[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 53   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246261023.002024-10-226613Actual
38943563.542025-10-2366111Actual
6669200.002023-04-246668Budget
9235480.002023-07-236664Budget
35548253.962025-07-2366311Actual
15642479.002024-01-236664Actual
3111388.002023-01-236667Actual
22238523.822024-07-226628Actual
13152633.002023-10-236617Actual
38261736.002025-10-236663Actual
36725262.472025-08-2366411Actual
29783734.432025-02-216668Actual
7213394.002023-05-256616Actual
9699177.002023-07-236666Actual
30077379.492025-02-2166612Actual
1853280.002022-12-236666Budget
36372162.002025-08-236666Actual
255689.272024-10-2266212Actual
10433480.002023-08-236615Budget
31791171.002025-04-236656Actual
24098535.002024-09-216617Actual
255380.002022-11-226664Budget
18648109.002024-04-236673Actual
4035100.002023-02-226656Budget
5764100.002023-04-246673Budget
1543029.482023-12-2366612Actual
7132480.002023-05-256665Budget
19178554.122024-04-236628Actual
1460191.002023-12-236673Actual
33747835.002025-06-246614Actual
4499315.002023-03-256613Actual
25807820.002024-11-216614Actual
10569280.002023-08-236616Budget
10489560.002023-08-236665Actual
1937961.402024-04-2366511Actual
12164480.002023-09-226618Budget
2032640.122024-05-2466211Actual
10667380.002023-08-236636Budget
28065188.002025-01-226673Actual
688767.002023-05-256673Actual
35521209.272025-07-2366211Actual
34162760.002025-06-246667Actual
365231525.352025-08-236618Actual
10714200.002023-08-236646Budget
7074380.002023-05-256615Budget
528100.002022-11-226626Budget
15045473.002023-12-236667Actual
34931839.002025-07-236664Actual
7404100.002023-05-256656Budget
34777916.002025-07-236613Actual
5297320.002023-03-256617Actual
3707480.002023-02-226615Budget
28596705.642025-01-226628Actual
23036209.002024-08-226666Actual
13341325.332023-10-236628Actual
8526218.002023-06-256656Actual
10899491.002023-08-236617Actual
9551280.002023-07-236636Budget
37992259.272025-09-2266112Actual
14869357.002023-12-236636Actual
29280710.002025-02-216664Actual
370771291.002025-09-226613Actual
18347128.422024-03-2466411Actual
36551670.792025-08-236628Actual
15901195.002024-01-236656Actual
1999695.002024-05-246656Actual
28716107.142025-01-2266211Actual
3436877.362025-06-2466211Actual
2052616.722024-05-2466212Actual
31262173.182025-03-2466113Actual
29160640.002025-02-216663Actual
25482160.342024-10-2266611Actual
8113426.002023-06-256664Actual
12539560.002023-10-236614Actual
4500280.002023-03-256613Budget
16826315.002024-02-226616Actual
6668429.882023-04-246668Actual
21408149.702024-06-2466411Actual
14953180.002023-12-236666Actual
4232380.002023-02-226667Budget
8384158.002023-06-256626Actual
22357124.172024-07-2266211Actual
30016314.592025-02-2166112Actual
197700.002022-11-226614Actual
364301222.002025-08-236617Actual
29750511.702025-02-216628Actual
26554143.312024-11-2166611Actual
14841127.002023-12-236626Actual
338400.002022-11-226615Actual
2143530.552024-06-2466511Actual
17291127.362024-02-2266311Actual
2122200.002022-12-236628Budget
3687075.232025-08-2366212Actual
38672319.002025-10-236666Actual
25162556.002024-10-226667Actual
10488380.002023-08-236665Budget
6807164.002023-05-256663Actual
27737412.472024-12-2266112Actual
2194794.002024-07-226626Actual
34070200.002025-06-246666Actual
1952732.672024-04-2366612Actual
33873809.002025-06-246665Actual
38998242.252025-10-2366311Actual
2094669.002024-06-246626Actual
7730200.002023-05-256628Budget
27126237.002024-12-226616Actual
3940222.002023-02-226636Actual
3782063.532025-09-2266211Actual
28770193.322025-01-2266411Actual
37792344.382025-09-2266111Actual
1652100.002022-12-236626Budget
2912149.002023-01-236656Actual
28509600.002025-01-226667Actual
134951173.002023-11-226613Actual
3377246.002023-02-226613Actual
37613600.002025-09-226667Actual
5870380.002023-04-246664Budget
37438471.002025-09-226636Actual
33661602.002025-06-246663Actual
38588336.002025-10-236636Actual
38764460.002025-10-236667Actual
16084993.522024-01-236618Actual
27915680.212024-12-2266613Actual
2891761.402025-01-2266212Actual
2180200.002022-12-236668Budget
25779167.002024-11-216673Actual
6236182.002023-04-246646Actual
33452464.602025-05-2466612Actual
18265218.852024-03-2466111Actual
14629376.002023-12-236614Actual
2721310.002023-01-236616Actual
29870103.952025-02-2166211Actual
14100645.032023-11-226618Actual
15165475.332023-12-236668Actual
23362111.402024-08-2266311Actual
16933132.002024-02-226656Actual
29218188.002025-02-216673Actual
28359298.002025-01-226646Actual
12082273.002023-09-226667Actual
9780655.002023-07-236617Actual
11942280.002023-09-226666Budget
15580185.002024-01-236673Actual
27973630.002025-01-226613Actual
16767470.002024-02-226665Actual
11941322.002023-09-226666Actual
7310280.002023-05-256636Budget
21055148.002024-06-246666Actual
11884100.002023-09-226656Budget
20827518.002024-06-246615Actual
3191738.972023-01-236618Actual
15080.002022-11-226673Budget
14755289.002023-12-236665Actual
16520778.002024-02-226613Actual
4685655.002023-03-256614Actual
24838307.002024-10-226615Actual
7927222.002023-06-256663Actual
18590655.002024-04-236663Actual
30286430.002025-03-246663Actual
15306142.252023-12-2366411Actual
23630655.002024-09-216663Actual
35190109.002025-07-236656Actual
1463380.002022-12-236615Budget
2584298.002023-01-236615Actual
27678235.872024-12-2266611Actual
3844280.002023-02-226616Budget
6749532.002023-05-256613Actual
6480380.002023-04-246667Budget
29571333.002025-02-216666Actual
22805360.002024-08-226615Actual
10666468.002023-08-236636Actual
17236131.612024-02-2266111Actual
7600380.002023-05-256667Budget
2441834.802024-09-2166511Actual
31532530.002025-04-236664Actual
5951509.002023-04-246615Actual
10027200.002023-07-236668Budget
20028214.002024-05-246666Actual
32148177.362025-04-2366311Actual
24931209.002024-10-226616Actual
27181447.002024-12-226636Actual
1442210.332023-11-2266212Actual
6610200.002023-04-246628Budget
2333584.802024-08-2266211Actual
6091265.002023-04-246616Actual
32594167.002025-05-246673Actual
28417312.002025-01-226666Actual
8383200.002023-06-256626Budget
22329125.232024-07-2266111Actual
291261078.002025-02-216613Actual
359291175.002025-08-236613Actual
37231928.002025-09-226664Actual
2559934.802024-10-2266612Actual
31023276.302025-03-2466311Actual
1625968.852024-01-2366311Actual
1788479.002024-03-246626Actual
26857716.002024-12-226663Actual
32001511.702025-04-236628Actual
35871574.952025-07-2366613Actual
2433766.722024-09-2166211Actual
22210893.522024-07-226618Actual
21920234.002024-07-226616Actual
35434463.212025-07-236668Actual
9598198.002023-07-236646Actual
1935295.442024-04-2366411Actual
2866280.002023-01-236646Budget
23902361.002024-09-216616Actual
4557200.002023-03-256663Budget
13293658.672023-10-236618Actual
280931002.002025-01-226614Actual
2661429.482024-11-2166112Actual
1846622.042024-03-2466112Actual
7788293.512023-05-256668Actual
4886293.002023-03-256665Actual
1523278.002022-12-236665Actual
39085333.742025-10-2366611Actual
28830372.042025-01-2266611Actual
26706173.182024-11-2166113Actual
22712584.002024-08-226614Actual
33332376.302025-05-2466611Actual
38730626.002025-10-236617Actual
6936760.002023-05-256614Actual
198750.002022-11-226614Budget
5015103.002023-03-256626Actual
15104713.222023-12-236618Actual
7262200.002023-05-256626Budget
19830305.002024-05-246665Actual
30499657.002025-03-246665Actual
23809430.002024-09-216615Actual
23983125.002024-09-216646Actual
38971219.912025-10-2366211Actual
3240200.002023-01-236628Budget
21381109.272024-06-2466311Actual
29897235.872025-02-2166311Actual
32835122.002025-05-246626Actual
25070249.002024-10-226666Actual
17378178.422024-02-2266611Actual
13400200.002023-10-236668Budget
2715384.002024-12-226626Actual
17177393.512024-02-226668Actual
21113664.002024-06-246617Actual
15794202.002024-01-236616Actual
28688428.432025-01-2266111Actual
3763385.002023-02-226665Actual
7869390.002023-06-256613Actual
30789535.002025-03-246667Actual
13589225.002023-11-226673Actual
1525232.672023-12-2366211Actual
2913100.002023-01-236656Budget
24779322.002024-10-226664Actual
13212380.002023-10-236667Budget

Generated 2025-12-22 05:36:39.724 UTC