[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002024-02-226613Actual
688767.002023-05-256673Actual
33125531.392025-05-246628Actual
26052239.002024-11-216636Actual
30194567.932025-02-2166613Actual
2122200.002022-12-236628Budget
36902488.002025-08-2366612Actual
29373437.002025-02-216665Actual
38730626.002025-10-236617Actual
15794202.002024-01-236616Actual
34990712.002025-07-236615Actual
1139445.002022-12-236613Actual
1136459.002023-09-226673Actual
13945186.002023-11-226666Actual
31532530.002025-04-236664Actual
13913137.002023-11-226656Actual
11284237.002023-09-226663Actual
1748280.002022-12-236646Budget
14629376.002023-12-236614Actual
23448186.932024-08-2266611Actual
25128677.002024-10-226617Actual
396380.002022-11-226665Budget
23128655.002024-08-226667Actual
370771291.002025-09-226613Actual
35401579.882025-07-236628Actual
7310280.002023-05-256636Budget
19830305.002024-05-246665Actual
9838380.002023-07-236667Budget
1445236.932023-11-2266612Actual
28417312.002025-01-226666Actual
11942280.002023-09-226666Budget
32202107.142025-04-2366511Actual
11145200.002023-08-236668Budget
9236582.002023-07-236664Actual
12600480.002023-10-236664Budget
29842442.262025-02-2166111Actual
33511234.592025-05-2466113Actual
154881193.002024-01-236613Actual
1734520.972024-02-2266511Actual
3296200.002023-01-236668Budget
30286430.002025-03-246663Actual
37613600.002025-09-226667Actual
2891761.402025-01-2266212Actual
3790159.272025-09-2266511Actual
33158519.272025-05-246668Actual
13887174.002023-11-226646Actual
2830592.002025-01-226626Actual
25719559.002024-11-216663Actual
8805763.222023-06-256618Actual
38474468.002025-10-236665Actual
33569517.052025-05-2466613Actual
30499657.002025-03-246665Actual
2032640.122024-05-2466211Actual
31050260.342025-03-2466411Actual
197700.002022-11-226614Actual
3707480.002023-02-226615Budget
1746416.722024-02-2266212Actual
2721310.002023-01-236616Actual
36698320.982025-08-2366311Actual
20207613.212024-05-246628Actual
31791171.002025-04-236656Actual
3377246.002023-02-226613Actual
30077379.492025-02-2166612Actual
14100645.032023-11-226618Actual
36988441.612025-08-2366213Actual
6282125.002023-04-246656Actual
284751098.002025-01-226617Actual
36140970.002025-08-236615Actual
14277156.082023-11-2266311Actual
23983125.002024-09-216646Actual
2559934.802024-10-2266612Actual
1140380.002022-12-236613Budget
4035100.002023-02-226656Budget
15011895.002023-12-236617Actual
3626369.002023-02-226664Actual
6011380.002023-04-246665Budget
35812197.752025-07-2366113Actual
23004153.002024-08-226656Actual
10165197.002023-08-236663Actual
10569280.002023-08-236616Budget
5870380.002023-04-246664Budget
19178554.122024-04-236628Actual
2776546.502024-12-2266212Actual
9597280.002023-07-236646Budget
22357124.172024-07-2266211Actual
5951509.002023-04-246615Actual
35962674.002025-08-236663Actual
38851479.882025-10-236628Actual
11693416.002023-09-226616Actual
20298248.642024-05-2466111Actual
10433480.002023-08-236615Budget
8384158.002023-06-256626Actual
26823628.002024-12-226613Actual
2970359.002023-01-236666Actual
20919279.002024-06-246616Actual
29513203.002025-02-216646Actual
11085200.002023-08-236628Budget
18087400.002024-03-246667Actual
17938137.002024-03-246646Actual
15608315.002024-01-236614Actual
21468132.682024-06-2466611Actual
4093200.002023-02-226666Budget
22805360.002024-08-226615Actual
198750.002022-11-226614Budget
4887380.002023-03-256665Budget
8479280.002023-06-256646Budget
13617538.002023-11-226614Actual
4233420.002023-02-226667Actual
31289294.242025-03-2466213Actual
10107380.002023-08-236613Budget
22117580.002024-07-226617Actual
8055650.002023-06-256614Budget
3437200.002023-02-226663Budget
34661364.422025-06-2466113Actual
11412800.002023-09-226614Actual
7074380.002023-05-256615Budget
274161351.112024-12-226618Actual
8383200.002023-06-256626Budget
23362111.402024-08-2266311Actual
1993522.002022-12-236667Actual
10618157.002023-08-236626Actual
23750331.002024-09-216664Actual
29957408.212025-02-2166611Actual
338400.002022-11-226615Actual
10432647.002023-08-236615Actual
36643581.622025-08-2366111Actual
1949714.592024-04-2366212Actual
9049200.002023-07-236663Budget
6480380.002023-04-246667Budget
26765492.492024-11-2166613Actual
21381109.272024-06-2466311Actual
20860553.002024-06-246665Actual
2602464.002024-11-216626Actual
9920670.792023-07-236618Actual
25482160.342024-10-2266611Actual
9598198.002023-07-236646Actual
6562967.772023-04-246618Actual
9454280.002023-07-236616Budget
6668429.882023-04-246668Actual
25902499.002024-11-216615Actual
17912330.002024-03-246636Actual
4558178.002023-03-256663Actual
12918307.002023-10-236636Actual
31203612.472025-03-2466612Actual
28385143.002025-01-226656Actual
29218188.002025-02-216673Actual
20706143.002024-06-246673Actual
376721023.832025-09-226618Actual
6091265.002023-04-246616Actual
25997153.002024-11-216616Actual
31823231.002025-04-236666Actual
2495839.002024-10-226626Actual
2292447.002024-08-226626Actual
24009144.002024-09-216656Actual
6807164.002023-05-256663Actual
37580742.002025-09-226617Actual
32808305.002025-05-246616Actual
37324627.002025-09-226665Actual
12271200.002023-09-226668Budget
2341636.932024-08-2266511Actual
20086640.002024-05-246617Actual
30789535.002025-03-246667Actual
38884552.612025-10-236668Actual
1795100.002022-12-236656Budget
23187670.792024-08-226618Actual
30613225.002025-03-246636Actual
25841384.002024-11-216664Actual
3905262.462025-10-2366511Actual
7870380.002023-06-256613Budget
32863314.002025-05-246636Actual
29897235.872025-02-2166311Actual
6139120.002023-04-246626Actual
3240200.002023-01-236628Budget
8992380.002023-07-236613Budget
10351316.002023-08-236664Actual
33299140.122025-05-2466411Actual
6993480.002023-05-256664Budget
38560147.002025-10-236626Actual
17644141.002024-03-246673Actual
12211200.002023-09-226628Budget
14895103.002023-12-236646Actual
480280.002022-11-226616Budget
3987205.002023-02-226646Actual
18942172.002024-04-236646Actual
8526218.002023-06-256656Actual
2333584.802024-08-2266211Actual
24040253.002024-09-216666Actual
364301222.002025-08-236617Actual
688870.002023-05-256673Budget
10026317.752023-07-236668Actual
30136287.222025-02-2166113Actual
29160640.002025-02-216663Actual
7729276.842023-05-256628Actual
38588336.002025-10-236636Actual
479198.002022-11-226616Actual
4968322.002023-03-256616Actual
10294470.002023-08-236614Actual
11225380.002023-09-226613Budget
36314331.002025-08-236646Actual
34719511.792025-06-2466613Actual
21326118.852024-06-2466111Actual
34569170.982025-06-2466212Actual
964474.002023-07-236656Actual
26319511.702024-11-216628Actual
12821312.002023-10-236616Actual
5296380.002023-03-256617Budget
34777916.002025-07-236613Actual
3192380.002023-01-236618Budget
23716497.002024-09-216614Actual
353731290.502025-07-236618Actual
201791007.162024-05-246618Actual
24250455.642024-09-216668Actual
7357280.002023-05-256646Budget
31023276.302025-03-2466311Actual
5950480.002023-04-246615Budget
1652100.002022-12-236626Budget
17552786.002024-03-246613Actual
6994560.002023-05-256664Actual
36725262.472025-08-2366411Actual
35222307.002025-07-236666Actual
22059302.002024-07-226666Actual
8195380.002023-06-256615Budget
39291646.882025-10-2366213Actual
24391109.272024-09-2166411Actual
10818223.002023-08-236666Actual
25038106.002024-10-226656Actual
39144295.452025-10-2366112Actual
3565590.002023-02-226614Actual
29539132.002025-02-216656Actual
33987256.002025-06-246636Actual
4557200.002023-03-256663Budget
16933132.002024-02-226656Actual
4314480.002023-02-226618Budget
7601524.002023-05-256667Actual
308481820.812025-03-246618Actual
13400200.002023-10-236668Budget
28359298.002025-01-226646Actual
36372162.002025-08-236666Actual
38943563.542025-10-2366111Actual
28688428.432025-01-2266111Actual
29459105.002025-02-216626Actual
27035791.002024-12-226615Actual
13342200.002023-10-236628Budget
26136187.002024-11-216666Actual
34931839.002025-07-236664Actual
10166200.002023-08-236663Budget
32034640.492025-04-236668Actual
8584335.002023-06-256666Actual
13589225.002023-11-226673Actual
3941280.002023-02-226636Budget

Generated 2025-12-22 04:12:54.701 UTC