[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 40   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17912330.002024-03-246636Actual
2969280.002023-01-236666Budget
10713177.002023-08-236646Actual
4826473.002023-03-256615Actual
36698320.982025-08-2366311Actual
14953180.002023-12-236666Actual
34869192.002025-07-236673Actual
10714200.002023-08-236646Budget
17995210.002024-03-246666Actual
21147640.002024-06-246667Actual
12211200.002023-09-226628Budget
26976700.002024-12-226664Actual
12740354.002023-10-236665Actual
12212307.152023-09-226628Actual
38169460.912025-09-2266613Actual
3239298.062023-01-236628Actual
38533402.002025-10-236616Actual
16520778.002024-02-226613Actual
5869338.002023-04-246664Actual
7357280.002023-05-256646Budget
24660491.002024-10-226663Actual
7074380.002023-05-256615Budget
17236131.612024-02-2266111Actual
12352420.002023-10-236613Actual
9838380.002023-07-236667Budget
5015103.002023-03-256626Actual
33125531.392025-05-246628Actual
8724380.002023-06-256667Budget
10293550.002023-08-236614Budget
37992259.272025-09-2266112Actual
3296200.002023-01-236668Budget
17764356.002024-03-246615Actual
32536443.002025-05-246663Actual
1700213.002022-12-236636Actual
35962674.002025-08-236663Actual
10107380.002023-08-236613Budget
28065188.002025-01-226673Actual
2970359.002023-01-236666Actual
20298248.642024-05-2466111Actual
12741380.002023-10-236665Budget
34422298.642025-06-2466411Actual
22384151.832024-07-2266311Actual
1829331.612024-03-2466211Actual
37874199.702025-09-2266411Actual
12270281.392023-09-226668Actual
360481486.002025-08-236614Actual
30406875.002025-03-246664Actual
388231111.712025-10-236618Actual
38943563.542025-10-2366111Actual
1188574.002023-09-226656Actual
21026128.002024-06-246656Actual
37847312.472025-09-2266311Actual
2819380.002023-01-236636Budget
13806275.002023-11-226616Actual
3941280.002023-02-226636Budget
12083380.002023-09-226667Budget
24779322.002024-10-226664Actual
17057495.002024-02-226667Actual
9177400.002023-07-236614Actual
22684196.002024-08-226673Actual
2495839.002024-10-226626Actual
3111388.002023-01-236667Actual
38474468.002025-10-236665Actual
6993480.002023-05-256664Budget
12540550.002023-10-236614Budget
13012100.002023-10-236656Budget
19057540.002024-04-236617Actual
2536934.802024-10-2266211Actual
2143530.552024-06-2466511Actual
5296380.002023-03-256617Budget
3297270.782023-01-236668Actual
23448186.932024-08-2266611Actual
2194794.002024-07-226626Actual
36174468.002025-08-236665Actual
32947273.002025-05-246666Actual
35575249.702025-07-2366411Actual
38672319.002025-10-236666Actual
6481554.002023-04-246667Actual
1527975.232023-12-2366311Actual
22952390.002024-08-226636Actual
31625766.002025-04-236665Actual
14161531.392023-11-226668Actual
26733352.142024-11-2166213Actual
16204210.342024-01-2366111Actual
2545061.402024-10-2266511Actual
2554125.232024-10-2266112Actual
6010535.002023-04-246665Actual
1952732.672024-04-2366612Actual
24040253.002024-09-216666Actual
22626591.002024-08-226663Actual
37464193.002025-09-226646Actual
9919480.002023-07-236618Budget
32175159.272025-04-2366411Actual
1631340.122024-01-2366511Actual
1381380.002022-12-236664Budget
23215435.942024-08-226628Actual
34688287.222025-06-2466213Actual
365231525.352025-08-236618Actual
39291646.882025-10-2366213Actual
2661429.482024-11-2166112Actual
10026317.752023-07-236668Actual
2152730.552024-06-2466112Actual
2399101.002023-01-236673Actual
27915680.212024-12-2266613Actual
35839562.672025-07-2366213Actual
12869100.002023-10-236626Budget
15080.002022-11-226673Budget
10817280.002023-08-236666Budget
11145200.002023-08-236668Budget
29339638.002025-02-216615Actual
5436620.792023-03-256618Actual
2652120.972024-11-2166511Actual
14814203.002023-12-236616Actual
10166200.002023-08-236663Budget
7681628.372023-05-256618Actual
2436481.612024-09-2166311Actual
35871574.952025-07-2366613Actual
31791171.002025-04-236656Actual
25807820.002024-11-216614Actual
17938137.002024-03-246646Actual
27797364.602024-12-2266612Actual
23688141.002024-09-216673Actual
38998242.252025-10-2366311Actual
4035100.002023-02-226656Budget
35548253.962025-07-2366311Actual
11884100.002023-09-226656Budget
1731897.572024-02-2266411Actual
3438218.002023-02-226663Actual
21408149.702024-06-2466411Actual
292461326.002025-02-216614Actual
4637127.002023-03-256673Actual
11838200.002023-09-226646Budget
3625380.002023-02-226664Budget
1999695.002024-05-246656Actual
952380.002022-11-226618Budget
7214280.002023-05-256616Budget
201791007.162024-05-246618Actual
296291345.002025-02-216617Actual
38614174.002025-10-236646Actual
2912149.002023-01-236656Actual
32412374.942025-04-2366213Actual
13213286.002023-10-236667Actual
29160640.002025-02-216663Actual
8526218.002023-06-256656Actual
13212380.002023-10-236667Budget
21381109.272024-06-2466311Actual
3707480.002023-02-226615Budget
376721023.832025-09-226618Actual
26319511.702024-11-216628Actual
15011895.002023-12-236617Actual
1523278.002022-12-236665Actual
19411178.422024-04-2366611Actual
38112392.492025-09-2266113Actual
33332376.302025-05-2466611Actual
18265218.852024-03-2466111Actual
6750380.002023-05-256613Budget
8254414.002023-06-256665Actual
28509600.002025-01-226667Actual
25936619.002024-11-216665Actual
7358372.002023-05-256646Actual
32385201.262025-04-2366113Actual
7682480.002023-05-256618Budget
15104713.222023-12-236618Actual
17586550.002024-03-246663Actual
38640151.002025-10-236656Actual
624280.002022-11-226646Budget
2320229.002023-01-236663Actual
810647.002022-11-226617Actual
9235480.002023-07-236664Budget
21354113.532024-06-2466211Actual
4745380.002023-03-256664Budget
24872374.002024-10-226665Actual
13617538.002023-11-226614Actual
16112613.212024-01-236628Actual
11085200.002023-08-236628Budget
30286430.002025-03-246663Actual
28889343.322025-01-2266112Actual
24451189.062024-09-2166611Actual
33452464.602025-05-2466612Actual
6011380.002023-04-246665Budget
30613225.002025-03-246636Actual
26052239.002024-11-216636Actual
18347128.422024-03-2466411Actual
27207208.002024-12-226646Actual
34281496.542025-06-246668Actual
1136459.002023-09-226673Actual
4638100.002023-03-256673Budget
27856287.222024-12-2266113Actual
27357615.002024-12-226667Actual
11693416.002023-09-226616Actual
576426.002022-11-226636Actual
35634253.962025-07-2366611Actual
37490174.002025-09-226656Actual
9597280.002023-07-236646Budget
37792344.382025-09-2266111Actual
5870380.002023-04-246664Budget
7262200.002023-05-256626Budget
8911211.692023-06-256668Actual
1795100.002022-12-236656Budget
800768.002023-06-256673Actual
9598198.002023-07-236646Actual
38851479.882025-10-236628Actual
22411142.252024-07-2266411Actual
5354380.002023-03-256667Budget
26857716.002024-12-226663Actual
25128677.002024-10-226617Actual
7311242.002023-05-256636Actual
31023276.302025-03-2466311Actual
13071223.002023-10-236666Actual
6609352.602023-04-246628Actual
1701380.002022-12-236636Budget
10956380.002023-08-236667Budget
3436877.362025-06-2466211Actual
39172133.742025-10-2366212Actual
30909849.582025-03-246668Actual
10165197.002023-08-236663Actual
25162556.002024-10-226667Actual
25997153.002024-11-216616Actual
174379.272024-02-2266112Actual
670179.002022-11-226656Actual
191501031.402024-04-236618Actual
35138452.002025-07-236636Actual
25779167.002024-11-216673Actual
25249407.152024-10-226628Actual
26078187.002024-11-216646Actual
27883566.172024-12-2266213Actual
3058599.002025-03-246626Actual
15522582.002024-01-236663Actual
6235200.002023-04-246646Budget
12821312.002023-10-236616Actual
11552436.002023-09-226615Actual
15794202.002024-01-236616Actual
7869390.002023-06-256613Actual
19704621.002024-05-246614Actual
13072280.002023-10-236666Budget
12918307.002023-10-236636Actual
10432647.002023-08-236615Actual
4094298.002023-02-226666Actual
4827480.002023-03-256615Budget
2769101.002023-01-236626Actual
7310280.002023-05-256636Budget
2456822.042024-09-2166612Actual
12822280.002023-10-236616Budget
37197687.002025-09-226614Actual
11790473.002023-09-226636Actual
32915143.002025-05-246656Actual
318811160.002025-04-236617Actual
38730626.002025-10-236617Actual
33840492.002025-06-246615Actual
23036209.002024-08-226666Actual

Generated 2025-12-22 06:45:14.073 UTC