[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912970.002023-07-246673Budget
10817280.002023-08-246666Budget
4967280.002023-03-266616Budget
10617100.002023-08-246626Budget
21326118.852024-06-2566111Actual
27915680.212024-12-2366613Actual
29571333.002025-02-226666Actual
1949714.592024-04-2466212Actual
1992480.002022-12-246667Budget
6609352.602023-04-256628Actual
22684196.002024-08-236673Actual
7462280.002023-05-266666Budget
2661429.482024-11-2266112Actual
2040775.232024-05-2566511Actual
38139531.092025-09-2366213Actual
38730626.002025-10-246617Actual
2261410.002023-01-246613Actual
7404100.002023-05-266656Budget
21381109.272024-06-2566311Actual
12600480.002023-10-246664Budget
576426.002022-11-236636Actual
1460191.002023-12-246673Actual
11553480.002023-09-236615Budget
23215435.942024-08-236628Actual
34661364.422025-06-2566113Actual
3891170.002023-02-236626Actual
36671257.152025-08-2466211Actual
30194567.932025-02-2266613Actual
12212307.152023-09-236628Actual
10714200.002023-08-246646Budget
1522380.002022-12-246665Budget
4094298.002023-02-236666Actual
32293208.212025-04-2466112Actual
3341949.702025-05-2566212Actual
5112242.002023-03-266646Actual
25936619.002024-11-226665Actual
38614174.002025-10-246646Actual
29009345.122025-01-2366113Actual
31914720.002025-04-246667Actual
22805360.002024-08-236615Actual
5951509.002023-04-256615Actual
7133554.002023-05-266665Actual
6421382.002023-04-256617Actual
2721310.002023-01-246616Actual
1433683.742023-11-2366611Actual
31170174.172025-03-2566212Actual
3395959.002025-06-256626Actual
296291345.002025-02-226617Actual
8992380.002023-07-246613Budget
27536510.342024-12-2366111Actual
1439525.232023-11-2366112Actual
359291175.002025-08-246613Actual
24131450.002024-09-226667Actual
14222125.232023-11-2366111Actual
37197687.002025-09-236614Actual
11838200.002023-09-236646Budget
39144295.452025-10-2466112Actual
39085333.742025-10-2466611Actual
36020185.002025-08-246673Actual
36551670.792025-08-246628Actual
951782.912022-11-236618Actual
9235480.002023-07-246664Budget
1747372.002022-12-246646Actual
10956380.002023-08-246667Budget
38998242.252025-10-2466311Actual
2032640.122024-05-2566211Actual
2970359.002023-01-246666Actual
18916230.002024-04-246636Actual
15522582.002024-01-246663Actual
38971219.912025-10-2466211Actual
7682480.002023-05-266618Budget
31203612.472025-03-2566612Actual
4686550.002023-03-266614Budget
6140100.002023-04-256626Budget
2559934.802024-10-2366612Actual
3566550.002023-02-236614Budget
2545061.402024-10-2366511Actual
32656644.002025-05-256664Actual
28385143.002025-01-236656Actual
11942280.002023-09-236666Budget
28007707.002025-01-236663Actual
19676323.002024-05-256673Actual
35434463.212025-07-246668Actual
20734505.002024-06-256614Actual
3296200.002023-01-246668Budget
688870.002023-05-266673Budget
31050260.342025-03-2566411Actual
32863314.002025-05-256636Actual
269431375.002024-12-236614Actual
2818473.002023-01-246636Actual
16084993.522024-01-246618Actual
39264331.082025-10-2466113Actual
33719276.002025-06-256673Actual
28743336.942025-01-2366311Actual
7310280.002023-05-266636Budget
6420380.002023-04-256617Budget
27618309.282024-12-2366411Actual
3763385.002023-02-236665Actual
2333584.802024-08-2366211Actual
3240200.002023-01-246628Budget
14039671.002023-11-236667Actual
17236131.612024-02-2366111Actual
11884100.002023-09-236656Budget
29783734.432025-02-226668Actual
31289294.242025-03-2566213Actual
5297320.002023-03-266617Actual
8665465.002023-06-266617Actual
9372480.002023-07-246665Budget
33747835.002025-06-256614Actual
18768411.002024-04-246615Actual
1057220.782022-11-236668Actual
623216.002022-11-236646Actual
2644063.532024-11-2266211Actual
4886293.002023-03-266665Actual
1832096.512024-03-2566311Actual
23362111.402024-08-2366311Actual
35812197.752025-07-2466113Actual
22329125.232024-07-2366111Actual
32175159.272025-04-2466411Actual
14953180.002023-12-246666Actual
5870380.002023-04-256664Budget
191501031.402024-04-246618Actual
3802084.802025-09-2366212Actual
3192380.002023-01-246618Budget
6282125.002023-04-256656Actual
13213286.002023-10-246667Actual
9501200.002023-07-246626Budget
32234381.622025-04-2466611Actual
23688141.002024-09-226673Actual
10713177.002023-08-246646Actual
3004466.722025-02-2266212Actual
4968322.002023-03-266616Actual
9919480.002023-07-246618Budget
6750380.002023-05-266613Budget
3706503.002023-02-236615Actual
36340148.002025-08-246656Actual
8336261.002023-06-266616Actual
5065280.002023-03-266636Budget
10667380.002023-08-246636Budget
15165475.332023-12-246668Actual
6283100.002023-04-256656Budget
36140970.002025-08-246615Actual
35164183.002025-07-246646Actual
28830372.042025-01-2366611Actual
11791380.002023-09-236636Budget
7074380.002023-05-266615Budget
255689.272024-10-2366212Actual
7927222.002023-06-266663Actual
23187670.792024-08-236618Actual
30697270.002025-03-256666Actual
1685394.002024-02-236626Actual
16826315.002024-02-236616Actual
7870380.002023-06-266613Budget
10666468.002023-08-246636Actual
35083187.002025-07-246616Actual
23448186.932024-08-2366611Actual
2341636.932024-08-2366511Actual
14161531.392023-11-236668Actual
1929822.042024-04-2466211Actual
29160640.002025-02-226663Actual
8854200.002023-06-266628Budget
4827480.002023-03-266615Budget
2503380.002023-01-246664Budget
16881408.002024-02-236636Actual
1462491.002022-12-246615Actual
29373437.002025-02-226665Actual
17798402.002024-03-256665Actual
22411142.252024-07-2366411Actual
34688287.222025-06-2566213Actual
36643581.622025-08-2466111Actual
15875131.002024-01-246646Actual
325021275.002025-05-256613Actual
30465710.002025-03-256615Actual
15701485.002024-01-246615Actual
18942172.002024-04-246646Actual
18802566.002024-04-246665Actual
1056200.002022-11-236668Budget
5354380.002023-03-266667Budget
9645100.002023-07-246656Budget
24872374.002024-10-236665Actual
7729276.842023-05-266628Actual
26467134.802024-11-2266311Actual
21000202.002024-06-256646Actual
36372162.002025-08-246666Actual
34482423.112025-06-2566611Actual
2819380.002023-01-246636Budget
2456822.042024-09-2266612Actual
1582137.002024-01-246626Actual
15794202.002024-01-246616Actual
21769383.002024-07-236664Actual
17057495.002024-02-236667Actual
11612342.002023-09-236665Actual
7358372.002023-05-266646Actual
9236582.002023-07-246664Actual
33987256.002025-06-256636Actual
10432647.002023-08-246615Actual
2392954.002024-09-226626Actual
6610200.002023-04-256628Budget
28950419.922025-01-2366612Actual
5215200.002023-03-266666Budget
35401579.882025-07-246628Actual
5296380.002023-03-266617Budget
292461326.002025-02-226614Actual
4035100.002023-02-236656Budget
14721458.002023-12-246615Actual
21408149.702024-06-2566411Actual
7542746.002023-05-266617Actual
262911081.402024-11-226618Actual
38112392.492025-09-2366113Actual
3518100.002023-02-236673Budget
7311242.002023-05-266636Actual
12083380.002023-09-236667Budget
3843346.002023-02-236616Actual
7789200.002023-05-266668Budget
8479280.002023-06-266646Budget
7681628.372023-05-266618Actual
1523278.002022-12-246665Actual
33452464.602025-05-2566612Actual
13401337.452023-10-246668Actual
6235200.002023-04-256646Budget
5158158.002023-03-266656Actual
38533402.002025-10-246616Actual
67200.002022-11-236663Budget
13342200.002023-10-246628Budget
12271200.002023-09-236668Budget
27444573.822024-12-236628Actual
12919380.002023-10-246636Budget
3111388.002023-01-246667Actual
2433766.722024-09-2266211Actual
1024585.002023-08-246673Actual
1195200.002022-12-246663Budget
2035376.292024-05-2566311Actual
38261736.002025-10-246663Actual
26494127.362024-11-2266411Actual
297221290.502025-02-226618Actual
34281496.542025-06-256668Actual
19830305.002024-05-256665Actual
6188280.002023-04-256636Budget
37613600.002025-09-236667Actual
35839562.672025-07-2466213Actual
29036804.782025-01-2366213Actual
18556888.002024-04-246613Actual
3058599.002025-03-256626Actual
1249170.002023-10-246673Budget
4637127.002023-03-266673Actual
4232380.002023-02-236667Budget
29897235.872025-02-2266311Actual
3560253.952025-07-2466511Actual
1188574.002023-09-236656Actual
15642479.002024-01-246664Actual

Generated 2025-12-23 17:00:05.053 UTC