[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38851479.882025-10-236628Actual
17705431.002024-03-246664Actual
21000202.002024-06-246646Actual
18916230.002024-04-236636Actual
33873809.002025-06-246665Actual
1024585.002023-08-236673Actual
22384151.832024-07-2266311Actual
19618700.002024-05-246663Actual
30697270.002025-03-246666Actual
26823628.002024-12-226613Actual
22443155.022024-07-2266611Actual
1685394.002024-02-226626Actual
9235480.002023-07-236664Budget
20239711.702024-05-246668Actual
10666468.002023-08-236636Actual
33125531.392025-05-246628Actual
16112613.212024-01-236628Actual
3378280.002023-02-226613Budget
9454280.002023-07-236616Budget
1746416.722024-02-2266212Actual
197700.002022-11-226614Actual
13342200.002023-10-236628Budget
35110137.002025-07-236626Actual
34688287.222025-06-2466213Actual
1829331.612024-03-2466211Actual
2602464.002024-11-216626Actual
18265218.852024-03-2466111Actual
13293658.672023-10-236618Actual
36643581.622025-08-2366111Actual
7870380.002023-06-256613Budget
16733563.002024-02-226615Actual
25936619.002024-11-216665Actual
3625380.002023-02-226664Budget
15875131.002024-01-236646Actual
6561480.002023-04-246618Budget
24660491.002024-10-226663Actual
9372480.002023-07-236665Budget
19178554.122024-04-236628Actual
27126237.002024-12-226616Actual
4968322.002023-03-256616Actual
24838307.002024-10-226615Actual
2253451.822024-07-2266612Actual
18888106.002024-04-236626Actual
30996107.142025-03-2466211Actual
4827480.002023-03-256615Budget
15522582.002024-01-236663Actual
38730626.002025-10-236617Actual
1853280.002022-12-236666Budget
20207613.212024-05-246628Actual
4362200.002023-02-226628Budget
34249738.972025-06-246628Actual
37410141.002025-09-226626Actual
28219638.002025-01-226665Actual
1056200.002022-11-226668Budget
7075363.002023-05-256615Actual
22210893.522024-07-226618Actual
21468132.682024-06-2466611Actual
2891761.402025-01-2266212Actual
33987256.002025-06-246636Actual
13745442.002023-11-226665Actual
36988441.612025-08-2366213Actual
19830305.002024-05-246665Actual
37438471.002025-09-226636Actual
8113426.002023-06-256664Actual
27973630.002025-01-226613Actual
14841127.002023-12-236626Actual
1937961.402024-04-2366511Actual
13711518.002023-11-226615Actual
10570307.002023-08-236616Actual
27618309.282024-12-2266411Actual
23307215.662024-08-2266111Actual
30194567.932025-02-2166613Actual
24218613.212024-09-216628Actual
17291127.362024-02-2266311Actual
12821312.002023-10-236616Actual
7927222.002023-06-256663Actual
15080.002022-11-226673Budget
869426.002022-11-226667Actual
7543550.002023-05-256617Budget
9699177.002023-07-236666Actual
23094709.002024-08-226617Actual
20440134.802024-05-2466611Actual
25685791.002024-11-216613Actual
11612342.002023-09-226665Actual
284751098.002025-01-226617Actual
12600480.002023-10-236664Budget
22838546.002024-08-226665Actual
376721023.832025-09-226618Actual
127566.002022-12-236673Actual
296291345.002025-02-216617Actual
7404100.002023-05-256656Budget
9050215.002023-07-236663Actual
24309182.682024-09-2166111Actual
13013165.002023-10-236656Actual
22897213.002024-08-226616Actual
4034101.002023-02-226656Actual
32835122.002025-05-246626Actual
37464193.002025-09-226646Actual
12211200.002023-09-226628Budget
39205558.222025-10-2366612Actual
1525232.672023-12-2366211Actual
6609352.602023-04-246628Actual
36372162.002025-08-236666Actual
30968326.302025-03-2466111Actual
3891170.002023-02-226626Actual
1543029.482023-12-2366612Actual
5764100.002023-04-246673Budget
34811850.002025-07-236663Actual
15701485.002024-01-236615Actual
32889270.002025-05-246646Actual
2770100.002023-01-236626Budget
26078187.002024-11-216646Actual
1934483.002022-12-236617Actual
2038083.742024-05-2466411Actual
23902361.002024-09-216616Actual
22746261.002024-08-226664Actual
811550.002022-11-226617Budget
7729276.842023-05-256628Actual
15011895.002023-12-236617Actual
2202781.002024-07-226656Actual
32034640.492025-04-236668Actual
9645100.002023-07-236656Budget
7681628.372023-05-256618Actual
206141092.002024-06-246613Actual
38440596.002025-10-236615Actual
24009144.002024-09-216656Actual
15794202.002024-01-236616Actual
1991687.002024-05-246626Actual
17177393.512024-02-226668Actual
5684200.002023-04-246663Budget
14543660.002023-12-236663Actual
3560253.952025-07-2366511Actual
688870.002023-05-256673Budget
12270281.392023-09-226668Actual
22238523.822024-07-226628Actual
38640151.002025-10-236656Actual
2866280.002023-01-236646Budget
4174531.002023-02-226617Actual
38347743.002025-10-236614Actual
39085333.742025-10-2366611Actual
38764460.002025-10-236667Actual
14721458.002023-12-236615Actual
35401579.882025-07-236628Actual
21861267.002024-07-226665Actual
13071223.002023-10-236666Actual
262911081.402024-11-216618Actual
5296380.002023-03-256617Budget
3706503.002023-02-226615Actual
1788479.002024-03-246626Actual
28185691.002025-01-226615Actual
1993522.002022-12-236667Actual
34422298.642025-06-2466411Actual
1935550.002022-12-236617Budget
21026128.002024-06-246656Actual
17023524.002024-02-226617Actual
10760106.002023-08-236656Actual
38672319.002025-10-236666Actual
31765186.002025-04-236646Actual
32001511.702025-04-236628Actual
22712584.002024-08-226614Actual
23248545.032024-08-226668Actual
31262173.182025-03-2466113Actual
33038875.002025-05-246667Actual
4419290.482023-02-226668Actual
728285.002022-11-226666Actual
4314480.002023-02-226618Budget
2722280.002023-01-236616Budget
6091265.002023-04-246616Actual
5435480.002023-03-256618Budget
1935295.442024-04-2366411Actual
11741100.002023-09-226626Budget
11693416.002023-09-226616Actual
10618157.002023-08-236626Actual
37613600.002025-09-226667Actual
8805763.222023-06-256618Actual
15132342.002023-12-236628Actual
7357280.002023-05-256646Budget
36902488.002025-08-2366612Actual
19944218.002024-05-246636Actual
22329125.232024-07-2266111Actual
37324627.002025-09-226665Actual
31289294.242025-03-2466213Actual
19091637.002024-04-236667Actual
30665108.002025-03-246656Actual
297221290.502025-02-216618Actual
31625766.002025-04-236665Actual
5015103.002023-03-256626Actual
31050260.342025-03-2466411Actual
33840492.002025-06-246615Actual
7542746.002023-05-256617Actual
165179.002022-12-236626Actual
28126578.002025-01-226664Actual
5297320.002023-03-256617Actual
28743336.942025-01-2266311Actual
1445236.932023-11-2266612Actual
1949714.592024-04-2366212Actual
27444573.822024-12-226628Actual
30755832.002025-03-246617Actual
32234381.622025-04-2366611Actual
39144295.452025-10-2366112Actual
3763385.002023-02-226665Actual
27678235.872024-12-2266611Actual
313781201.002025-04-236613Actual
29924211.402025-02-2166411Actual
5158158.002023-03-256656Actual
4637127.002023-03-256673Actual
11884100.002023-09-226656Budget
33158519.272025-05-246668Actual
12740354.002023-10-236665Actual
8911211.692023-06-256668Actual
35190109.002025-07-236656Actual
2819380.002023-01-236636Budget
13887174.002023-11-226646Actual
10898480.002023-08-236617Budget
16640355.002024-02-226614Actual
2542386.932024-10-2266411Actual
23036209.002024-08-226666Actual
30136287.222025-02-2166113Actual
396380.002022-11-226665Budget
12918307.002023-10-236636Actual
36464638.002025-08-236667Actual
29009345.122025-01-2266113Actual
6236182.002023-04-246646Actual
29432237.002025-02-216616Actual
2152730.552024-06-2466112Actual
29068281.962025-01-2266613Actual
18407116.722024-03-2466611Actual
24098535.002024-09-216617Actual
8910200.002023-06-256668Budget
32749894.002025-05-246665Actual
2830592.002025-01-226626Actual
22001232.002024-07-226646Actual
33299140.122025-05-2466411Actual
26412190.122024-11-2166111Actual
32385201.262025-04-2366113Actual
5542220.782023-03-256668Actual
7262200.002023-05-256626Budget
38381690.002025-10-236664Actual
23389142.252024-08-2266411Actual
6010535.002023-04-246665Actual
13072280.002023-10-236666Budget
25779167.002024-11-216673Actual
1188574.002023-09-226656Actual
4232380.002023-02-226667Budget
1382491.002022-12-236664Actual
280931002.002025-01-226614Actual
2441834.802024-09-2166511Actual
256343.002022-11-226664Actual
10956380.002023-08-236667Budget
13861210.002023-11-226636Actual

Generated 2025-12-23 04:01:28.814 UTC