[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24779322.002024-10-216664Actual
19704621.002024-05-236614Actual
25128677.002024-10-216617Actual
7262200.002023-05-246626Budget
27444573.822024-12-216628Actual
245378.212024-09-2066212Actual
912970.002023-07-226673Budget
11552436.002023-09-216615Actual
1929822.042024-04-2266211Actual
6993480.002023-05-246664Budget
8806480.002023-06-246618Budget
2865305.002023-01-226646Actual
2253451.822024-07-2166612Actual
2121442.002022-12-226628Actual
191501031.402024-04-226618Actual
3675295.442025-08-2266511Actual
38347743.002025-10-226614Actual
17177393.512024-02-216668Actual
1837435.872024-03-2366511Actual
6749532.002023-05-246613Actual
10352480.002023-08-226664Budget
26706173.182024-11-2066113Actual
18347128.422024-03-2366411Actual
1539820.972023-12-2266112Actual
1139445.002022-12-226613Actual
34990712.002025-07-226615Actual
22357124.172024-07-2166211Actual
23307215.662024-08-2166111Actual
37438471.002025-09-216636Actual
17586550.002024-03-236663Actual
1024670.002023-08-226673Budget
4093200.002023-02-216666Budget
2297894.002024-08-216646Actual
2641364.002023-01-226665Actual
18768411.002024-04-226615Actual
31765186.002025-04-226646Actual
28889343.322025-01-2166112Actual
3240200.002023-01-226628Budget
8195380.002023-06-246615Budget
12163442.002023-09-216618Actual
15901195.002024-01-226656Actual
20706143.002024-06-236673Actual
35280611.002025-07-226617Actual
39264331.082025-10-2266113Actual
8991305.002023-07-226613Actual
1829331.612024-03-2366211Actual
10714200.002023-08-226646Budget
33299140.122025-05-2366411Actual
2073596.552022-12-226618Actual
23215435.942024-08-216628Actual
8854200.002023-06-246628Budget
33158519.272025-05-236668Actual
10666468.002023-08-226636Actual
34869192.002025-07-226673Actual
25719559.002024-11-206663Actual
32749894.002025-05-236665Actual
35575249.702025-07-2266411Actual
4232380.002023-02-216667Budget
5542220.782023-03-246668Actual
15933150.002024-01-226666Actual
325021275.002025-05-236613Actual
2038083.742024-05-2366411Actual
27591299.702024-12-2166311Actual
810647.002022-11-216617Actual
3891170.002023-02-216626Actual
4035100.002023-02-216656Budget
4314480.002023-02-216618Budget
21147640.002024-06-236667Actual
29218188.002025-02-206673Actual
12270281.392023-09-216668Actual
36698320.982025-08-2266311Actual
28333505.002025-01-216636Actual
11613380.002023-09-216665Budget
6282125.002023-04-236656Actual
14543660.002023-12-226663Actual
12681480.002023-10-226615Budget
29513203.002025-02-206646Actual
7075363.002023-05-246615Actual
10166200.002023-08-226663Budget
3625380.002023-02-216664Budget
10818223.002023-08-226666Actual
34013256.002025-06-236646Actual
34422298.642025-06-2366411Actual
11284237.002023-09-216663Actual
11471480.002023-09-216664Budget
8383200.002023-06-246626Budget
29068281.962025-01-2166613Actual
1935550.002022-12-226617Budget
5483200.002023-03-246628Budget
38998242.252025-10-2266311Actual
26857716.002024-12-216663Actual
7729276.842023-05-246628Actual
35024549.002025-07-226665Actual
27856287.222024-12-2166113Actual
6420380.002023-04-236617Budget
353731290.502025-07-226618Actual
8335280.002023-06-246616Budget
22001232.002024-07-216646Actual
2585380.002023-01-226615Budget
29870103.952025-02-2066211Actual
13913137.002023-11-216656Actual
7928200.002023-06-246663Budget
1652100.002022-12-226626Budget
34221825.342025-06-236618Actual
1024585.002023-08-226673Actual
20827518.002024-06-236615Actual
5064261.002023-03-246636Actual
32622968.002025-05-236614Actual
27035791.002024-12-216615Actual
5112242.002023-03-246646Actual
2554125.232024-10-2166112Actual
9501200.002023-07-226626Budget
10569280.002023-08-226616Budget
1992480.002022-12-226667Budget
2602464.002024-11-206626Actual
292461326.002025-02-206614Actual
17116620.792024-02-216618Actual
17672653.002024-03-236614Actual
21828518.002024-07-216615Actual
25070249.002024-10-216666Actual
2722280.002023-01-226616Budget
32656644.002025-05-236664Actual
5812550.002023-04-236614Budget
27678235.872024-12-2166611Actual
2181414.732022-12-226668Actual
5297320.002023-03-246617Actual
360481486.002025-08-226614Actual
2436481.612024-09-2066311Actual
2250210.332024-07-2166112Actual
8255480.002023-06-246665Budget
18265218.852024-03-2366111Actual
240080.002023-01-226673Budget
3706503.002023-02-216615Actual
1623233.742024-01-2266211Actual
27207208.002024-12-216646Actual
35839562.672025-07-2266213Actual
35753650.772025-07-2266612Actual
319731273.832025-04-226618Actual
365231525.352025-08-226618Actual
12540550.002023-10-226614Budget
11226444.002023-09-216613Actual
4500280.002023-03-246613Budget
34661364.422025-06-2366113Actual
14974.002022-11-216673Actual
7601524.002023-05-246667Actual
2661429.482024-11-2066112Actual
11791380.002023-09-216636Budget
33840492.002025-06-236615Actual
11145200.002023-08-226668Budget
21650464.002024-07-216663Actual
34482423.112025-06-2366611Actual
9838380.002023-07-226667Budget
1932585.872024-04-2266311Actual
7074380.002023-05-246615Budget
10108330.002023-08-226613Actual
38112392.492025-09-2166113Actual
1701380.002022-12-226636Budget
7730200.002023-05-246628Budget
12539560.002023-10-226614Actual
15104713.222023-12-226618Actual
2441834.802024-09-2066511Actual
21861267.002024-07-216665Actual
25841384.002024-11-206664Actual
13152633.002023-10-226617Actual
2536934.802024-10-2166211Actual
1522380.002022-12-226665Budget
5296380.002023-03-246617Budget
4362200.002023-02-216628Budget
6010535.002023-04-236665Actual
15701485.002024-01-226615Actual
1947015.652024-04-2266112Actual
14039671.002023-11-216667Actual
2545061.402024-10-2166511Actual
3892100.002023-02-216626Budget
7310280.002023-05-246636Budget
15735245.002024-01-226665Actual
3377246.002023-02-216613Actual
28185691.002025-01-216615Actual
30372743.002025-03-236614Actual
23187670.792024-08-216618Actual
1195200.002022-12-226663Budget
2819380.002023-01-226636Budget
262911081.402024-11-206618Actual
27536510.342024-12-2166111Actual
5159100.002023-03-246656Budget
308481820.812025-03-236618Actual
10293550.002023-08-226614Budget
23843295.002024-09-206665Actual
9598198.002023-07-226646Actual
4419290.482023-02-216668Actual
30465710.002025-03-236615Actual
16674266.002024-02-216664Actual
14005819.002023-11-216617Actual
2501294.002024-10-216646Actual
32121142.252025-04-2266211Actual
34931839.002025-07-226664Actual
3058599.002025-03-236626Actual
5216177.002023-03-246666Actual
29373437.002025-02-206665Actual
5435480.002023-03-246618Budget
4557200.002023-03-246663Budget
1685394.002024-02-216626Actual
5015103.002023-03-246626Actual
18999182.002024-04-226666Actual
25282393.512024-10-216668Actual
7405113.002023-05-246656Actual
1582137.002024-01-226626Actual
30344221.002025-03-236673Actual
16826315.002024-02-216616Actual
246261023.002024-10-216613Actual
1993522.002022-12-226667Actual
9453404.002023-07-226616Actual
4558178.002023-03-246663Actual
2122200.002022-12-226628Budget
9177400.002023-07-226614Actual
2495839.002024-10-216626Actual
36902488.002025-08-2266612Actual
17995210.002024-03-236666Actual
10618157.002023-08-226626Actual
24098535.002024-09-206617Actual
31142308.212025-03-2366112Actual
12023334.002023-09-216617Actual
13013165.002023-10-226656Actual
1140380.002022-12-226613Budget
10667380.002023-08-226636Budget
25221637.462024-10-216618Actual
1462491.002022-12-226615Actual
314981141.002025-04-226614Actual
22329125.232024-07-2166111Actual
30968326.302025-03-2366111Actual
3987205.002023-02-216646Actual
14921162.002023-12-226656Actual
9699177.002023-07-226666Actual
38381690.002025-10-226664Actual
951782.912022-11-216618Actual
1747372.002022-12-226646Actual
20120400.002024-05-236667Actual
14721458.002023-12-226615Actual
31262173.182025-03-2366113Actual
3560253.952025-07-2266511Actual
26554143.312024-11-2066611Actual
38560147.002025-10-226626Actual
20239711.702024-05-236668Actual
38614174.002025-10-226646Actual
2913100.002023-01-226656Budget
33005943.002025-05-236617Actual
12083380.002023-09-216667Budget
6669200.002023-04-236668Budget
12412264.002023-10-226663Actual
10617100.002023-08-226626Budget

Generated 2025-12-21 06:25:43.085 UTC