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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7730200.002023-05-206628Budget
8335280.002023-06-206616Budget
18174429.882024-03-196628Actual
1937961.402024-04-1866511Actual
5624280.002023-04-196613Budget
34482423.112025-06-1966611Actual
7927222.002023-06-206663Actual
31170174.172025-03-1966212Actual
38851479.882025-10-186628Actual
4557200.002023-03-206663Budget
16204210.342024-01-1866111Actual
31711109.002025-04-186626Actual
24872374.002024-10-176665Actual
17144331.392024-02-176628Actual
37933475.242025-09-1766611Actual
12351380.002023-10-186613Budget
11226444.002023-09-176613Actual
31739252.002025-04-186636Actual
26494127.362024-11-1666411Actual
6993480.002023-05-206664Budget
6010535.002023-04-196665Actual
15933150.002024-01-186666Actual
4638100.002023-03-206673Budget
5015103.002023-03-206626Actual
314981141.002025-04-186614Actual
30697270.002025-03-196666Actual
17586550.002024-03-196663Actual
38474468.002025-10-186665Actual
33840492.002025-06-196615Actual
23094709.002024-08-176617Actual
22001232.002024-07-176646Actual
2585380.002023-01-186615Budget
32202107.142025-04-1866511Actual
39291646.882025-10-1866213Actual
38971219.912025-10-1866211Actual
1932585.872024-04-1866311Actual
10667380.002023-08-186636Budget
18590655.002024-04-186663Actual
2504305.002023-01-186664Actual
2969280.002023-01-186666Budget
34897950.002025-07-186614Actual
12918307.002023-10-186636Actual
9597280.002023-07-186646Budget
5763122.002023-04-196673Actual
2155920.972024-06-1966612Actual
20086640.002024-05-196617Actual
315911105.002025-04-186615Actual
3438218.002023-02-176663Actual
4175380.002023-02-176617Budget
1433683.742023-11-1766611Actual
37019567.932025-08-1866613Actual
2353829.482024-08-1766612Actual
18407116.722024-03-1966611Actual
23750331.002024-09-166664Actual
38614174.002025-10-186646Actual
7461213.002023-05-206666Actual
23983125.002024-09-166646Actual
2501294.002024-10-176646Actual
197700.002022-11-176614Actual
206141092.002024-06-196613Actual
3687075.232025-08-1866212Actual
5951509.002023-04-196615Actual
1991687.002024-05-196626Actual
1853280.002022-12-186666Budget
35280611.002025-07-186617Actual
32863314.002025-05-196636Actual
174379.272024-02-1766112Actual
31532530.002025-04-186664Actual
5542220.782023-03-206668Actual
3395959.002025-06-196626Actual
24309182.682024-09-1666111Actual
37992259.272025-09-1766112Actual
1136459.002023-09-176673Actual
21113664.002024-06-196617Actual
22952390.002024-08-176636Actual
29009345.122025-01-1766113Actual
35839562.672025-07-1866213Actual
6421382.002023-04-196617Actual
38588336.002025-10-186636Actual
13589225.002023-11-176673Actual
36340148.002025-08-186656Actual
12412264.002023-10-186663Actual
2913100.002023-01-186656Budget
33158519.272025-05-196668Actual
6935650.002023-05-206614Budget
6749532.002023-05-206613Actual
1323880.002022-12-186614Actual
14869357.002023-12-186636Actual
17116620.792024-02-176618Actual
20768319.002024-06-196664Actual
2074380.002022-12-186618Budget
3192380.002023-01-186618Budget
2610495.002024-11-166656Actual
24098535.002024-09-166617Actual
11693416.002023-09-176616Actual
34422298.642025-06-1966411Actual
3762380.002023-02-176665Budget
28278436.002025-01-176616Actual
7870380.002023-06-206613Budget
7262200.002023-05-206626Budget
2052616.722024-05-1966212Actual
154881193.002024-01-186613Actual
365231525.352025-08-186618Actual
1935295.442024-04-1866411Actual
33719276.002025-06-196673Actual
8910200.002023-06-206668Budget
20239711.702024-05-196668Actual
6092280.002023-04-196616Budget
3444995.442025-06-1966511Actual
7214280.002023-05-206616Budget
3004466.722025-02-1666212Actual
8479280.002023-06-206646Budget
24838307.002024-10-176615Actual
360481486.002025-08-186614Actual
10817280.002023-08-186666Budget
12083380.002023-09-176667Budget
7543550.002023-05-206617Budget
2143530.552024-06-1966511Actual
15701485.002024-01-186615Actual
2121442.002022-12-186628Actual
34869192.002025-07-186673Actual
6282125.002023-04-196656Actual
21354113.532024-06-1966211Actual
8527100.002023-06-206656Budget
14039671.002023-11-176667Actual
4968322.002023-03-206616Actual
39144295.452025-10-1866112Actual
15849168.002024-01-186636Actual
4887380.002023-03-206665Budget
23809430.002024-09-166615Actual
28830372.042025-01-1766611Actual
2542386.932024-10-1766411Actual
39085333.742025-10-1866611Actual
14510713.002023-12-186613Actual
27883566.172024-12-1766213Actual
7074380.002023-05-206615Budget
24250455.642024-09-166668Actual
26706173.182024-11-1666113Actual
27126237.002024-12-176616Actual
1024670.002023-08-186673Budget
8911211.692023-06-206668Actual
3782063.532025-09-1766211Actual
1024585.002023-08-186673Actual
37792344.382025-09-1766111Actual
34221825.342025-06-196618Actual
15132342.002023-12-186628Actual
2879759.272025-01-1766511Actual
20298248.642024-05-1966111Actual
8195380.002023-06-206615Budget
16612218.002024-02-176673Actual
2536934.802024-10-1766211Actual
952380.002022-11-176618Budget
37324627.002025-09-176665Actual
19830305.002024-05-196665Actual
23307215.662024-08-1766111Actual
10617100.002023-08-186626Budget
2559934.802024-10-1766612Actual
5355273.002023-03-206667Actual
23843295.002024-09-166665Actual
12869100.002023-10-186626Budget
32385201.262025-04-1866113Actual
18942172.002024-04-186646Actual
1999695.002024-05-196656Actual
10666468.002023-08-186636Actual
1543029.482023-12-1866612Actual
9838380.002023-07-186667Budget
38139531.092025-09-1766213Actual
1582137.002024-01-186626Actual
22684196.002024-08-176673Actual
37847312.472025-09-1766311Actual
16826315.002024-02-176616Actual
21708131.002024-07-176673Actual
35314615.002025-07-186667Actual
8255480.002023-06-206665Budget
330971273.832025-05-196618Actual
5296380.002023-03-206617Budget
19178554.122024-04-186628Actual
10352480.002023-08-186664Budget
19211304.122024-04-186668Actual
5869338.002023-04-196664Actual
34395217.782025-06-1966311Actual
912970.002023-07-186673Budget
4746327.002023-03-206664Actual
38730626.002025-10-186617Actual
4174531.002023-02-176617Actual
3240200.002023-01-186628Budget
5216177.002023-03-206666Actual
2181414.732022-12-186668Actual
27323850.002024-12-176617Actual
37733981.402025-09-176668Actual
28185691.002025-01-176615Actual
9317436.002023-07-186615Actual
27536510.342024-12-1766111Actual
341281314.002025-06-196617Actual
29218188.002025-02-166673Actual
34990712.002025-07-186615Actual
2644063.532024-11-1666211Actual
34602395.452025-06-1966612Actual
36584772.312025-08-186668Actual
30499657.002025-03-196665Actual
10026317.752023-07-186668Actual
24218613.212024-09-166628Actual
17912330.002024-03-196636Actual
2456822.042024-09-1666612Actual
3626085.002025-08-186626Actual
8805763.222023-06-206618Actual
33747835.002025-06-196614Actual
11884100.002023-09-176656Budget
8991305.002023-07-186613Actual
8992380.002023-07-186613Budget
10898480.002023-08-186617Budget
3297270.782023-01-186668Actual
27444573.822024-12-176628Actual
26915283.002024-12-176673Actual
9344.002022-11-176613Actual
13341325.332023-10-186628Actual
25807820.002024-11-166614Actual
31765186.002025-04-186646Actual
36961301.262025-08-1866113Actual
31289294.242025-03-1966213Actual
8665465.002023-06-206617Actual
32835122.002025-05-196626Actual
19944218.002024-05-196636Actual
16520778.002024-02-176613Actual
28770193.322025-01-1766411Actual
12023334.002023-09-176617Actual
12919380.002023-10-186636Budget
11741100.002023-09-176626Budget
28385143.002025-01-176656Actual
11942280.002023-09-176666Budget
28509600.002025-01-176667Actual
1896866.002024-04-186656Actual
11694280.002023-09-176616Budget
1196313.002022-12-186663Actual
11553480.002023-09-176615Budget
5950480.002023-04-196615Budget
18999182.002024-04-186666Actual
2040775.232024-05-1966511Actual
30077379.492025-02-1666612Actual
22117580.002024-07-176617Actual
2545061.402024-10-1766511Actual
15580185.002024-01-186673Actual
30996107.142025-03-1966211Actual
35164183.002025-07-186646Actual
8384158.002023-06-206626Actual
34162760.002025-06-196667Actual
1460191.002023-12-186673Actual
1749439.062024-02-1766612Actual
240080.002023-01-186673Budget
32412374.942025-04-1866213Actual

Generated 2025-12-17 19:16:58.048 UTC