[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8480302.002023-06-246646Actual
22329125.232024-07-2166111Actual
38943563.542025-10-2266111Actual
21408149.702024-06-2366411Actual
2721310.002023-01-226616Actual
19618700.002024-05-236663Actual
12740354.002023-10-226665Actual
2722280.002023-01-226616Budget
397503.002022-11-216665Actual
31320567.932025-03-2366613Actual
1525232.672023-12-2266211Actual
4361461.702023-02-216628Actual
9699177.002023-07-226666Actual
1249170.002023-10-226673Budget
23630655.002024-09-206663Actual
23004153.002024-08-216656Actual
1700213.002022-12-226636Actual
7075363.002023-05-246615Actual
20207613.212024-05-236628Actual
38533402.002025-10-226616Actual
20298248.642024-05-2366111Actual
10166200.002023-08-226663Budget
34541430.552025-06-2366112Actual
14100645.032023-11-216618Actual
4035100.002023-02-216656Budget
2055646.502024-05-2366612Actual
34422298.642025-06-2366411Actual
28126578.002025-01-216664Actual
7789200.002023-05-246668Budget
27645103.952024-12-2166511Actual
2912149.002023-01-226656Actual
38227705.002025-10-226613Actual
29487325.002025-02-206636Actual
11472546.002023-09-216664Actual
26733352.142024-11-2066213Actual
13013165.002023-10-226656Actual
22210893.522024-07-216618Actual
35164183.002025-07-226646Actual
5064261.002023-03-246636Actual
388231111.712025-10-226618Actual
2602464.002024-11-206626Actual
30016314.592025-02-2066112Actual
27856287.222024-12-2166113Actual
25221637.462024-10-216618Actual
38560147.002025-10-226626Actual
28359298.002025-01-216646Actual
26915283.002024-12-216673Actual
25841384.002024-11-206664Actual
2292447.002024-08-216626Actual
8665465.002023-06-246617Actual
26554143.312024-11-2066611Actual
1748280.002022-12-226646Budget
1323880.002022-12-226614Actual
1935550.002022-12-226617Budget
32234381.622025-04-2266611Actual
10433480.002023-08-226615Budget
9919480.002023-07-226618Budget
17995210.002024-03-236666Actual
32749894.002025-05-236665Actual
4418200.002023-02-216668Budget
2333584.802024-08-2166211Actual
9235480.002023-07-226664Budget
12965200.002023-10-226646Budget
27357615.002024-12-216667Actual
5435480.002023-03-246618Budget
297221290.502025-02-206618Actual
13212380.002023-10-226667Budget
22746261.002024-08-216664Actual
36783408.212025-08-2266611Actual
31625766.002025-04-226665Actual
28889343.322025-01-2166112Actual
25779167.002024-11-206673Actual
11612342.002023-09-216665Actual
623216.002022-11-216646Actual
3192380.002023-01-226618Budget
9645100.002023-07-226656Budget
1139445.002022-12-226613Actual
68200.002022-11-216663Actual
38730626.002025-10-226617Actual
2350717.782024-08-2166112Actual
262911081.402024-11-206618Actual
1849848.632024-03-2366612Actual
16025591.002024-01-226667Actual
36174468.002025-08-226665Actual
1381380.002022-12-226664Budget
14161531.392023-11-216668Actual
38588336.002025-10-226636Actual
36988441.612025-08-2266213Actual
19676323.002024-05-236673Actual
13589225.002023-11-216673Actual
12082273.002023-09-216667Actual
15104713.222023-12-226618Actual
23809430.002024-09-206615Actual
10027200.002023-07-226668Budget
31532530.002025-04-226664Actual
14304111.402023-11-2166411Actual
24986197.002024-10-216636Actual
37700872.312025-09-216628Actual
8854200.002023-06-246628Budget
14662319.002023-12-226664Actual
15991513.002024-01-226617Actual
5951509.002023-04-236615Actual
14543660.002023-12-226663Actual
23362111.402024-08-2166311Actual
18802566.002024-04-226665Actual
810647.002022-11-216617Actual
9344.002022-11-216613Actual
576426.002022-11-216636Actual
34039190.002025-06-236656Actual
33932336.002025-06-236616Actual
31083327.362025-03-2366611Actual
280931002.002025-01-216614Actual
6807164.002023-05-246663Actual
7405113.002023-05-246656Actual
29783734.432025-02-206668Actual
20028214.002024-05-236666Actual
24451189.062024-09-2066611Actual
1749439.062024-02-2166612Actual
1196313.002022-12-226663Actual
21326118.852024-06-2366111Actual
37324627.002025-09-216665Actual
32326389.062025-04-2266612Actual
3565590.002023-02-216614Actual
1929822.042024-04-2266211Actual
24779322.002024-10-216664Actual
2644063.532024-11-2066211Actual
26857716.002024-12-216663Actual
11226444.002023-09-216613Actual
27444573.822024-12-216628Actual
21617637.002024-07-216613Actual
34070200.002025-06-236666Actual
800768.002023-06-246673Actual
9236582.002023-07-226664Actual
11145200.002023-08-226668Budget
22592887.002024-08-216613Actual
32148177.362025-04-2266311Actual
24309182.682024-09-2066111Actual
912970.002023-07-226673Budget
4827480.002023-03-246615Budget
479198.002022-11-216616Actual
1947015.652024-04-2266112Actual
30639205.002025-03-236646Actual
12211200.002023-09-216628Budget
964474.002023-07-226656Actual
36233384.002025-08-226616Actual
3560253.952025-07-2266511Actual
33299140.122025-05-2366411Actual
34869192.002025-07-226673Actual
1685394.002024-02-216626Actual
339380.002022-11-216615Budget
13213286.002023-10-226667Actual
14755289.002023-12-226665Actual
16965172.002024-02-216666Actual
7357280.002023-05-246646Budget
11613380.002023-09-216665Budget
30755832.002025-03-236617Actual
36340148.002025-08-226656Actual
3444995.442025-06-2366511Actual
24190981.402024-09-206618Actual
35812197.752025-07-2266113Actual
2776546.502024-12-2166212Actual
6283100.002023-04-236656Budget
3782063.532025-09-2166211Actual
6339156.002023-04-236666Actual
31711109.002025-04-226626Actual
11790473.002023-09-216636Actual
1522380.002022-12-226665Budget
5112242.002023-03-246646Actual
951782.912022-11-216618Actual
6562967.772023-04-236618Actual
30697270.002025-03-236666Actual
12681480.002023-10-226615Budget
20440134.802024-05-2366611Actual
32121142.252025-04-2266211Actual
2074380.002022-12-226618Budget
29068281.962025-01-2166613Actual
3437200.002023-02-216663Budget
32293208.212025-04-2266112Actual
38169460.912025-09-2166613Actual
29513203.002025-02-206646Actual
21708131.002024-07-216673Actual
5296380.002023-03-246617Budget
15933150.002024-01-226666Actual
670179.002022-11-216656Actual
18087400.002024-03-236667Actual
13806275.002023-11-216616Actual
284751098.002025-01-216617Actual
6421382.002023-04-236617Actual
6994560.002023-05-246664Actual
20706143.002024-06-236673Actual
1935295.442024-04-2266411Actual
21055148.002024-06-236666Actual
35024549.002025-07-226665Actual
3436877.362025-06-2366211Actual
21113664.002024-06-236617Actual
2830592.002025-01-216626Actual
24131450.002024-09-206667Actual
35222307.002025-07-226666Actual
13861210.002023-11-216636Actual
32175159.272025-04-2266411Actual
32808305.002025-05-236616Actual
9454280.002023-07-226616Budget
1934483.002022-12-226617Actual
25282393.512024-10-216668Actual
22238523.822024-07-216628Actual
33245266.722025-05-2366211Actual
8114480.002023-06-246664Budget
212061137.472024-06-236618Actual
4093200.002023-02-216666Budget
27737412.472024-12-2166112Actual
24660491.002024-10-216663Actual
2448750.002023-01-226614Budget
811550.002022-11-216617Budget
17116620.792024-02-216618Actual
26765492.492024-11-2066613Actual
2641364.002023-01-226665Actual
35839562.672025-07-2266213Actual
8805763.222023-06-246618Actual
21267290.482024-06-236668Actual
35548253.962025-07-2266311Actual
29750511.702025-02-206628Actual
800870.002023-06-246673Budget
22357124.172024-07-2166211Actual
29957408.212025-02-2066611Actual
25997153.002024-11-206616Actual
38851479.882025-10-226628Actual
20860553.002024-06-236665Actual
10294470.002023-08-226614Actual
256343.002022-11-216664Actual
10293550.002023-08-226614Budget
5683169.002023-04-236663Actual
4686550.002023-03-246614Budget
32715791.002025-05-236615Actual
2040775.232024-05-2366511Actual
16145505.642024-01-226668Actual
18888106.002024-04-226626Actual
14895103.002023-12-226646Actual
27591299.702024-12-2166311Actual
34395217.782025-06-2366311Actual
16674266.002024-02-216664Actual
7311242.002023-05-246636Actual
30613225.002025-03-236636Actual
2094669.002024-06-236626Actual
7133554.002023-05-246665Actual
201791007.162024-05-236618Actual
6480380.002023-04-236667Budget
17177393.512024-02-216668Actual
9551280.002023-07-226636Budget
38112392.492025-09-2166113Actual
4313608.672023-02-216618Actual

Generated 2025-12-21 10:38:33.283 UTC