[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13212380.002023-10-226667Budget
2504305.002023-01-226664Actual
29924211.402025-02-2066411Actual
2661429.482024-11-2066112Actual
29897235.872025-02-2066311Actual
37874199.702025-09-2166411Actual
2776546.502024-12-2166212Actual
4557200.002023-03-246663Budget
8853281.392023-06-246628Actual
30163446.872025-02-2066213Actual
12741380.002023-10-226665Budget
4094298.002023-02-216666Actual
28219638.002025-01-216665Actual
31684407.002025-04-226616Actual
32121142.252025-04-2266211Actual
21736480.002024-07-216614Actual
6669200.002023-04-236668Budget
13806275.002023-11-216616Actual
5869338.002023-04-236664Actual
39291646.882025-10-2266213Actual
3444995.442025-06-2366511Actual
3675295.442025-08-2266511Actual
24190981.402024-09-206618Actual
2180200.002022-12-226668Budget
5355273.002023-03-246667Actual
21055148.002024-06-236666Actual
15580185.002024-01-226673Actual
1853280.002022-12-226666Budget
26554143.312024-11-2066611Actual
5216177.002023-03-246666Actual
1439525.232023-11-2166112Actual
3191738.972023-01-226618Actual
37733981.402025-09-216668Actual
2052616.722024-05-2366212Actual
2353829.482024-08-2166612Actual
14543660.002023-12-226663Actual
10617100.002023-08-226626Budget
35110137.002025-07-226626Actual
2554125.232024-10-2166112Actual
26976700.002024-12-216664Actual
17378178.422024-02-2166611Actual
27233126.002024-12-216656Actual
35812197.752025-07-2266113Actual
1788479.002024-03-236626Actual
38764460.002025-10-226667Actual
67200.002022-11-216663Budget
19970128.002024-05-236646Actual
12869100.002023-10-226626Budget
22329125.232024-07-2166111Actual
8384158.002023-06-246626Actual
33125531.392025-05-236628Actual
10489560.002023-08-226665Actual
235961019.002024-09-206613Actual
35138452.002025-07-226636Actual
7788293.512023-05-246668Actual
14128485.942023-11-216628Actual
38884552.612025-10-226668Actual
18407116.722024-03-2366611Actual
34897950.002025-07-226614Actual
528100.002022-11-216626Budget
2912149.002023-01-226656Actual
30909849.582025-03-236668Actual
33719276.002025-06-236673Actual
3518100.002023-02-216673Budget
1625968.852024-01-2266311Actual
25396107.142024-10-2166311Actual
1643216.722024-01-2266212Actual
38672319.002025-10-226666Actual
11791380.002023-09-216636Budget
17764356.002024-03-236615Actual
9645100.002023-07-226656Budget
10818223.002023-08-226666Actual
4362200.002023-02-216628Budget
1543029.482023-12-2266612Actual
22411142.252024-07-2166411Actual
9235480.002023-07-226664Budget
9317436.002023-07-226615Actual
2262380.002023-01-226613Budget
8335280.002023-06-246616Budget
2819380.002023-01-226636Budget
10294470.002023-08-226614Actual
39323399.502025-10-2266613Actual
3802084.802025-09-2166212Actual
4093200.002023-02-216666Budget
34162760.002025-06-236667Actual
36020185.002025-08-226673Actual
6749532.002023-05-246613Actual
6481554.002023-04-236667Actual
12681480.002023-10-226615Budget
14869357.002023-12-226636Actual
31823231.002025-04-226666Actual
6339156.002023-04-236666Actual
245378.212024-09-2066212Actual
23094709.002024-08-216617Actual
9454280.002023-07-226616Budget
35314615.002025-07-226667Actual
2536934.802024-10-2166211Actual
30665108.002025-03-236656Actual
811550.002022-11-216617Budget
9178650.002023-07-226614Budget
8254414.002023-06-246665Actual
174379.272024-02-2166112Actual
728285.002022-11-216666Actual
12870105.002023-10-226626Actual
24779322.002024-10-216664Actual
24931209.002024-10-216616Actual
1991687.002024-05-236626Actual
5623420.002023-04-236613Actual
19091637.002024-04-226667Actual
23902361.002024-09-206616Actual
964474.002023-07-226656Actual
32622968.002025-05-236614Actual
34688287.222025-06-2366213Actual
3941280.002023-02-216636Budget
11838200.002023-09-216646Budget
10817280.002023-08-226666Budget
1628687.992024-01-2266411Actual
34013256.002025-06-236646Actual
313781201.002025-04-226613Actual
338400.002022-11-216615Actual
15701485.002024-01-226615Actual
25128677.002024-10-216617Actual
29459105.002025-02-206626Actual
28950419.922025-01-2166612Actual
1935295.442024-04-2266411Actual
13153480.002023-10-226617Budget
3395959.002025-06-236626Actual
6994560.002023-05-246664Actual
28889343.322025-01-2166112Actual
479198.002022-11-216616Actual
9501200.002023-07-226626Budget
21234475.332024-06-236628Actual
1139445.002022-12-226613Actual
34482423.112025-06-2366611Actual
37792344.382025-09-2166111Actual
15933150.002024-01-226666Actual
35493422.042025-07-2266111Actual
13152633.002023-10-226617Actual
35839562.672025-07-2266213Actual
14222125.232023-11-2166111Actual
18648109.002024-04-226673Actual
670179.002022-11-216656Actual
23215435.942024-08-216628Actual
4500280.002023-03-246613Budget
8806480.002023-06-246618Budget
26078187.002024-11-206646Actual
7214280.002023-05-246616Budget
7311242.002023-05-246636Actual
9372480.002023-07-226665Budget
1896866.002024-04-226656Actual
13072280.002023-10-226666Budget
23362111.402024-08-2166311Actual
31023276.302025-03-2366311Actual
10351316.002023-08-226664Actual
13861210.002023-11-216636Actual
35083187.002025-07-226616Actual
1837435.872024-03-2366511Actual
32594167.002025-05-236673Actual
7601524.002023-05-246667Actual
32835122.002025-05-236626Actual
9699177.002023-07-226666Actual
26857716.002024-12-216663Actual
35164183.002025-07-226646Actual
6668429.882023-04-236668Actual
37490174.002025-09-216656Actual
29571333.002025-02-206666Actual
397503.002022-11-216665Actual
31320567.932025-03-2366613Actual
38614174.002025-10-226646Actual
17857311.002024-03-236616Actual
29373437.002025-02-206665Actual
1992480.002022-12-226667Budget
8664550.002023-06-246617Budget
31914720.002025-04-226667Actual
27357615.002024-12-216667Actual
26467134.802024-11-2066311Actual
810647.002022-11-216617Actual
16733563.002024-02-216615Actual
3058599.002025-03-236626Actual
297221290.502025-02-206618Actual
19211304.122024-04-226668Actual
33245266.722025-05-2366211Actual
20028214.002024-05-236666Actual
9344.002022-11-216613Actual
22897213.002024-08-216616Actual
21617637.002024-07-216613Actual
20860553.002024-06-236665Actual
527149.002022-11-216626Actual
34249738.972025-06-236628Actual
2433766.722024-09-2066211Actual
360481486.002025-08-226614Actual
18861137.002024-04-226616Actual
18265218.852024-03-2366111Actual
17586550.002024-03-236663Actual
18174429.882024-03-236628Actual
39264331.082025-10-2266113Actual
15224152.892023-12-2266111Actual
36288387.002025-08-226636Actual
32001511.702025-04-226628Actual
9373401.002023-07-226665Actual
7729276.842023-05-246628Actual
6610200.002023-04-236628Budget
20974288.002024-06-236636Actual
339380.002022-11-216615Budget
19618700.002024-05-236663Actual
24309182.682024-09-2066111Actual
1462491.002022-12-226615Actual
5950480.002023-04-236615Budget
27737412.472024-12-2166112Actual
2250210.332024-07-2166112Actual
28007707.002025-01-216663Actual
26412190.122024-11-2066111Actual
28743336.942025-01-2166311Actual
37522287.002025-09-216666Actual
35222307.002025-07-226666Actual
26319511.702024-11-206628Actual
5435480.002023-03-246618Budget
30465710.002025-03-236615Actual
16965172.002024-02-216666Actual
2399101.002023-01-226673Actual
30372743.002025-03-236614Actual
32175159.272025-04-2266411Actual
2121442.002022-12-226628Actual
32749894.002025-05-236665Actual
9236582.002023-07-226664Actual
13745442.002023-11-216665Actual
26136187.002024-11-206666Actual
11742191.002023-09-216626Actual
2094669.002024-06-236626Actual
33005943.002025-05-236617Actual
20706143.002024-06-236673Actual
8854200.002023-06-246628Budget
4361461.702023-02-216628Actual
12352420.002023-10-226613Actual
3891170.002023-02-216626Actual
33158519.272025-05-236668Actual
27797364.602024-12-2166612Actual
17964116.002024-03-236656Actual
27618309.282024-12-2166411Actual
22001232.002024-07-216646Actual
37324627.002025-09-216665Actual
280931002.002025-01-216614Actual
6140100.002023-04-236626Budget
291261078.002025-02-206613Actual
4499315.002023-03-246613Actual
8480302.002023-06-246646Actual
12539560.002023-10-226614Actual
36314331.002025-08-226646Actual
6562967.772023-04-236618Actual
6235200.002023-04-236646Budget

Generated 2025-12-21 22:32:42.515 UTC