[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17705431.002024-03-246664Actual
39323399.502025-10-2366613Actual
21147640.002024-06-246667Actual
5684200.002023-04-246663Budget
2664735.872024-11-2166612Actual
1734520.972024-02-2266511Actual
16881408.002024-02-226636Actual
24009144.002024-09-216656Actual
1952732.672024-04-2366612Actual
370771291.002025-09-226613Actual
28417312.002025-01-226666Actual
1523278.002022-12-236665Actual
8055650.002023-06-256614Budget
1949714.592024-04-2366212Actual
24098535.002024-09-216617Actual
36584772.312025-08-236668Actual
9177400.002023-07-236614Actual
13341325.332023-10-236628Actual
37464193.002025-09-226646Actual
22384151.832024-07-2266311Actual
32001511.702025-04-236628Actual
7261205.002023-05-256626Actual
5435480.002023-03-256618Budget
3802084.802025-09-2266212Actual
34422298.642025-06-2466411Actual
19796660.002024-05-246615Actual
339380.002022-11-226615Budget
6562967.772023-04-246618Actual
3378280.002023-02-226613Budget
6420380.002023-04-246617Budget
17057495.002024-02-226667Actual
15132342.002023-12-236628Actual
10166200.002023-08-236663Budget
37490174.002025-09-226656Actual
3782063.532025-09-2266211Actual
261961201.002024-11-216617Actual
38884552.612025-10-236668Actual
13745442.002023-11-226665Actual
8480302.002023-06-256646Actual
479198.002022-11-226616Actual
14921162.002023-12-236656Actual
32715791.002025-05-246615Actual
21828518.002024-07-226615Actual
34931839.002025-07-236664Actual
36842247.572025-08-2366112Actual
10027200.002023-07-236668Budget
4746327.002023-03-256664Actual
11144254.122023-08-236668Actual
21975332.002024-07-226636Actual
10108330.002023-08-236613Actual
7928200.002023-06-256663Budget
14721458.002023-12-236615Actual
27067396.002024-12-226665Actual
262911081.402024-11-216618Actual
12083380.002023-09-226667Budget
39205558.222025-10-2366612Actual
38319114.002025-10-236673Actual
32093428.432025-04-2366111Actual
27797364.602024-12-2266612Actual
11086281.392023-08-236628Actual
16520778.002024-02-226613Actual
3436877.362025-06-2466211Actual
10569280.002023-08-236616Budget
15608315.002024-01-236614Actual
2776546.502024-12-2266212Actual
17378178.422024-02-2266611Actual
8113426.002023-06-256664Actual
16346151.832024-01-2366611Actual
14543660.002023-12-236663Actual
912970.002023-07-236673Budget
8724380.002023-06-256667Budget
18265218.852024-03-2466111Actual
13072280.002023-10-236666Budget
16733563.002024-02-226615Actual
1731897.572024-02-2266411Actual
4826473.002023-03-256615Actual
9502138.002023-07-236626Actual
5215200.002023-03-256666Budget
14128485.942023-11-226628Actual
38053503.962025-09-2266612Actual
26136187.002024-11-216666Actual
23362111.402024-08-2266311Actual
12539560.002023-10-236614Actual
33038875.002025-05-246667Actual
20298248.642024-05-2466111Actual
15339128.422023-12-2366611Actual
27973630.002025-01-226613Actual
7681628.372023-05-256618Actual
16674266.002024-02-226664Actual
10899491.002023-08-236617Actual
25997153.002024-11-216616Actual
5624280.002023-04-246613Budget
325021275.002025-05-246613Actual
3626369.002023-02-226664Actual
25685791.002024-11-216613Actual
10956380.002023-08-236667Budget
9838380.002023-07-236667Budget
330971273.832025-05-246618Actual
23688141.002024-09-216673Actual
6092280.002023-04-246616Budget
2250210.332024-07-2266112Actual
2912149.002023-01-236656Actual
127566.002022-12-236673Actual
36372162.002025-08-236666Actual
12540550.002023-10-236614Budget
33299140.122025-05-2466411Actual
1463380.002022-12-236615Budget
3004466.722025-02-2166212Actual
12870105.002023-10-236626Actual
32749894.002025-05-246665Actual
2392954.002024-09-216626Actual
308481820.812025-03-246618Actual
36174468.002025-08-236665Actual
12270281.392023-09-226668Actual
30136287.222025-02-2166113Actual
38533402.002025-10-236616Actual
727280.002022-11-226666Budget
15104713.222023-12-236618Actual
13013165.002023-10-236656Actual
7542746.002023-05-256617Actual
21861267.002024-07-226665Actual
2447860.002023-01-236614Actual
17236131.612024-02-2266111Actual
34039190.002025-06-246656Actual
22059302.002024-07-226666Actual
2181414.732022-12-236668Actual
999231.392022-11-226628Actual
23902361.002024-09-216616Actual
868480.002022-11-226667Budget
32293208.212025-04-2366112Actual
9454280.002023-07-236616Budget
6421382.002023-04-246617Actual
29957408.212025-02-2166611Actual
24391109.272024-09-2166411Actual
5812550.002023-04-246614Budget
14161531.392023-11-226668Actual
12164480.002023-09-226618Budget
27233126.002024-12-226656Actual
9344.002022-11-226613Actual
22151473.002024-07-226667Actual
35721150.762025-07-2366212Actual
37792344.382025-09-2266111Actual
1929822.042024-04-2366211Actual
31470191.002025-04-236673Actual
21468132.682024-06-2466611Actual
6480380.002023-04-246667Budget
37111860.002025-09-226663Actual
1829331.612024-03-2466211Actual
8854200.002023-06-256628Budget
869426.002022-11-226667Actual
10165197.002023-08-236663Actual
28596705.642025-01-226628Actual
2333584.802024-08-2266211Actual
35812197.752025-07-2366113Actual
2722280.002023-01-236616Budget
28743336.942025-01-2266311Actual
37874199.702025-09-2266411Actual
4967280.002023-03-256616Budget
315911105.002025-04-236615Actual
26823628.002024-12-226613Actual
21617637.002024-07-226613Actual
17912330.002024-03-246636Actual
22329125.232024-07-2266111Actual
10351316.002023-08-236664Actual
2441834.802024-09-2166511Actual
1749439.062024-02-2266612Actual
20440134.802024-05-2466611Actual
8805763.222023-06-256618Actual
15735245.002024-01-236665Actual
32412374.942025-04-2366213Actual
25070249.002024-10-226666Actual
38474468.002025-10-236665Actual
24309182.682024-09-2166111Actual
36725262.472025-08-2366411Actual
2292447.002024-08-226626Actual
10293550.002023-08-236614Budget
15875131.002024-01-236646Actual
23215435.942024-08-226628Actual
2155920.972024-06-2466612Actual
32656644.002025-05-246664Actual
16907179.002024-02-226646Actual
2094669.002024-06-246626Actual
1057220.782022-11-226668Actual
23448186.932024-08-2266611Actual
4558178.002023-03-256663Actual
3192380.002023-01-236618Budget
291261078.002025-02-216613Actual
5064261.002023-03-256636Actual
25038106.002024-10-226656Actual
32444364.422025-04-2366613Actual
952380.002022-11-226618Budget
4175380.002023-02-226617Budget
14277156.082023-11-2266311Actual
22411142.252024-07-2266411Actual
4827480.002023-03-256615Budget
22838546.002024-08-226665Actual
27265311.002024-12-226666Actual
37169170.002025-09-226673Actual
1381380.002022-12-236664Budget
3110480.002023-01-236667Budget
2641364.002023-01-236665Actual
34869192.002025-07-236673Actual
35190109.002025-07-236656Actual
19944218.002024-05-246636Actual
12741380.002023-10-236665Budget
2715384.002024-12-226626Actual
28568869.282025-01-226618Actual
18802566.002024-04-236665Actual
32148177.362025-04-2366311Actual
24218613.212024-09-216628Actual
33391178.422025-05-2466112Actual
36961301.262025-08-2366113Actual
1896866.002024-04-236656Actual
16554527.002024-02-226663Actual
29870103.952025-02-2166211Actual
1445236.932023-11-2266612Actual
2035376.292024-05-2466311Actual
13529600.002023-11-226663Actual
2448750.002023-01-236614Budget
20706143.002024-06-246673Actual
28185691.002025-01-226615Actual
6750380.002023-05-256613Budget
29373437.002025-02-216665Actual
29897235.872025-02-2166311Actual
25282393.512024-10-226668Actual
36698320.982025-08-2366311Actual
206141092.002024-06-246613Actual
4034101.002023-02-226656Actual
20120400.002024-05-246667Actual
3762380.002023-02-226665Budget
18206496.542024-03-246668Actual
7682480.002023-05-256618Budget
1992480.002022-12-236667Budget
12023334.002023-09-226617Actual
3565590.002023-02-226614Actual
3706503.002023-02-226615Actual
27181447.002024-12-226636Actual
154881193.002024-01-236613Actual
28950419.922025-01-2266612Actual
26052239.002024-11-216636Actual
11790473.002023-09-226636Actual
4362200.002023-02-226628Budget
29571333.002025-02-216666Actual
12681480.002023-10-236615Budget
19091637.002024-04-236667Actual
3438218.002023-02-226663Actual
22592887.002024-08-226613Actual
4361461.702023-02-226628Actual
29339638.002025-02-216615Actual
29036804.782025-01-2266213Actual

Generated 2025-12-23 04:03:51.352 UTC