[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6668429.882023-04-236668Actual
576426.002022-11-216636Actual
31412410.002025-04-226663Actual
10432647.002023-08-226615Actual
2094669.002024-06-236626Actual
1726487.992024-02-2166211Actual
15165475.332023-12-226668Actual
7261205.002023-05-246626Actual
5484323.812023-03-246628Actual
9317436.002023-07-226615Actual
37847312.472025-09-2166311Actual
1603260.002022-12-226616Actual
29870103.952025-02-2066211Actual
37231928.002025-09-216664Actual
2610495.002024-11-206656Actual
6011380.002023-04-236665Budget
10714200.002023-08-226646Budget
37383265.002025-09-216616Actual
10166200.002023-08-226663Budget
291261078.002025-02-206613Actual
31765186.002025-04-226646Actual
13400200.002023-10-226668Budget
32594167.002025-05-236673Actual
1652100.002022-12-226626Budget
27618309.282024-12-2166411Actual
11411550.002023-09-216614Budget
7074380.002023-05-246615Budget
9780655.002023-07-226617Actual
6935650.002023-05-246614Budget
17857311.002024-03-236616Actual
20734505.002024-06-236614Actual
38319114.002025-10-226673Actual
17764356.002024-03-236615Actual
800768.002023-06-246673Actual
2333584.802024-08-2166211Actual
25162556.002024-10-216667Actual
314981141.002025-04-226614Actual
6188280.002023-04-236636Budget
14039671.002023-11-216667Actual
35753650.772025-07-2266612Actual
32656644.002025-05-236664Actual
7681628.372023-05-246618Actual
13806275.002023-11-216616Actual
32889270.002025-05-236646Actual
10713177.002023-08-226646Actual
9372480.002023-07-226665Budget
8433280.002023-06-246636Budget
13913137.002023-11-216656Actual
2913100.002023-01-226656Budget
17995210.002024-03-236666Actual
24660491.002024-10-216663Actual
3626085.002025-08-226626Actual
36902488.002025-08-2266612Actual
32863314.002025-05-236636Actual
14128485.942023-11-216628Actual
11225380.002023-09-216613Budget
20648565.002024-06-236663Actual
8854200.002023-06-246628Budget
35222307.002025-07-226666Actual
1136459.002023-09-216673Actual
3004466.722025-02-2066212Actual
6092280.002023-04-236616Budget
67200.002022-11-216663Budget
18802566.002024-04-226665Actual
4034101.002023-02-216656Actual
37019567.932025-08-2266613Actual
19091637.002024-04-226667Actual
1747372.002022-12-226646Actual
261961201.002024-11-206617Actual
479198.002022-11-216616Actual
32121142.252025-04-2266211Actual
5870380.002023-04-236664Budget
4968322.002023-03-246616Actual
2865305.002023-01-226646Actual
29783734.432025-02-206668Actual
3438218.002023-02-216663Actual
17177393.512024-02-216668Actual
29009345.122025-01-2166113Actual
8480302.002023-06-246646Actual
2776546.502024-12-2166212Actual
4314480.002023-02-216618Budget
245378.212024-09-2066212Actual
6139120.002023-04-236626Actual
7133554.002023-05-246665Actual
10667380.002023-08-226636Budget
2770100.002023-01-226626Budget
36140970.002025-08-226615Actual
2602464.002024-11-206626Actual
30909849.582025-03-236668Actual
14921162.002023-12-226656Actual
10818223.002023-08-226666Actual
2074380.002022-12-226618Budget
174379.272024-02-2166112Actual
3763385.002023-02-216665Actual
24250455.642024-09-206668Actual
38381690.002025-10-226664Actual
688870.002023-05-246673Budget
19676323.002024-05-236673Actual
19618700.002024-05-236663Actual
235961019.002024-09-206613Actual
21861267.002024-07-216665Actual
6091265.002023-04-236616Actual
9236582.002023-07-226664Actual
2319200.002023-01-226663Budget
4313608.672023-02-216618Actual
22746261.002024-08-216664Actual
38139531.092025-09-2166213Actual
17057495.002024-02-216667Actual
5683169.002023-04-236663Actual
11145200.002023-08-226668Budget
24451189.062024-09-2066611Actual
22684196.002024-08-216673Actual
24098535.002024-09-206617Actual
6562967.772023-04-236618Actual
35190109.002025-07-226656Actual
17912330.002024-03-236636Actual
262911081.402024-11-206618Actual
24931209.002024-10-216616Actual
10026317.752023-07-226668Actual
1056200.002022-11-216668Budget
33452464.602025-05-2366612Actual
15522582.002024-01-226663Actual
8911211.692023-06-246668Actual
21113664.002024-06-236617Actual
22001232.002024-07-216646Actual
10618157.002023-08-226626Actual
3437200.002023-02-216663Budget
27035791.002024-12-216615Actual
28509600.002025-01-216667Actual
37522287.002025-09-216666Actual
25936619.002024-11-206665Actual
9235480.002023-07-226664Budget
6010535.002023-04-236665Actual
19944218.002024-05-236636Actual
8806480.002023-06-246618Budget
13745442.002023-11-216665Actual
2584298.002023-01-226615Actual
5296380.002023-03-246617Budget
34569170.982025-06-2366212Actual
30697270.002025-03-236666Actual
3844280.002023-02-216616Budget
16025591.002024-01-226667Actual
2542386.932024-10-2166411Actual
1929822.042024-04-2266211Actual
5015103.002023-03-246626Actual
21147640.002024-06-236667Actual
37464193.002025-09-216646Actual
17705431.002024-03-236664Actual
22805360.002024-08-216615Actual
28278436.002025-01-216616Actual
688767.002023-05-246673Actual
12412264.002023-10-226663Actual
12600480.002023-10-226664Budget
23036209.002024-08-216666Actual
19830305.002024-05-236665Actual
21920234.002024-07-216616Actual
35138452.002025-07-226636Actual
3625380.002023-02-216664Budget
11226444.002023-09-216613Actual
8584335.002023-06-246666Actual
38884552.612025-10-226668Actual
32536443.002025-05-236663Actual
24872374.002024-10-216665Actual
3050618.002023-01-226617Actual
1631340.122024-01-2266511Actual
27067396.002024-12-216665Actual
33569517.052025-05-2366613Actual
38588336.002025-10-226636Actual
14005819.002023-11-216617Actual
30665108.002025-03-236656Actual
11693416.002023-09-216616Actual
10898480.002023-08-226617Budget
2536934.802024-10-2166211Actual
28716107.142025-01-2166211Actual
22592887.002024-08-216613Actual
31532530.002025-04-226664Actual
1381380.002022-12-226664Budget
30252946.002025-03-236613Actual
1794118.002022-12-226656Actual
26976700.002024-12-216664Actual
9645100.002023-07-226656Budget
3560253.952025-07-2266511Actual
1849848.632024-03-2366612Actual
3377246.002023-02-216613Actual
1952732.672024-04-2266612Actual
14629376.002023-12-226614Actual
3905262.462025-10-2266511Actual
12270281.392023-09-216668Actual
37733981.402025-09-216668Actual
2585380.002023-01-226615Budget
33511234.592025-05-2366113Actual
32808305.002025-05-236616Actual
2341636.932024-08-2166511Actual
19057540.002024-04-226617Actual
10165197.002023-08-226663Actual
23902361.002024-09-206616Actual
14277156.082023-11-2166311Actual
14510713.002023-12-226613Actual
32622968.002025-05-236614Actual
18347128.422024-03-2366411Actual
17116620.792024-02-216618Actual
15339128.422023-12-2266611Actual
34541430.552025-06-2366112Actual
23448186.932024-08-2166611Actual
4827480.002023-03-246615Budget
31050260.342025-03-2366411Actual
2152730.552024-06-2366112Actual
33873809.002025-06-236665Actual
17644141.002024-03-236673Actual
2392954.002024-09-206626Actual
5764100.002023-04-236673Budget
29160640.002025-02-206663Actual
27645103.952024-12-2166511Actual
31684407.002025-04-226616Actual
13529600.002023-11-216663Actual
28770193.322025-01-2166411Actual
18407116.722024-03-2366611Actual
32915143.002025-05-236656Actual
6750380.002023-05-246613Budget
36725262.472025-08-2266411Actual
33158519.272025-05-236668Actual
17378178.422024-02-2166611Actual
31470191.002025-04-226673Actual
32034640.492025-04-226668Actual
39025402.892025-10-2266411Actual
1136370.002023-09-216673Budget
4232380.002023-02-216667Budget
31083327.362025-03-2366611Actual
16826315.002024-02-216616Actual
8583280.002023-06-246666Budget
9551280.002023-07-226636Budget
5811546.002023-04-236614Actual
30077379.492025-02-2066612Actual
32444364.422025-04-2266613Actual
38440596.002025-10-226615Actual
3892100.002023-02-216626Budget
25396107.142024-10-2166311Actual
14543660.002023-12-226663Actual
12540550.002023-10-226614Budget
18265218.852024-03-2366111Actual
25282393.512024-10-216668Actual
13213286.002023-10-226667Actual
2641364.002023-01-226665Actual
2055646.502024-05-2366612Actual
10761100.002023-08-226656Budget
31262173.182025-03-2366113Actual
11284237.002023-09-216663Actual
9968200.002023-07-226628Budget
34688287.222025-06-2366213Actual
25841384.002024-11-206664Actual

Generated 2025-12-21 19:49:22.389 UTC