[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37580742.002025-09-216617Actual
4827480.002023-03-246615Budget
5950480.002023-04-236615Budget
22805360.002024-08-216615Actual
23362111.402024-08-2166311Actual
33747835.002025-06-236614Actual
319731273.832025-04-226618Actual
37197687.002025-09-216614Actual
30372743.002025-03-236614Actual
17964116.002024-03-236656Actual
4418200.002023-02-216668Budget
36988441.612025-08-2266213Actual
6421382.002023-04-236617Actual
9501200.002023-07-226626Budget
1993522.002022-12-226667Actual
5812550.002023-04-236614Budget
36725262.472025-08-2266411Actual
11838200.002023-09-216646Budget
32175159.272025-04-2266411Actual
728285.002022-11-216666Actual
1139445.002022-12-226613Actual
6562967.772023-04-236618Actual
26351792.002024-11-206668Actual
9373401.002023-07-226665Actual
10488380.002023-08-226665Budget
33299140.122025-05-2366411Actual
255380.002022-11-216664Budget
32889270.002025-05-236646Actual
14814203.002023-12-226616Actual
29539132.002025-02-206656Actual
29339638.002025-02-206615Actual
20120400.002024-05-236667Actual
26976700.002024-12-216664Actual
22270287.452024-07-216668Actual
29750511.702025-02-206628Actual
3560253.952025-07-2266511Actual
9780655.002023-07-226617Actual
22357124.172024-07-2166211Actual
16826315.002024-02-216616Actual
341281314.002025-06-236617Actual
32001511.702025-04-226628Actual
28185691.002025-01-216615Actual
360481486.002025-08-226614Actual
810647.002022-11-216617Actual
336271190.002025-06-236613Actual
16112613.212024-01-226628Actual
15104713.222023-12-226618Actual
11038480.002023-08-226618Budget
1625968.852024-01-2266311Actual
951782.912022-11-216618Actual
33840492.002025-06-236615Actual
1700213.002022-12-226636Actual
18265218.852024-03-2366111Actual
20734505.002024-06-236614Actual
6091265.002023-04-236616Actual
3517112.002023-02-216673Actual
27035791.002024-12-216615Actual
36372162.002025-08-226666Actual
32293208.212025-04-2266112Actual
33245266.722025-05-2366211Actual
31320567.932025-03-2366613Actual
33987256.002025-06-236636Actual
28568869.282025-01-216618Actual
18676389.002024-04-226614Actual
21113664.002024-06-236617Actual
1937961.402024-04-2266511Actual
37438471.002025-09-216636Actual
1934483.002022-12-226617Actual
1932585.872024-04-2266311Actual
30697270.002025-03-236666Actual
15642479.002024-01-226664Actual
22838546.002024-08-216665Actual
24718114.002024-10-216673Actual
27856287.222024-12-2166113Actual
174379.272024-02-2166112Actual
22592887.002024-08-216613Actual
17995210.002024-03-236666Actual
17857311.002024-03-236616Actual
2052616.722024-05-2366212Actual
14921162.002023-12-226656Actual
1788479.002024-03-236626Actual
23448186.932024-08-2166611Actual
28219638.002025-01-216665Actual
4967280.002023-03-246616Budget
17672653.002024-03-236614Actual
21267290.482024-06-236668Actual
6610200.002023-04-236628Budget
280931002.002025-01-216614Actual
21055148.002024-06-236666Actual
39025402.892025-10-2266411Actual
29487325.002025-02-206636Actual
12164480.002023-09-216618Budget
1935550.002022-12-226617Budget
12681480.002023-10-226615Budget
1024585.002023-08-226673Actual
16520778.002024-02-216613Actual
31289294.242025-03-2366213Actual
1136459.002023-09-216673Actual
14039671.002023-11-216667Actual
2913100.002023-01-226656Budget
16674266.002024-02-216664Actual
29068281.962025-01-2166613Actual
32835122.002025-05-236626Actual
14005819.002023-11-216617Actual
1623233.742024-01-2266211Actual
4746327.002023-03-246664Actual
3892100.002023-02-216626Budget
23248545.032024-08-216668Actual
10165197.002023-08-226663Actual
11613380.002023-09-216665Budget
29036804.782025-01-2166213Actual
26412190.122024-11-2066111Actual
12680434.002023-10-226615Actual
33005943.002025-05-236617Actual
6749532.002023-05-246613Actual
2451030.552024-09-2066112Actual
31083327.362025-03-2366611Actual
36551670.792025-08-226628Actual
8383200.002023-06-246626Budget
2152730.552024-06-2366112Actual
23843295.002024-09-206665Actual
8583280.002023-06-246666Budget
18407116.722024-03-2366611Actual
16767470.002024-02-216665Actual
8853281.392023-06-246628Actual
35222307.002025-07-226666Actual
35753650.772025-07-2266612Actual
8114480.002023-06-246664Budget
2495839.002024-10-216626Actual
527149.002022-11-216626Actual
240080.002023-01-226673Budget
364301222.002025-08-226617Actual
3687075.232025-08-2266212Actual
8384158.002023-06-246626Actual
727280.002022-11-216666Budget
27678235.872024-12-2166611Actual
4826473.002023-03-246615Actual
18861137.002024-04-226616Actual
2250210.332024-07-2166112Actual
24872374.002024-10-216665Actual
22712584.002024-08-216614Actual
3058599.002025-03-236626Actual
33781960.002025-06-236664Actual
671100.002022-11-216656Budget
36961301.262025-08-2266113Actual
10899491.002023-08-226617Actual
13072280.002023-10-226666Budget
10957560.002023-08-226667Actual
9968200.002023-07-226628Budget
12741380.002023-10-226665Budget
30613225.002025-03-236636Actual
2715384.002024-12-216626Actual
274161351.112024-12-216618Actual
11884100.002023-09-216656Budget
1603260.002022-12-226616Actual
318811160.002025-04-226617Actual
23630655.002024-09-206663Actual
11471480.002023-09-216664Budget
24391109.272024-09-2066411Actual
4685655.002023-03-246614Actual
5016100.002023-03-246626Budget
8527100.002023-06-246656Budget
5436620.792023-03-246618Actual
27536510.342024-12-2166111Actual
800870.002023-06-246673Budget
18053540.002024-03-236617Actual
4035100.002023-02-216656Budget
31470191.002025-04-226673Actual
23004153.002024-08-216656Actual
32622968.002025-05-236614Actual
20974288.002024-06-236636Actual
27645103.952024-12-2166511Actual
9502138.002023-07-226626Actual
6236182.002023-04-236646Actual
4313608.672023-02-216618Actual
19178554.122024-04-226628Actual
2155920.972024-06-2366612Actual
30344221.002025-03-236673Actual
25128677.002024-10-216617Actual
16965172.002024-02-216666Actual
21468132.682024-06-2366611Actual
19944218.002024-05-236636Actual
9920670.792023-07-226618Actual
12211200.002023-09-216628Budget
38943563.542025-10-2266111Actual
23750331.002024-09-206664Actual
17705431.002024-03-236664Actual
10570307.002023-08-226616Actual
20768319.002024-06-236664Actual
28629792.002025-01-216668Actual
19091637.002024-04-226667Actual
5355273.002023-03-246667Actual
13861210.002023-11-216636Actual
7543550.002023-05-246617Budget
19411178.422024-04-2266611Actual
12270281.392023-09-216668Actual
11552436.002023-09-216615Actual
480280.002022-11-216616Budget
21617637.002024-07-216613Actual
16145505.642024-01-226668Actual
27737412.472024-12-2166112Actual
2891761.402025-01-2166212Actual
1849848.632024-03-2366612Actual
7927222.002023-06-246663Actual
30016314.592025-02-2066112Actual
9919480.002023-07-226618Budget
9317436.002023-07-226615Actual
2879759.272025-01-2166511Actual
30639205.002025-03-236646Actual
245378.212024-09-2066212Actual
2640380.002023-01-226665Budget
22210893.522024-07-216618Actual
9049200.002023-07-226663Budget
7214280.002023-05-246616Budget
2969280.002023-01-226666Budget
3240200.002023-01-226628Budget
388231111.712025-10-226618Actual
24040253.002024-09-206666Actual
35280611.002025-07-226617Actual
2202781.002024-07-216656Actual
1748280.002022-12-226646Budget
4686550.002023-03-246614Budget
39291646.882025-10-2266213Actual
26494127.362024-11-2066411Actual
1462491.002022-12-226615Actual
38672319.002025-10-226666Actual
13152633.002023-10-226617Actual
127680.002022-12-226673Budget
31914720.002025-04-226667Actual
27915680.212024-12-2166613Actual
28278436.002025-01-216616Actual
8992380.002023-07-226613Budget
17764356.002024-03-236615Actual
353731290.502025-07-226618Actual
24131450.002024-09-206667Actual
6092280.002023-04-236616Budget
5065280.002023-03-246636Budget
23307215.662024-08-2166111Actual
34811850.002025-07-226663Actual
1991687.002024-05-236626Actual
2441834.802024-09-2066511Actual
9839234.002023-07-226667Actual
10898480.002023-08-226617Budget
29459105.002025-02-206626Actual
38588336.002025-10-226636Actual
14662319.002023-12-226664Actual
12163442.002023-09-216618Actual
25936619.002024-11-206665Actual
3762380.002023-02-216665Budget
3891170.002023-02-216626Actual

Generated 2025-12-21 21:43:27.173 UTC