[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460191.002023-12-226673Actual
29280710.002025-02-206664Actual
17057495.002024-02-216667Actual
39172133.742025-10-2266212Actual
5216177.002023-03-246666Actual
30639205.002025-03-236646Actual
36081958.002025-08-226664Actual
15580185.002024-01-226673Actual
15104713.222023-12-226618Actual
5683169.002023-04-236663Actual
2262380.002023-01-226613Budget
36643581.622025-08-2266111Actual
9453404.002023-07-226616Actual
18648109.002024-04-226673Actual
31765186.002025-04-226646Actual
26319511.702024-11-206628Actual
28568869.282025-01-216618Actual
4362200.002023-02-216628Budget
12740354.002023-10-226665Actual
964474.002023-07-226656Actual
31262173.182025-03-2366113Actual
38381690.002025-10-226664Actual
26412190.122024-11-2066111Actual
7542746.002023-05-246617Actual
3675295.442025-08-2266511Actual
30252946.002025-03-236613Actual
39025402.892025-10-2266411Actual
1937961.402024-04-2266511Actual
16674266.002024-02-216664Actual
21920234.002024-07-216616Actual
235961019.002024-09-206613Actual
31023276.302025-03-2366311Actual
26136187.002024-11-206666Actual
2644063.532024-11-2066211Actual
11612342.002023-09-216665Actual
255689.272024-10-2166212Actual
30499657.002025-03-236665Actual
2770100.002023-01-226626Budget
5355273.002023-03-246667Actual
33332376.302025-05-2366611Actual
31914720.002025-04-226667Actual
2501294.002024-10-216646Actual
28950419.922025-01-2166612Actual
1523278.002022-12-226665Actual
1685394.002024-02-216626Actual
1139445.002022-12-226613Actual
13617538.002023-11-216614Actual
17798402.002024-03-236665Actual
21354113.532024-06-2366211Actual
1748280.002022-12-226646Budget
3341949.702025-05-2366212Actual
4035100.002023-02-216656Budget
38730626.002025-10-226617Actual
24872374.002024-10-216665Actual
26857716.002024-12-216663Actual
32536443.002025-05-236663Actual
32326389.062025-04-2266612Actual
18942172.002024-04-226646Actual
23716497.002024-09-206614Actual
27737412.472024-12-2166112Actual
11144254.122023-08-226668Actual
13153480.002023-10-226617Budget
13071223.002023-10-226666Actual
1832096.512024-03-2366311Actual
2261410.002023-01-226613Actual
3051550.002023-01-226617Budget
34602395.452025-06-2366612Actual
3395959.002025-06-236626Actual
8854200.002023-06-246628Budget
36174468.002025-08-226665Actual
197700.002022-11-216614Actual
25341143.312024-10-2166111Actual
8526218.002023-06-246656Actual
7405113.002023-05-246656Actual
38169460.912025-09-2166613Actual
14895103.002023-12-226646Actual
9049200.002023-07-226663Budget
315911105.002025-04-226615Actual
28278436.002025-01-216616Actual
7262200.002023-05-246626Budget
25685791.002024-11-206613Actual
33217641.202025-05-2366111Actual
913068.002023-07-226673Actual
32001511.702025-04-226628Actual
1057220.782022-11-216668Actual
29750511.702025-02-206628Actual
9502138.002023-07-226626Actual
1991687.002024-05-236626Actual
24391109.272024-09-2066411Actual
1628687.992024-01-2266411Actual
1383381.002023-11-216626Actual
10817280.002023-08-226666Budget
3790159.272025-09-2166511Actual
28770193.322025-01-2166411Actual
15522582.002024-01-226663Actual
2032640.122024-05-2366211Actual
11037843.522023-08-226618Actual
1000200.002022-11-216628Budget
17964116.002024-03-236656Actual
8911211.692023-06-246668Actual
2094669.002024-06-236626Actual
25396107.142024-10-2166311Actual
2722280.002023-01-226616Budget
479198.002022-11-216616Actual
36020185.002025-08-226673Actual
27323850.002024-12-216617Actual
4500280.002023-03-246613Budget
4637127.002023-03-246673Actual
10957560.002023-08-226667Actual
11225380.002023-09-216613Budget
6011380.002023-04-236665Budget
34811850.002025-07-226663Actual
1652100.002022-12-226626Budget
23688141.002024-09-206673Actual
29513203.002025-02-206646Actual
35839562.672025-07-2266213Actual
32808305.002025-05-236616Actual
5296380.002023-03-246617Budget
1136370.002023-09-216673Budget
5623420.002023-04-236613Actual
37613600.002025-09-216667Actual
18802566.002024-04-226665Actual
36698320.982025-08-2266311Actual
13213286.002023-10-226667Actual
37580742.002025-09-216617Actual
38139531.092025-09-2166213Actual
29373437.002025-02-206665Actual
2664735.872024-11-2066612Actual
32594167.002025-05-236673Actual
5354380.002023-03-246667Budget
2970359.002023-01-226666Actual
8113426.002023-06-246664Actual
27856287.222024-12-2166113Actual
1381380.002022-12-226664Budget
3560253.952025-07-2266511Actual
261961201.002024-11-206617Actual
27207208.002024-12-216646Actual
2250210.332024-07-2166112Actual
21617637.002024-07-216613Actual
33245266.722025-05-2366211Actual
6936760.002023-05-246614Actual
2040775.232024-05-2366511Actual
18265218.852024-03-2366111Actual
1952732.672024-04-2266612Actual
12411200.002023-10-226663Budget
2584298.002023-01-226615Actual
154881193.002024-01-226613Actual
1140380.002022-12-226613Budget
29571333.002025-02-206666Actual
255380.002022-11-216664Budget
11838200.002023-09-216646Budget
27915680.212024-12-2166613Actual
3444995.442025-06-2366511Actual
39264331.082025-10-2266113Actual
1795100.002022-12-226656Budget
12600480.002023-10-226664Budget
4174531.002023-02-216617Actual
3802084.802025-09-2166212Actual
25162556.002024-10-216667Actual
1582137.002024-01-226626Actual
18347128.422024-03-2366411Actual
36372162.002025-08-226666Actual
33747835.002025-06-236614Actual
2661429.482024-11-2066112Actual
13072280.002023-10-226666Budget
68200.002022-11-216663Actual
7074380.002023-05-246615Budget
22384151.832024-07-2166311Actual
32715791.002025-05-236615Actual
1949714.592024-04-2266212Actual
10351316.002023-08-226664Actual
21769383.002024-07-216664Actual
12869100.002023-10-226626Budget
10713177.002023-08-226646Actual
22684196.002024-08-216673Actual
17552786.002024-03-236613Actual
13294480.002023-10-226618Budget
10165197.002023-08-226663Actual
14869357.002023-12-226636Actual
1993522.002022-12-226667Actual
67200.002022-11-216663Budget
8724380.002023-06-246667Budget
21000202.002024-06-236646Actual
2542386.932024-10-2166411Actual
4499315.002023-03-246613Actual
5064261.002023-03-246636Actual
2818473.002023-01-226636Actual
7358372.002023-05-246646Actual
8910200.002023-06-246668Budget
4313608.672023-02-216618Actual
24838307.002024-10-216615Actual
3004466.722025-02-2066212Actual
365231525.352025-08-226618Actual
15849168.002024-01-226636Actual
1788479.002024-03-236626Actual
28629792.002025-01-216668Actual
38560147.002025-10-226626Actual
5764100.002023-04-236673Budget
2292447.002024-08-216626Actual
6610200.002023-04-236628Budget
1382491.002022-12-226664Actual
22001232.002024-07-216646Actual
16881408.002024-02-216636Actual
34931839.002025-07-226664Actual
4361461.702023-02-216628Actual
38943563.542025-10-2266111Actual
21381109.272024-06-2366311Actual
16826315.002024-02-216616Actual
1196313.002022-12-226663Actual
3239298.062023-01-226628Actual
262911081.402024-11-206618Actual
33452464.602025-05-2366612Actual
21113664.002024-06-236617Actual
11941322.002023-09-216666Actual
28830372.042025-01-2166611Actual
34070200.002025-06-236666Actual
4232380.002023-02-216667Budget
20706143.002024-06-236673Actual
6091265.002023-04-236616Actual
2049912.462024-05-2366112Actual
30136287.222025-02-2066113Actual
38971219.912025-10-2266211Actual
36551670.792025-08-226628Actual
2155920.972024-06-2366612Actual
7730200.002023-05-246628Budget
9550302.002023-07-226636Actual
33719276.002025-06-236673Actual
9920670.792023-07-226618Actual
5435480.002023-03-246618Budget
2448750.002023-01-226614Budget
27618309.282024-12-2166411Actual
3843346.002023-02-216616Actual
1646222.042024-01-2266612Actual
14161531.392023-11-216668Actual
11742191.002023-09-216626Actual
1442210.332023-11-2166212Actual
34719511.792025-06-2366613Actual
3762380.002023-02-216665Budget
6669200.002023-04-236668Budget
32121142.252025-04-2266211Actual
2715384.002024-12-216626Actual
23128655.002024-08-216667Actual
10956380.002023-08-226667Budget
37847312.472025-09-2166311Actual
8335280.002023-06-246616Budget
14277156.082023-11-2166311Actual
5543200.002023-03-246668Budget
27035791.002024-12-216615Actual
12022480.002023-09-216617Budget
12164480.002023-09-216618Budget

Generated 2025-12-21 06:26:19.442 UTC