[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30558287.002025-03-246616Actual
3377246.002023-02-226613Actual
32202107.142025-04-2366511Actual
10026317.752023-07-236668Actual
1992480.002022-12-236667Budget
36698320.982025-08-2366311Actual
26915283.002024-12-226673Actual
11791380.002023-09-226636Budget
30016314.592025-02-2166112Actual
14304111.402023-11-2266411Actual
13013165.002023-10-236656Actual
32034640.492025-04-236668Actual
6750380.002023-05-256613Budget
15642479.002024-01-236664Actual
21234475.332024-06-246628Actual
297221290.502025-02-216618Actual
37522287.002025-09-226666Actual
1747372.002022-12-236646Actual
2542386.932024-10-2266411Actual
8910200.002023-06-256668Budget
4175380.002023-02-226617Budget
11837234.002023-09-226646Actual
12540550.002023-10-236614Budget
4313608.672023-02-226618Actual
35314615.002025-07-236667Actual
4314480.002023-02-226618Budget
1463380.002022-12-236615Budget
19796660.002024-05-246615Actual
20028214.002024-05-246666Actual
38730626.002025-10-236617Actual
12599524.002023-10-236664Actual
1685394.002024-02-226626Actual
28743336.942025-01-2266311Actual
37231928.002025-09-226664Actual
3844280.002023-02-226616Budget
39144295.452025-10-2366112Actual
201791007.162024-05-246618Actual
2776546.502024-12-2266212Actual
14755289.002023-12-236665Actual
29280710.002025-02-216664Actual
37733981.402025-09-226668Actual
11694280.002023-09-226616Budget
212061137.472024-06-246618Actual
12412264.002023-10-236663Actual
26857716.002024-12-226663Actual
9700280.002023-07-236666Budget
15849168.002024-01-236636Actual
5355273.002023-03-256667Actual
3296200.002023-01-236668Budget
33569517.052025-05-2466613Actual
6282125.002023-04-246656Actual
3940222.002023-02-226636Actual
26467134.802024-11-2166311Actual
38440596.002025-10-236615Actual
34395217.782025-06-2466311Actual
280931002.002025-01-226614Actual
19618700.002024-05-246663Actual
7262200.002023-05-256626Budget
3192380.002023-01-236618Budget
18648109.002024-04-236673Actual
24746506.002024-10-226614Actual
28716107.142025-01-2266211Actual
18265218.852024-03-2466111Actual
12918307.002023-10-236636Actual
28359298.002025-01-226646Actual
14921162.002023-12-236656Actual
38971219.912025-10-2366211Actual
17857311.002024-03-246616Actual
31470191.002025-04-236673Actual
2664735.872024-11-2166612Actual
33661602.002025-06-246663Actual
38764460.002025-10-236667Actual
34688287.222025-06-2466213Actual
32863314.002025-05-246636Actual
29432237.002025-02-216616Actual
28333505.002025-01-226636Actual
16612218.002024-02-226673Actual
26230851.002024-11-216667Actual
35962674.002025-08-236663Actual
16554527.002024-02-226663Actual
10667380.002023-08-236636Budget
24040253.002024-09-216666Actual
9780655.002023-07-236617Actual
388231111.712025-10-236618Actual
19704621.002024-05-246614Actual
800768.002023-06-256673Actual
24218613.212024-09-216628Actual
8854200.002023-06-256628Budget
4827480.002023-03-256615Budget
37933475.242025-09-2266611Actual
31765186.002025-04-236646Actual
6283100.002023-04-246656Budget
951782.912022-11-226618Actual
36643581.622025-08-2366111Actual
9050215.002023-07-236663Actual
35164183.002025-07-236646Actual
13293658.672023-10-236618Actual
1700213.002022-12-236636Actual
8724380.002023-06-256667Budget
6092280.002023-04-246616Budget
22210893.522024-07-226618Actual
23187670.792024-08-226618Actual
2202781.002024-07-226656Actual
3191738.972023-01-236618Actual
38139531.092025-09-2266213Actual
31711109.002025-04-236626Actual
15580185.002024-01-236673Actual
2559934.802024-10-2266612Actual
6994560.002023-05-256664Actual
10713177.002023-08-236646Actual
12822280.002023-10-236616Budget
20086640.002024-05-246617Actual
37019567.932025-08-2366613Actual
26706173.182024-11-2166113Actual
39291646.882025-10-2366213Actual
31791171.002025-04-236656Actual
17705431.002024-03-246664Actual
1445236.932023-11-2266612Actual
30077379.492025-02-2166612Actual
15608315.002024-01-236614Actual
23307215.662024-08-2266111Actual
4887380.002023-03-256665Budget
37438471.002025-09-226636Actual
33332376.302025-05-2466611Actual
32175159.272025-04-2366411Actual
12022480.002023-09-226617Budget
4826473.002023-03-256615Actual
13887174.002023-11-226646Actual
3891170.002023-02-226626Actual
2865305.002023-01-236646Actual
35434463.212025-07-236668Actual
1525232.672023-12-2366211Actual
37700872.312025-09-226628Actual
27477348.062024-12-226668Actual
1382491.002022-12-236664Actual
13711518.002023-11-226615Actual
2866280.002023-01-236646Budget
3058599.002025-03-246626Actual
26823628.002024-12-226613Actual
6669200.002023-04-246668Budget
195851173.002024-05-246613Actual
9699177.002023-07-236666Actual
1523278.002022-12-236665Actual
21736480.002024-07-226614Actual
37580742.002025-09-226617Actual
7133554.002023-05-256665Actual
34777916.002025-07-236613Actual
1433683.742023-11-2266611Actual
6807164.002023-05-256663Actual
36961301.262025-08-2366113Actual
17586550.002024-03-246663Actual
29571333.002025-02-216666Actual
1625968.852024-01-2366311Actual
12740354.002023-10-236665Actual
35222307.002025-07-236666Actual
11838200.002023-09-226646Budget
35871574.952025-07-2366613Actual
27444573.822024-12-226628Actual
2503380.002023-01-236664Budget
624280.002022-11-226646Budget
25779167.002024-11-216673Actual
2721310.002023-01-236616Actual
37111860.002025-09-226663Actual
18087400.002024-03-246667Actual
27181447.002024-12-226636Actual
14629376.002023-12-236614Actual
623216.002022-11-226646Actual
3437200.002023-02-226663Budget
34249738.972025-06-246628Actual
14895103.002023-12-236646Actual
24009144.002024-09-216656Actual
13529600.002023-11-226663Actual
3239298.062023-01-236628Actual
38112392.492025-09-2266113Actual
3941280.002023-02-226636Budget
8055650.002023-06-256614Budget
2970359.002023-01-236666Actual
23750331.002024-09-216664Actual
32536443.002025-05-246663Actual
39205558.222025-10-2366612Actual
7542746.002023-05-256617Actual
9177400.002023-07-236614Actual
6235200.002023-04-246646Budget
33217641.202025-05-2466111Actual
2912149.002023-01-236656Actual
5065280.002023-03-256636Budget
3395959.002025-06-246626Actual
30286430.002025-03-246663Actual
191501031.402024-04-236618Actual
31320567.932025-03-2466613Actual
9551280.002023-07-236636Budget
4558178.002023-03-256663Actual
27973630.002025-01-226613Actual
32234381.622025-04-2366611Actual
10569280.002023-08-236616Budget
33538504.772025-05-2466213Actual
18888106.002024-04-236626Actual
25841384.002024-11-216664Actual
688870.002023-05-256673Budget
6993480.002023-05-256664Budget
5951509.002023-04-246615Actual
30163446.872025-02-2166213Actual
26351792.002024-11-216668Actual
9919480.002023-07-236618Budget
7132480.002023-05-256665Budget
16733563.002024-02-226615Actual
13341325.332023-10-236628Actual
1643216.722024-01-2366212Actual
7870380.002023-06-256613Budget
339380.002022-11-226615Budget
800870.002023-06-256673Budget
3892100.002023-02-226626Budget
4968322.002023-03-256616Actual
8335280.002023-06-256616Budget
1249273.002023-10-236673Actual
6139120.002023-04-246626Actual
21769383.002024-07-226664Actual
6562967.772023-04-246618Actual
36988441.612025-08-2366213Actual
2319200.002023-01-236663Budget
1439525.232023-11-2266112Actual
576426.002022-11-226636Actual
30613225.002025-03-246636Actual
13401337.452023-10-236668Actual
341281314.002025-06-246617Actual
13400200.002023-10-236668Budget
9372480.002023-07-236665Budget
11471480.002023-09-226664Budget
32412374.942025-04-2366213Actual
18590655.002024-04-236663Actual
2818473.002023-01-236636Actual
32594167.002025-05-246673Actual
10956380.002023-08-236667Budget
5216177.002023-03-256666Actual
2610495.002024-11-216656Actual
28219638.002025-01-226665Actual
14953180.002023-12-236666Actual
20706143.002024-06-246673Actual
912970.002023-07-236673Budget
19091637.002024-04-236667Actual
246261023.002024-10-226613Actual
198750.002022-11-226614Budget
24098535.002024-09-216617Actual
34482423.112025-06-2466611Actual
18556888.002024-04-236613Actual
5064261.002023-03-256636Actual
16112613.212024-01-236628Actual
1896866.002024-04-236656Actual
14128485.942023-11-226628Actual
29218188.002025-02-216673Actual

Generated 2025-12-22 04:13:21.130 UTC