[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36233384.002025-08-226616Actual
37490174.002025-09-216656Actual
25162556.002024-10-216667Actual
2770100.002023-01-226626Budget
3905262.462025-10-2266511Actual
11471480.002023-09-216664Budget
13945186.002023-11-216666Actual
13341325.332023-10-226628Actual
1433683.742023-11-2166611Actual
2542386.932024-10-2166411Actual
5111200.002023-03-246646Budget
38971219.912025-10-2266211Actual
1056200.002022-11-216668Budget
34897950.002025-07-226614Actual
2641364.002023-01-226665Actual
30286430.002025-03-236663Actual
15642479.002024-01-226664Actual
9780655.002023-07-226617Actual
10027200.002023-07-226668Budget
13887174.002023-11-216646Actual
16145505.642024-01-226668Actual
2559934.802024-10-2166612Actual
314981141.002025-04-226614Actual
29160640.002025-02-206663Actual
13153480.002023-10-226617Budget
1949714.592024-04-2266212Actual
35164183.002025-07-226646Actual
21769383.002024-07-216664Actual
36961301.262025-08-2266113Actual
29897235.872025-02-2066311Actual
38998242.252025-10-2266311Actual
31532530.002025-04-226664Actual
5483200.002023-03-246628Budget
22838546.002024-08-216665Actual
16881408.002024-02-216636Actual
9178650.002023-07-226614Budget
999231.392022-11-216628Actual
623216.002022-11-216646Actual
8255480.002023-06-246665Budget
36725262.472025-08-2266411Actual
26857716.002024-12-216663Actual
2180200.002022-12-226668Budget
12600480.002023-10-226664Budget
1829331.612024-03-2366211Actual
3050618.002023-01-226617Actual
38884552.612025-10-226668Actual
1057220.782022-11-216668Actual
18206496.542024-03-236668Actual
18087400.002024-03-236667Actual
21468132.682024-06-2366611Actual
8114480.002023-06-246664Budget
35548253.962025-07-2266311Actual
22210893.522024-07-216618Actual
33158519.272025-05-236668Actual
7730200.002023-05-246628Budget
370771291.002025-09-216613Actual
35521209.272025-07-2266211Actual
9372480.002023-07-226665Budget
4313608.672023-02-216618Actual
12919380.002023-10-226636Budget
869426.002022-11-216667Actual
5950480.002023-04-236615Budget
10166200.002023-08-226663Budget
24309182.682024-09-2066111Actual
1603260.002022-12-226616Actual
255689.272024-10-2166212Actual
28185691.002025-01-216615Actual
26136187.002024-11-206666Actual
29539132.002025-02-206656Actual
27357615.002024-12-216667Actual
9049200.002023-07-226663Budget
284751098.002025-01-216617Actual
2038083.742024-05-2366411Actual
800870.002023-06-246673Budget
12211200.002023-09-216628Budget
7262200.002023-05-246626Budget
11742191.002023-09-216626Actual
34688287.222025-06-2366213Actual
127566.002022-12-226673Actual
31739252.002025-04-226636Actual
10760106.002023-08-226656Actual
24872374.002024-10-216665Actual
27233126.002024-12-216656Actual
5951509.002023-04-236615Actual
30697270.002025-03-236666Actual
35634253.962025-07-2266611Actual
29280710.002025-02-206664Actual
27737412.472024-12-2166112Actual
2181414.732022-12-226668Actual
29663436.002025-02-206667Actual
34422298.642025-06-2366411Actual
3517112.002023-02-216673Actual
26494127.362024-11-2066411Actual
6480380.002023-04-236667Budget
8527100.002023-06-246656Budget
9598198.002023-07-226646Actual
33932336.002025-06-236616Actual
2969280.002023-01-226666Budget
13212380.002023-10-226667Budget
9839234.002023-07-226667Actual
6188280.002023-04-236636Budget
3566550.002023-02-216614Budget
34777916.002025-07-226613Actual
1582137.002024-01-226626Actual
21828518.002024-07-216615Actual
33719276.002025-06-236673Actual
13806275.002023-11-216616Actual
22952390.002024-08-216636Actual
15901195.002024-01-226656Actual
576426.002022-11-216636Actual
22712584.002024-08-216614Actual
26706173.182024-11-2066113Actual
365231525.352025-08-226618Actual
34661364.422025-06-2366113Actual
7601524.002023-05-246667Actual
37992259.272025-09-2166112Actual
14128485.942023-11-216628Actual
2250210.332024-07-2166112Actual
33569517.052025-05-2366613Actual
3892100.002023-02-216626Budget
22270287.452024-07-216668Actual
3940222.002023-02-216636Actual
22684196.002024-08-216673Actual
19944218.002024-05-236636Actual
4174531.002023-02-216617Actual
372901105.002025-09-216615Actual
10488380.002023-08-226665Budget
32175159.272025-04-2266411Actual
2456822.042024-09-2066612Actual
8665465.002023-06-246617Actual
11791380.002023-09-216636Budget
15735245.002024-01-226665Actual
16025591.002024-01-226667Actual
174379.272024-02-2166112Actual
9597280.002023-07-226646Budget
7729276.842023-05-246628Actual
21381109.272024-06-2366311Actual
14662319.002023-12-226664Actual
5065280.002023-03-246636Budget
9236582.002023-07-226664Actual
18648109.002024-04-226673Actual
2721310.002023-01-226616Actual
8583280.002023-06-246666Budget
21354113.532024-06-2366211Actual
397503.002022-11-216665Actual
2320229.002023-01-226663Actual
9501200.002023-07-226626Budget
19057540.002024-04-226617Actual
7075363.002023-05-246615Actual
3941280.002023-02-216636Budget
7542746.002023-05-246617Actual
31765186.002025-04-226646Actual
29842442.262025-02-2066111Actual
4500280.002023-03-246613Budget
20648565.002024-06-236663Actual
13617538.002023-11-216614Actual
1935295.442024-04-2266411Actual
15132342.002023-12-226628Actual
34249738.972025-06-236628Actual
18407116.722024-03-2366611Actual
6189331.002023-04-236636Actual
28278436.002025-01-216616Actual
29009345.122025-01-2166113Actual
3004466.722025-02-2066212Actual
11694280.002023-09-216616Budget
3436877.362025-06-2366211Actual
6935650.002023-05-246614Budget
13745442.002023-11-216665Actual
2341636.932024-08-2166511Actual
15875131.002024-01-226646Actual
1747372.002022-12-226646Actual
37324627.002025-09-216665Actual
246261023.002024-10-216613Actual
8911211.692023-06-246668Actual
6092280.002023-04-236616Budget
4233420.002023-02-216667Actual
577380.002022-11-216636Budget
31412410.002025-04-226663Actual
13342200.002023-10-226628Budget
15849168.002024-01-226636Actual
9235480.002023-07-226664Budget
21113664.002024-06-236617Actual
12083380.002023-09-216667Budget
38474468.002025-10-226665Actual
8336261.002023-06-246616Actual
4558178.002023-03-246663Actual
12163442.002023-09-216618Actual
3626085.002025-08-226626Actual
3988200.002023-02-216646Budget
29068281.962025-01-2166613Actual
1442210.332023-11-2166212Actual
18861137.002024-04-226616Actual
2202781.002024-07-216656Actual
37438471.002025-09-216636Actual
33272120.972025-05-2366311Actual
1024670.002023-08-226673Budget
22329125.232024-07-2166111Actual
1523278.002022-12-226665Actual
12539560.002023-10-226614Actual
297221290.502025-02-206618Actual
5355273.002023-03-246667Actual
21975332.002024-07-216636Actual
17798402.002024-03-236665Actual
33747835.002025-06-236614Actual
952380.002022-11-216618Budget
1832096.512024-03-2366311Actual
37383265.002025-09-216616Actual
15608315.002024-01-226614Actual
688870.002023-05-246673Budget
10108330.002023-08-226613Actual
38261736.002025-10-226663Actual
6010535.002023-04-236665Actual
12412264.002023-10-226663Actual
4685655.002023-03-246614Actual
12411200.002023-10-226663Budget
35222307.002025-07-226666Actual
688767.002023-05-246673Actual
6669200.002023-04-236668Budget
5812550.002023-04-236614Budget
36551670.792025-08-226628Actual
17116620.792024-02-216618Actual
30558287.002025-03-236616Actual
34869192.002025-07-226673Actual
39323399.502025-10-2266613Actual
10818223.002023-08-226666Actual
7927222.002023-06-246663Actual
4968322.002023-03-246616Actual
9838380.002023-07-226667Budget
27856287.222024-12-2166113Actual
9920670.792023-07-226618Actual
18802566.002024-04-226665Actual
1539820.972023-12-2266112Actual
11612342.002023-09-216665Actual
3296200.002023-01-226668Budget
1543029.482023-12-2266612Actual
26554143.312024-11-2066611Actual
10817280.002023-08-226666Budget
17857311.002024-03-236616Actual
5354380.002023-03-246667Budget
6283100.002023-04-236656Budget
27323850.002024-12-216617Actual
1140380.002022-12-226613Budget
5064261.002023-03-246636Actual
34719511.792025-06-2366613Actual
10107380.002023-08-226613Budget
13012100.002023-10-226656Budget
33781960.002025-06-236664Actual
35190109.002025-07-226656Actual
7789200.002023-05-246668Budget
26976700.002024-12-216664Actual

Generated 2025-12-21 06:24:30.496 UTC