[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372901105.002025-09-216615Actual
11086281.392023-08-226628Actual
12271200.002023-09-216668Budget
31684407.002025-04-226616Actual
3892100.002023-02-216626Budget
13400200.002023-10-226668Budget
24309182.682024-09-2066111Actual
23389142.252024-08-2166411Actual
2584298.002023-01-226615Actual
8194516.002023-06-246615Actual
9316380.002023-07-226615Budget
13650443.002023-11-216664Actual
1947015.652024-04-2266112Actual
10761100.002023-08-226656Budget
4886293.002023-03-246665Actual
2545061.402024-10-2166511Actual
23094709.002024-08-216617Actual
30252946.002025-03-236613Actual
27591299.702024-12-2166311Actual
34162760.002025-06-236667Actual
27797364.602024-12-2166612Actual
35314615.002025-07-226667Actual
31765186.002025-04-226646Actual
7132480.002023-05-246665Budget
1949714.592024-04-2266212Actual
3988200.002023-02-216646Budget
10618157.002023-08-226626Actual
8911211.692023-06-246668Actual
25779167.002024-11-206673Actual
2866280.002023-01-226646Budget
22384151.832024-07-2166311Actual
2769101.002023-01-226626Actual
68200.002022-11-216663Actual
31203612.472025-03-2366612Actual
1937961.402024-04-2266511Actual
38640151.002025-10-226656Actual
2891761.402025-01-2166212Actual
38971219.912025-10-2266211Actual
2770100.002023-01-226626Budget
31791171.002025-04-226656Actual
33511234.592025-05-2366113Actual
1701380.002022-12-226636Budget
10108330.002023-08-226613Actual
1140380.002022-12-226613Budget
9178650.002023-07-226614Budget
22746261.002024-08-216664Actual
30665108.002025-03-236656Actual
19211304.122024-04-226668Actual
21650464.002024-07-216663Actual
34602395.452025-06-2366612Actual
36020185.002025-08-226673Actual
2035376.292024-05-2366311Actual
9838380.002023-07-226667Budget
34281496.542025-06-236668Actual
11284237.002023-09-216663Actual
17023524.002024-02-216617Actual
10489560.002023-08-226665Actual
36464638.002025-08-226667Actual
12680434.002023-10-226615Actual
1623233.742024-01-2266211Actual
28126578.002025-01-216664Actual
32622968.002025-05-236614Actual
5015103.002023-03-246626Actual
12681480.002023-10-226615Budget
3560253.952025-07-2266511Actual
13012100.002023-10-226656Budget
24098535.002024-09-206617Actual
20239711.702024-05-236668Actual
4499315.002023-03-246613Actual
35521209.272025-07-2266211Actual
6609352.602023-04-236628Actual
7405113.002023-05-246656Actual
800768.002023-06-246673Actual
24872374.002024-10-216665Actual
33245266.722025-05-2366211Actual
3941280.002023-02-216636Budget
26078187.002024-11-206646Actual
6092280.002023-04-236616Budget
19796660.002024-05-236615Actual
5869338.002023-04-236664Actual
14755289.002023-12-226665Actual
18265218.852024-03-2366111Actual
18768411.002024-04-226615Actual
7358372.002023-05-246646Actual
16733563.002024-02-216615Actual
1433683.742023-11-2166611Actual
36988441.612025-08-2266213Actual
12163442.002023-09-216618Actual
33005943.002025-05-236617Actual
15701485.002024-01-226615Actual
14869357.002023-12-226636Actual
3987205.002023-02-216646Actual
1726487.992024-02-2166211Actual
297221290.502025-02-206618Actual
37111860.002025-09-216663Actual
20827518.002024-06-236615Actual
12540550.002023-10-226614Budget
7542746.002023-05-246617Actual
15165475.332023-12-226668Actual
27444573.822024-12-216628Actual
5158158.002023-03-246656Actual
30613225.002025-03-236636Actual
2441834.802024-09-2066511Actual
7729276.842023-05-246628Actual
7682480.002023-05-246618Budget
339380.002022-11-216615Budget
10027200.002023-07-226668Budget
13806275.002023-11-216616Actual
6011380.002023-04-236665Budget
1935295.442024-04-2266411Actual
23307215.662024-08-2166111Actual
811550.002022-11-216617Budget
28333505.002025-01-216636Actual
19676323.002024-05-236673Actual
2610495.002024-11-206656Actual
26494127.362024-11-2066411Actual
1057220.782022-11-216668Actual
24190981.402024-09-206618Actual
32175159.272025-04-2266411Actual
24250455.642024-09-206668Actual
9780655.002023-07-226617Actual
24218613.212024-09-206628Actual
1136459.002023-09-216673Actual
1992480.002022-12-226667Budget
8479280.002023-06-246646Budget
3297270.782023-01-226668Actual
12351380.002023-10-226613Budget
38730626.002025-10-226617Actual
4034101.002023-02-216656Actual
212061137.472024-06-236618Actual
952380.002022-11-216618Budget
2661429.482024-11-2066112Actual
13294480.002023-10-226618Budget
33217641.202025-05-2366111Actual
27181447.002024-12-216636Actual
38169460.912025-09-2166613Actual
5484323.812023-03-246628Actual
20298248.642024-05-2366111Actual
10165197.002023-08-226663Actual
36842247.572025-08-2266112Actual
15080.002022-11-216673Budget
10294470.002023-08-226614Actual
35634253.962025-07-2266611Actual
14222125.232023-11-2166111Actual
20919279.002024-06-236616Actual
3395959.002025-06-236626Actual
34249738.972025-06-236628Actual
12082273.002023-09-216667Actual
688870.002023-05-246673Budget
4233420.002023-02-216667Actual
7601524.002023-05-246667Actual
19178554.122024-04-226628Actual
29009345.122025-01-2166113Actual
18053540.002024-03-236617Actual
255380.002022-11-216664Budget
869426.002022-11-216667Actual
8255480.002023-06-246665Budget
33661602.002025-06-236663Actual
37580742.002025-09-216617Actual
33781960.002025-06-236664Actual
22117580.002024-07-216617Actual
23362111.402024-08-2166311Actual
27915680.212024-12-2166613Actual
28770193.322025-01-2166411Actual
19704621.002024-05-236614Actual
7357280.002023-05-246646Budget
376721023.832025-09-216618Actual
800870.002023-06-246673Budget
31050260.342025-03-2366411Actual
28185691.002025-01-216615Actual
12352420.002023-10-226613Actual
3058599.002025-03-236626Actual
2585380.002023-01-226615Budget
197700.002022-11-216614Actual
25997153.002024-11-206616Actual
34541430.552025-06-2366112Actual
4968322.002023-03-246616Actual
7310280.002023-05-246636Budget
17291127.362024-02-2166311Actual
2451030.552024-09-2066112Actual
16346151.832024-01-2266611Actual
13341325.332023-10-226628Actual
14814203.002023-12-226616Actual
10432647.002023-08-226615Actual
16520778.002024-02-216613Actual
670179.002022-11-216656Actual
292461326.002025-02-206614Actual
17378178.422024-02-2166611Actual
23843295.002024-09-206665Actual
32536443.002025-05-236663Actual
308481820.812025-03-236618Actual
3626369.002023-02-216664Actual
2536934.802024-10-2166211Actual
19944218.002024-05-236636Actual
37700872.312025-09-216628Actual
21708131.002024-07-216673Actual
5950480.002023-04-236615Budget
38381690.002025-10-226664Actual
14039671.002023-11-216667Actual
25807820.002024-11-206614Actual
5683169.002023-04-236663Actual
35839562.672025-07-2266213Actual
5016100.002023-03-246626Budget
15875131.002024-01-226646Actual
3625380.002023-02-216664Budget
17938137.002024-03-236646Actual
31320567.932025-03-2366613Actual
31023276.302025-03-2366311Actual
8583280.002023-06-246666Budget
5215200.002023-03-246666Budget
9317436.002023-07-226615Actual
21861267.002024-07-216665Actual
13711518.002023-11-216615Actual
1837435.872024-03-2366511Actual
22805360.002024-08-216615Actual
20648565.002024-06-236663Actual
20734505.002024-06-236614Actual
577380.002022-11-216636Budget
4826473.002023-03-246615Actual
23248545.032024-08-216668Actual
34661364.422025-06-2366113Actual
7928200.002023-06-246663Budget
22592887.002024-08-216613Actual
21055148.002024-06-236666Actual
7461213.002023-05-246666Actual
9454280.002023-07-226616Budget
16674266.002024-02-216664Actual
8433280.002023-06-246636Budget
38560147.002025-10-226626Actual
1188574.002023-09-216656Actual
15580185.002024-01-226673Actual
21408149.702024-06-2366411Actual
206141092.002024-06-236613Actual
11612342.002023-09-216665Actual
13617538.002023-11-216614Actual
2554125.232024-10-2166112Actual
3844280.002023-02-216616Budget
9235480.002023-07-226664Budget
2122200.002022-12-226628Budget
3004466.722025-02-2066212Actual
25841384.002024-11-206664Actual
30909849.582025-03-236668Actual
4093200.002023-02-216666Budget
4232380.002023-02-216667Budget
5624280.002023-04-236613Budget
11790473.002023-09-216636Actual
2641364.002023-01-226665Actual
8335280.002023-06-246616Budget
6140100.002023-04-236626Budget
1640522.042024-01-2266112Actual

Generated 2025-12-22 01:07:34.989 UTC