[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14721458.002023-12-226615Actual
1935295.442024-04-2266411Actual
4967280.002023-03-246616Budget
1849848.632024-03-2366612Actual
10166200.002023-08-226663Budget
952380.002022-11-216618Budget
34395217.782025-06-2366311Actual
6339156.002023-04-236666Actual
12965200.002023-10-226646Budget
9550302.002023-07-226636Actual
269431375.002024-12-216614Actual
24660491.002024-10-216663Actual
27973630.002025-01-216613Actual
688767.002023-05-246673Actual
1947015.652024-04-2266112Actual
20239711.702024-05-236668Actual
14005819.002023-11-216617Actual
811550.002022-11-216617Budget
15608315.002024-01-226614Actual
240080.002023-01-226673Budget
13400200.002023-10-226668Budget
292461326.002025-02-206614Actual
3051550.002023-01-226617Budget
7789200.002023-05-246668Budget
3891170.002023-02-216626Actual
330971273.832025-05-236618Actual
2913100.002023-01-226656Budget
291261078.002025-02-206613Actual
19737312.002024-05-236664Actual
14895103.002023-12-226646Actual
3843346.002023-02-216616Actual
7358372.002023-05-246646Actual
388231111.712025-10-226618Actual
2912149.002023-01-226656Actual
8255480.002023-06-246665Budget
17672653.002024-03-236614Actual
30639205.002025-03-236646Actual
26733352.142024-11-2066213Actual
14869357.002023-12-226636Actual
34340619.922025-06-2366111Actual
29750511.702025-02-206628Actual
12919380.002023-10-226636Budget
8336261.002023-06-246616Actual
34688287.222025-06-2366213Actual
9050215.002023-07-226663Actual
9344.002022-11-216613Actual
10293550.002023-08-226614Budget
5297320.002023-03-246617Actual
11694280.002023-09-216616Budget
16907179.002024-02-216646Actual
246261023.002024-10-216613Actual
15306142.252023-12-2266411Actual
12600480.002023-10-226664Budget
13861210.002023-11-216636Actual
30252946.002025-03-236613Actual
25282393.512024-10-216668Actual
12271200.002023-09-216668Budget
3941280.002023-02-216636Budget
577380.002022-11-216636Budget
23248545.032024-08-216668Actual
16733563.002024-02-216615Actual
11225380.002023-09-216613Budget
2094669.002024-06-236626Actual
19970128.002024-05-236646Actual
22411142.252024-07-2166411Actual
33747835.002025-06-236614Actual
35280611.002025-07-226617Actual
11791380.002023-09-216636Budget
2504305.002023-01-226664Actual
11283200.002023-09-216663Budget
39025402.892025-10-2266411Actual
4746327.002023-03-246664Actual
27737412.472024-12-2166112Actual
21975332.002024-07-216636Actual
30286430.002025-03-236663Actual
28219638.002025-01-216665Actual
2819380.002023-01-226636Budget
16145505.642024-01-226668Actual
38730626.002025-10-226617Actual
2866280.002023-01-226646Budget
34811850.002025-07-226663Actual
15991513.002024-01-226617Actual
36698320.982025-08-2266311Actual
6481554.002023-04-236667Actual
2970359.002023-01-226666Actual
27181447.002024-12-216636Actual
10761100.002023-08-226656Budget
8991305.002023-07-226613Actual
25396107.142024-10-2166311Actual
2350717.782024-08-2166112Actual
13711518.002023-11-216615Actual
25128677.002024-10-216617Actual
12163442.002023-09-216618Actual
3763385.002023-02-216665Actual
1582137.002024-01-226626Actual
2448750.002023-01-226614Budget
35575249.702025-07-2266411Actual
727280.002022-11-216666Budget
30194567.932025-02-2066613Actual
25841384.002024-11-206664Actual
10108330.002023-08-226613Actual
30372743.002025-03-236614Actual
37197687.002025-09-216614Actual
1024585.002023-08-226673Actual
15901195.002024-01-226656Actual
34281496.542025-06-236668Actual
32863314.002025-05-236636Actual
19704621.002024-05-236614Actual
284751098.002025-01-216617Actual
26351792.002024-11-206668Actual
22952390.002024-08-216636Actual
29571333.002025-02-206666Actual
11284237.002023-09-216663Actual
33452464.602025-05-2366612Actual
7132480.002023-05-246665Budget
9317436.002023-07-226615Actual
3437200.002023-02-216663Budget
7681628.372023-05-246618Actual
12918307.002023-10-226636Actual
22384151.832024-07-2166311Actual
2776546.502024-12-2166212Actual
28743336.942025-01-2166311Actual
15132342.002023-12-226628Actual
2122200.002022-12-226628Budget
38319114.002025-10-226673Actual
38943563.542025-10-2266111Actual
17236131.612024-02-2166111Actual
19944218.002024-05-236636Actual
6340200.002023-04-236666Budget
7729276.842023-05-246628Actual
17116620.792024-02-216618Actual
14629376.002023-12-226614Actual
2040775.232024-05-2366511Actual
9968200.002023-07-226628Budget
23688141.002024-09-206673Actual
5763122.002023-04-236673Actual
26857716.002024-12-216663Actual
21234475.332024-06-236628Actual
17144331.392024-02-216628Actual
3988200.002023-02-216646Budget
1442210.332023-11-2166212Actual
1139445.002022-12-226613Actual
29924211.402025-02-2066411Actual
2554125.232024-10-2166112Actual
3892100.002023-02-216626Budget
2074380.002022-12-226618Budget
31412410.002025-04-226663Actual
9839234.002023-07-226667Actual
5065280.002023-03-246636Budget
5158158.002023-03-246656Actual
35812197.752025-07-2266113Actual
15794202.002024-01-226616Actual
38381690.002025-10-226664Actual
37700872.312025-09-216628Actual
22746261.002024-08-216664Actual
15045473.002023-12-226667Actual
27477348.062024-12-216668Actual
36081958.002025-08-226664Actual
1604280.002022-12-226616Budget
37874199.702025-09-2166411Actual
38998242.252025-10-2266311Actual
36174468.002025-08-226665Actual
19796660.002024-05-236615Actual
4499315.002023-03-246613Actual
23362111.402024-08-2166311Actual
1788479.002024-03-236626Actual
22897213.002024-08-216616Actual
11038480.002023-08-226618Budget
21354113.532024-06-2366211Actual
9373401.002023-07-226665Actual
11086281.392023-08-226628Actual
7682480.002023-05-246618Budget
25685791.002024-11-206613Actual
20028214.002024-05-236666Actual
3436877.362025-06-2366211Actual
11411550.002023-09-216614Budget
3341949.702025-05-2366212Actual
13342200.002023-10-226628Budget
370771291.002025-09-216613Actual
37490174.002025-09-216656Actual
68200.002022-11-216663Actual
22329125.232024-07-2166111Actual
314981141.002025-04-226614Actual
21650464.002024-07-216663Actual
4233420.002023-02-216667Actual
6668429.882023-04-236668Actual
2769101.002023-01-226626Actual
30016314.592025-02-2066112Actual
9967414.732023-07-226628Actual
8383200.002023-06-246626Budget
8527100.002023-06-246656Budget
5112242.002023-03-246646Actual
5764100.002023-04-236673Budget
2602464.002024-11-206626Actual
8479280.002023-06-246646Budget
27915680.212024-12-2166613Actual
5216177.002023-03-246666Actual
1460191.002023-12-226673Actual
37580742.002025-09-216617Actual
35693236.932025-07-2266112Actual
325021275.002025-05-236613Actual
36314331.002025-08-226646Actual
3191738.972023-01-226618Actual
18888106.002024-04-226626Actual
10817280.002023-08-226666Budget
35190109.002025-07-226656Actual
21468132.682024-06-2366611Actual
25936619.002024-11-206665Actual
7542746.002023-05-246617Actual
3377246.002023-02-216613Actual
38884552.612025-10-226668Actual
6480380.002023-04-236667Budget
38588336.002025-10-226636Actual
34039190.002025-06-236656Actual
13945186.002023-11-216666Actual
6994560.002023-05-246664Actual
8432325.002023-06-246636Actual
22838546.002024-08-216665Actual
30558287.002025-03-236616Actual
3004466.722025-02-2066212Actual
10713177.002023-08-226646Actual
24718114.002024-10-216673Actual
24218613.212024-09-206628Actual
32889270.002025-05-236646Actual
19211304.122024-04-226668Actual
1929822.042024-04-2266211Actual
16881408.002024-02-216636Actual
364301222.002025-08-226617Actual
17995210.002024-03-236666Actual
3296200.002023-01-226668Budget
4887380.002023-03-246665Budget
36140970.002025-08-226615Actual
24931209.002024-10-216616Actual
38440596.002025-10-226615Actual
9049200.002023-07-226663Budget
6188280.002023-04-236636Budget
11145200.002023-08-226668Budget
39205558.222025-10-2266612Actual
28385143.002025-01-216656Actual
9699177.002023-07-226666Actual
38614174.002025-10-226646Actual
7357280.002023-05-246646Budget
2433766.722024-09-2066211Actual
21026128.002024-06-236656Actual
22151473.002024-07-216667Actual
22238523.822024-07-216628Actual
34602395.452025-06-2366612Actual
1381380.002022-12-226664Budget
30344221.002025-03-236673Actual
8724380.002023-06-246667Budget

Generated 2025-12-21 16:17:00.596 UTC