[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39291646.882025-10-2466213Actual
23809430.002024-09-226615Actual
27477348.062024-12-236668Actual
4886293.002023-03-266665Actual
38112392.492025-09-2366113Actual
31083327.362025-03-2566611Actual
11085200.002023-08-246628Budget
6481554.002023-04-256667Actual
12540550.002023-10-246614Budget
9317436.002023-07-246615Actual
1140380.002022-12-246613Budget
29783734.432025-02-226668Actual
10818223.002023-08-246666Actual
13913137.002023-11-236656Actual
5684200.002023-04-256663Budget
3518100.002023-02-236673Budget
191501031.402024-04-246618Actual
3905262.462025-10-2466511Actual
21026128.002024-06-256656Actual
26765492.492024-11-2266613Actual
1136370.002023-09-236673Budget
8384158.002023-06-266626Actual
2504305.002023-01-246664Actual
269431375.002024-12-236614Actual
36988441.612025-08-2466213Actual
29870103.952025-02-2266211Actual
3296200.002023-01-246668Budget
1700213.002022-12-246636Actual
17798402.002024-03-256665Actual
12599524.002023-10-246664Actual
20706143.002024-06-256673Actual
36551670.792025-08-246628Actual
34422298.642025-06-2566411Actual
999231.392022-11-236628Actual
38730626.002025-10-246617Actual
11742191.002023-09-236626Actual
1795100.002022-12-246656Budget
23004153.002024-08-236656Actual
5435480.002023-03-266618Budget
360481486.002025-08-246614Actual
22001232.002024-07-236646Actual
810647.002022-11-236617Actual
2610495.002024-11-226656Actual
2721310.002023-01-246616Actual
9372480.002023-07-246665Budget
16612218.002024-02-236673Actual
2456822.042024-09-2266612Actual
6235200.002023-04-256646Budget
31765186.002025-04-246646Actual
13212380.002023-10-246667Budget
14841127.002023-12-246626Actual
36643581.622025-08-2466111Actual
11741100.002023-09-236626Budget
33747835.002025-06-256614Actual
21055148.002024-06-256666Actual
4035100.002023-02-236656Budget
13294480.002023-10-246618Budget
27126237.002024-12-236616Actual
5216177.002023-03-266666Actual
33511234.592025-05-2566113Actual
38998242.252025-10-2466311Actual
30909849.582025-03-256668Actual
7730200.002023-05-266628Budget
38440596.002025-10-246615Actual
29571333.002025-02-226666Actual
2180200.002022-12-246668Budget
4500280.002023-03-266613Budget
314981141.002025-04-246614Actual
6609352.602023-04-256628Actual
1603260.002022-12-246616Actual
1522380.002022-12-246665Budget
27233126.002024-12-236656Actual
6669200.002023-04-256668Budget
21650464.002024-07-236663Actual
201791007.162024-05-256618Actual
10027200.002023-07-246668Budget
35871574.952025-07-2466613Actual
19704621.002024-05-256614Actual
1734520.972024-02-2366511Actual
34602395.452025-06-2566612Actual
10108330.002023-08-246613Actual
8480302.002023-06-266646Actual
33661602.002025-06-256663Actual
14543660.002023-12-246663Actual
32234381.622025-04-2466611Actual
2032640.122024-05-2566211Actual
8433280.002023-06-266636Budget
9344.002022-11-236613Actual
28568869.282025-01-236618Actual
18087400.002024-03-256667Actual
18265218.852024-03-2566111Actual
2664735.872024-11-2266612Actual
20086640.002024-05-256617Actual
7310280.002023-05-266636Budget
3444995.442025-06-2566511Actual
36288387.002025-08-246636Actual
20120400.002024-05-256667Actual
7729276.842023-05-266628Actual
2392954.002024-09-226626Actual
6188280.002023-04-256636Budget
8665465.002023-06-266617Actual
28509600.002025-01-236667Actual
17144331.392024-02-236628Actual
3844280.002023-02-236616Budget
8526218.002023-06-266656Actual
25070249.002024-10-236666Actual
25221637.462024-10-236618Actual
32863314.002025-05-256636Actual
3988200.002023-02-236646Budget
26412190.122024-11-2266111Actual
11694280.002023-09-236616Budget
12212307.152023-09-236628Actual
15339128.422023-12-2466611Actual
35110137.002025-07-246626Actual
21920234.002024-07-236616Actual
5811546.002023-04-256614Actual
4418200.002023-02-236668Budget
4361461.702023-02-236628Actual
29957408.212025-02-2266611Actual
964474.002023-07-246656Actual
19970128.002024-05-256646Actual
11790473.002023-09-236636Actual
37522287.002025-09-236666Actual
37464193.002025-09-236646Actual
35493422.042025-07-2466111Actual
35222307.002025-07-246666Actual
23362111.402024-08-2366311Actual
23307215.662024-08-2366111Actual
28007707.002025-01-236663Actual
3706503.002023-02-236615Actual
28359298.002025-01-236646Actual
4175380.002023-02-236617Budget
1056200.002022-11-236668Budget
527149.002022-11-236626Actual
28333505.002025-01-236636Actual
6935650.002023-05-266614Budget
14721458.002023-12-246615Actual
24040253.002024-09-226666Actual
24872374.002024-10-236665Actual
19411178.422024-04-2466611Actual
339380.002022-11-236615Budget
12965200.002023-10-246646Budget
2536934.802024-10-2366211Actual
4034101.002023-02-236656Actual
1999695.002024-05-256656Actual
32412374.942025-04-2466213Actual
36140970.002025-08-246615Actual
15080.002022-11-236673Budget
27678235.872024-12-2366611Actual
5016100.002023-03-266626Budget
28830372.042025-01-2366611Actual
1523278.002022-12-246665Actual
4557200.002023-03-266663Budget
30558287.002025-03-256616Actual
23448186.932024-08-2366611Actual
9968200.002023-07-246628Budget
198750.002022-11-236614Budget
36584772.312025-08-246668Actual
8479280.002023-06-266646Budget
15608315.002024-01-246614Actual
1788479.002024-03-256626Actual
5870380.002023-04-256664Budget
23688141.002024-09-226673Actual
3892100.002023-02-236626Budget
17552786.002024-03-256613Actual
34482423.112025-06-2566611Actual
800768.002023-06-266673Actual
2641364.002023-01-246665Actual
255689.272024-10-2366212Actual
33391178.422025-05-2566112Actual
12022480.002023-09-236617Budget
8724380.002023-06-266667Budget
12869100.002023-10-246626Budget
32202107.142025-04-2466511Actual
8113426.002023-06-266664Actual
2436481.612024-09-2266311Actual
376721023.832025-09-236618Actual
31532530.002025-04-246664Actual
34990712.002025-07-246615Actual
17857311.002024-03-256616Actual
19830305.002024-05-256665Actual
35721150.762025-07-2466212Actual
359291175.002025-08-246613Actual
1460191.002023-12-246673Actual
31625766.002025-04-246665Actual
25396107.142024-10-2366311Actual
33840492.002025-06-256615Actual
12271200.002023-09-236668Budget
2559934.802024-10-2366612Actual
274161351.112024-12-236618Actual
21769383.002024-07-236664Actual
11612342.002023-09-236665Actual
15522582.002024-01-246663Actual
29218188.002025-02-226673Actual
9501200.002023-07-246626Budget
2038083.742024-05-2566411Actual
21617637.002024-07-236613Actual
4826473.002023-03-266615Actual
1849848.632024-03-2566612Actual
1731897.572024-02-2366411Actual
3438218.002023-02-236663Actual
1462491.002022-12-246615Actual
26823628.002024-12-236613Actual
2399101.002023-01-246673Actual
6340200.002023-04-256666Budget
3111388.002023-01-246667Actual
30406875.002025-03-256664Actual
5951509.002023-04-256615Actual
27883566.172024-12-2366213Actual
3782063.532025-09-2366211Actual
2094669.002024-06-256626Actual
8055650.002023-06-266614Budget
17644141.002024-03-256673Actual
165179.002022-12-246626Actual
4362200.002023-02-236628Budget
37992259.272025-09-2366112Actual
20860553.002024-06-256665Actual
338400.002022-11-236615Actual
13072280.002023-10-246666Budget
16346151.832024-01-2466611Actual
24779322.002024-10-236664Actual
26976700.002024-12-236664Actual
34869192.002025-07-246673Actual
2722280.002023-01-246616Budget
1024670.002023-08-246673Budget
11284237.002023-09-236663Actual
8254414.002023-06-266665Actual
37847312.472025-09-2366311Actual
1853280.002022-12-246666Budget
2912149.002023-01-246656Actual
1381380.002022-12-246664Budget
30755832.002025-03-256617Actual
2891761.402025-01-2366212Actual
6994560.002023-05-266664Actual
11838200.002023-09-236646Budget
37169170.002025-09-236673Actual
3341949.702025-05-2566212Actual
8255480.002023-06-266665Budget
19796660.002024-05-256615Actual
2121442.002022-12-246628Actual
5015103.002023-03-266626Actual
24838307.002024-10-236615Actual
16112613.212024-01-246628Actual
16084993.522024-01-246618Actual
11693416.002023-09-236616Actual
9373401.002023-07-246665Actual
36081958.002025-08-246664Actual
34569170.982025-06-2566212Actual
32835122.002025-05-256626Actual
1442210.332023-11-2366212Actual

Generated 2025-12-23 07:26:57.121 UTC