[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17177393.512024-02-216668Actual
16145505.642024-01-226668Actual
28688428.432025-01-2166111Actual
20648565.002024-06-236663Actual
9967414.732023-07-226628Actual
30194567.932025-02-2066613Actual
34395217.782025-06-2366311Actual
1999695.002024-05-236656Actual
296291345.002025-02-206617Actual
291261078.002025-02-206613Actual
15080.002022-11-216673Budget
17378178.422024-02-2166611Actual
30163446.872025-02-2066213Actual
3438218.002023-02-216663Actual
2074380.002022-12-226618Budget
951782.912022-11-216618Actual
13012100.002023-10-226656Budget
6749532.002023-05-246613Actual
19676323.002024-05-236673Actual
1323880.002022-12-226614Actual
191501031.402024-04-226618Actual
31023276.302025-03-2366311Actual
34221825.342025-06-236618Actual
21354113.532024-06-2366211Actual
8254414.002023-06-246665Actual
24718114.002024-10-216673Actual
15642479.002024-01-226664Actual
14662319.002023-12-226664Actual
21113664.002024-06-236617Actual
14510713.002023-12-226613Actual
38998242.252025-10-2266311Actual
26467134.802024-11-2066311Actual
4314480.002023-02-216618Budget
1460191.002023-12-226673Actual
2155920.972024-06-2366612Actual
12352420.002023-10-226613Actual
1462491.002022-12-226615Actual
25221637.462024-10-216618Actual
1445236.932023-11-2166612Actual
2433766.722024-09-2066211Actual
13294480.002023-10-226618Budget
12083380.002023-09-216667Budget
29750511.702025-02-206628Actual
10570307.002023-08-226616Actual
5483200.002023-03-246628Budget
24986197.002024-10-216636Actual
30613225.002025-03-236636Actual
18590655.002024-04-226663Actual
28770193.322025-01-2166411Actual
33719276.002025-06-236673Actual
21026128.002024-06-236656Actual
577380.002022-11-216636Budget
1582137.002024-01-226626Actual
17672653.002024-03-236614Actual
38672319.002025-10-226666Actual
10488380.002023-08-226665Budget
14814203.002023-12-226616Actual
18999182.002024-04-226666Actual
3891170.002023-02-216626Actual
5355273.002023-03-246667Actual
2640380.002023-01-226665Budget
11284237.002023-09-216663Actual
2644063.532024-11-2066211Actual
3050618.002023-01-226617Actual
11144254.122023-08-226668Actual
29339638.002025-02-206615Actual
21000202.002024-06-236646Actual
3378280.002023-02-216613Budget
12869100.002023-10-226626Budget
201791007.162024-05-236618Actual
27067396.002024-12-216665Actual
9235480.002023-07-226664Budget
1896866.002024-04-226656Actual
9700280.002023-07-226666Budget
34340619.922025-06-2366111Actual
6808200.002023-05-246663Budget
528100.002022-11-216626Budget
31765186.002025-04-226646Actual
688870.002023-05-246673Budget
1439525.232023-11-2166112Actual
2504305.002023-01-226664Actual
341281314.002025-06-236617Actual
2722280.002023-01-226616Budget
35024549.002025-07-226665Actual
23448186.932024-08-2166611Actual
11283200.002023-09-216663Budget
5065280.002023-03-246636Budget
1539820.972023-12-2266112Actual
15580185.002024-01-226673Actual
27645103.952024-12-2166511Actual
31625766.002025-04-226665Actual
18709346.002024-04-226664Actual
212061137.472024-06-236618Actual
4174531.002023-02-216617Actual
19270143.312024-04-2266111Actual
1136370.002023-09-216673Budget
12600480.002023-10-226664Budget
9838380.002023-07-226667Budget
25719559.002024-11-206663Actual
10714200.002023-08-226646Budget
10351316.002023-08-226664Actual
33038875.002025-05-236667Actual
27265311.002024-12-216666Actual
29897235.872025-02-2066311Actual
3706503.002023-02-216615Actual
3110480.002023-01-226667Budget
11741100.002023-09-216626Budget
1056200.002022-11-216668Budget
396380.002022-11-216665Budget
8910200.002023-06-246668Budget
3707480.002023-02-216615Budget
21975332.002024-07-216636Actual
36340148.002025-08-226656Actual
8991305.002023-07-226613Actual
10352480.002023-08-226664Budget
25936619.002024-11-206665Actual
240080.002023-01-226673Budget
7681628.372023-05-246618Actual
11553480.002023-09-216615Budget
25396107.142024-10-2166311Actual
28278436.002025-01-216616Actual
35753650.772025-07-2266612Actual
13293658.672023-10-226618Actual
24131450.002024-09-206667Actual
18888106.002024-04-226626Actual
1140380.002022-12-226613Budget
32835122.002025-05-236626Actual
13401337.452023-10-226668Actual
30252946.002025-03-236613Actual
35962674.002025-08-226663Actual
22897213.002024-08-216616Actual
32915143.002025-05-236656Actual
308481820.812025-03-236618Actual
3625380.002023-02-216664Budget
6936760.002023-05-246614Actual
12966211.002023-10-226646Actual
15522582.002024-01-226663Actual
32326389.062025-04-2266612Actual
6139120.002023-04-236626Actual
2035376.292024-05-2366311Actual
359291175.002025-08-226613Actual
11471480.002023-09-216664Budget
9550302.002023-07-226636Actual
1700213.002022-12-226636Actual
3560253.952025-07-2266511Actual
1195200.002022-12-226663Budget
26078187.002024-11-206646Actual
33661602.002025-06-236663Actual
28417312.002025-01-216666Actual
34013256.002025-06-236646Actual
2769101.002023-01-226626Actual
670179.002022-11-216656Actual
5435480.002023-03-246618Budget
23983125.002024-09-206646Actual
376721023.832025-09-216618Actual
34569170.982025-06-2366212Actual
2262380.002023-01-226613Budget
4093200.002023-02-216666Budget
2253451.822024-07-2166612Actual
3436877.362025-06-2366211Actual
4745380.002023-03-246664Budget
1643216.722024-01-2266212Actual
38640151.002025-10-226656Actual
36698320.982025-08-2266311Actual
24009144.002024-09-206656Actual
39085333.742025-10-2266611Actual
31791171.002025-04-226656Actual
1937961.402024-04-2266511Actual
246261023.002024-10-216613Actual
15104713.222023-12-226618Actual
17057495.002024-02-216667Actual
20239711.702024-05-236668Actual
1196313.002022-12-226663Actual
12599524.002023-10-226664Actual
255380.002022-11-216664Budget
35521209.272025-07-2266211Actual
7357280.002023-05-246646Budget
16674266.002024-02-216664Actual
8724380.002023-06-246667Budget
33569517.052025-05-2366613Actual
34281496.542025-06-236668Actual
9780655.002023-07-226617Actual
7261205.002023-05-246626Actual
11412800.002023-09-216614Actual
10899491.002023-08-226617Actual
29924211.402025-02-2066411Actual
1794118.002022-12-226656Actual
2202781.002024-07-216656Actual
15901195.002024-01-226656Actual
11552436.002023-09-216615Actual
6091265.002023-04-236616Actual
6092280.002023-04-236616Budget
17938137.002024-03-236646Actual
11145200.002023-08-226668Budget
6669200.002023-04-236668Budget
10713177.002023-08-226646Actual
34422298.642025-06-2366411Actual
16733563.002024-02-216615Actual
22838546.002024-08-216665Actual
38533402.002025-10-226616Actual
1734520.972024-02-2166511Actual
13589225.002023-11-216673Actual
22384151.832024-07-2166311Actual
24746506.002024-10-216614Actual
39025402.892025-10-2266411Actual
336271190.002025-06-236613Actual
26857716.002024-12-216663Actual
38588336.002025-10-226636Actual
27591299.702024-12-2166311Actual
2776546.502024-12-2166212Actual
38227705.002025-10-226613Actual
37733981.402025-09-216668Actual
9453404.002023-07-226616Actual
38851479.882025-10-226628Actual
25902499.002024-11-206615Actual
27357615.002024-12-216667Actual
11742191.002023-09-216626Actual
18265218.852024-03-2366111Actual
37169170.002025-09-216673Actual
36842247.572025-08-2266112Actual
8527100.002023-06-246656Budget
23688141.002024-09-206673Actual
2052616.722024-05-2366212Actual
29432237.002025-02-206616Actual
11791380.002023-09-216636Budget
2320229.002023-01-226663Actual
5216177.002023-03-246666Actual
16025591.002024-01-226667Actual
34249738.972025-06-236628Actual
26976700.002024-12-216664Actual
7928200.002023-06-246663Budget
23307215.662024-08-2166111Actual
31142308.212025-03-2366112Actual
34602395.452025-06-2366612Actual
23902361.002024-09-206616Actual
31823231.002025-04-226666Actual
28509600.002025-01-216667Actual
1381380.002022-12-226664Budget
10293550.002023-08-226614Budget
2094669.002024-06-236626Actual
21326118.852024-06-2366111Actual
10667380.002023-08-226636Budget
20919279.002024-06-236616Actual
20440134.802024-05-2366611Actual
13071223.002023-10-226666Actual
9373401.002023-07-226665Actual
37580742.002025-09-216617Actual
10617100.002023-08-226626Budget
17705431.002024-03-236664Actual
37700872.312025-09-216628Actual

Generated 2025-12-21 17:39:19.850 UTC