[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21708131.002024-07-216673Actual
5436620.792023-03-246618Actual
3706503.002023-02-216615Actual
25282393.512024-10-216668Actual
1640522.042024-01-2266112Actual
3560253.952025-07-2266511Actual
8479280.002023-06-246646Budget
2319200.002023-01-226663Budget
2052616.722024-05-2366212Actual
16084993.522024-01-226618Actual
11790473.002023-09-216636Actual
3626369.002023-02-216664Actual
22838546.002024-08-216665Actual
33332376.302025-05-2366611Actual
36233384.002025-08-226616Actual
14974.002022-11-216673Actual
5112242.002023-03-246646Actual
6340200.002023-04-236666Budget
39025402.892025-10-2266411Actual
13294480.002023-10-226618Budget
26706173.182024-11-2066113Actual
25685791.002024-11-206613Actual
1522380.002022-12-226665Budget
34422298.642025-06-2366411Actual
3891170.002023-02-216626Actual
3782063.532025-09-2166211Actual
19889172.002024-05-236616Actual
16520778.002024-02-216613Actual
32835122.002025-05-236626Actual
31791171.002025-04-226656Actual
37383265.002025-09-216616Actual
2143530.552024-06-2366511Actual
2073596.552022-12-226618Actual
17378178.422024-02-2166611Actual
9501200.002023-07-226626Budget
29068281.962025-01-2166613Actual
18999182.002024-04-226666Actual
10667380.002023-08-226636Budget
1188574.002023-09-216656Actual
5159100.002023-03-246656Budget
10293550.002023-08-226614Budget
13711518.002023-11-216615Actual
35871574.952025-07-2266613Actual
35548253.962025-07-2266311Actual
7262200.002023-05-246626Budget
3240200.002023-01-226628Budget
6339156.002023-04-236666Actual
5355273.002023-03-246667Actual
2292447.002024-08-216626Actual
2441834.802024-09-2066511Actual
22238523.822024-07-216628Actual
28278436.002025-01-216616Actual
9551280.002023-07-226636Budget
868480.002022-11-216667Budget
17764356.002024-03-236615Actual
6421382.002023-04-236617Actual
1934483.002022-12-226617Actual
32715791.002025-05-236615Actual
27915680.212024-12-2166613Actual
2652120.972024-11-2066511Actual
9700280.002023-07-226666Budget
623216.002022-11-216646Actual
9317436.002023-07-226615Actual
26467134.802024-11-2066311Actual
6481554.002023-04-236667Actual
16612218.002024-02-216673Actual
12022480.002023-09-216617Budget
9372480.002023-07-226665Budget
10761100.002023-08-226656Budget
5016100.002023-03-246626Budget
30465710.002025-03-236615Actual
29487325.002025-02-206636Actual
6140100.002023-04-236626Budget
17177393.512024-02-216668Actual
8854200.002023-06-246628Budget
4361461.702023-02-216628Actual
13913137.002023-11-216656Actual
36698320.982025-08-2266311Actual
4887380.002023-03-246665Budget
15080.002022-11-216673Budget
9920670.792023-07-226618Actual
25396107.142024-10-2166311Actual
30372743.002025-03-236614Actual
35164183.002025-07-226646Actual
32915143.002025-05-236656Actual
32536443.002025-05-236663Actual
212061137.472024-06-236618Actual
952380.002022-11-216618Budget
38347743.002025-10-226614Actual
2121442.002022-12-226628Actual
8583280.002023-06-246666Budget
38169460.912025-09-2166613Actual
336271190.002025-06-236613Actual
800870.002023-06-246673Budget
32656644.002025-05-236664Actual
8433280.002023-06-246636Budget
1993522.002022-12-226667Actual
35401579.882025-07-226628Actual
5065280.002023-03-246636Budget
134951173.002023-11-216613Actual
35138452.002025-07-226636Actual
2194794.002024-07-216626Actual
1726487.992024-02-2166211Actual
2721310.002023-01-226616Actual
2504305.002023-01-226664Actual
36340148.002025-08-226656Actual
6668429.882023-04-236668Actual
24660491.002024-10-216663Actual
27265311.002024-12-216666Actual
7358372.002023-05-246646Actual
23448186.932024-08-2166611Actual
26976700.002024-12-216664Actual
28065188.002025-01-216673Actual
18768411.002024-04-226615Actual
68200.002022-11-216663Actual
34070200.002025-06-236666Actual
12821312.002023-10-226616Actual
27207208.002024-12-216646Actual
1383381.002023-11-216626Actual
9645100.002023-07-226656Budget
34602395.452025-06-2366612Actual
32001511.702025-04-226628Actual
38227705.002025-10-226613Actual
7870380.002023-06-246613Budget
8992380.002023-07-226613Budget
27564162.462024-12-2166211Actual
32412374.942025-04-2266213Actual
6011380.002023-04-236665Budget
8055650.002023-06-246614Budget
39323399.502025-10-2266613Actual
951782.912022-11-216618Actual
9781550.002023-07-226617Budget
5812550.002023-04-236614Budget
17672653.002024-03-236614Actual
17552786.002024-03-236613Actual
37733981.402025-09-216668Actual
39172133.742025-10-2266212Actual
20919279.002024-06-236616Actual
31532530.002025-04-226664Actual
7074380.002023-05-246615Budget
1463380.002022-12-226615Budget
2585380.002023-01-226615Budget
23630655.002024-09-206663Actual
1249273.002023-10-226673Actual
37700872.312025-09-216628Actual
38319114.002025-10-226673Actual
5215200.002023-03-246666Budget
34395217.782025-06-2366311Actual
22443155.022024-07-2166611Actual
280931002.002025-01-216614Actual
1623233.742024-01-2266211Actual
25221637.462024-10-216618Actual
35493422.042025-07-2266111Actual
23750331.002024-09-206664Actual
15875131.002024-01-226646Actual
12680434.002023-10-226615Actual
12163442.002023-09-216618Actual
4418200.002023-02-216668Budget
6935650.002023-05-246614Budget
479198.002022-11-216616Actual
21234475.332024-06-236628Actual
18709346.002024-04-226664Actual
174379.272024-02-2166112Actual
14304111.402023-11-2166411Actual
28568869.282025-01-216618Actual
34719511.792025-06-2366613Actual
1991687.002024-05-236626Actual
2180200.002022-12-226668Budget
2035376.292024-05-2366311Actual
34777916.002025-07-226613Actual
3626085.002025-08-226626Actual
34039190.002025-06-236656Actual
1849848.632024-03-2366612Actual
2542386.932024-10-2166411Actual
4174531.002023-02-216617Actual
1643216.722024-01-2266212Actual
23902361.002024-09-206616Actual
13072280.002023-10-226666Budget
25997153.002024-11-206616Actual
17705431.002024-03-236664Actual
29339638.002025-02-206615Actual
25128677.002024-10-216617Actual
22001232.002024-07-216646Actual
21113664.002024-06-236617Actual
17144331.392024-02-216628Actual
24131450.002024-09-206667Actual
372901105.002025-09-216615Actual
325021275.002025-05-236613Actual
1837435.872024-03-2366511Actual
3988200.002023-02-216646Budget
577380.002022-11-216636Budget
19091637.002024-04-226667Actual
1947015.652024-04-2266112Actual
396380.002022-11-216665Budget
10489560.002023-08-226665Actual
11086281.392023-08-226628Actual
1853280.002022-12-226666Budget
25341143.312024-10-2166111Actual
10618157.002023-08-226626Actual
5158158.002023-03-246656Actual
671100.002022-11-216656Budget
3444995.442025-06-2366511Actual
3707480.002023-02-216615Budget
14841127.002023-12-226626Actual
1323880.002022-12-226614Actual
18942172.002024-04-226646Actual
2503380.002023-01-226664Budget
33245266.722025-05-2366211Actual
12212307.152023-09-216628Actual
1381380.002022-12-226664Budget
8806480.002023-06-246618Budget
4745380.002023-03-246664Budget
29663436.002025-02-206667Actual
34990712.002025-07-226615Actual
2181414.732022-12-226668Actual
869426.002022-11-216667Actual
12600480.002023-10-226664Budget
11412800.002023-09-216614Actual
18265218.852024-03-2366111Actual
39205558.222025-10-2266612Actual
11884100.002023-09-216656Budget
1937961.402024-04-2266511Actual
15608315.002024-01-226614Actual
7261205.002023-05-246626Actual
31142308.212025-03-2366112Actual
12681480.002023-10-226615Budget
36464638.002025-08-226667Actual
33932336.002025-06-236616Actual
2495839.002024-10-216626Actual
31470191.002025-04-226673Actual
2262380.002023-01-226613Budget
245378.212024-09-2066212Actual
13650443.002023-11-216664Actual
21147640.002024-06-236667Actual
28743336.942025-01-2166311Actual
3111388.002023-01-226667Actual
39291646.882025-10-2266213Actual
24931209.002024-10-216616Actual
37522287.002025-09-216666Actual
12083380.002023-09-216667Budget
8194516.002023-06-246615Actual
6420380.002023-04-236617Budget
12966211.002023-10-226646Actual
11037843.522023-08-226618Actual
37464193.002025-09-216646Actual
3675295.442025-08-2266511Actual
1439525.232023-11-2166112Actual
191501031.402024-04-226618Actual
26136187.002024-11-206666Actual
21617637.002024-07-216613Actual

Generated 2025-12-21 20:33:38.522 UTC