[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852024-01-2366311Actual
624280.002022-11-226646Budget
25779167.002024-11-216673Actual
21769383.002024-07-226664Actual
13650443.002023-11-226664Actual
4967280.002023-03-256616Budget
2602464.002024-11-216626Actual
34897950.002025-07-236614Actual
12741380.002023-10-236665Budget
21736480.002024-07-226614Actual
22210893.522024-07-226618Actual
9550302.002023-07-236636Actual
10026317.752023-07-236668Actual
29842442.262025-02-2166111Actual
35812197.752025-07-2366113Actual
9598198.002023-07-236646Actual
17586550.002024-03-246663Actual
11742191.002023-09-226626Actual
3341949.702025-05-2466212Actual
9780655.002023-07-236617Actual
1140380.002022-12-236613Budget
36551670.792025-08-236628Actual
1849848.632024-03-2466612Actual
2180200.002022-12-236668Budget
206141092.002024-06-246613Actual
10760106.002023-08-236656Actual
21861267.002024-07-226665Actual
4886293.002023-03-256665Actual
38261736.002025-10-236663Actual
25162556.002024-10-226667Actual
11471480.002023-09-226664Budget
37438471.002025-09-226636Actual
23128655.002024-08-226667Actual
37111860.002025-09-226663Actual
7311242.002023-05-256636Actual
36988441.612025-08-2366213Actual
2495839.002024-10-226626Actual
17023524.002024-02-226617Actual
12600480.002023-10-236664Budget
28716107.142025-01-2266211Actual
2721310.002023-01-236616Actual
32536443.002025-05-246663Actual
36584772.312025-08-236668Actual
30016314.592025-02-2166112Actual
37613600.002025-09-226667Actual
39323399.502025-10-2366613Actual
38640151.002025-10-236656Actual
11472546.002023-09-226664Actual
16612218.002024-02-226673Actual
11941322.002023-09-226666Actual
13861210.002023-11-226636Actual
11145200.002023-08-236668Budget
13400200.002023-10-236668Budget
18709346.002024-04-236664Actual
30876463.212025-03-246628Actual
1788479.002024-03-246626Actual
1543029.482023-12-2366612Actual
28359298.002025-01-226646Actual
10667380.002023-08-236636Budget
1249170.002023-10-236673Budget
25719559.002024-11-216663Actual
11612342.002023-09-226665Actual
24451189.062024-09-2166611Actual
12869100.002023-10-236626Budget
34777916.002025-07-236613Actual
38319114.002025-10-236673Actual
11837234.002023-09-226646Actual
26467134.802024-11-2166311Actual
9700280.002023-07-236666Budget
18206496.542024-03-246668Actual
7600380.002023-05-256667Budget
9920670.792023-07-236618Actual
5870380.002023-04-246664Budget
26078187.002024-11-216646Actual
26494127.362024-11-2166411Actual
480280.002022-11-226616Budget
9967414.732023-07-236628Actual
2722280.002023-01-236616Budget
3790159.272025-09-2266511Actual
13341325.332023-10-236628Actual
12083380.002023-09-226667Budget
36081958.002025-08-236664Actual
372901105.002025-09-226615Actual
22952390.002024-08-226636Actual
16554527.002024-02-226663Actual
10108330.002023-08-236613Actual
1460191.002023-12-236673Actual
4035100.002023-02-226656Budget
34249738.972025-06-246628Actual
27915680.212024-12-2266613Actual
36643581.622025-08-2366111Actual
17912330.002024-03-246636Actual
7358372.002023-05-256646Actual
37197687.002025-09-226614Actual
27856287.222024-12-2266113Actual
2253451.822024-07-2266612Actual
34811850.002025-07-236663Actual
22238523.822024-07-226628Actual
18888106.002024-04-236626Actual
623216.002022-11-226646Actual
18916230.002024-04-236636Actual
17938137.002024-03-246646Actual
33661602.002025-06-246663Actual
5158158.002023-03-256656Actual
5215200.002023-03-256666Budget
2155920.972024-06-2466612Actual
29513203.002025-02-216646Actual
35721150.762025-07-2366212Actual
197700.002022-11-226614Actual
4499315.002023-03-256613Actual
28568869.282025-01-226618Actual
32715791.002025-05-246615Actual
27797364.602024-12-2266612Actual
18942172.002024-04-236646Actual
6011380.002023-04-246665Budget
32444364.422025-04-2366613Actual
33299140.122025-05-2466411Actual
10294470.002023-08-236614Actual
17644141.002024-03-246673Actual
11411550.002023-09-226614Budget
325021275.002025-05-246613Actual
35839562.672025-07-2366213Actual
341281314.002025-06-246617Actual
7262200.002023-05-256626Budget
3438218.002023-02-226663Actual
9645100.002023-07-236656Budget
15735245.002024-01-236665Actual
4175380.002023-02-226617Budget
8853281.392023-06-256628Actual
10899491.002023-08-236617Actual
35164183.002025-07-236646Actual
3626085.002025-08-236626Actual
10027200.002023-07-236668Budget
6610200.002023-04-246628Budget
24131450.002024-09-216667Actual
30755832.002025-03-246617Actual
10489560.002023-08-236665Actual
27067396.002024-12-226665Actual
6562967.772023-04-246618Actual
35138452.002025-07-236636Actual
2770100.002023-01-236626Budget
4638100.002023-03-256673Budget
29160640.002025-02-216663Actual
9919480.002023-07-236618Budget
22684196.002024-08-226673Actual
8991305.002023-07-236613Actual
12163442.002023-09-226618Actual
33781960.002025-06-246664Actual
7542746.002023-05-256617Actual
9372480.002023-07-236665Budget
31289294.242025-03-2466213Actual
3687075.232025-08-2366212Actual
27207208.002024-12-226646Actual
1631340.122024-01-2366511Actual
2261410.002023-01-236613Actual
21267290.482024-06-246668Actual
21468132.682024-06-2466611Actual
1249273.002023-10-236673Actual
10713177.002023-08-236646Actual
20648565.002024-06-246663Actual
35693236.932025-07-2366112Actual
6668429.882023-04-246668Actual
22411142.252024-07-2266411Actual
3940222.002023-02-226636Actual
20827518.002024-06-246615Actual
10957560.002023-08-236667Actual
25249407.152024-10-226628Actual
22443155.022024-07-2266611Actual
6235200.002023-04-246646Budget
1442210.332023-11-2266212Actual
1603260.002022-12-236616Actual
37522287.002025-09-226666Actual
21920234.002024-07-226616Actual
8526218.002023-06-256656Actual
38169460.912025-09-2266613Actual
7405113.002023-05-256656Actual
15339128.422023-12-2366611Actual
12351380.002023-10-236613Budget
6236182.002023-04-246646Actual
7310280.002023-05-256636Budget
7132480.002023-05-256665Budget
16933132.002024-02-226656Actual
3566550.002023-02-226614Budget
1462491.002022-12-236615Actual
14953180.002023-12-236666Actual
28509600.002025-01-226667Actual
32915143.002025-05-246656Actual
9699177.002023-07-236666Actual
30344221.002025-03-246673Actual
12023334.002023-09-226617Actual
11225380.002023-09-226613Budget
37464193.002025-09-226646Actual
1794118.002022-12-236656Actual
39291646.882025-10-2366213Actual
21113664.002024-06-246617Actual
7462280.002023-05-256666Budget
21000202.002024-06-246646Actual
2912149.002023-01-236656Actual
33391178.422025-05-2466112Actual
27035791.002024-12-226615Actual
33125531.392025-05-246628Actual
29539132.002025-02-216656Actual
23307215.662024-08-2266111Actual
1425043.312023-11-2266211Actual
255689.272024-10-2266212Actual
3762380.002023-02-226665Budget
10380.002022-11-226613Budget
12966211.002023-10-236646Actual
11552436.002023-09-226615Actual
7214280.002023-05-256616Budget
18265218.852024-03-2466111Actual
24872374.002024-10-226665Actual
1024585.002023-08-236673Actual
8383200.002023-06-256626Budget
35222307.002025-07-236666Actual
28950419.922025-01-2266612Actual
21026128.002024-06-246656Actual
21234475.332024-06-246628Actual
34990712.002025-07-236615Actual
35190109.002025-07-236656Actual
26765492.492024-11-2166613Actual
1747372.002022-12-236646Actual
15045473.002023-12-236667Actual
35493422.042025-07-2366111Actual
29280710.002025-02-216664Actual
26052239.002024-11-216636Actual
191501031.402024-04-236618Actual
9454280.002023-07-236616Budget
31625766.002025-04-236665Actual
17857311.002024-03-246616Actual
2585380.002023-01-236615Budget
16025591.002024-01-236667Actual
15875131.002024-01-236646Actual
7870380.002023-06-256613Budget
12022480.002023-09-226617Budget
33511234.592025-05-2466113Actual
10352480.002023-08-236664Budget
38474468.002025-10-236665Actual
7682480.002023-05-256618Budget
195851173.002024-05-246613Actual
10714200.002023-08-236646Budget
19889172.002024-05-246616Actual
9316380.002023-07-236615Budget
9049200.002023-07-236663Budget
3892100.002023-02-226626Budget
35110137.002025-07-236626Actual
1932585.872024-04-2366311Actual
32121142.252025-04-2366211Actual
38614174.002025-10-236646Actual
11741100.002023-09-226626Budget

Generated 2025-12-22 06:11:53.229 UTC