[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27357615.002024-12-216667Actual
4232380.002023-02-216667Budget
16612218.002024-02-216673Actual
36174468.002025-08-226665Actual
28716107.142025-01-2166211Actual
15794202.002024-01-226616Actual
1631340.122024-01-2266511Actual
8480302.002023-06-246646Actual
39291646.882025-10-2266213Actual
5812550.002023-04-236614Budget
11283200.002023-09-216663Budget
25719559.002024-11-206663Actual
6092280.002023-04-236616Budget
22897213.002024-08-216616Actual
20974288.002024-06-236636Actual
23843295.002024-09-206665Actual
22592887.002024-08-216613Actual
33452464.602025-05-2366612Actual
13745442.002023-11-216665Actual
11552436.002023-09-216615Actual
12918307.002023-10-226636Actual
4887380.002023-03-246665Budget
8055650.002023-06-246614Budget
9453404.002023-07-226616Actual
269431375.002024-12-216614Actual
4034101.002023-02-216656Actual
27265311.002024-12-216666Actual
35222307.002025-07-226666Actual
1603260.002022-12-226616Actual
8195380.002023-06-246615Budget
8526218.002023-06-246656Actual
34281496.542025-06-236668Actual
14629376.002023-12-226614Actual
800768.002023-06-246673Actual
21381109.272024-06-2366311Actual
1731897.572024-02-2166411Actual
6750380.002023-05-246613Budget
14974.002022-11-216673Actual
810647.002022-11-216617Actual
1136459.002023-09-216673Actual
37874199.702025-09-2166411Actual
28185691.002025-01-216615Actual
2253451.822024-07-2166612Actual
23248545.032024-08-216668Actual
1463380.002022-12-226615Budget
1383381.002023-11-216626Actual
23688141.002024-09-206673Actual
2504305.002023-01-226664Actual
15011895.002023-12-226617Actual
2143530.552024-06-2366511Actual
31791171.002025-04-226656Actual
2913100.002023-01-226656Budget
24391109.272024-09-2066411Actual
2350717.782024-08-2166112Actual
14869357.002023-12-226636Actual
34249738.972025-06-236628Actual
10570307.002023-08-226616Actual
4175380.002023-02-216617Budget
35839562.672025-07-2266213Actual
19830305.002024-05-236665Actual
3843346.002023-02-216616Actual
201791007.162024-05-236618Actual
6420380.002023-04-236617Budget
11037843.522023-08-226618Actual
34688287.222025-06-2366213Actual
296291345.002025-02-206617Actual
20706143.002024-06-236673Actual
33840492.002025-06-236615Actual
12270281.392023-09-216668Actual
32121142.252025-04-2266211Actual
3626085.002025-08-226626Actual
38261736.002025-10-226663Actual
20440134.802024-05-2366611Actual
1748280.002022-12-226646Budget
3763385.002023-02-216665Actual
2180200.002022-12-226668Budget
28219638.002025-01-216665Actual
16112613.212024-01-226628Actual
12740354.002023-10-226665Actual
8853281.392023-06-246628Actual
7869390.002023-06-246613Actual
25482160.342024-10-2166611Actual
34422298.642025-06-2366411Actual
292461326.002025-02-206614Actual
2155920.972024-06-2366612Actual
2436481.612024-09-2066311Actual
15580185.002024-01-226673Actual
31262173.182025-03-2366113Actual
12821312.002023-10-226616Actual
5158158.002023-03-246656Actual
18556888.002024-04-226613Actual
33038875.002025-05-236667Actual
1999695.002024-05-236656Actual
24718114.002024-10-216673Actual
2121442.002022-12-226628Actual
36902488.002025-08-2266612Actual
22684196.002024-08-216673Actual
30755832.002025-03-236617Actual
1746416.722024-02-2166212Actual
2661429.482024-11-2066112Actual
2392954.002024-09-206626Actual
5065280.002023-03-246636Budget
39025402.892025-10-2266411Actual
10956380.002023-08-226667Budget
2341636.932024-08-2166511Actual
33005943.002025-05-236617Actual
5623420.002023-04-236613Actual
34569170.982025-06-2366212Actual
7600380.002023-05-246667Budget
35575249.702025-07-2266411Actual
7601524.002023-05-246667Actual
12082273.002023-09-216667Actual
9550302.002023-07-226636Actual
27181447.002024-12-216636Actual
36698320.982025-08-2266311Actual
29897235.872025-02-2066311Actual
30968326.302025-03-2366111Actual
4174531.002023-02-216617Actual
29539132.002025-02-206656Actual
19411178.422024-04-2266611Actual
32863314.002025-05-236636Actual
370771291.002025-09-216613Actual
20919279.002024-06-236616Actual
38139531.092025-09-2166213Actual
30344221.002025-03-236673Actual
14222125.232023-11-2166111Actual
255380.002022-11-216664Budget
1685394.002024-02-216626Actual
4968322.002023-03-246616Actual
29842442.262025-02-2066111Actual
28629792.002025-01-216668Actual
16674266.002024-02-216664Actual
28596705.642025-01-216628Actual
32835122.002025-05-236626Actual
30613225.002025-03-236636Actual
26706173.182024-11-2066113Actual
29280710.002025-02-206664Actual
19618700.002024-05-236663Actual
9177400.002023-07-226614Actual
37169170.002025-09-216673Actual
67200.002022-11-216663Budget
38998242.252025-10-2266311Actual
2830592.002025-01-216626Actual
26351792.002024-11-206668Actual
480280.002022-11-216616Budget
19704621.002024-05-236614Actual
9919480.002023-07-226618Budget
12539560.002023-10-226614Actual
1628687.992024-01-2266411Actual
3437200.002023-02-216663Budget
2722280.002023-01-226616Budget
29036804.782025-01-2166213Actual
262911081.402024-11-206618Actual
29373437.002025-02-206665Actual
315911105.002025-04-226615Actual
8805763.222023-06-246618Actual
19889172.002024-05-236616Actual
1382491.002022-12-226664Actual
3565590.002023-02-216614Actual
1794118.002022-12-226656Actual
6668429.882023-04-236668Actual
25128677.002024-10-216617Actual
6669200.002023-04-236668Budget
10432647.002023-08-226615Actual
3566550.002023-02-216614Budget
27591299.702024-12-2166311Actual
5297320.002023-03-246617Actual
11941322.002023-09-216666Actual
12164480.002023-09-216618Budget
12600480.002023-10-226664Budget
3844280.002023-02-216616Budget
25936619.002024-11-206665Actual
8114480.002023-06-246664Budget
2262380.002023-01-226613Budget
31023276.302025-03-2366311Actual
1460191.002023-12-226673Actual
245378.212024-09-2066212Actual
24986197.002024-10-216636Actual
6610200.002023-04-236628Budget
2292447.002024-08-216626Actual
5216177.002023-03-246666Actual
36233384.002025-08-226616Actual
28509600.002025-01-216667Actual
1249170.002023-10-226673Budget
28568869.282025-01-216618Actual
1640522.042024-01-2266112Actual
2664735.872024-11-2066612Actual
2641364.002023-01-226665Actual
24218613.212024-09-206628Actual
6993480.002023-05-246664Budget
16346151.832024-01-2266611Actual
4418200.002023-02-216668Budget
35024549.002025-07-226665Actual
6091265.002023-04-236616Actual
1249273.002023-10-226673Actual
10351316.002023-08-226664Actual
7543550.002023-05-246617Budget
24190981.402024-09-206618Actual
811550.002022-11-216617Budget
4967280.002023-03-246616Budget
11412800.002023-09-216614Actual
21736480.002024-07-216614Actual
2451030.552024-09-2066112Actual
35693236.932025-07-2266112Actual
32175159.272025-04-2266411Actual
7870380.002023-06-246613Budget
27915680.212024-12-2166613Actual
308481820.812025-03-236618Actual
26230851.002024-11-206667Actual
9838380.002023-07-226667Budget
18676389.002024-04-226614Actual
1188574.002023-09-216656Actual
32093428.432025-04-2266111Actual
28385143.002025-01-216656Actual
21769383.002024-07-216664Actual
5811546.002023-04-236614Actual
15901195.002024-01-226656Actual
338400.002022-11-216615Actual
479198.002022-11-216616Actual
11411550.002023-09-216614Budget
2049912.462024-05-2366112Actual
12022480.002023-09-216617Budget
19970128.002024-05-236646Actual
30077379.492025-02-2066612Actual
18146496.542024-03-236618Actual
5951509.002023-04-236615Actual
1525232.672023-12-2266211Actual
20827518.002024-06-236615Actual
29870103.952025-02-2066211Actual
29459105.002025-02-206626Actual
1993522.002022-12-226667Actual
2052616.722024-05-2366212Actual
25038106.002024-10-216656Actual
12023334.002023-09-216617Actual
35083187.002025-07-226616Actual
30558287.002025-03-236616Actual
297221290.502025-02-206618Actual
27645103.952024-12-2166511Actual
2554125.232024-10-2166112Actual
22210893.522024-07-216618Actual
8479280.002023-06-246646Budget
5064261.002023-03-246636Actual
10165197.002023-08-226663Actual
39172133.742025-10-2266212Actual
9551280.002023-07-226636Budget
2040775.232024-05-2366511Actual
31289294.242025-03-2366213Actual
7928200.002023-06-246663Budget
24838307.002024-10-216615Actual
39323399.502025-10-2266613Actual

Generated 2025-12-22 00:29:52.621 UTC