[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34688287.222025-06-2366213Actual
3905262.462025-10-2266511Actual
33299140.122025-05-2366411Actual
10760106.002023-08-226656Actual
165179.002022-12-226626Actual
24391109.272024-09-2066411Actual
1685394.002024-02-216626Actual
11411550.002023-09-216614Budget
34569170.982025-06-2366212Actual
2341636.932024-08-2166511Actual
38640151.002025-10-226656Actual
36988441.612025-08-2266213Actual
8910200.002023-06-246668Budget
16084993.522024-01-226618Actual
8114480.002023-06-246664Budget
38672319.002025-10-226666Actual
35110137.002025-07-226626Actual
3377246.002023-02-216613Actual
21617637.002024-07-216613Actual
728285.002022-11-216666Actual
6139120.002023-04-236626Actual
16965172.002024-02-216666Actual
22838546.002024-08-216665Actual
36725262.472025-08-2266411Actual
397503.002022-11-216665Actual
35871574.952025-07-2266613Actual
23128655.002024-08-216667Actual
36698320.982025-08-2266311Actual
36902488.002025-08-2266612Actual
17964116.002024-03-236656Actual
2865305.002023-01-226646Actual
1024670.002023-08-226673Budget
13589225.002023-11-216673Actual
22384151.832024-07-2166311Actual
11613380.002023-09-216665Budget
33987256.002025-06-236636Actual
1604280.002022-12-226616Budget
27618309.282024-12-2166411Actual
2830592.002025-01-216626Actual
370771291.002025-09-216613Actual
27207208.002024-12-216646Actual
1701380.002022-12-226636Budget
31320567.932025-03-2366613Actual
17586550.002024-03-236663Actual
7132480.002023-05-246665Budget
9454280.002023-07-226616Budget
7311242.002023-05-246636Actual
5484323.812023-03-246628Actual
10714200.002023-08-226646Budget
2038083.742024-05-2366411Actual
10489560.002023-08-226665Actual
4500280.002023-03-246613Budget
12539560.002023-10-226614Actual
2262380.002023-01-226613Budget
964474.002023-07-226656Actual
2495839.002024-10-216626Actual
2818473.002023-01-226636Actual
23004153.002024-08-216656Actual
20239711.702024-05-236668Actual
33719276.002025-06-236673Actual
10569280.002023-08-226616Budget
3891170.002023-02-216626Actual
195851173.002024-05-236613Actual
5951509.002023-04-236615Actual
9645100.002023-07-226656Budget
34661364.422025-06-2366113Actual
18861137.002024-04-226616Actual
29539132.002025-02-206656Actual
27915680.212024-12-2166613Actual
3706503.002023-02-216615Actual
33661602.002025-06-236663Actual
33125531.392025-05-236628Actual
30755832.002025-03-236617Actual
1136459.002023-09-216673Actual
30909849.582025-03-236668Actual
1139445.002022-12-226613Actual
39291646.882025-10-2266213Actual
360481486.002025-08-226614Actual
31711109.002025-04-226626Actual
2194794.002024-07-216626Actual
4746327.002023-03-246664Actual
31625766.002025-04-226665Actual
396380.002022-11-216665Budget
1749439.062024-02-2166612Actual
21708131.002024-07-216673Actual
5483200.002023-03-246628Budget
23448186.932024-08-2166611Actual
18802566.002024-04-226665Actual
22684196.002024-08-216673Actual
11941322.002023-09-216666Actual
21026128.002024-06-236656Actual
33873809.002025-06-236665Actual
5216177.002023-03-246666Actual
5111200.002023-03-246646Budget
4826473.002023-03-246615Actual
11038480.002023-08-226618Budget
18590655.002024-04-226663Actual
7358372.002023-05-246646Actual
3687075.232025-08-2266212Actual
38588336.002025-10-226636Actual
800768.002023-06-246673Actual
31739252.002025-04-226636Actual
29036804.782025-01-2166213Actual
39205558.222025-10-2266612Actual
18146496.542024-03-236618Actual
11612342.002023-09-216665Actual
2261410.002023-01-226613Actual
27856287.222024-12-2166113Actual
999231.392022-11-216628Actual
18916230.002024-04-226636Actual
17938137.002024-03-236646Actual
29432237.002025-02-206616Actual
30465710.002025-03-236615Actual
13650443.002023-11-216664Actual
4499315.002023-03-246613Actual
1731897.572024-02-2166411Actual
2969280.002023-01-226666Budget
2073596.552022-12-226618Actual
37580742.002025-09-216617Actual
671100.002022-11-216656Budget
4174531.002023-02-216617Actual
14005819.002023-11-216617Actual
31470191.002025-04-226673Actual
29897235.872025-02-2066311Actual
8055650.002023-06-246614Budget
15794202.002024-01-226616Actual
1463380.002022-12-226615Budget
12681480.002023-10-226615Budget
32034640.492025-04-226668Actual
28509600.002025-01-216667Actual
3518100.002023-02-216673Budget
36671257.152025-08-2266211Actual
868480.002022-11-216667Budget
31050260.342025-03-2366411Actual
12870105.002023-10-226626Actual
15849168.002024-01-226636Actual
23750331.002024-09-206664Actual
12599524.002023-10-226664Actual
9968200.002023-07-226628Budget
1527975.232023-12-2266311Actual
18676389.002024-04-226614Actual
2554125.232024-10-2166112Actual
15011895.002023-12-226617Actual
4685655.002023-03-246614Actual
10761100.002023-08-226656Budget
240080.002023-01-226673Budget
235961019.002024-09-206613Actual
3437200.002023-02-216663Budget
30665108.002025-03-236656Actual
10166200.002023-08-226663Budget
36842247.572025-08-2266112Actual
338400.002022-11-216615Actual
14895103.002023-12-226646Actual
6669200.002023-04-236668Budget
38440596.002025-10-226615Actual
16112613.212024-01-226628Actual
7870380.002023-06-246613Budget
1640522.042024-01-2266112Actual
29957408.212025-02-2066611Actual
2542386.932024-10-2166411Actual
15933150.002024-01-226666Actual
33332376.302025-05-2366611Actual
29513203.002025-02-206646Actual
1000200.002022-11-216628Budget
36340148.002025-08-226656Actual
22238523.822024-07-216628Actual
2074380.002022-12-226618Budget
32947273.002025-05-236666Actual
10293550.002023-08-226614Budget
1747372.002022-12-226646Actual
30194567.932025-02-2066613Actual
28950419.922025-01-2166612Actual
31765186.002025-04-226646Actual
9920670.792023-07-226618Actual
6339156.002023-04-236666Actual
6481554.002023-04-236667Actual
35693236.932025-07-2266112Actual
12211200.002023-09-216628Budget
5543200.002023-03-246668Budget
32915143.002025-05-236656Actual
21234475.332024-06-236628Actual
16640355.002024-02-216614Actual
18556888.002024-04-226613Actual
24746506.002024-10-216614Actual
21326118.852024-06-2366111Actual
12600480.002023-10-226664Budget
13293658.672023-10-226618Actual
1832096.512024-03-2366311Actual
8255480.002023-06-246665Budget
23036209.002024-08-216666Actual
1952732.672024-04-2266612Actual
37464193.002025-09-216646Actual
11838200.002023-09-216646Budget
16674266.002024-02-216664Actual
9597280.002023-07-226646Budget
2202781.002024-07-216656Actual
8853281.392023-06-246628Actual
12965200.002023-10-226646Budget
25482160.342024-10-2166611Actual
2353829.482024-08-2166612Actual
14974.002022-11-216673Actual
28007707.002025-01-216663Actual
2504305.002023-01-226664Actual
34039190.002025-06-236656Actual
1439525.232023-11-2166112Actual
12411200.002023-10-226663Budget
9049200.002023-07-226663Budget
330971273.832025-05-236618Actual
9780655.002023-07-226617Actual
10294470.002023-08-226614Actual
10570307.002023-08-226616Actual
11742191.002023-09-216626Actual
25685791.002024-11-206613Actual
29068281.962025-01-2166613Actual
353731290.502025-07-226618Actual
21650464.002024-07-216663Actual
7789200.002023-05-246668Budget
17236131.612024-02-2166111Actual
24779322.002024-10-216664Actual
5950480.002023-04-236615Budget
24986197.002024-10-216636Actual
3110480.002023-01-226667Budget
1854248.002022-12-226666Actual
1726487.992024-02-2166211Actual
8992380.002023-07-226613Budget
33538504.772025-05-2366213Actual
26976700.002024-12-216664Actual
341281314.002025-06-236617Actual
256343.002022-11-216664Actual
30996107.142025-03-2366211Actual
38053503.962025-09-2166612Actual
30016314.592025-02-2066112Actual
12918307.002023-10-226636Actual
16612218.002024-02-216673Actual
13401337.452023-10-226668Actual
359291175.002025-08-226613Actual
9317436.002023-07-226615Actual
3790159.272025-09-2166511Actual
314981141.002025-04-226614Actual
14161531.392023-11-216668Actual
32202107.142025-04-2266511Actual
13012100.002023-10-226656Budget
29870103.952025-02-2066211Actual
35314615.002025-07-226667Actual
15901195.002024-01-226656Actual
35962674.002025-08-226663Actual
39085333.742025-10-2266611Actual
31023276.302025-03-2366311Actual
28629792.002025-01-216668Actual
2644063.532024-11-2066211Actual

Generated 2025-12-22 02:26:23.690 UTC