[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30558287.002025-03-246616Actual
4093200.002023-02-226666Budget
13212380.002023-10-236667Budget
37464193.002025-09-226646Actual
3378280.002023-02-226613Budget
7133554.002023-05-256665Actual
15339128.422023-12-2366611Actual
37522287.002025-09-226666Actual
15849168.002024-01-236636Actual
11613380.002023-09-226665Budget
7214280.002023-05-256616Budget
1731897.572024-02-2266411Actual
34422298.642025-06-2466411Actual
912970.002023-07-236673Budget
12412264.002023-10-236663Actual
26052239.002024-11-216636Actual
11283200.002023-09-226663Budget
2353829.482024-08-2266612Actual
339380.002022-11-226615Budget
24718114.002024-10-226673Actual
36551670.792025-08-236628Actual
2202781.002024-07-226656Actual
11144254.122023-08-236668Actual
17964116.002024-03-246656Actual
28126578.002025-01-226664Actual
4886293.002023-03-256665Actual
6610200.002023-04-246628Budget
19178554.122024-04-236628Actual
4558178.002023-03-256663Actual
29373437.002025-02-216665Actual
256343.002022-11-226664Actual
5763122.002023-04-246673Actual
28333505.002025-01-226636Actual
7682480.002023-05-256618Budget
30968326.302025-03-2466111Actual
3050618.002023-01-236617Actual
27233126.002024-12-226656Actual
17912330.002024-03-246636Actual
191501031.402024-04-236618Actual
2333584.802024-08-2266211Actual
5297320.002023-03-256617Actual
21828518.002024-07-226615Actual
11085200.002023-08-236628Budget
1795100.002022-12-236656Budget
23036209.002024-08-226666Actual
811550.002022-11-226617Budget
11790473.002023-09-226636Actual
29036804.782025-01-2266213Actual
269431375.002024-12-226614Actual
19211304.122024-04-236668Actual
39085333.742025-10-2366611Actual
13213286.002023-10-236667Actual
18676389.002024-04-236614Actual
26976700.002024-12-226664Actual
16767470.002024-02-226665Actual
4557200.002023-03-256663Budget
29957408.212025-02-2166611Actual
22411142.252024-07-2266411Actual
23248545.032024-08-226668Actual
2545061.402024-10-2266511Actual
338400.002022-11-226615Actual
23187670.792024-08-226618Actual
3437200.002023-02-226663Budget
27181447.002024-12-226636Actual
10570307.002023-08-236616Actual
1196313.002022-12-236663Actual
16084993.522024-01-236618Actual
9372480.002023-07-236665Budget
18265218.852024-03-2466111Actual
33661602.002025-06-246663Actual
25038106.002024-10-226656Actual
19737312.002024-05-246664Actual
30697270.002025-03-246666Actual
33299140.122025-05-2466411Actual
16520778.002024-02-226613Actual
16674266.002024-02-226664Actual
8384158.002023-06-256626Actual
8584335.002023-06-256666Actual
21147640.002024-06-246667Actual
2501294.002024-10-226646Actual
18174429.882024-03-246628Actual
1937961.402024-04-2366511Actual
18407116.722024-03-2466611Actual
10818223.002023-08-236666Actual
7357280.002023-05-256646Budget
11411550.002023-09-226614Budget
33781960.002025-06-246664Actual
396380.002022-11-226665Budget
16112613.212024-01-236628Actual
33332376.302025-05-2466611Actual
9453404.002023-07-236616Actual
3051550.002023-01-236617Budget
2038083.742024-05-2466411Actual
1935295.442024-04-2366411Actual
26554143.312024-11-2166611Actual
3626085.002025-08-236626Actual
27067396.002024-12-226665Actual
10351316.002023-08-236664Actual
1543029.482023-12-2366612Actual
38440596.002025-10-236615Actual
9316380.002023-07-236615Budget
1992480.002022-12-236667Budget
1949714.592024-04-2366212Actual
1460191.002023-12-236673Actual
26467134.802024-11-2166311Actual
1188574.002023-09-226656Actual
34541430.552025-06-2466112Actual
12540550.002023-10-236614Budget
7405113.002023-05-256656Actual
30252946.002025-03-246613Actual
37410141.002025-09-226626Actual
8383200.002023-06-256626Budget
36081958.002025-08-236664Actual
22897213.002024-08-226616Actual
5064261.002023-03-256636Actual
28385143.002025-01-226656Actual
26078187.002024-11-216646Actual
1623233.742024-01-2366211Actual
1631340.122024-01-2366511Actual
32444364.422025-04-2366613Actual
12163442.002023-09-226618Actual
1425043.312023-11-2266211Actual
38169460.912025-09-2266613Actual
5811546.002023-04-246614Actual
24986197.002024-10-226636Actual
19411178.422024-04-2366611Actual
3560253.952025-07-2366511Actual
7789200.002023-05-256668Budget
7404100.002023-05-256656Budget
6994560.002023-05-256664Actual
67200.002022-11-226663Budget
37874199.702025-09-2266411Actual
16733563.002024-02-226615Actual
527149.002022-11-226626Actual
12270281.392023-09-226668Actual
24931209.002024-10-226616Actual
23630655.002024-09-216663Actual
336271190.002025-06-246613Actual
1525232.672023-12-2366211Actual
370771291.002025-09-226613Actual
39205558.222025-10-2366612Actual
23362111.402024-08-2266311Actual
1582137.002024-01-236626Actual
35164183.002025-07-236646Actual
36140970.002025-08-236615Actual
671100.002022-11-226656Budget
240080.002023-01-236673Budget
2094669.002024-06-246626Actual
36340148.002025-08-236656Actual
36671257.152025-08-2366211Actual
27477348.062024-12-226668Actual
23128655.002024-08-226667Actual
17057495.002024-02-226667Actual
15306142.252023-12-2366411Actual
38588336.002025-10-236636Actual
29842442.262025-02-2166111Actual
7729276.842023-05-256628Actual
11412800.002023-09-226614Actual
1433683.742023-11-2266611Actual
22838546.002024-08-226665Actual
11942280.002023-09-226666Budget
38943563.542025-10-2366111Actual
23809430.002024-09-216615Actual
198750.002022-11-226614Budget
22746261.002024-08-226664Actual
3395959.002025-06-246626Actual
34811850.002025-07-236663Actual
33538504.772025-05-2466213Actual
7730200.002023-05-256628Budget
1249273.002023-10-236673Actual
32001511.702025-04-236628Actual
480280.002022-11-226616Budget
27265311.002024-12-226666Actual
31914720.002025-04-236667Actual
37733981.402025-09-226668Actual
33840492.002025-06-246615Actual
20919279.002024-06-246616Actual
27126237.002024-12-226616Actual
38560147.002025-10-236626Actual
20768319.002024-06-246664Actual
14869357.002023-12-236636Actual
24131450.002024-09-216667Actual
1734520.972024-02-2266511Actual
37933475.242025-09-2266611Actual
2121442.002022-12-236628Actual
528100.002022-11-226626Budget
30016314.592025-02-2166112Actual
623216.002022-11-226646Actual
16346151.832024-01-2366611Actual
26733352.142024-11-2166213Actual
38971219.912025-10-2366211Actual
29068281.962025-01-2266613Actual
27035791.002024-12-226615Actual
1439525.232023-11-2266112Actual
4826473.002023-03-256615Actual
10380.002022-11-226613Budget
15991513.002024-01-236617Actual
3004466.722025-02-2166212Actual
14161531.392023-11-226668Actual
31625766.002025-04-236665Actual
7869390.002023-06-256613Actual
2262380.002023-01-236613Budget
2715384.002024-12-226626Actual
20827518.002024-06-246615Actual
6188280.002023-04-246636Budget
3762380.002023-02-226665Budget
25341143.312024-10-2266111Actual
17995210.002024-03-246666Actual
26706173.182024-11-2166113Actual
36233384.002025-08-236616Actual
17857311.002024-03-246616Actual
5951509.002023-04-246615Actual
18802566.002024-04-236665Actual
14841127.002023-12-236626Actual
5484323.812023-03-256628Actual
32863314.002025-05-246636Actual
5216177.002023-03-256666Actual
9177400.002023-07-236614Actual
18942172.002024-04-236646Actual
20028214.002024-05-246666Actual
15642479.002024-01-236664Actual
2879759.272025-01-2266511Actual
4500280.002023-03-256613Budget
32536443.002025-05-246663Actual
6140100.002023-04-246626Budget
16907179.002024-02-226646Actual
325021275.002025-05-246613Actual
6235200.002023-04-246646Budget
12821312.002023-10-236616Actual
38112392.492025-09-2266113Actual
261961201.002024-11-216617Actual
4685655.002023-03-256614Actual
33511234.592025-05-2466113Actual
3790159.272025-09-2266511Actual
3782063.532025-09-2266211Actual
11145200.002023-08-236668Budget
25841384.002024-11-216664Actual
16612218.002024-02-226673Actual
36902488.002025-08-2366612Actual
1837435.872024-03-2466511Actual
127566.002022-12-236673Actual
5684200.002023-04-246663Budget
4314480.002023-02-226618Budget
1323880.002022-12-236614Actual
18347128.422024-03-2466411Actual
195851173.002024-05-246613Actual
10352480.002023-08-236664Budget
24009144.002024-09-216656Actual
23094709.002024-08-226617Actual
21975332.002024-07-226636Actual

Generated 2025-12-22 06:42:10.356 UTC