[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31765186.002025-04-226646Actual
12599524.002023-10-226664Actual
16204210.342024-01-2266111Actual
10570307.002023-08-226616Actual
1623233.742024-01-2266211Actual
8805763.222023-06-246618Actual
15080.002022-11-216673Budget
12965200.002023-10-226646Budget
30499657.002025-03-236665Actual
26976700.002024-12-216664Actual
15735245.002024-01-226665Actual
28596705.642025-01-216628Actual
3004466.722025-02-2066212Actual
4827480.002023-03-246615Budget
36961301.262025-08-2266113Actual
36842247.572025-08-2266112Actual
2202781.002024-07-216656Actual
23448186.932024-08-2166611Actual
26857716.002024-12-216663Actual
11790473.002023-09-216636Actual
31320567.932025-03-2366613Actual
37019567.932025-08-2266613Actual
1853280.002022-12-226666Budget
35138452.002025-07-226636Actual
32656644.002025-05-236664Actual
34013256.002025-06-236646Actual
36372162.002025-08-226666Actual
2341636.932024-08-2166511Actual
15104713.222023-12-226618Actual
912970.002023-07-226673Budget
2448750.002023-01-226614Budget
21381109.272024-06-2366311Actual
12164480.002023-09-216618Budget
24451189.062024-09-2066611Actual
7261205.002023-05-246626Actual
36314331.002025-08-226646Actual
3843346.002023-02-216616Actual
9372480.002023-07-226665Budget
27645103.952024-12-2166511Actual
17644141.002024-03-236673Actual
2074380.002022-12-226618Budget
35962674.002025-08-226663Actual
30344221.002025-03-236673Actual
370771291.002025-09-216613Actual
1949714.592024-04-2266212Actual
31412410.002025-04-226663Actual
26351792.002024-11-206668Actual
36340148.002025-08-226656Actual
33272120.972025-05-2366311Actual
2035376.292024-05-2366311Actual
34422298.642025-06-2366411Actual
10294470.002023-08-226614Actual
67200.002022-11-216663Budget
7788293.512023-05-246668Actual
31470191.002025-04-226673Actual
2770100.002023-01-226626Budget
255380.002022-11-216664Budget
7310280.002023-05-246636Budget
3940222.002023-02-216636Actual
297221290.502025-02-206618Actual
17964116.002024-03-236656Actual
20120400.002024-05-236667Actual
4745380.002023-03-246664Budget
9551280.002023-07-226636Budget
29513203.002025-02-206646Actual
13153480.002023-10-226617Budget
17912330.002024-03-236636Actual
1794118.002022-12-226656Actual
34070200.002025-06-236666Actual
29750511.702025-02-206628Actual
8195380.002023-06-246615Budget
29663436.002025-02-206667Actual
6668429.882023-04-236668Actual
9373401.002023-07-226665Actual
24190981.402024-09-206618Actual
31823231.002025-04-226666Actual
376721023.832025-09-216618Actual
12539560.002023-10-226614Actual
1188574.002023-09-216656Actual
2055646.502024-05-2366612Actual
5436620.792023-03-246618Actual
35812197.752025-07-2266113Actual
9839234.002023-07-226667Actual
12083380.002023-09-216667Budget
17938137.002024-03-236646Actual
26915283.002024-12-216673Actual
20298248.642024-05-2366111Actual
22746261.002024-08-216664Actual
32622968.002025-05-236614Actual
19737312.002024-05-236664Actual
2495839.002024-10-216626Actual
32444364.422025-04-2266613Actual
2451030.552024-09-2066112Actual
6140100.002023-04-236626Budget
13745442.002023-11-216665Actual
30163446.872025-02-2066213Actual
9317436.002023-07-226615Actual
31711109.002025-04-226626Actual
21267290.482024-06-236668Actual
7132480.002023-05-246665Budget
25341143.312024-10-2166111Actual
23362111.402024-08-2166311Actual
1195200.002022-12-226663Budget
2292447.002024-08-216626Actual
16640355.002024-02-216614Actual
38588336.002025-10-226636Actual
3988200.002023-02-216646Budget
13529600.002023-11-216663Actual
5484323.812023-03-246628Actual
9235480.002023-07-226664Budget
23750331.002024-09-206664Actual
16881408.002024-02-216636Actual
28743336.942025-01-2166311Actual
10761100.002023-08-226656Budget
1849848.632024-03-2366612Actual
1937961.402024-04-2266511Actual
13913137.002023-11-216656Actual
14005819.002023-11-216617Actual
21408149.702024-06-2366411Actual
28185691.002025-01-216615Actual
24718114.002024-10-216673Actual
4232380.002023-02-216667Budget
4313608.672023-02-216618Actual
2155920.972024-06-2366612Actual
36988441.612025-08-2266213Actual
341281314.002025-06-236617Actual
6561480.002023-04-236618Budget
27856287.222024-12-2166113Actual
1249273.002023-10-226673Actual
2333584.802024-08-2166211Actual
9645100.002023-07-226656Budget
16733563.002024-02-216615Actual
24131450.002024-09-206667Actual
9236582.002023-07-226664Actual
20860553.002024-06-236665Actual
10352480.002023-08-226664Budget
23716497.002024-09-206614Actual
12870105.002023-10-226626Actual
6936760.002023-05-246614Actual
28359298.002025-01-216646Actual
37792344.382025-09-2166111Actual
9501200.002023-07-226626Budget
1726487.992024-02-2166211Actual
35548253.962025-07-2266311Actual
39264331.082025-10-2266113Actual
35721150.762025-07-2266212Actual
8911211.692023-06-246668Actual
6750380.002023-05-246613Budget
5763122.002023-04-236673Actual
35871574.952025-07-2266613Actual
32808305.002025-05-236616Actual
16112613.212024-01-226628Actual
33332376.302025-05-2366611Actual
18407116.722024-03-2366611Actual
39205558.222025-10-2266612Actual
12919380.002023-10-226636Budget
10569280.002023-08-226616Budget
28278436.002025-01-216616Actual
3192380.002023-01-226618Budget
36698320.982025-08-2266311Actual
32715791.002025-05-236615Actual
11283200.002023-09-216663Budget
18709346.002024-04-226664Actual
3687075.232025-08-2266212Actual
9344.002022-11-216613Actual
38381690.002025-10-226664Actual
23843295.002024-09-206665Actual
32293208.212025-04-2266112Actual
6011380.002023-04-236665Budget
10818223.002023-08-226666Actual
1000200.002022-11-216628Budget
29870103.952025-02-2066211Actual
35693236.932025-07-2266112Actual
9838380.002023-07-226667Budget
28830372.042025-01-2166611Actual
36174468.002025-08-226665Actual
34990712.002025-07-226615Actual
28889343.322025-01-2166112Actual
1829331.612024-03-2366211Actual
8255480.002023-06-246665Budget
23983125.002024-09-206646Actual
13213286.002023-10-226667Actual
18146496.542024-03-236618Actual
3560253.952025-07-2266511Actual
10166200.002023-08-226663Budget
35190109.002025-07-226656Actual
7262200.002023-05-246626Budget
3518100.002023-02-216673Budget
22357124.172024-07-2166211Actual
38261736.002025-10-226663Actual
24931209.002024-10-216616Actual
577380.002022-11-216636Budget
14921162.002023-12-226656Actual
13013165.002023-10-226656Actual
35110137.002025-07-226626Actual
3626369.002023-02-216664Actual
359291175.002025-08-226613Actual
1439525.232023-11-2166112Actual
22329125.232024-07-2166111Actual
11284237.002023-09-216663Actual
1854248.002022-12-226666Actual
36551670.792025-08-226628Actual
3436877.362025-06-2366211Actual
2297894.002024-08-216646Actual
9502138.002023-07-226626Actual
7928200.002023-06-246663Budget
33747835.002025-06-236614Actual
33781960.002025-06-236664Actual
8527100.002023-06-246656Budget
19676323.002024-05-236673Actual
21769383.002024-07-216664Actual
810647.002022-11-216617Actual
15132342.002023-12-226628Actual
34869192.002025-07-226673Actual
24660491.002024-10-216663Actual
1934483.002022-12-226617Actual
22952390.002024-08-216636Actual
10489560.002023-08-226665Actual
29897235.872025-02-2066311Actual
1582137.002024-01-226626Actual
34340619.922025-06-2366111Actual
31684407.002025-04-226616Actual
24009144.002024-09-206656Actual
3296200.002023-01-226668Budget
6808200.002023-05-246663Budget
800768.002023-06-246673Actual
11411550.002023-09-216614Budget
2969280.002023-01-226666Budget
1625968.852024-01-2266311Actual
4174531.002023-02-216617Actual
2353829.482024-08-2166612Actual
3058599.002025-03-236626Actual
2652120.972024-11-2066511Actual
3566550.002023-02-216614Budget
8910200.002023-06-246668Budget
37522287.002025-09-216666Actual
5543200.002023-03-246668Budget
8725426.002023-06-246667Actual
1628687.992024-01-2266411Actual
12681480.002023-10-226615Budget
27915680.212024-12-2166613Actual
16933132.002024-02-216656Actual
1846622.042024-03-2366112Actual
11225380.002023-09-216613Budget
2194794.002024-07-216626Actual
14869357.002023-12-226636Actual
8854200.002023-06-246628Budget
10714200.002023-08-226646Budget
1604280.002022-12-226616Budget
22117580.002024-07-216617Actual

Generated 2025-12-21 09:31:00.373 UTC