153.002024-08-216656Actual
10352480.002023-08-226664Budget
7542746.002023-05-246617Actual
22411142.252024-07-2166411Actual
32622968.002025-05-236614Actual
23630655.002024-09-206663Actual
36725262.472025-08-2266411Actual
11085200.002023-08-226628Budget
35222307.002025-07-226666Actual
1747372.002022-12-226646Actual
21381109.272024-06-2366311Actual
27618309.282024-12-2166411Actual
2536934.802024-10-2166211Actual
19704621.002024-05-236614Actual
27564162.462024-12-2166211Actual
34395217.782025-06-2366311Actual
810647.002022-11-216617Actual
34897950.002025-07-226614Actual
22270287.452024-07-216668Actual
29487325.002025-02-206636Actual
9551280.002023-07-226636Budget
38347743.002025-10-226614Actual
7310280.002023-05-246636Budget
23389142.252024-08-2166411Actual
25396107.142024-10-2166311Actual
11284237.002023-09-216663Actual
6994560.002023-05-246664Actual
29160640.002025-02-206663Actual
1425043.312023-11-2166211Actual

Generated 2025-12-21 20:24:20.862 UTC