[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33299140.122025-05-2366411Actual
6010535.002023-04-236665Actual
5436620.792023-03-246618Actual
14005819.002023-11-216617Actual
35812197.752025-07-2266113Actual
34777916.002025-07-226613Actual
296291345.002025-02-206617Actual
8665465.002023-06-246617Actual
33987256.002025-06-236636Actual
10761100.002023-08-226656Budget
19091637.002024-04-226667Actual
7075363.002023-05-246615Actual
27536510.342024-12-2166111Actual
3844280.002023-02-216616Budget
34688287.222025-06-2366213Actual
12681480.002023-10-226615Budget
21055148.002024-06-236666Actual
4637127.002023-03-246673Actual
30465710.002025-03-236615Actual
11741100.002023-09-216626Budget
31320567.932025-03-2366613Actual
1539820.972023-12-2266112Actual
22592887.002024-08-216613Actual
30194567.932025-02-2066613Actual
810647.002022-11-216617Actual
17705431.002024-03-236664Actual
4174531.002023-02-216617Actual
3565590.002023-02-216614Actual
20120400.002024-05-236667Actual
36783408.212025-08-2266611Actual
36643581.622025-08-2266111Actual
1929822.042024-04-2266211Actual
7132480.002023-05-246665Budget
38347743.002025-10-226614Actual
5951509.002023-04-236615Actual
29459105.002025-02-206626Actual
15580185.002024-01-226673Actual
31262173.182025-03-2366113Actual
10817280.002023-08-226666Budget
12965200.002023-10-226646Budget
20207613.212024-05-236628Actual
32234381.622025-04-2266611Actual
1788479.002024-03-236626Actual
12211200.002023-09-216628Budget
15522582.002024-01-226663Actual
6609352.602023-04-236628Actual
5015103.002023-03-246626Actual
13341325.332023-10-226628Actual
14629376.002023-12-226614Actual
2610495.002024-11-206656Actual
24218613.212024-09-206628Actual
291261078.002025-02-206613Actual
12821312.002023-10-226616Actual
37019567.932025-08-2266613Actual
4418200.002023-02-216668Budget
28126578.002025-01-216664Actual
12741380.002023-10-226665Budget
2319200.002023-01-226663Budget
1425043.312023-11-2166211Actual
38319114.002025-10-226673Actual
4638100.002023-03-246673Budget
9551280.002023-07-226636Budget
3058599.002025-03-236626Actual
32835122.002025-05-236626Actual
15224152.892023-12-2266111Actual
29009345.122025-01-2166113Actual
28278436.002025-01-216616Actual
17798402.002024-03-236665Actual
28007707.002025-01-216663Actual
8194516.002023-06-246615Actual
388231111.712025-10-226618Actual
11144254.122023-08-226668Actual
24746506.002024-10-216614Actual
23448186.932024-08-2166611Actual
1188574.002023-09-216656Actual
5111200.002023-03-246646Budget
1523278.002022-12-226665Actual
25685791.002024-11-206613Actual
16674266.002024-02-216664Actual
32093428.432025-04-2266111Actual
8584335.002023-06-246666Actual
16554527.002024-02-216663Actual
28889343.322025-01-2166112Actual
2194794.002024-07-216626Actual
18942172.002024-04-226646Actual
26915283.002024-12-216673Actual
206141092.002024-06-236613Actual
255689.272024-10-2166212Actual
1024670.002023-08-226673Budget
2073596.552022-12-226618Actual
8433280.002023-06-246636Budget
12680434.002023-10-226615Actual
2451030.552024-09-2066112Actual
1652100.002022-12-226626Budget
1323880.002022-12-226614Actual
9501200.002023-07-226626Budget
3892100.002023-02-216626Budget
27444573.822024-12-216628Actual
11612342.002023-09-216665Actual
21147640.002024-06-236667Actual
2441834.802024-09-2066511Actual
33217641.202025-05-2366111Actual
2715384.002024-12-216626Actual
20734505.002024-06-236614Actual
22952390.002024-08-216636Actual
38640151.002025-10-226656Actual
16733563.002024-02-216615Actual
9645100.002023-07-226656Budget
10026317.752023-07-226668Actual
25221637.462024-10-216618Actual
3437200.002023-02-216663Budget
2447860.002023-01-226614Actual
913068.002023-07-226673Actual
32444364.422025-04-2266613Actual
10760106.002023-08-226656Actual
33932336.002025-06-236616Actual
12539560.002023-10-226614Actual
2040775.232024-05-2366511Actual
951782.912022-11-216618Actual
869426.002022-11-216667Actual
12599524.002023-10-226664Actual
33332376.302025-05-2366611Actual
18768411.002024-04-226615Actual
30968326.302025-03-2366111Actual
2202781.002024-07-216656Actual
912970.002023-07-226673Budget
31023276.302025-03-2366311Actual
8384158.002023-06-246626Actual
18053540.002024-03-236617Actual
26467134.802024-11-2066311Actual
2722280.002023-01-226616Budget
195851173.002024-05-236613Actual
19970128.002024-05-236646Actual
2436481.612024-09-2066311Actual
1746416.722024-02-2166212Actual
13913137.002023-11-216656Actual
14161531.392023-11-216668Actual
10489560.002023-08-226665Actual
26706173.182024-11-2066113Actual
8479280.002023-06-246646Budget
2152730.552024-06-2366112Actual
27797364.602024-12-2166612Actual
29750511.702025-02-206628Actual
30639205.002025-03-236646Actual
6808200.002023-05-246663Budget
33245266.722025-05-2366211Actual
22001232.002024-07-216646Actual
1381380.002022-12-226664Budget
18174429.882024-03-236628Actual
25997153.002024-11-206616Actual
1749439.062024-02-2166612Actual
7214280.002023-05-246616Budget
4419290.482023-02-216668Actual
1383381.002023-11-216626Actual
24131450.002024-09-206667Actual
12822280.002023-10-226616Budget
262911081.402024-11-206618Actual
20298248.642024-05-2366111Actual
9236582.002023-07-226664Actual
6283100.002023-04-236656Budget
28830372.042025-01-2166611Actual
24250455.642024-09-206668Actual
10713177.002023-08-226646Actual
23389142.252024-08-2166411Actual
34719511.792025-06-2366613Actual
35110137.002025-07-226626Actual
1952732.672024-04-2266612Actual
34070200.002025-06-236666Actual
127566.002022-12-226673Actual
25902499.002024-11-206615Actual
952380.002022-11-216618Budget
13589225.002023-11-216673Actual
15339128.422023-12-2266611Actual
24660491.002024-10-216663Actual
10898480.002023-08-226617Budget
21975332.002024-07-216636Actual
8113426.002023-06-246664Actual
9344.002022-11-216613Actual
11411550.002023-09-216614Budget
27915680.212024-12-2166613Actual
28359298.002025-01-216646Actual
38998242.252025-10-2266311Actual
2913100.002023-01-226656Budget
3378280.002023-02-216613Budget
1646222.042024-01-2266612Actual
28629792.002025-01-216668Actual
127680.002022-12-226673Budget
34395217.782025-06-2366311Actual
13650443.002023-11-216664Actual
23307215.662024-08-2166111Actual
22411142.252024-07-2166411Actual
26554143.312024-11-2066611Actual
7213394.002023-05-246616Actual
297221290.502025-02-206618Actual
274161351.112024-12-216618Actual
18206496.542024-03-236668Actual
13400200.002023-10-226668Budget
5297320.002023-03-246617Actual
16025591.002024-01-226667Actual
2970359.002023-01-226666Actual
36288387.002025-08-226636Actual
12082273.002023-09-216667Actual
67200.002022-11-216663Budget
21650464.002024-07-216663Actual
33661602.002025-06-236663Actual
5542220.782023-03-246668Actual
3891170.002023-02-216626Actual
5683169.002023-04-236663Actual
37700872.312025-09-216628Actual
20706143.002024-06-236673Actual
32749894.002025-05-236665Actual
10617100.002023-08-226626Budget
5159100.002023-03-246656Budget
23902361.002024-09-206616Actual
37874199.702025-09-2166411Actual
5064261.002023-03-246636Actual
1896866.002024-04-226656Actual
24718114.002024-10-216673Actual
35222307.002025-07-226666Actual
37383265.002025-09-216616Actual
12083380.002023-09-216667Budget
1700213.002022-12-226636Actual
2448750.002023-01-226614Budget
17672653.002024-03-236614Actual
3110480.002023-01-226667Budget
18888106.002024-04-226626Actual
32889270.002025-05-236646Actual
7788293.512023-05-246668Actual
37733981.402025-09-216668Actual
24391109.272024-09-2066411Actual
30755832.002025-03-236617Actual
11884100.002023-09-216656Budget
370771291.002025-09-216613Actual
18916230.002024-04-226636Actual
7074380.002023-05-246615Budget
330971273.832025-05-236618Actual
29539132.002025-02-206656Actual
10667380.002023-08-226636Budget
18087400.002024-03-236667Actual
3518100.002023-02-216673Budget
22626591.002024-08-216663Actual
35839562.672025-07-2266213Actual
34602395.452025-06-2366612Actual
319731273.832025-04-226618Actual
10714200.002023-08-226646Budget
7358372.002023-05-246646Actual
10352480.002023-08-226664Budget
26319511.702024-11-206628Actual
2721310.002023-01-226616Actual
3625380.002023-02-216664Budget

Generated 2025-12-21 04:08:51.167 UTC