[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 52   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879759.272025-01-2166511Actual
23448186.932024-08-2166611Actual
3988200.002023-02-216646Budget
38169460.912025-09-2166613Actual
3626085.002025-08-226626Actual
3436877.362025-06-2366211Actual
1991687.002024-05-236626Actual
26976700.002024-12-216664Actual
3687075.232025-08-2266212Actual
11472546.002023-09-216664Actual
27265311.002024-12-216666Actual
35693236.932025-07-2266112Actual
671100.002022-11-216656Budget
14304111.402023-11-2166411Actual
21650464.002024-07-216663Actual
22712584.002024-08-216614Actual
13913137.002023-11-216656Actual
313781201.002025-04-226613Actual
5623420.002023-04-236613Actual
3240200.002023-01-226628Budget
1849848.632024-03-2366612Actual
19676323.002024-05-236673Actual
32293208.212025-04-2266112Actual
7132480.002023-05-246665Budget
1603260.002022-12-226616Actual
479198.002022-11-216616Actual
9049200.002023-07-226663Budget
12082273.002023-09-216667Actual
14755289.002023-12-226665Actual
12870105.002023-10-226626Actual
372901105.002025-09-216615Actual
27645103.952024-12-2166511Actual
3437200.002023-02-216663Budget
7543550.002023-05-246617Budget
4499315.002023-03-246613Actual
6749532.002023-05-246613Actual
913068.002023-07-226673Actual
2035376.292024-05-2366311Actual
1640522.042024-01-2266112Actual
5683169.002023-04-236663Actual
15701485.002024-01-226615Actual
9968200.002023-07-226628Budget
39172133.742025-10-2266212Actual
13013165.002023-10-226656Actual
2456822.042024-09-2066612Actual
4638100.002023-03-246673Budget
6669200.002023-04-236668Budget
13294480.002023-10-226618Budget
1952732.672024-04-2266612Actual
30372743.002025-03-236614Actual
4313608.672023-02-216618Actual
16826315.002024-02-216616Actual
26823628.002024-12-216613Actual
9919480.002023-07-226618Budget
18888106.002024-04-226626Actual
19737312.002024-05-236664Actual
8583280.002023-06-246666Budget
10667380.002023-08-226636Budget
27591299.702024-12-2166311Actual
5111200.002023-03-246646Budget
20086640.002024-05-236617Actual
6562967.772023-04-236618Actual
13806275.002023-11-216616Actual
16025591.002024-01-226667Actual
8480302.002023-06-246646Actual
34777916.002025-07-226613Actual
2722280.002023-01-226616Budget
5950480.002023-04-236615Budget
24190981.402024-09-206618Actual
36988441.612025-08-2266213Actual
27883566.172024-12-2166213Actual
37231928.002025-09-216664Actual
27035791.002024-12-216615Actual
22626591.002024-08-216663Actual
8724380.002023-06-246667Budget
4886293.002023-03-246665Actual
22329125.232024-07-2166111Actual
206141092.002024-06-236613Actual
17177393.512024-02-216668Actual
127566.002022-12-226673Actual
9645100.002023-07-226656Budget
308481820.812025-03-236618Actual
3987205.002023-02-216646Actual
9236582.002023-07-226664Actual
5064261.002023-03-246636Actual
10166200.002023-08-226663Budget
3110480.002023-01-226667Budget
2122200.002022-12-226628Budget
37522287.002025-09-216666Actual
22746261.002024-08-216664Actual
3395959.002025-06-236626Actual
24098535.002024-09-206617Actual
14510713.002023-12-226613Actual
6283100.002023-04-236656Budget
3192380.002023-01-226618Budget
23036209.002024-08-216666Actual
6092280.002023-04-236616Budget
18206496.542024-03-236668Actual
1024585.002023-08-226673Actual
33719276.002025-06-236673Actual
31470191.002025-04-226673Actual
34281496.542025-06-236668Actual
4558178.002023-03-246663Actual
32412374.942025-04-2266213Actual
1623233.742024-01-2266211Actual
18942172.002024-04-226646Actual
13945186.002023-11-216666Actual
21617637.002024-07-216613Actual
297221290.502025-02-206618Actual
2451030.552024-09-2066112Actual
3297270.782023-01-226668Actual
1837435.872024-03-2366511Actual
339380.002022-11-216615Budget
36233384.002025-08-226616Actual
9373401.002023-07-226665Actual
17378178.422024-02-2166611Actual
1746416.722024-02-2166212Actual
1937961.402024-04-2266511Actual
1701380.002022-12-226636Budget
1747372.002022-12-226646Actual
1685394.002024-02-216626Actual
28185691.002025-01-216615Actual
256343.002022-11-216664Actual
2912149.002023-01-226656Actual
6609352.602023-04-236628Actual
13529600.002023-11-216663Actual
11613380.002023-09-216665Budget
16612218.002024-02-216673Actual
727280.002022-11-216666Budget
17857311.002024-03-236616Actual
30252946.002025-03-236613Actual
15045473.002023-12-226667Actual
2262380.002023-01-226613Budget
5763122.002023-04-236673Actual
19970128.002024-05-236646Actual
29280710.002025-02-206664Actual
1853280.002022-12-226666Budget
34422298.642025-06-2366411Actual
3565590.002023-02-216614Actual
19178554.122024-04-226628Actual
28743336.942025-01-2166311Actual
14869357.002023-12-226636Actual
33747835.002025-06-236614Actual
15901195.002024-01-226656Actual
24250455.642024-09-206668Actual
38533402.002025-10-226616Actual
261961201.002024-11-206617Actual
127680.002022-12-226673Budget
15522582.002024-01-226663Actual
728285.002022-11-216666Actual
28065188.002025-01-216673Actual
28830372.042025-01-2166611Actual
24660491.002024-10-216663Actual
33569517.052025-05-2366613Actual
2891761.402025-01-2166212Actual
36372162.002025-08-226666Actual
35753650.772025-07-2266612Actual
8910200.002023-06-246668Budget
23809430.002024-09-206615Actual
4233420.002023-02-216667Actual
2542386.932024-10-2166411Actual
952380.002022-11-216618Budget
13861210.002023-11-216636Actual
5065280.002023-03-246636Budget
11791380.002023-09-216636Budget
1934483.002022-12-226617Actual
2715384.002024-12-216626Actual
12540550.002023-10-226614Budget
10570307.002023-08-226616Actual
12352420.002023-10-226613Actual
1788479.002024-03-236626Actual
6750380.002023-05-246613Budget
2644063.532024-11-2066211Actual
14277156.082023-11-2166311Actual
1631340.122024-01-2266511Actual
18999182.002024-04-226666Actual
11144254.122023-08-226668Actual
7357280.002023-05-246646Budget
4745380.002023-03-246664Budget
29924211.402025-02-2066411Actual
39323399.502025-10-2266613Actual
338400.002022-11-216615Actual
8195380.002023-06-246615Budget
35280611.002025-07-226617Actual
31142308.212025-03-2366112Actual
10026317.752023-07-226668Actual
25221637.462024-10-216618Actual
36698320.982025-08-2266311Actual
624280.002022-11-216646Budget
8805763.222023-06-246618Actual
10108330.002023-08-226613Actual
28359298.002025-01-216646Actual
17964116.002024-03-236656Actual
3891170.002023-02-216626Actual
35314615.002025-07-226667Actual
21920234.002024-07-216616Actual
2913100.002023-01-226656Budget
8113426.002023-06-246664Actual
4314480.002023-02-216618Budget
32889270.002025-05-236646Actual
1846622.042024-03-2366112Actual
11037843.522023-08-226618Actual
34602395.452025-06-2366612Actual
33272120.972025-05-2366311Actual
68200.002022-11-216663Actual
2261410.002023-01-226613Actual
35548253.962025-07-2266311Actual
1643216.722024-01-2266212Actual
32594167.002025-05-236673Actual
33332376.302025-05-2366611Actual
235961019.002024-09-206613Actual
34395217.782025-06-2366311Actual
8992380.002023-07-226613Budget
1139445.002022-12-226613Actual
24009144.002024-09-206656Actual
25482160.342024-10-2166611Actual
14222125.232023-11-2166111Actual
336271190.002025-06-236613Actual
37933475.242025-09-2166611Actual
1522380.002022-12-226665Budget
3706503.002023-02-216615Actual
20120400.002024-05-236667Actual
15104713.222023-12-226618Actual
2392954.002024-09-206626Actual
2152730.552024-06-2366112Actual
29218188.002025-02-206673Actual
27357615.002024-12-216667Actual
8433280.002023-06-246636Budget
11553480.002023-09-216615Budget
38672319.002025-10-226666Actual
31823231.002025-04-226666Actual
29842442.262025-02-2066111Actual
38943563.542025-10-2266111Actual
9344.002022-11-216613Actual
5297320.002023-03-246617Actual
22059302.002024-07-216666Actual
341281314.002025-06-236617Actual
22001232.002024-07-216646Actual
20860553.002024-06-236665Actual
7261205.002023-05-246626Actual
18556888.002024-04-226613Actual
30136287.222025-02-2066113Actual
34990712.002025-07-226615Actual
1324750.002022-12-226614Budget
8991305.002023-07-226613Actual
5435480.002023-03-246618Budget
14100645.032023-11-216618Actual
15735245.002024-01-226665Actual
30406875.002025-03-236664Actual
19618700.002024-05-236663Actual

Generated 2025-12-22 00:32:35.545 UTC