[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 875  >   <  TAKE 250  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800870.002023-06-256673Budget
4093200.002023-02-226666Budget
21055148.002024-06-246666Actual
11552436.002023-09-226615Actual
34897950.002025-07-236614Actual
1445236.932023-11-2266612Actual
1324750.002022-12-236614Budget
16933132.002024-02-226656Actual
29897235.872025-02-2166311Actual
10352480.002023-08-236664Budget
23716497.002024-09-216614Actual
4418200.002023-02-226668Budget
7404100.002023-05-256656Budget
17177393.512024-02-226668Actual
36551670.792025-08-236628Actual
12211200.002023-09-226628Budget
18999182.002024-04-236666Actual
27181447.002024-12-226636Actual
32915143.002025-05-246656Actual
35024549.002025-07-236665Actual
2350717.782024-08-2266112Actual
365231525.352025-08-236618Actual
4232380.002023-02-226667Budget
25902499.002024-11-216615Actual
11612342.002023-09-226665Actual
18768411.002024-04-236615Actual
31023276.302025-03-2466311Actual
20120400.002024-05-246667Actual
17798402.002024-03-246665Actual
4233420.002023-02-226667Actual
6609352.602023-04-246628Actual
34340619.922025-06-2466111Actual
22952390.002024-08-226636Actual
31532530.002025-04-236664Actual
4500280.002023-03-256613Budget
5543200.002023-03-256668Budget
36698320.982025-08-2366311Actual
8583280.002023-06-256666Budget
4175380.002023-02-226617Budget
14814203.002023-12-236616Actual
31412410.002025-04-236663Actual
26733352.142024-11-2166213Actual
11741100.002023-09-226626Budget
25162556.002024-10-226667Actual
35548253.962025-07-2366311Actual
8114480.002023-06-256664Budget
7461213.002023-05-256666Actual
5483200.002023-03-256628Budget
5159100.002023-03-256656Budget
7789200.002023-05-256668Budget
23448186.932024-08-2266611Actual
12351380.002023-10-236613Budget
8584335.002023-06-256666Actual
10294470.002023-08-236614Actual
7261205.002023-05-256626Actual
2819380.002023-01-236636Budget
34602395.452025-06-2466612Actual
27618309.282024-12-2266411Actual
1640522.042024-01-2366112Actual
38139531.092025-09-2266213Actual
16965172.002024-02-226666Actual
2180200.002022-12-236668Budget
33719276.002025-06-246673Actual
1249170.002023-10-236673Budget
4685655.002023-03-256614Actual
25038106.002024-10-226656Actual
7462280.002023-05-256666Budget
34162760.002025-06-246667Actual
10569280.002023-08-236616Budget
5158158.002023-03-256656Actual
27067396.002024-12-226665Actual
30665108.002025-03-246656Actual
23630655.002024-09-216663Actual
2866280.002023-01-236646Budget
3763385.002023-02-226665Actual
3790159.272025-09-2266511Actual
3438218.002023-02-226663Actual
28770193.322025-01-2266411Actual
3050618.002023-01-236617Actual
28509600.002025-01-226667Actual
4313608.672023-02-226618Actual
296291345.002025-02-216617Actual
30876463.212025-03-246628Actual
37613600.002025-09-226667Actual
2504305.002023-01-236664Actual
36842247.572025-08-2366112Actual
30252946.002025-03-246613Actual
9373401.002023-07-236665Actual
31170174.172025-03-2466212Actual
1543029.482023-12-2366612Actual
8335280.002023-06-256616Budget
2879759.272025-01-2266511Actual
12822280.002023-10-236616Budget
9780655.002023-07-236617Actual
26823628.002024-12-226613Actual
3565590.002023-02-226614Actual
28716107.142025-01-2266211Actual
1937961.402024-04-2366511Actual
37324627.002025-09-226665Actual
2392954.002024-09-216626Actual
31289294.242025-03-2466213Actual
13071223.002023-10-236666Actual
10898480.002023-08-236617Budget
7730200.002023-05-256628Budget
2038083.742024-05-2466411Actual
3706503.002023-02-226615Actual
13650443.002023-11-226664Actual
5484323.812023-03-256628Actual
20919279.002024-06-246616Actual
17144331.392024-02-226628Actual
31711109.002025-04-236626Actual
25936619.002024-11-216665Actual
4361461.702023-02-226628Actual
37733981.402025-09-226668Actual
39085333.742025-10-2366611Actual
30909849.582025-03-246668Actual
4362200.002023-02-226628Budget
2721310.002023-01-236616Actual
36020185.002025-08-236673Actual
14721458.002023-12-236615Actual
13341325.332023-10-236628Actual
2584298.002023-01-236615Actual
34281496.542025-06-246668Actual
32889270.002025-05-246646Actual
28219638.002025-01-226665Actual
6420380.002023-04-246617Budget
11838200.002023-09-226646Budget
6808200.002023-05-256663Budget
36372162.002025-08-236666Actual
1854248.002022-12-236666Actual
17705431.002024-03-246664Actual
32444364.422025-04-2366613Actual
5355273.002023-03-256667Actual
14869357.002023-12-236636Actual
24218613.212024-09-216628Actual
30968326.302025-03-2466111Actual
1631340.122024-01-2366511Actual
18146496.542024-03-246618Actual
2610495.002024-11-216656Actual
5215200.002023-03-256666Budget
11694280.002023-09-226616Budget
23688141.002024-09-216673Actual
2913100.002023-01-236656Budget
37111860.002025-09-226663Actual
37197687.002025-09-226614Actual
2319200.002023-01-236663Budget
13617538.002023-11-226614Actual
21113664.002024-06-246617Actual
1383381.002023-11-226626Actual
1628687.992024-01-2366411Actual
25719559.002024-11-216663Actual
24309182.682024-09-2166111Actual
913068.002023-07-236673Actual
19944218.002024-05-246636Actual
12022480.002023-09-226617Budget
12680434.002023-10-236615Actual
25997153.002024-11-216616Actual
27856287.222024-12-2266113Actual
30016314.592025-02-2166112Actual
269431375.002024-12-226614Actual
201791007.162024-05-246618Actual
2152730.552024-06-2466112Actual
33452464.602025-05-2466612Actual
16520778.002024-02-226613Actual
30697270.002025-03-246666Actual
24779322.002024-10-226664Actual
2545061.402024-10-2266511Actual
9050215.002023-07-236663Actual
3377246.002023-02-226613Actual
22443155.022024-07-2266611Actual
5016100.002023-03-256626Budget
5869338.002023-04-246664Actual
18407116.722024-03-2466611Actual
24660491.002024-10-226663Actual
35839562.672025-07-2366213Actual
1539820.972023-12-2366112Actual
29009345.122025-01-2266113Actual
29280710.002025-02-216664Actual
17672653.002024-03-246614Actual
313781201.002025-04-236613Actual
22684196.002024-08-226673Actual
1196313.002022-12-236663Actual
9177400.002023-07-236614Actual
13072280.002023-10-236666Budget
6481554.002023-04-246667Actual
11225380.002023-09-226613Budget
3191738.972023-01-236618Actual
2722280.002023-01-236616Budget
2055646.502024-05-2466612Actual
7310280.002023-05-256636Budget
15104713.222023-12-236618Actual
8725426.002023-06-256667Actual
21708131.002024-07-226673Actual
33391178.422025-05-2466112Actual
1932585.872024-04-2366311Actual
32385201.262025-04-2366113Actual
6749532.002023-05-256613Actual
9372480.002023-07-236665Budget
38112392.492025-09-2266113Actual
24040253.002024-09-216666Actual
4967280.002023-03-256616Budget

Generated 2025-12-22 04:21:28.693 UTC