[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30286430.002025-03-236663Actual
20974288.002024-06-236636Actual
21920234.002024-07-216616Actual
2292447.002024-08-216626Actual
313781201.002025-04-226613Actual
36340148.002025-08-226656Actual
25221637.462024-10-216618Actual
11225380.002023-09-216613Budget
10433480.002023-08-226615Budget
11552436.002023-09-216615Actual
38112392.492025-09-2166113Actual
38533402.002025-10-226616Actual
1383381.002023-11-216626Actual
36584772.312025-08-226668Actual
15306142.252023-12-2266411Actual
30163446.872025-02-2066213Actual
8665465.002023-06-246617Actual
27564162.462024-12-2166211Actual
27357615.002024-12-216667Actual
21650464.002024-07-216663Actual
3566550.002023-02-216614Budget
30136287.222025-02-2066113Actual
19737312.002024-05-236664Actual
4746327.002023-03-246664Actual
3050618.002023-01-226617Actual
3675295.442025-08-2266511Actual
2721310.002023-01-226616Actual
6139120.002023-04-236626Actual
13341325.332023-10-226628Actual
5951509.002023-04-236615Actual
2143530.552024-06-2366511Actual
9501200.002023-07-226626Budget
12212307.152023-09-216628Actual
28770193.322025-01-2166411Actual
31412410.002025-04-226663Actual
7262200.002023-05-246626Budget
32835122.002025-05-236626Actual
314981141.002025-04-226614Actual
12870105.002023-10-226626Actual
14304111.402023-11-2166411Actual
21147640.002024-06-236667Actual
5543200.002023-03-246668Budget
10380.002022-11-216613Budget
22626591.002024-08-216663Actual
34777916.002025-07-226613Actual
212061137.472024-06-236618Actual
1794118.002022-12-226656Actual
27126237.002024-12-216616Actual
5064261.002023-03-246636Actual
4685655.002023-03-246614Actual
9236582.002023-07-226664Actual
17552786.002024-03-236613Actual
17995210.002024-03-236666Actual
11790473.002023-09-216636Actual
1604280.002022-12-226616Budget
38884552.612025-10-226668Actual
2585380.002023-01-226615Budget
30639205.002025-03-236646Actual
11837234.002023-09-216646Actual
35575249.702025-07-2266411Actual
25779167.002024-11-206673Actual
3843346.002023-02-216616Actual
20734505.002024-06-236614Actual
26412190.122024-11-2066111Actual
32808305.002025-05-236616Actual
15875131.002024-01-226646Actual
9838380.002023-07-226667Budget
6339156.002023-04-236666Actual
396380.002022-11-216665Budget
19830305.002024-05-236665Actual
37700872.312025-09-216628Actual
1952732.672024-04-2266612Actual
2970359.002023-01-226666Actual
4035100.002023-02-216656Budget
19676323.002024-05-236673Actual
8583280.002023-06-246666Budget
1999695.002024-05-236656Actual
27536510.342024-12-2166111Actual
20768319.002024-06-236664Actual
6610200.002023-04-236628Budget
1623233.742024-01-2266211Actual
255380.002022-11-216664Budget
528100.002022-11-216626Budget
15701485.002024-01-226615Actual
12822280.002023-10-226616Budget
23128655.002024-08-216667Actual
22059302.002024-07-216666Actual
16965172.002024-02-216666Actual
5065280.002023-03-246636Budget
6562967.772023-04-236618Actual
24009144.002024-09-206656Actual
3707480.002023-02-216615Budget
165179.002022-12-226626Actual
19211304.122024-04-226668Actual
10488380.002023-08-226665Budget
10714200.002023-08-226646Budget
28007707.002025-01-216663Actual
12023334.002023-09-216617Actual
14841127.002023-12-226626Actual
32093428.432025-04-2266111Actual
5950480.002023-04-236615Budget
2722280.002023-01-226616Budget
29009345.122025-01-2166113Actual
17672653.002024-03-236614Actual
35024549.002025-07-226665Actual
9373401.002023-07-226665Actual
11941322.002023-09-216666Actual
9919480.002023-07-226618Budget
5216177.002023-03-246666Actual
22411142.252024-07-2166411Actual
12740354.002023-10-226665Actual
15933150.002024-01-226666Actual
13294480.002023-10-226618Budget
127566.002022-12-226673Actual
21381109.272024-06-2366311Actual
20706143.002024-06-236673Actual
27618309.282024-12-2166411Actual
22329125.232024-07-2166111Actual
5683169.002023-04-236663Actual
27265311.002024-12-216666Actual
5812550.002023-04-236614Budget
11612342.002023-09-216665Actual
2652120.972024-11-2066511Actual
33719276.002025-06-236673Actual
3782063.532025-09-2166211Actual
12600480.002023-10-226664Budget
8432325.002023-06-246636Actual
17857311.002024-03-236616Actual
18888106.002024-04-226626Actual
36961301.262025-08-2266113Actual
12966211.002023-10-226646Actual
6480380.002023-04-236667Budget
12869100.002023-10-226626Budget
28359298.002025-01-216646Actual
33569517.052025-05-2366613Actual
2155920.972024-06-2366612Actual
7928200.002023-06-246663Budget
36551670.792025-08-226628Actual
1829331.612024-03-2366211Actual
2261410.002023-01-226613Actual
38640151.002025-10-226656Actual
12211200.002023-09-216628Budget
9502138.002023-07-226626Actual
22712584.002024-08-216614Actual
7074380.002023-05-246615Budget
22592887.002024-08-216613Actual
1460191.002023-12-226673Actual
2040775.232024-05-2366511Actual
26351792.002024-11-206668Actual
5684200.002023-04-236663Budget
3626369.002023-02-216664Actual
37464193.002025-09-216646Actual
11613380.002023-09-216665Budget
20648565.002024-06-236663Actual
39205558.222025-10-2266612Actual
35434463.212025-07-226668Actual
12539560.002023-10-226614Actual
11226444.002023-09-216613Actual
36174468.002025-08-226665Actual
32175159.272025-04-2266411Actual
5542220.782023-03-246668Actual
8480302.002023-06-246646Actual
16640355.002024-02-216614Actual
13913137.002023-11-216656Actual
3762380.002023-02-216665Budget
38381690.002025-10-226664Actual
6188280.002023-04-236636Budget
38851479.882025-10-226628Actual
38588336.002025-10-226636Actual
1324750.002022-12-226614Budget
21828518.002024-07-216615Actual
9839234.002023-07-226667Actual
2640380.002023-01-226665Budget
2262380.002023-01-226613Budget
36783408.212025-08-2266611Actual
8992380.002023-07-226613Budget
12918307.002023-10-226636Actual
5355273.002023-03-246667Actual
37324627.002025-09-216665Actual
31739252.002025-04-226636Actual
3191738.972023-01-226618Actual
1539820.972023-12-2266112Actual
5436620.792023-03-246618Actual
30968326.302025-03-2366111Actual
7730200.002023-05-246628Budget
23036209.002024-08-216666Actual
4827480.002023-03-246615Budget
26915283.002024-12-216673Actual
32715791.002025-05-236615Actual
1795100.002022-12-226656Budget
3377246.002023-02-216613Actual
10489560.002023-08-226665Actual
33217641.202025-05-2366111Actual
274161351.112024-12-216618Actual
33781960.002025-06-236664Actual
2319200.002023-01-226663Budget
6808200.002023-05-246663Budget
31711109.002025-04-226626Actual
13806275.002023-11-216616Actual
2891761.402025-01-2166212Actual
6421382.002023-04-236617Actual
8433280.002023-06-246636Budget
35138452.002025-07-226636Actual
25038106.002024-10-216656Actual
21267290.482024-06-236668Actual
28333505.002025-01-216636Actual
10618157.002023-08-226626Actual
35753650.772025-07-2266612Actual
18648109.002024-04-226673Actual
23843295.002024-09-206665Actual
33452464.602025-05-2366612Actual
15849168.002024-01-226636Actual
37847312.472025-09-2166311Actual
2094669.002024-06-236626Actual
21468132.682024-06-2366611Actual
9780655.002023-07-226617Actual
31791171.002025-04-226656Actual
28385143.002025-01-216656Actual
2865305.002023-01-226646Actual
16674266.002024-02-216664Actual
25685791.002024-11-206613Actual
22001232.002024-07-216646Actual
25070249.002024-10-216666Actual
913068.002023-07-226673Actual
1527975.232023-12-2266311Actual
13887174.002023-11-216646Actual
18053540.002024-03-236617Actual
28185691.002025-01-216615Actual
13013165.002023-10-226656Actual
24391109.272024-09-2066411Actual
1896866.002024-04-226656Actual
14814203.002023-12-226616Actual
38227705.002025-10-226613Actual
9050215.002023-07-226663Actual
20440134.802024-05-2366611Actual
39025402.892025-10-2266411Actual
23389142.252024-08-2166411Actual
32594167.002025-05-236673Actual
3560253.952025-07-2266511Actual
8194516.002023-06-246615Actual
3436877.362025-06-2366211Actual
30996107.142025-03-2366211Actual
22210893.522024-07-216618Actual
16204210.342024-01-2266111Actual
3625380.002023-02-216664Budget
32293208.212025-04-2266112Actual
964474.002023-07-226656Actual
7358372.002023-05-246646Actual
3378280.002023-02-216613Budget
4361461.702023-02-216628Actual

Generated 2025-12-22 00:11:04.670 UTC