[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4418200.002023-02-216668Budget
32326389.062025-04-2266612Actual
33840492.002025-06-236615Actual
5869338.002023-04-236664Actual
20298248.642024-05-2366111Actual
3296200.002023-01-226668Budget
15080.002022-11-216673Budget
4826473.002023-03-246615Actual
20768319.002024-06-236664Actual
9236582.002023-07-226664Actual
34719511.792025-06-2366613Actual
10352480.002023-08-226664Budget
25221637.462024-10-216618Actual
2180200.002022-12-226668Budget
34221825.342025-06-236618Actual
34661364.422025-06-2366113Actual
5811546.002023-04-236614Actual
12965200.002023-10-226646Budget
12023334.002023-09-216617Actual
8113426.002023-06-246664Actual
336271190.002025-06-236613Actual
33272120.972025-05-2366311Actual
13212380.002023-10-226667Budget
24779322.002024-10-216664Actual
29487325.002025-02-206636Actual
2121442.002022-12-226628Actual
1188574.002023-09-216656Actual
1445236.932023-11-2166612Actual
269431375.002024-12-216614Actual
29897235.872025-02-2066311Actual
28743336.942025-01-2166311Actual
4232380.002023-02-216667Budget
671100.002022-11-216656Budget
23957193.002024-09-206636Actual
10760106.002023-08-226656Actual
4686550.002023-03-246614Budget
38764460.002025-10-226667Actual
30252946.002025-03-236613Actual
27233126.002024-12-216656Actual
8056808.002023-06-246614Actual
3437200.002023-02-216663Budget
1935295.442024-04-2266411Actual
11472546.002023-09-216664Actual
4034101.002023-02-216656Actual
30755832.002025-03-236617Actual
7730200.002023-05-246628Budget
1140380.002022-12-226613Budget
3844280.002023-02-216616Budget
2721310.002023-01-226616Actual
2341636.932024-08-2166511Actual
2969280.002023-01-226666Budget
27737412.472024-12-2166112Actual
30968326.302025-03-2366111Actual
10617100.002023-08-226626Budget
2652120.972024-11-2066511Actual
12869100.002023-10-226626Budget
1747372.002022-12-226646Actual
964474.002023-07-226656Actual
2052616.722024-05-2366212Actual
8910200.002023-06-246668Budget
2913100.002023-01-226656Budget
34249738.972025-06-236628Actual
34569170.982025-06-2366212Actual
5950480.002023-04-236615Budget
7132480.002023-05-246665Budget
14005819.002023-11-216617Actual
21267290.482024-06-236668Actual
16554527.002024-02-216663Actual
18861137.002024-04-226616Actual
6283100.002023-04-236656Budget
35401579.882025-07-226628Actual
18206496.542024-03-236668Actual
17378178.422024-02-2166611Actual
7214280.002023-05-246616Budget
18709346.002024-04-226664Actual
18087400.002024-03-236667Actual
7682480.002023-05-246618Budget
35083187.002025-07-226616Actual
18648109.002024-04-226673Actual
6421382.002023-04-236617Actual
27678235.872024-12-2166611Actual
14161531.392023-11-216668Actual
23630655.002024-09-206663Actual
6339156.002023-04-236666Actual
1523278.002022-12-226665Actual
21326118.852024-06-2366111Actual
8383200.002023-06-246626Budget
3566550.002023-02-216614Budget
5112242.002023-03-246646Actual
10433480.002023-08-226615Budget
15849168.002024-01-226636Actual
37874199.702025-09-2166411Actual
6340200.002023-04-236666Budget
10569280.002023-08-226616Budget
20974288.002024-06-236636Actual
29036804.782025-01-2166213Actual
27357615.002024-12-216667Actual
17177393.512024-02-216668Actual
7870380.002023-06-246613Budget
10489560.002023-08-226665Actual
16965172.002024-02-216666Actual
30499657.002025-03-236665Actual
11741100.002023-09-216626Budget
25936619.002024-11-206665Actual
318811160.002025-04-226617Actual
34869192.002025-07-226673Actual
6561480.002023-04-236618Budget
18590655.002024-04-226663Actual
2644063.532024-11-2066211Actual
38998242.252025-10-2266311Actual
37019567.932025-08-2266613Actual
7601524.002023-05-246667Actual
15224152.892023-12-2266111Actual
13945186.002023-11-216666Actual
3518100.002023-02-216673Budget
1196313.002022-12-226663Actual
1999695.002024-05-236656Actual
3050618.002023-01-226617Actual
8665465.002023-06-246617Actual
31470191.002025-04-226673Actual
25902499.002024-11-206615Actual
240080.002023-01-226673Budget
577380.002022-11-216636Budget
11838200.002023-09-216646Budget
21381109.272024-06-2366311Actual
7681628.372023-05-246618Actual
212061137.472024-06-236618Actual
26494127.362024-11-2066411Actual
2433766.722024-09-2066211Actual
32594167.002025-05-236673Actual
21055148.002024-06-236666Actual
35839562.672025-07-2266213Actual
728285.002022-11-216666Actual
1853280.002022-12-226666Budget
280931002.002025-01-216614Actual
28185691.002025-01-216615Actual
10818223.002023-08-226666Actual
869426.002022-11-216667Actual
32444364.422025-04-2266613Actual
5016100.002023-03-246626Budget
4362200.002023-02-216628Budget
12822280.002023-10-226616Budget
1382491.002022-12-226664Actual
37490174.002025-09-216656Actual
9598198.002023-07-226646Actual
33452464.602025-05-2366612Actual
10351316.002023-08-226664Actual
7358372.002023-05-246646Actual
23843295.002024-09-206665Actual
2155920.972024-06-2366612Actual
3843346.002023-02-216616Actual
23187670.792024-08-216618Actual
28007707.002025-01-216663Actual
2912149.002023-01-226656Actual
11086281.392023-08-226628Actual
30016314.592025-02-2066112Actual
28333505.002025-01-216636Actual
2320229.002023-01-226663Actual
30558287.002025-03-236616Actual
21975332.002024-07-216636Actual
31739252.002025-04-226636Actual
17552786.002024-03-236613Actual
5483200.002023-03-246628Budget
68200.002022-11-216663Actual
6140100.002023-04-236626Budget
14921162.002023-12-226656Actual
1136459.002023-09-216673Actual
8583280.002023-06-246666Budget
35493422.042025-07-2266111Actual
810647.002022-11-216617Actual
19411178.422024-04-2266611Actual
10432647.002023-08-226615Actual
28278436.002025-01-216616Actual
38319114.002025-10-226673Actual
28509600.002025-01-216667Actual
6188280.002023-04-236636Budget
11613380.002023-09-216665Budget
14128485.942023-11-216628Actual
1896866.002024-04-226656Actual
33511234.592025-05-2366113Actual
9781550.002023-07-226617Budget
1462491.002022-12-226615Actual
14662319.002023-12-226664Actual
1539820.972023-12-2266112Actual
235961019.002024-09-206613Actual
15901195.002024-01-226656Actual
6092280.002023-04-236616Budget
5354380.002023-03-246667Budget
7543550.002023-05-246617Budget
26915283.002024-12-216673Actual
999231.392022-11-216628Actual
18802566.002024-04-226665Actual
5355273.002023-03-246667Actual
7405113.002023-05-246656Actual
4685655.002023-03-246614Actual
21147640.002024-06-236667Actual
10027200.002023-07-226668Budget
10713177.002023-08-226646Actual
292461326.002025-02-206614Actual
12351380.002023-10-226613Budget
2559934.802024-10-2166612Actual
319731273.832025-04-226618Actual
10488380.002023-08-226665Budget
27265311.002024-12-216666Actual
34811850.002025-07-226663Actual
38112392.492025-09-2166113Actual
246261023.002024-10-216613Actual
1525232.672023-12-2266211Actual
32202107.142025-04-2266511Actual
9967414.732023-07-226628Actual
7600380.002023-05-246667Budget
11412800.002023-09-216614Actual
4035100.002023-02-216656Budget
811550.002022-11-216617Budget
2503380.002023-01-226664Budget
1139445.002022-12-226613Actual
6610200.002023-04-236628Budget
19704621.002024-05-236614Actual
11837234.002023-09-216646Actual
8991305.002023-07-226613Actual
15933150.002024-01-226666Actual
9235480.002023-07-226664Budget
12966211.002023-10-226646Actual
31765186.002025-04-226646Actual
15991513.002024-01-226617Actual
6010535.002023-04-236665Actual
38474468.002025-10-226665Actual
21769383.002024-07-216664Actual
1381380.002022-12-226664Budget
9780655.002023-07-226617Actual
12212307.152023-09-216628Actual
325021275.002025-05-236613Actual
2819380.002023-01-226636Budget
6807164.002023-05-246663Actual
12083380.002023-09-216667Budget
2554125.232024-10-2166112Actual
36698320.982025-08-2266311Actual
18347128.422024-03-2366411Actual
13650443.002023-11-216664Actual
5683169.002023-04-236663Actual
37847312.472025-09-2166311Actual
26733352.142024-11-2066213Actual
9050215.002023-07-226663Actual
479198.002022-11-216616Actual
5812550.002023-04-236614Budget
11791380.002023-09-216636Budget
34602395.452025-06-2366612Actual
2319200.002023-01-226663Budget
10666468.002023-08-226636Actual
38227705.002025-10-226613Actual

Generated 2025-12-21 16:19:16.676 UTC