[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 33   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22357124.172024-07-2166211Actual
26052239.002024-11-206636Actual
1794118.002022-12-226656Actual
2584298.002023-01-226615Actual
10352480.002023-08-226664Budget
5064261.002023-03-246636Actual
17291127.362024-02-2166311Actual
810647.002022-11-216617Actual
27233126.002024-12-216656Actual
5355273.002023-03-246667Actual
13341325.332023-10-226628Actual
3240200.002023-01-226628Budget
31023276.302025-03-2366311Actual
9177400.002023-07-226614Actual
397503.002022-11-216665Actual
20734505.002024-06-236614Actual
360481486.002025-08-226614Actual
528100.002022-11-216626Budget
9967414.732023-07-226628Actual
1188574.002023-09-216656Actual
3004466.722025-02-2066212Actual
17912330.002024-03-236636Actual
30499657.002025-03-236665Actual
12212307.152023-09-216628Actual
35314615.002025-07-226667Actual
29280710.002025-02-206664Actual
13589225.002023-11-216673Actual
11038480.002023-08-226618Budget
28385143.002025-01-216656Actual
2969280.002023-01-226666Budget
2495839.002024-10-216626Actual
32234381.622025-04-2266611Actual
8479280.002023-06-246646Budget
127680.002022-12-226673Budget
480280.002022-11-216616Budget
37197687.002025-09-216614Actual
19796660.002024-05-236615Actual
26915283.002024-12-216673Actual
1700213.002022-12-226636Actual
23448186.932024-08-2166611Actual
8056808.002023-06-246614Actual
32326389.062025-04-2266612Actual
11145200.002023-08-226668Budget
30665108.002025-03-236656Actual
28830372.042025-01-2166611Actual
11941322.002023-09-216666Actual
15849168.002024-01-226636Actual
27678235.872024-12-2166611Actual
5435480.002023-03-246618Budget
37111860.002025-09-216663Actual
8114480.002023-06-246664Budget
2122200.002022-12-226628Budget
19057540.002024-04-226617Actual
34482423.112025-06-2366611Actual
34013256.002025-06-236646Actual
11791380.002023-09-216636Budget
2350717.782024-08-2166112Actual
16204210.342024-01-2266111Actual
14974.002022-11-216673Actual
20919279.002024-06-236616Actual
34221825.342025-06-236618Actual
33038875.002025-05-236667Actual
20827518.002024-06-236615Actual
18347128.422024-03-2366411Actual
37019567.932025-08-2266613Actual
16733563.002024-02-216615Actual
22746261.002024-08-216664Actual
11742191.002023-09-216626Actual
7461213.002023-05-246666Actual
39085333.742025-10-2266611Actual
308481820.812025-03-236618Actual
12919380.002023-10-226636Budget
17995210.002024-03-236666Actual
16826315.002024-02-216616Actual
35280611.002025-07-226617Actual
341281314.002025-06-236617Actual
8113426.002023-06-246664Actual
31262173.182025-03-2366113Actual
800870.002023-06-246673Budget
296291345.002025-02-206617Actual
198750.002022-11-216614Budget
36340148.002025-08-226656Actual
8854200.002023-06-246628Budget
11942280.002023-09-216666Budget
964474.002023-07-226656Actual
38884552.612025-10-226668Actual
7310280.002023-05-246636Budget
3707480.002023-02-216615Budget
314981141.002025-04-226614Actual
22443155.022024-07-2166611Actual
38381690.002025-10-226664Actual
6011380.002023-04-236665Budget
15224152.892023-12-2266111Actual
28417312.002025-01-216666Actual
11694280.002023-09-216616Budget
7601524.002023-05-246667Actual
3192380.002023-01-226618Budget
11613380.002023-09-216665Budget
36842247.572025-08-2266112Actual
10761100.002023-08-226656Budget
671100.002022-11-216656Budget
12540550.002023-10-226614Budget
21769383.002024-07-216664Actual
22712584.002024-08-216614Actual
37231928.002025-09-216664Actual
13887174.002023-11-216646Actual
2769101.002023-01-226626Actual
16907179.002024-02-216646Actual
28278436.002025-01-216616Actual
34777916.002025-07-226613Actual
36671257.152025-08-2266211Actual
12412264.002023-10-226663Actual
26733352.142024-11-2066213Actual
1795100.002022-12-226656Budget
7682480.002023-05-246618Budget
4685655.002023-03-246614Actual
38169460.912025-09-2166613Actual
201791007.162024-05-236618Actual
37613600.002025-09-216667Actual
3051550.002023-01-226617Budget
15794202.002024-01-226616Actual
1726487.992024-02-2166211Actual
3444995.442025-06-2366511Actual
37522287.002025-09-216666Actual
18407116.722024-03-2366611Actual
2292447.002024-08-216626Actual
28596705.642025-01-216628Actual
22151473.002024-07-216667Actual
25685791.002024-11-206613Actual
1734520.972024-02-2166511Actual
6282125.002023-04-236656Actual
20239711.702024-05-236668Actual
10617100.002023-08-226626Budget
10569280.002023-08-226616Budget
22626591.002024-08-216663Actual
8911211.692023-06-246668Actual
3565590.002023-02-216614Actual
37933475.242025-09-2166611Actual
9501200.002023-07-226626Budget
7261205.002023-05-246626Actual
2038083.742024-05-2366411Actual
8724380.002023-06-246667Budget
9178650.002023-07-226614Budget
20120400.002024-05-236667Actual
23187670.792024-08-216618Actual
32889270.002025-05-236646Actual
35110137.002025-07-226626Actual
14005819.002023-11-216617Actual
11411550.002023-09-216614Budget
4418200.002023-02-216668Budget
9838380.002023-07-226667Budget
8433280.002023-06-246636Budget
13913137.002023-11-216656Actual
37410141.002025-09-216626Actual
7789200.002023-05-246668Budget
8725426.002023-06-246667Actual
26351792.002024-11-206668Actual
25719559.002024-11-206663Actual
19737312.002024-05-236664Actual
32947273.002025-05-236666Actual
31823231.002025-04-226666Actual
38998242.252025-10-2266311Actual
8194516.002023-06-246615Actual
2776546.502024-12-2166212Actual
9699177.002023-07-226666Actual
10817280.002023-08-226666Budget
2040775.232024-05-2366511Actual
38319114.002025-10-226673Actual
21828518.002024-07-216615Actual
22001232.002024-07-216646Actual
10432647.002023-08-226615Actual
14921162.002023-12-226656Actual
24872374.002024-10-216665Actual
32656644.002025-05-236664Actual
10714200.002023-08-226646Budget
206141092.002024-06-236613Actual
33781960.002025-06-236664Actual
11225380.002023-09-216613Budget
38053503.962025-09-2166612Actual
31739252.002025-04-226636Actual
2436481.612024-09-2066311Actual
31914720.002025-04-226667Actual
2032640.122024-05-2366211Actual
30613225.002025-03-236636Actual
12211200.002023-09-216628Budget
36174468.002025-08-226665Actual
5215200.002023-03-246666Budget
14039671.002023-11-216667Actual
32863314.002025-05-236636Actual
4500280.002023-03-246613Budget
3050618.002023-01-226617Actual
12351380.002023-10-226613Budget
1056200.002022-11-216668Budget
13294480.002023-10-226618Budget
1527975.232023-12-2266311Actual
1731897.572024-02-2166411Actual
2297894.002024-08-216646Actual
20648565.002024-06-236663Actual
1057220.782022-11-216668Actual
30406875.002025-03-236664Actual
5869338.002023-04-236664Actual
20298248.642024-05-2366111Actual
19944218.002024-05-236636Actual
2770100.002023-01-226626Budget
7869390.002023-06-246613Actual
21000202.002024-06-236646Actual
6139120.002023-04-236626Actual
29870103.952025-02-2066211Actual
36464638.002025-08-226667Actual
13529600.002023-11-216663Actual
11552436.002023-09-216615Actual
26467134.802024-11-2066311Actual
7681628.372023-05-246618Actual
7788293.512023-05-246668Actual
36372162.002025-08-226666Actual
29783734.432025-02-206668Actual
952380.002022-11-216618Budget
21267290.482024-06-236668Actual
3987205.002023-02-216646Actual
10957560.002023-08-226667Actual
35434463.212025-07-226668Actual
20440134.802024-05-2366611Actual
3560253.952025-07-2266511Actual
28007707.002025-01-216663Actual
2504305.002023-01-226664Actual
30465710.002025-03-236615Actual
4232380.002023-02-216667Budget
4233420.002023-02-216667Actual
14222125.232023-11-2166111Actual
1853280.002022-12-226666Budget
6808200.002023-05-246663Budget
5297320.002023-03-246617Actual
22059302.002024-07-216666Actual
1952732.672024-04-2266612Actual
27797364.602024-12-2166612Actual
4826473.002023-03-246615Actual
4419290.482023-02-216668Actual
36783408.212025-08-2266611Actual
8336261.002023-06-246616Actual
5683169.002023-04-236663Actual
17236131.612024-02-2166111Actual
9235480.002023-07-226664Budget
13152633.002023-10-226617Actual
30755832.002025-03-236617Actual
1992480.002022-12-226667Budget
27035791.002024-12-216615Actual
12740354.002023-10-226665Actual
2722280.002023-01-226616Budget
24451189.062024-09-2066611Actual
6609352.602023-04-236628Actual

Generated 2025-12-22 00:31:14.178 UTC