[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 55   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34013256.002025-06-236646Actual
35548253.962025-07-2266311Actual
16965172.002024-02-216666Actual
23362111.402024-08-2166311Actual
22897213.002024-08-216616Actual
14100645.032023-11-216618Actual
36551670.792025-08-226628Actual
3625380.002023-02-216664Budget
359291175.002025-08-226613Actual
26765492.492024-11-2066613Actual
365231525.352025-08-226618Actual
1522380.002022-12-226665Budget
1701380.002022-12-226636Budget
22001232.002024-07-216646Actual
3987205.002023-02-216646Actual
30499657.002025-03-236665Actual
14277156.082023-11-2166311Actual
3050618.002023-01-226617Actual
31170174.172025-03-2366212Actual
4637127.002023-03-246673Actual
37490174.002025-09-216656Actual
15991513.002024-01-226617Actual
22746261.002024-08-216664Actual
32594167.002025-05-236673Actual
9700280.002023-07-226666Budget
154881193.002024-01-226613Actual
1747372.002022-12-226646Actual
7405113.002023-05-246656Actual
5542220.782023-03-246668Actual
12870105.002023-10-226626Actual
29663436.002025-02-206667Actual
32175159.272025-04-2266411Actual
2292447.002024-08-216626Actual
1652100.002022-12-226626Budget
35812197.752025-07-2266113Actual
15011895.002023-12-226617Actual
5543200.002023-03-246668Budget
3296200.002023-01-226668Budget
4826473.002023-03-246615Actual
9551280.002023-07-226636Budget
21736480.002024-07-216614Actual
17964116.002024-03-236656Actual
9645100.002023-07-226656Budget
6421382.002023-04-236617Actual
6668429.882023-04-236668Actual
5812550.002023-04-236614Budget
6340200.002023-04-236666Budget
1935550.002022-12-226617Budget
22270287.452024-07-216668Actual
25841384.002024-11-206664Actual
7730200.002023-05-246628Budget
869426.002022-11-216667Actual
14895103.002023-12-226646Actual
30465710.002025-03-236615Actual
38112392.492025-09-2166113Actual
4362200.002023-02-216628Budget
5950480.002023-04-236615Budget
2664735.872024-11-2066612Actual
8055650.002023-06-246614Budget
22357124.172024-07-2166211Actual
12212307.152023-09-216628Actual
1527975.232023-12-2266311Actual
10898480.002023-08-226617Budget
31203612.472025-03-2366612Actual
30755832.002025-03-236617Actual
8583280.002023-06-246666Budget
32326389.062025-04-2266612Actual
341281314.002025-06-236617Actual
4094298.002023-02-216666Actual
1788479.002024-03-236626Actual
11037843.522023-08-226618Actual
14161531.392023-11-216668Actual
11791380.002023-09-216636Budget
2641364.002023-01-226665Actual
20207613.212024-05-236628Actual
25249407.152024-10-216628Actual
2818473.002023-01-226636Actual
1846622.042024-03-2366112Actual
30136287.222025-02-2066113Actual
27564162.462024-12-2166211Actual
2610495.002024-11-206656Actual
2320229.002023-01-226663Actual
2261410.002023-01-226613Actual
336271190.002025-06-236613Actual
198750.002022-11-216614Budget
8911211.692023-06-246668Actual
30639205.002025-03-236646Actual
8992380.002023-07-226613Budget
7075363.002023-05-246615Actual
4967280.002023-03-246616Budget
25162556.002024-10-216667Actual
30252946.002025-03-236613Actual
1992480.002022-12-226667Budget
33332376.302025-05-2366611Actual
31711109.002025-04-226626Actual
999231.392022-11-216628Actual
21354113.532024-06-2366211Actual
9967414.732023-07-226628Actual
28359298.002025-01-216646Actual
7682480.002023-05-246618Budget
4886293.002023-03-246665Actual
26078187.002024-11-206646Actual
7601524.002023-05-246667Actual
10293550.002023-08-226614Budget
38319114.002025-10-226673Actual
5870380.002023-04-236664Budget
2776546.502024-12-2166212Actual
17291127.362024-02-2166311Actual
29373437.002025-02-206665Actual
12411200.002023-10-226663Budget
1582137.002024-01-226626Actual
35280611.002025-07-226617Actual
1625968.852024-01-2266311Actual
9919480.002023-07-226618Budget
21769383.002024-07-216664Actual
2866280.002023-01-226646Budget
6282125.002023-04-236656Actual
38053503.962025-09-2166612Actual
21055148.002024-06-236666Actual
17672653.002024-03-236614Actual
14662319.002023-12-226664Actual
35083187.002025-07-226616Actual
20298248.642024-05-2366111Actual
33661602.002025-06-236663Actual
1000200.002022-11-216628Budget
269431375.002024-12-216614Actual
913068.002023-07-226673Actual
5158158.002023-03-246656Actual
1525232.672023-12-2266211Actual
38851479.882025-10-226628Actual
3843346.002023-02-216616Actual
38764460.002025-10-226667Actual
28417312.002025-01-216666Actual
34661364.422025-06-2366113Actual
12869100.002023-10-226626Budget
3111388.002023-01-226667Actual
27233126.002024-12-216656Actual
23389142.252024-08-2166411Actual
13617538.002023-11-216614Actual
2250210.332024-07-2166112Actual
292461326.002025-02-206614Actual
6339156.002023-04-236666Actual
18590655.002024-04-226663Actual
13012100.002023-10-226656Budget
1442210.332023-11-2166212Actual
6235200.002023-04-236646Budget
35401579.882025-07-226628Actual
28333505.002025-01-216636Actual
315911105.002025-04-226615Actual
9780655.002023-07-226617Actual
33873809.002025-06-236665Actual
18265218.852024-03-2366111Actual
15080.002022-11-216673Budget
37464193.002025-09-216646Actual
3437200.002023-02-216663Budget
34395217.782025-06-2366311Actual
10666468.002023-08-226636Actual
17995210.002024-03-236666Actual
26915283.002024-12-216673Actual
5296380.002023-03-246617Budget
8335280.002023-06-246616Budget
13013165.002023-10-226656Actual
800870.002023-06-246673Budget
29783734.432025-02-206668Actual
2035376.292024-05-2366311Actual
5683169.002023-04-236663Actual
3762380.002023-02-216665Budget
27618309.282024-12-2166411Actual
12600480.002023-10-226664Budget
24746506.002024-10-216614Actual
3687075.232025-08-2266212Actual
36902488.002025-08-2266612Actual
13152633.002023-10-226617Actual
14841127.002023-12-226626Actual
127680.002022-12-226673Budget
360481486.002025-08-226614Actual
36081958.002025-08-226664Actual
1539820.972023-12-2266112Actual
1024670.002023-08-226673Budget
37111860.002025-09-216663Actual
1935295.442024-04-2266411Actual
9501200.002023-07-226626Budget
16767470.002024-02-216665Actual
16881408.002024-02-216636Actual
256343.002022-11-216664Actual
10570307.002023-08-226616Actual
5355273.002023-03-246667Actual
37733981.402025-09-216668Actual
25128677.002024-10-216617Actual
9236582.002023-07-226664Actual
39172133.742025-10-2266212Actual
2194794.002024-07-216626Actual
18648109.002024-04-226673Actual
26554143.312024-11-2066611Actual
33125531.392025-05-236628Actual
27035791.002024-12-216615Actual
319731273.832025-04-226618Actual
15224152.892023-12-2266111Actual
2447860.002023-01-226614Actual
31262173.182025-03-2366113Actual
38261736.002025-10-226663Actual
26412190.122024-11-2066111Actual
4499315.002023-03-246613Actual
6610200.002023-04-236628Budget
31625766.002025-04-226665Actual
6236182.002023-04-236646Actual
25719559.002024-11-206663Actual
8853281.392023-06-246628Actual
13589225.002023-11-216673Actual
10352480.002023-08-226664Budget
1949714.592024-04-2266212Actual
1463380.002022-12-226615Budget
10433480.002023-08-226615Budget
671100.002022-11-216656Budget
6749532.002023-05-246613Actual
9598198.002023-07-226646Actual
1523278.002022-12-226665Actual
29957408.212025-02-2066611Actual
29842442.262025-02-2066111Actual
26733352.142024-11-2066213Actual
10713177.002023-08-226646Actual
1794118.002022-12-226656Actual
8479280.002023-06-246646Budget
13213286.002023-10-226667Actual
33511234.592025-05-2366113Actual
291261078.002025-02-206613Actual
19737312.002024-05-236664Actual
33932336.002025-06-236616Actual
38560147.002025-10-226626Actual
33005943.002025-05-236617Actual
14755289.002023-12-226665Actual
32001511.702025-04-226628Actual
6935650.002023-05-246614Budget
4500280.002023-03-246613Budget
28219638.002025-01-216665Actual
31470191.002025-04-226673Actual
27207208.002024-12-216646Actual
2074380.002022-12-226618Budget
6807164.002023-05-246663Actual
14974.002022-11-216673Actual
21828518.002024-07-216615Actual
23688141.002024-09-206673Actual
3763385.002023-02-216665Actual
29218188.002025-02-206673Actual
68200.002022-11-216663Actual
1795100.002022-12-226656Budget
1383381.002023-11-216626Actual
32622968.002025-05-236614Actual
12822280.002023-10-226616Budget
13400200.002023-10-226668Budget

Generated 2025-12-22 00:11:06.442 UTC