[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 750  >   <  TAKE 500  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28950419.922025-01-2166612Actual
3191738.972023-01-226618Actual
38053503.962025-09-2166612Actual
1195200.002022-12-226663Budget
36698320.982025-08-2266311Actual
4174531.002023-02-216617Actual
4094298.002023-02-216666Actual
17236131.612024-02-2166111Actual
22210893.522024-07-216618Actual
25070249.002024-10-216666Actual
11283200.002023-09-216663Budget
12599524.002023-10-226664Actual
29513203.002025-02-206646Actual
38884552.612025-10-226668Actual
1652100.002022-12-226626Budget
26412190.122024-11-2066111Actual
24718114.002024-10-216673Actual
2554125.232024-10-2166112Actual
1896866.002024-04-226656Actual
6935650.002023-05-246614Budget
24746506.002024-10-216614Actual
868480.002022-11-216667Budget
10488380.002023-08-226665Budget
6562967.772023-04-236618Actual
18709346.002024-04-226664Actual
22059302.002024-07-216666Actual
4419290.482023-02-216668Actual
12681480.002023-10-226615Budget
21055148.002024-06-236666Actual
2503380.002023-01-226664Budget
7730200.002023-05-246628Budget
30016314.592025-02-2066112Actual
18942172.002024-04-226646Actual
3782063.532025-09-2166211Actual
6480380.002023-04-236667Budget
38588336.002025-10-226636Actual
2073596.552022-12-226618Actual
7927222.002023-06-246663Actual
7789200.002023-05-246668Budget
372901105.002025-09-216615Actual
7262200.002023-05-246626Budget
5484323.812023-03-246628Actual
31289294.242025-03-2366213Actual
23983125.002024-09-206646Actual
1383381.002023-11-216626Actual
31765186.002025-04-226646Actual
1937961.402024-04-2266511Actual
12821312.002023-10-226616Actual
16554527.002024-02-216663Actual
38319114.002025-10-226673Actual
28065188.002025-01-216673Actual
11085200.002023-08-226628Budget
10617100.002023-08-226626Budget
6808200.002023-05-246663Budget
670179.002022-11-216656Actual
33781960.002025-06-236664Actual
27265311.002024-12-216666Actual
12540550.002023-10-226614Budget
13913137.002023-11-216656Actual
12352420.002023-10-226613Actual
2969280.002023-01-226666Budget
1734520.972024-02-2166511Actual
2122200.002022-12-226628Budget
10293550.002023-08-226614Budget
22238523.822024-07-216628Actual
21769383.002024-07-216664Actual
31739252.002025-04-226636Actual
19970128.002024-05-236646Actual
9454280.002023-07-226616Budget
16640355.002024-02-216614Actual
10352480.002023-08-226664Budget
269431375.002024-12-216614Actual
37197687.002025-09-216614Actual
7729276.842023-05-246628Actual
15608315.002024-01-226614Actual
134951173.002023-11-216613Actual
11145200.002023-08-226668Budget
20440134.802024-05-2366611Actual
18265218.852024-03-2366111Actual
33299140.122025-05-2366411Actual
240080.002023-01-226673Budget
15875131.002024-01-226646Actual
34811850.002025-07-226663Actual
5435480.002023-03-246618Budget
5064261.002023-03-246636Actual
35314615.002025-07-226667Actual
1992480.002022-12-226667Budget
7214280.002023-05-246616Budget
4361461.702023-02-216628Actual
964474.002023-07-226656Actual
6750380.002023-05-246613Budget
1527975.232023-12-2266311Actual
3987205.002023-02-216646Actual
36783408.212025-08-2266611Actual
27444573.822024-12-216628Actual
2181414.732022-12-226668Actual
12600480.002023-10-226664Budget
37580742.002025-09-216617Actual
10027200.002023-07-226668Budget
10166200.002023-08-226663Budget
2501294.002024-10-216646Actual
2641364.002023-01-226665Actual
26765492.492024-11-2066613Actual
3763385.002023-02-216665Actual
318811160.002025-04-226617Actual
12270281.392023-09-216668Actual
11225380.002023-09-216613Budget
1543029.482023-12-2266612Actual
18648109.002024-04-226673Actual
1136370.002023-09-216673Budget
6561480.002023-04-236618Budget
3395959.002025-06-236626Actual
12083380.002023-09-216667Budget
34990712.002025-07-226615Actual
1731897.572024-02-2166411Actual
36643581.622025-08-2266111Actual
280931002.002025-01-216614Actual
1433683.742023-11-2166611Actual
4745380.002023-03-246664Budget
12164480.002023-09-216618Budget
3438218.002023-02-216663Actual
17995210.002024-03-236666Actual
35871574.952025-07-2266613Actual
24250455.642024-09-206668Actual
32622968.002025-05-236614Actual
16084993.522024-01-226618Actual
14662319.002023-12-226664Actual
22384151.832024-07-2166311Actual
38764460.002025-10-226667Actual
21920234.002024-07-216616Actual
36314331.002025-08-226646Actual
11613380.002023-09-216665Budget
23630655.002024-09-206663Actual
32444364.422025-04-2266613Actual
8805763.222023-06-246618Actual
17378178.422024-02-2166611Actual
21234475.332024-06-236628Actual
1000200.002022-11-216628Budget
14277156.082023-11-2166311Actual
24190981.402024-09-206618Actual
10108330.002023-08-226613Actual
31470191.002025-04-226673Actual
1837435.872024-03-2366511Actual
23362111.402024-08-2166311Actual
27737412.472024-12-2166112Actual
18802566.002024-04-226665Actual
19091637.002024-04-226667Actual
5764100.002023-04-236673Budget
2865305.002023-01-226646Actual
22117580.002024-07-216617Actual
27357615.002024-12-216667Actual
28743336.942025-01-2166311Actual
38560147.002025-10-226626Actual
952380.002022-11-216618Budget
68200.002022-11-216663Actual
14755289.002023-12-226665Actual
3058599.002025-03-236626Actual
2038083.742024-05-2366411Actual
15794202.002024-01-226616Actual
370771291.002025-09-216613Actual
31625766.002025-04-226665Actual
4418200.002023-02-216668Budget
13650443.002023-11-216664Actual
35521209.272025-07-2266211Actual
19676323.002024-05-236673Actual
36233384.002025-08-226616Actual
17964116.002024-03-236656Actual
3051550.002023-01-226617Budget
28385143.002025-01-216656Actual
26351792.002024-11-206668Actual
17057495.002024-02-216667Actual
9598198.002023-07-226646Actual
28889343.322025-01-2166112Actual
22270287.452024-07-216668Actual
32536443.002025-05-236663Actual
325021275.002025-05-236613Actual
11884100.002023-09-216656Budget
20207613.212024-05-236628Actual
38730626.002025-10-226617Actual
37231928.002025-09-216664Actual
197700.002022-11-216614Actual
16612218.002024-02-216673Actual
13013165.002023-10-226656Actual
24779322.002024-10-216664Actual
28126578.002025-01-216664Actual
7213394.002023-05-246616Actual
1249170.002023-10-226673Budget
13529600.002023-11-216663Actual
262911081.402024-11-206618Actual
29924211.402025-02-2066411Actual
38169460.912025-09-2166613Actual
33747835.002025-06-236614Actual
25997153.002024-11-206616Actual
1249273.002023-10-226673Actual
2180200.002022-12-226668Budget
19830305.002024-05-236665Actual
1381380.002022-12-226664Budget
38261736.002025-10-226663Actual
3988200.002023-02-216646Budget
9453404.002023-07-226616Actual
27564162.462024-12-2166211Actual
2152730.552024-06-2366112Actual
25482160.342024-10-2166611Actual
15011895.002023-12-226617Actual
3004466.722025-02-2066212Actual
6188280.002023-04-236636Budget
1140380.002022-12-226613Budget
12082273.002023-09-216667Actual
23036209.002024-08-216666Actual
20648565.002024-06-236663Actual
30372743.002025-03-236614Actual
8055650.002023-06-246614Budget
9968200.002023-07-226628Budget
3560253.952025-07-2266511Actual
480280.002022-11-216616Budget
13153480.002023-10-226617Budget
37792344.382025-09-2166111Actual
19737312.002024-05-236664Actual
21326118.852024-06-2366111Actual
2399101.002023-01-226673Actual
29009345.122025-01-2166113Actual
198750.002022-11-216614Budget
32889270.002025-05-236646Actual
3762380.002023-02-216665Budget
1460191.002023-12-226673Actual
26319511.702024-11-206628Actual
11411550.002023-09-216614Budget
6139120.002023-04-236626Actual
8480302.002023-06-246646Actual
8526218.002023-06-246656Actual
1795100.002022-12-226656Budget
38112392.492025-09-2166113Actual
13072280.002023-10-226666Budget
34013256.002025-06-236646Actual
35138452.002025-07-226636Actual
26706173.182024-11-2066113Actual
1628687.992024-01-2266411Actual
7405113.002023-05-246656Actual
4887380.002023-03-246665Budget
9372480.002023-07-226665Budget
2652120.972024-11-2066511Actual
1631340.122024-01-2266511Actual
297221290.502025-02-206618Actual
1853280.002022-12-226666Budget
9316380.002023-07-226615Budget
9236582.002023-07-226664Actual
24218613.212024-09-206628Actual
27207208.002024-12-216646Actual
2644063.532024-11-2066211Actual
7788293.512023-05-246668Actual
11942280.002023-09-216666Budget
3436877.362025-06-2366211Actual
33245266.722025-05-2366211Actual
8113426.002023-06-246664Actual
8384158.002023-06-246626Actual
30789535.002025-03-236667Actual
3905262.462025-10-2266511Actual
35164183.002025-07-226646Actual
32093428.432025-04-2266111Actual
36020185.002025-08-226673Actual
25936619.002024-11-206665Actual
30665108.002025-03-236656Actual
32175159.272025-04-2266411Actual
5354380.002023-03-246667Budget
29036804.782025-01-2166213Actual
16733563.002024-02-216615Actual
6609352.602023-04-236628Actual
255689.272024-10-2166212Actual
728285.002022-11-216666Actual
212061137.472024-06-236618Actual
32915143.002025-05-236656Actual
2143530.552024-06-2366511Actual
23004153.002024-08-216656Actual
29487325.002025-02-206636Actual
15045473.002023-12-226667Actual
28770193.322025-01-2166411Actual
8806480.002023-06-246618Budget
1442210.332023-11-2166212Actual
20827518.002024-06-236615Actual
1463380.002022-12-226615Budget
11742191.002023-09-216626Actual
29750511.702025-02-206628Actual
11790473.002023-09-216636Actual
16025591.002024-01-226667Actual
2032640.122024-05-2366211Actual
32715791.002025-05-236615Actual
13213286.002023-10-226667Actual
5543200.002023-03-246668Budget
30558287.002025-03-236616Actual
127566.002022-12-226673Actual
1749439.062024-02-2166612Actual
869426.002022-11-216667Actual
28278436.002025-01-216616Actual
2250210.332024-07-2166112Actual
2040775.232024-05-2366511Actual
34719511.792025-06-2366613Actual
9050215.002023-07-226663Actual
24872374.002024-10-216665Actual
34221825.342025-06-236618Actual
33125531.392025-05-236628Actual
9967414.732023-07-226628Actual
12918307.002023-10-226636Actual
3240200.002023-01-226628Budget
9235480.002023-07-226664Budget
16826315.002024-02-216616Actual
255380.002022-11-216664Budget
8335280.002023-06-246616Budget
38971219.912025-10-2266211Actual
25807820.002024-11-206614Actual
29459105.002025-02-206626Actual
26915283.002024-12-216673Actual
727280.002022-11-216666Budget
26136187.002024-11-206666Actual
27973630.002025-01-216613Actual
24931209.002024-10-216616Actual
37383265.002025-09-216616Actual
23902361.002024-09-206616Actual
1726487.992024-02-2166211Actual
4827480.002023-03-246615Budget
20239711.702024-05-236668Actual
2664735.872024-11-2066612Actual

Generated 2025-12-21 20:47:26.327 UTC