[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 875  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27973630.002025-01-216613Actual
13861210.002023-11-216636Actual
34422298.642025-06-2366411Actual
12741380.002023-10-226665Budget
35721150.762025-07-2266212Actual
23957193.002024-09-206636Actual
7075363.002023-05-246615Actual
127566.002022-12-226673Actual
30968326.302025-03-2366111Actual
2504305.002023-01-226664Actual
35024549.002025-07-226665Actual
22001232.002024-07-216646Actual
1442210.332023-11-2166212Actual
1463380.002022-12-226615Budget
23362111.402024-08-2166311Actual
2545061.402024-10-2166511Actual
39323399.502025-10-2266613Actual
29897235.872025-02-2066311Actual
20648565.002024-06-236663Actual
134951173.002023-11-216613Actual
28743336.942025-01-2166311Actual
15849168.002024-01-226636Actual
31412410.002025-04-226663Actual
34869192.002025-07-226673Actual
3051550.002023-01-226617Budget
4745380.002023-03-246664Budget
7927222.002023-06-246663Actual
8336261.002023-06-246616Actual
11412800.002023-09-216614Actual
39205558.222025-10-2266612Actual
396380.002022-11-216665Budget
15580185.002024-01-226673Actual
262911081.402024-11-206618Actual
38533402.002025-10-226616Actual
34482423.112025-06-2366611Actual
14222125.232023-11-2166111Actual
1929822.042024-04-2266211Actual
21408149.702024-06-2366411Actual
670179.002022-11-216656Actual
11226444.002023-09-216613Actual
2891761.402025-01-2166212Actual
13400200.002023-10-226668Budget
1445236.932023-11-2166612Actual
12164480.002023-09-216618Budget
33987256.002025-06-236636Actual
16112613.212024-01-226628Actual
4313608.672023-02-216618Actual
296291345.002025-02-206617Actual
5764100.002023-04-236673Budget
38112392.492025-09-2166113Actual
1460191.002023-12-226673Actual
18556888.002024-04-226613Actual
5683169.002023-04-236663Actual
35280611.002025-07-226617Actual
3377246.002023-02-216613Actual
4685655.002023-03-246614Actual
8910200.002023-06-246668Budget
34013256.002025-06-236646Actual
810647.002022-11-216617Actual
34281496.542025-06-236668Actual
24660491.002024-10-216663Actual
32749894.002025-05-236665Actual
1139445.002022-12-226613Actual
2122200.002022-12-226628Budget
13152633.002023-10-226617Actual
11411550.002023-09-216614Budget
336271190.002025-06-236613Actual
21617637.002024-07-216613Actual
8853281.392023-06-246628Actual
34395217.782025-06-2366311Actual
37613600.002025-09-216667Actual
1794118.002022-12-226656Actual
24190981.402024-09-206618Actual
28219638.002025-01-216665Actual
31532530.002025-04-226664Actual
1788479.002024-03-236626Actual
19057540.002024-04-226617Actual
27207208.002024-12-216646Actual
1993522.002022-12-226667Actual
36988441.612025-08-2266213Actual
3566550.002023-02-216614Budget
6562967.772023-04-236618Actual
22151473.002024-07-216667Actual
24009144.002024-09-206656Actual
27797364.602024-12-2166612Actual
191501031.402024-04-226618Actual
18407116.722024-03-2366611Actual
1952732.672024-04-2266612Actual
12411200.002023-10-226663Budget
29009345.122025-01-2166113Actual
31470191.002025-04-226673Actual
30639205.002025-03-236646Actual
36698320.982025-08-2266311Actual
37874199.702025-09-2166411Actual
38998242.252025-10-2266311Actual
4558178.002023-03-246663Actual
318811160.002025-04-226617Actual
25719559.002024-11-206663Actual
5015103.002023-03-246626Actual
6936760.002023-05-246614Actual
36464638.002025-08-226667Actual
9317436.002023-07-226615Actual
12966211.002023-10-226646Actual
7405113.002023-05-246656Actual
11553480.002023-09-216615Budget
25249407.152024-10-216628Actual
29663436.002025-02-206667Actual
26230851.002024-11-206667Actual
3892100.002023-02-216626Budget
9050215.002023-07-226663Actual
5111200.002023-03-246646Budget
8195380.002023-06-246615Budget
1527975.232023-12-2266311Actual
29459105.002025-02-206626Actual
37410141.002025-09-216626Actual
18709346.002024-04-226664Actual
17705431.002024-03-236664Actual
27444573.822024-12-216628Actual
6561480.002023-04-236618Budget
30372743.002025-03-236614Actual
5435480.002023-03-246618Budget
1947015.652024-04-2266112Actual
1188574.002023-09-216656Actual
28385143.002025-01-216656Actual
671100.002022-11-216656Budget
19091637.002024-04-226667Actual
28716107.142025-01-2166211Actual
2181414.732022-12-226668Actual
2610495.002024-11-206656Actual
23248545.032024-08-216668Actual
27564162.462024-12-2166211Actual
34931839.002025-07-226664Actual
30789535.002025-03-236667Actual
1643216.722024-01-2266212Actual
33538504.772025-05-2366213Actual
9919480.002023-07-226618Budget
29432237.002025-02-206616Actual
2038083.742024-05-2366411Actual
5296380.002023-03-246617Budget
1439525.232023-11-2166112Actual
1433683.742023-11-2166611Actual
10293550.002023-08-226614Budget
32326389.062025-04-2266612Actual
36725262.472025-08-2266411Actual
11693416.002023-09-216616Actual
1685394.002024-02-216626Actual
6668429.882023-04-236668Actual
30286430.002025-03-236663Actual
21920234.002024-07-216616Actual
913068.002023-07-226673Actual
13294480.002023-10-226618Budget
18802566.002024-04-226665Actual
31625766.002025-04-226665Actual
3626369.002023-02-216664Actual
17023524.002024-02-216617Actual
15045473.002023-12-226667Actual
15608315.002024-01-226614Actual
34221825.342025-06-236618Actual
2913100.002023-01-226656Budget
26351792.002024-11-206668Actual
6189331.002023-04-236636Actual
7681628.372023-05-246618Actual
14841127.002023-12-226626Actual
28417312.002025-01-216666Actual
3192380.002023-01-226618Budget
5869338.002023-04-236664Actual
5484323.812023-03-246628Actual
6011380.002023-04-236665Budget
14814203.002023-12-226616Actual
9597280.002023-07-226646Budget
2094669.002024-06-236626Actual
2830592.002025-01-216626Actual
4034101.002023-02-216656Actual
8056808.002023-06-246614Actual
1462491.002022-12-226615Actual
7357280.002023-05-246646Budget
7729276.842023-05-246628Actual
6480380.002023-04-236667Budget
10432647.002023-08-226615Actual
35138452.002025-07-226636Actual
30406875.002025-03-236664Actual
11613380.002023-09-216665Budget
1932585.872024-04-2266311Actual
2584298.002023-01-226615Actual
1726487.992024-02-2166211Actual
3802084.802025-09-2166212Actual
9501200.002023-07-226626Budget
999231.392022-11-216628Actual
5355273.002023-03-246667Actual
13072280.002023-10-226666Budget
17672653.002024-03-236614Actual
29068281.962025-01-2166613Actual
8992380.002023-07-226613Budget
27035791.002024-12-216615Actual
2912149.002023-01-226656Actual
32121142.252025-04-2266211Actual
5811546.002023-04-236614Actual
10433480.002023-08-226615Budget
4826473.002023-03-246615Actual
30876463.212025-03-236628Actual
5623420.002023-04-236613Actual
12740354.002023-10-226665Actual
360481486.002025-08-226614Actual
10165197.002023-08-226663Actual
4827480.002023-03-246615Budget
6750380.002023-05-246613Budget
36584772.312025-08-226668Actual
28889343.322025-01-2166112Actual
29218188.002025-02-206673Actual
67200.002022-11-216663Budget
23688141.002024-09-206673Actual
15642479.002024-01-226664Actual
4887380.002023-03-246665Budget
36314331.002025-08-226646Actual
2253451.822024-07-2166612Actual
32835122.002025-05-236626Actual
2049912.462024-05-2366112Actual
6235200.002023-04-236646Budget
811550.002022-11-216617Budget
1846622.042024-03-2366112Actual
14869357.002023-12-226636Actual
14755289.002023-12-226665Actual
28688428.432025-01-2166111Actual

Generated 2025-12-22 02:13:05.109 UTC