[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30077379.492025-02-2066612Actual
27883566.172024-12-2166213Actual
2155920.972024-06-2366612Actual
9344.002022-11-216613Actual
13711518.002023-11-216615Actual
6994560.002023-05-246664Actual
10714200.002023-08-226646Budget
12740354.002023-10-226665Actual
10107380.002023-08-226613Budget
3377246.002023-02-216613Actual
2664735.872024-11-2066612Actual
9454280.002023-07-226616Budget
336271190.002025-06-236613Actual
33661602.002025-06-236663Actual
33538504.772025-05-2366213Actual
2049912.462024-05-2366112Actual
22151473.002024-07-216667Actual
18942172.002024-04-226646Actual
11411550.002023-09-216614Budget
25396107.142024-10-2166311Actual
2055646.502024-05-2366612Actual
10898480.002023-08-226617Budget
29842442.262025-02-2066111Actual
5812550.002023-04-236614Budget
32594167.002025-05-236673Actual
262911081.402024-11-206618Actual
31470191.002025-04-226673Actual
3191738.972023-01-226618Actual
12271200.002023-09-216668Budget
26078187.002024-11-206646Actual
13212380.002023-10-226667Budget
12412264.002023-10-226663Actual
35493422.042025-07-2266111Actual
18174429.882024-03-236628Actual
3437200.002023-02-216663Budget
9316380.002023-07-226615Budget
18407116.722024-03-2366611Actual
7133554.002023-05-246665Actual
21147640.002024-06-236667Actual
68200.002022-11-216663Actual
24309182.682024-09-2066111Actual
8432325.002023-06-246636Actual
19618700.002024-05-236663Actual
14721458.002023-12-226615Actual
37464193.002025-09-216646Actual
10027200.002023-07-226668Budget
341281314.002025-06-236617Actual
16084993.522024-01-226618Actual
7262200.002023-05-246626Budget
33245266.722025-05-2366211Actual
1604280.002022-12-226616Budget
21617637.002024-07-216613Actual
2545061.402024-10-2166511Actual
11283200.002023-09-216663Budget
2970359.002023-01-226666Actual
11037843.522023-08-226618Actual
8911211.692023-06-246668Actual
1726487.992024-02-2166211Actual
2770100.002023-01-226626Budget
5215200.002023-03-246666Budget
33747835.002025-06-236614Actual
24190981.402024-09-206618Actual
9177400.002023-07-226614Actual
1136459.002023-09-216673Actual
11471480.002023-09-216664Budget
21861267.002024-07-216665Actual
27678235.872024-12-2166611Actual
9920670.792023-07-226618Actual
38440596.002025-10-226615Actual
17552786.002024-03-236613Actual
1057220.782022-11-216668Actual
338400.002022-11-216615Actual
4746327.002023-03-246664Actual
24131450.002024-09-206667Actual
30909849.582025-03-236668Actual
3058599.002025-03-236626Actual
2504305.002023-01-226664Actual
31739252.002025-04-226636Actual
27856287.222024-12-2166113Actual
6282125.002023-04-236656Actual
28629792.002025-01-216668Actual
34777916.002025-07-226613Actual
201791007.162024-05-236618Actual
15608315.002024-01-226614Actual
37792344.382025-09-2166111Actual
35839562.672025-07-2266213Actual
35753650.772025-07-2266612Actual
22897213.002024-08-216616Actual
8336261.002023-06-246616Actual
1794118.002022-12-226656Actual
36140970.002025-08-226615Actual
18802566.002024-04-226665Actual
30406875.002025-03-236664Actual
9597280.002023-07-226646Budget
376721023.832025-09-216618Actual
528100.002022-11-216626Budget
26319511.702024-11-206628Actual
1685394.002024-02-216626Actual
36698320.982025-08-2266311Actual
10817280.002023-08-226666Budget
339380.002022-11-216615Budget
1829331.612024-03-2366211Actual
24451189.062024-09-2066611Actual
4232380.002023-02-216667Budget
13341325.332023-10-226628Actual
20120400.002024-05-236667Actual
19737312.002024-05-236664Actual
1323880.002022-12-226614Actual
8195380.002023-06-246615Budget
6750380.002023-05-246613Budget
12918307.002023-10-226636Actual
29160640.002025-02-206663Actual
2652120.972024-11-2066511Actual
7600380.002023-05-246667Budget
577380.002022-11-216636Budget
26412190.122024-11-2066111Actual
4418200.002023-02-216668Budget
17644141.002024-03-236673Actual
34162760.002025-06-236667Actual
30344221.002025-03-236673Actual
11884100.002023-09-216656Budget
28950419.922025-01-2166612Actual
12869100.002023-10-226626Budget
22805360.002024-08-216615Actual
2585380.002023-01-226615Budget
17378178.422024-02-2166611Actual
1999695.002024-05-236656Actual
14921162.002023-12-226656Actual
31684407.002025-04-226616Actual
34221825.342025-06-236618Actual
32121142.252025-04-2266211Actual
33511234.592025-05-2366113Actual
21234475.332024-06-236628Actual
1056200.002022-11-216668Budget
12212307.152023-09-216628Actual
8805763.222023-06-246618Actual
16674266.002024-02-216664Actual
6283100.002023-04-236656Budget
4826473.002023-03-246615Actual
26733352.142024-11-2066213Actual
29487325.002025-02-206636Actual
868480.002022-11-216667Budget
18265218.852024-03-2366111Actual
7789200.002023-05-246668Budget
2584298.002023-01-226615Actual
127680.002022-12-226673Budget
35521209.272025-07-2266211Actual
13013165.002023-10-226656Actual
3782063.532025-09-2166211Actual
624280.002022-11-216646Budget
8584335.002023-06-246666Actual
20440134.802024-05-2366611Actual
25249407.152024-10-216628Actual
5683169.002023-04-236663Actual
31050260.342025-03-2366411Actual
33873809.002025-06-236665Actual
154881193.002024-01-226613Actual
8254414.002023-06-246665Actual
23983125.002024-09-206646Actual
11838200.002023-09-216646Budget
14100645.032023-11-216618Actual
31083327.362025-03-2366611Actual
198750.002022-11-216614Budget
6749532.002023-05-246613Actual
7928200.002023-06-246663Budget
31914720.002025-04-226667Actual
4886293.002023-03-246665Actual
35083187.002025-07-226616Actual
8992380.002023-07-226613Budget
2969280.002023-01-226666Budget
30252946.002025-03-236613Actual
12023334.002023-09-216617Actual
16733563.002024-02-216615Actual
3707480.002023-02-216615Budget
25128677.002024-10-216617Actual
36340148.002025-08-226656Actual
7682480.002023-05-246618Budget
1425043.312023-11-2166211Actual
29870103.952025-02-2066211Actual
811550.002022-11-216617Budget
26976700.002024-12-216664Actual
13293658.672023-10-226618Actual
1383381.002023-11-216626Actual
16907179.002024-02-216646Actual
2776546.502024-12-2166212Actual
29539132.002025-02-206656Actual
14128485.942023-11-216628Actual
36671257.152025-08-2266211Actual
18676389.002024-04-226614Actual
17964116.002024-03-236656Actual
4419290.482023-02-216668Actual
20298248.642024-05-2366111Actual
1929822.042024-04-2266211Actual
38381690.002025-10-226664Actual
32001511.702025-04-226628Actual
2640380.002023-01-226665Budget
479198.002022-11-216616Actual
255380.002022-11-216664Budget
24779322.002024-10-216664Actual
31289294.242025-03-2366213Actual
23902361.002024-09-206616Actual
1543029.482023-12-2266612Actual
10818223.002023-08-226666Actual
2447860.002023-01-226614Actual
8853281.392023-06-246628Actual
5951509.002023-04-236615Actual
6235200.002023-04-236646Budget
7311242.002023-05-246636Actual
20919279.002024-06-236616Actual
22210893.522024-07-216618Actual
32326389.062025-04-2266612Actual
21708131.002024-07-216673Actual
31203612.472025-03-2366612Actual
13213286.002023-10-226667Actual
1625968.852024-01-2266311Actual
39085333.742025-10-2266611Actual
34719511.792025-06-2366613Actual
1631340.122024-01-2266511Actual
29068281.962025-01-2166613Actual
32889270.002025-05-236646Actual
18768411.002024-04-226615Actual
34013256.002025-06-236646Actual
7310280.002023-05-246636Budget
32715791.002025-05-236615Actual
1934483.002022-12-226617Actual
29571333.002025-02-206666Actual
10570307.002023-08-226616Actual
37874199.702025-09-2166411Actual
15306142.252023-12-2266411Actual
5763122.002023-04-236673Actual
36372162.002025-08-226666Actual
15642479.002024-01-226664Actual
5112242.002023-03-246646Actual
15849168.002024-01-226636Actual
3843346.002023-02-216616Actual
197700.002022-11-216614Actual
30163446.872025-02-2066213Actual
32412374.942025-04-2266213Actual
16112613.212024-01-226628Actual
11226444.002023-09-216613Actual
15522582.002024-01-226663Actual
31791171.002025-04-226656Actual
17177393.512024-02-216668Actual
2830592.002025-01-216626Actual
31262173.182025-03-2366113Actual
6993480.002023-05-246664Budget
10294470.002023-08-226614Actual
1937961.402024-04-2266511Actual

Generated 2025-12-21 20:41:08.844 UTC