[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 52   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36288387.002025-08-226636Actual
14953180.002023-12-226666Actual
1853280.002022-12-226666Budget
38764460.002025-10-226667Actual
198750.002022-11-216614Budget
37792344.382025-09-2166111Actual
297221290.502025-02-206618Actual
1837435.872024-03-2366511Actual
1522380.002022-12-226665Budget
28333505.002025-01-216636Actual
28950419.922025-01-2166612Actual
9454280.002023-07-226616Budget
10165197.002023-08-226663Actual
2392954.002024-09-206626Actual
13861210.002023-11-216636Actual
2447860.002023-01-226614Actual
30465710.002025-03-236615Actual
32444364.422025-04-2266613Actual
10488380.002023-08-226665Budget
3297270.782023-01-226668Actual
5435480.002023-03-246618Budget
21147640.002024-06-236667Actual
27126237.002024-12-216616Actual
15794202.002024-01-226616Actual
23362111.402024-08-2166311Actual
376721023.832025-09-216618Actual
13013165.002023-10-226656Actual
6561480.002023-04-236618Budget
22712584.002024-08-216614Actual
577380.002022-11-216636Budget
25936619.002024-11-206665Actual
33661602.002025-06-236663Actual
7928200.002023-06-246663Budget
6807164.002023-05-246663Actual
11145200.002023-08-226668Budget
27181447.002024-12-216636Actual
6562967.772023-04-236618Actual
14895103.002023-12-226646Actual
31711109.002025-04-226626Actual
21055148.002024-06-236666Actual
37438471.002025-09-216636Actual
9502138.002023-07-226626Actual
24309182.682024-09-2066111Actual
25685791.002024-11-206613Actual
5216177.002023-03-246666Actual
1991687.002024-05-236626Actual
17291127.362024-02-2166311Actual
38139531.092025-09-2166213Actual
26467134.802024-11-2066311Actual
1604280.002022-12-226616Budget
10107380.002023-08-226613Budget
3560253.952025-07-2266511Actual
30499657.002025-03-236665Actual
13711518.002023-11-216615Actual
28219638.002025-01-216665Actual
30909849.582025-03-236668Actual
27323850.002024-12-216617Actual
4094298.002023-02-216666Actual
528100.002022-11-216626Budget
5683169.002023-04-236663Actual
6236182.002023-04-236646Actual
33299140.122025-05-2366411Actual
23902361.002024-09-206616Actual
18676389.002024-04-226614Actual
15901195.002024-01-226656Actual
8335280.002023-06-246616Budget
12082273.002023-09-216667Actual
6750380.002023-05-246613Budget
14721458.002023-12-226615Actual
32808305.002025-05-236616Actual
35493422.042025-07-2266111Actual
6480380.002023-04-236667Budget
2504305.002023-01-226664Actual
5542220.782023-03-246668Actual
30755832.002025-03-236617Actual
31914720.002025-04-226667Actual
19970128.002024-05-236646Actual
29068281.962025-01-2166613Actual
12741380.002023-10-226665Budget
18347128.422024-03-2366411Actual
35190109.002025-07-226656Actual
913068.002023-07-226673Actual
22270287.452024-07-216668Actual
15580185.002024-01-226673Actual
8806480.002023-06-246618Budget
1700213.002022-12-226636Actual
23983125.002024-09-206646Actual
37111860.002025-09-216663Actual
20207613.212024-05-236628Actual
32656644.002025-05-236664Actual
28126578.002025-01-216664Actual
3517112.002023-02-216673Actual
25779167.002024-11-206673Actual
9838380.002023-07-226667Budget
22626591.002024-08-216663Actual
9920670.792023-07-226618Actual
2451030.552024-09-2066112Actual
912970.002023-07-226673Budget
2722280.002023-01-226616Budget
38998242.252025-10-2266311Actual
12163442.002023-09-216618Actual
3438218.002023-02-216663Actual
19737312.002024-05-236664Actual
34281496.542025-06-236668Actual
12918307.002023-10-226636Actual
174379.272024-02-2166112Actual
1603260.002022-12-226616Actual
1539820.972023-12-2266112Actual
2664735.872024-11-2066612Actual
4685655.002023-03-246614Actual
29036804.782025-01-2166213Actual
35634253.962025-07-2266611Actual
15735245.002024-01-226665Actual
20440134.802024-05-2366611Actual
32234381.622025-04-2266611Actual
6609352.602023-04-236628Actual
26915283.002024-12-216673Actual
5869338.002023-04-236664Actual
24040253.002024-09-206666Actual
32594167.002025-05-236673Actual
18861137.002024-04-226616Actual
11791380.002023-09-216636Budget
9501200.002023-07-226626Budget
38640151.002025-10-226656Actual
11941322.002023-09-216666Actual
2661429.482024-11-2066112Actual
9550302.002023-07-226636Actual
27233126.002024-12-216656Actual
4557200.002023-03-246663Budget
29663436.002025-02-206667Actual
197700.002022-11-216614Actual
7927222.002023-06-246663Actual
11144254.122023-08-226668Actual
34162760.002025-06-236667Actual
27678235.872024-12-2166611Actual
38169460.912025-09-2166613Actual
4034101.002023-02-216656Actual
11283200.002023-09-216663Budget
19676323.002024-05-236673Actual
4638100.002023-03-246673Budget
29459105.002025-02-206626Actual
28185691.002025-01-216615Actual
338400.002022-11-216615Actual
3566550.002023-02-216614Budget
1640522.042024-01-2266112Actual
13212380.002023-10-226667Budget
19270143.312024-04-2266111Actual
25396107.142024-10-2166311Actual
35521209.272025-07-2266211Actual
31412410.002025-04-226663Actual
4233420.002023-02-216667Actual
2350717.782024-08-2166112Actual
33781960.002025-06-236664Actual
5015103.002023-03-246626Actual
36961301.262025-08-2266113Actual
10433480.002023-08-226615Budget
29897235.872025-02-2066311Actual
31823231.002025-04-226666Actual
13342200.002023-10-226628Budget
25249407.152024-10-216628Actual
21113664.002024-06-236617Actual
2559934.802024-10-2166612Actual
31320567.932025-03-2366613Actual
28065188.002025-01-216673Actual
18265218.852024-03-2366111Actual
24931209.002024-10-216616Actual
1932585.872024-04-2266311Actual
999231.392022-11-216628Actual
23389142.252024-08-2166411Actual
38261736.002025-10-226663Actual
3707480.002023-02-216615Budget
9839234.002023-07-226667Actual
39144295.452025-10-2266112Actual
19830305.002024-05-236665Actual
20974288.002024-06-236636Actual
576426.002022-11-216636Actual
37992259.272025-09-2166112Actual
6421382.002023-04-236617Actual
1934483.002022-12-226617Actual
21828518.002024-07-216615Actual
1625968.852024-01-2266311Actual
7682480.002023-05-246618Budget
15045473.002023-12-226667Actual
32622968.002025-05-236614Actual
34931839.002025-07-226664Actual
38884552.612025-10-226668Actual
21617637.002024-07-216613Actual
38588336.002025-10-226636Actual
22059302.002024-07-216666Actual
39291646.882025-10-2266213Actual
35164183.002025-07-226646Actual
19411178.422024-04-2266611Actual
6189331.002023-04-236636Actual
35222307.002025-07-226666Actual
14005819.002023-11-216617Actual
10617100.002023-08-226626Budget
25997153.002024-11-206616Actual
2262380.002023-01-226613Budget
18709346.002024-04-226664Actual
38533402.002025-10-226616Actual
7133554.002023-05-246665Actual
8480302.002023-06-246646Actual
9551280.002023-07-226636Budget
3436877.362025-06-2366211Actual
2121442.002022-12-226628Actual
7789200.002023-05-246668Budget
22117580.002024-07-216617Actual
10489560.002023-08-226665Actual
2456822.042024-09-2066612Actual
14304111.402023-11-2166411Actual
22746261.002024-08-216664Actual
34897950.002025-07-226614Actual
29218188.002025-02-206673Actual
7075363.002023-05-246615Actual
34039190.002025-06-236656Actual
811550.002022-11-216617Budget
38730626.002025-10-226617Actual
6092280.002023-04-236616Budget
21000202.002024-06-236646Actual
2441834.802024-09-2066511Actual
26136187.002024-11-206666Actual
1381380.002022-12-226664Budget
17057495.002024-02-216667Actual
38053503.962025-09-2166612Actual
15608315.002024-01-226614Actual
13293658.672023-10-226618Actual
33332376.302025-05-2366611Actual
6091265.002023-04-236616Actual
1523278.002022-12-226665Actual
1832096.512024-03-2366311Actual
1000200.002022-11-216628Budget
24779322.002024-10-216664Actual
25841384.002024-11-206664Actual
2122200.002022-12-226628Budget
28509600.002025-01-216667Actual
27035791.002024-12-216615Actual
2865305.002023-01-226646Actual
256343.002022-11-216664Actual
23716497.002024-09-206614Actual
11741100.002023-09-216626Budget
11225380.002023-09-216613Budget
38614174.002025-10-226646Actual
23750331.002024-09-206664Actual
206141092.002024-06-236613Actual
2253451.822024-07-2166612Actual
18648109.002024-04-226673Actual
2399101.002023-01-226673Actual
32148177.362025-04-2266311Actual
17764356.002024-03-236615Actual
1846622.042024-03-2366112Actual

Generated 2025-12-21 22:31:48.816 UTC