[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5870380.002023-04-236664Budget
3891170.002023-02-216626Actual
32148177.362025-04-2266311Actual
2913100.002023-01-226656Budget
2152730.552024-06-2366112Actual
1462491.002022-12-226615Actual
2770100.002023-01-226626Budget
1525232.672023-12-2266211Actual
9968200.002023-07-226628Budget
2504305.002023-01-226664Actual
2640380.002023-01-226665Budget
37847312.472025-09-2166311Actual
7461213.002023-05-246666Actual
2181414.732022-12-226668Actual
269431375.002024-12-216614Actual
3050618.002023-01-226617Actual
15794202.002024-01-226616Actual
37324627.002025-09-216665Actual
2641364.002023-01-226665Actual
2262380.002023-01-226613Budget
24391109.272024-09-2066411Actual
20440134.802024-05-2366611Actual
3240200.002023-01-226628Budget
14510713.002023-12-226613Actual
26052239.002024-11-206636Actual
26915283.002024-12-216673Actual
12082273.002023-09-216667Actual
10380.002022-11-216613Budget
8433280.002023-06-246636Budget
11742191.002023-09-216626Actual
17857311.002024-03-236616Actual
26319511.702024-11-206628Actual
314981141.002025-04-226614Actual
35280611.002025-07-226617Actual
18174429.882024-03-236628Actual
28509600.002025-01-216667Actual
165179.002022-12-226626Actual
2433766.722024-09-2066211Actual
1056200.002022-11-216668Budget
32293208.212025-04-2266112Actual
10760106.002023-08-226656Actual
15875131.002024-01-226646Actual
17672653.002024-03-236614Actual
6236182.002023-04-236646Actual
20086640.002024-05-236617Actual
2052616.722024-05-2366212Actual
11411550.002023-09-216614Budget
25779167.002024-11-206673Actual
1652100.002022-12-226626Budget
25070249.002024-10-216666Actual
23630655.002024-09-206663Actual
10898480.002023-08-226617Budget
18556888.002024-04-226613Actual
2073596.552022-12-226618Actual
5543200.002023-03-246668Budget
36233384.002025-08-226616Actual
479198.002022-11-216616Actual
8195380.002023-06-246615Budget
31083327.362025-03-2366611Actual
5112242.002023-03-246646Actual
32656644.002025-05-236664Actual
36174468.002025-08-226665Actual
18590655.002024-04-226663Actual
12965200.002023-10-226646Budget
29870103.952025-02-2066211Actual
30163446.872025-02-2066213Actual
33511234.592025-05-2366113Actual
11613380.002023-09-216665Budget
8479280.002023-06-246646Budget
38319114.002025-10-226673Actual
38764460.002025-10-226667Actual
32889270.002025-05-236646Actual
6235200.002023-04-236646Budget
30194567.932025-02-2066613Actual
16881408.002024-02-216636Actual
2436481.612024-09-2066311Actual
5812550.002023-04-236614Budget
5764100.002023-04-236673Budget
12270281.392023-09-216668Actual
5436620.792023-03-246618Actual
15011895.002023-12-226617Actual
18347128.422024-03-2366411Actual
12681480.002023-10-226615Budget
2353829.482024-08-2166612Actual
9501200.002023-07-226626Budget
3843346.002023-02-216616Actual
6091265.002023-04-236616Actual
10570307.002023-08-226616Actual
18206496.542024-03-236668Actual
7928200.002023-06-246663Budget
7310280.002023-05-246636Budget
20207613.212024-05-236628Actual
6480380.002023-04-236667Budget
29957408.212025-02-2066611Actual
11038480.002023-08-226618Budget
1993522.002022-12-226667Actual
1952732.672024-04-2266612Actual
33840492.002025-06-236615Actual
21468132.682024-06-2366611Actual
29571333.002025-02-206666Actual
2341636.932024-08-2166511Actual
13153480.002023-10-226617Budget
24660491.002024-10-216663Actual
2866280.002023-01-226646Budget
4313608.672023-02-216618Actual
17798402.002024-03-236665Actual
37992259.272025-09-2166112Actual
2441834.802024-09-2066511Actual
38884552.612025-10-226668Actual
21354113.532024-06-2366211Actual
27265311.002024-12-216666Actual
4557200.002023-03-246663Budget
38730626.002025-10-226617Actual
1543029.482023-12-2266612Actual
17144331.392024-02-216628Actual
1734520.972024-02-2166511Actual
3518100.002023-02-216673Budget
7543550.002023-05-246617Budget
14755289.002023-12-226665Actual
1937961.402024-04-2266511Actual
7357280.002023-05-246646Budget
10294470.002023-08-226614Actual
313781201.002025-04-226613Actual
21828518.002024-07-216615Actual
38560147.002025-10-226626Actual
3626085.002025-08-226626Actual
11284237.002023-09-216663Actual
15165475.332023-12-226668Actual
34070200.002025-06-236666Actual
30639205.002025-03-236646Actual
4746327.002023-03-246664Actual
7927222.002023-06-246663Actual
24218613.212024-09-206628Actual
2392954.002024-09-206626Actual
22059302.002024-07-216666Actual
8383200.002023-06-246626Budget
5435480.002023-03-246618Budget
25282393.512024-10-216668Actual
37580742.002025-09-216617Actual
12352420.002023-10-226613Actual
29842442.262025-02-2066111Actual
23902361.002024-09-206616Actual
338400.002022-11-216615Actual
30665108.002025-03-236656Actual
29339638.002025-02-206615Actual
3892100.002023-02-216626Budget
3802084.802025-09-2166212Actual
36671257.152025-08-2266211Actual
2292447.002024-08-216626Actual
32915143.002025-05-236656Actual
37613600.002025-09-216667Actual
11942280.002023-09-216666Budget
6994560.002023-05-246664Actual
7730200.002023-05-246628Budget
25396107.142024-10-2166311Actual
27737412.472024-12-2166112Actual
23187670.792024-08-216618Actual
12869100.002023-10-226626Budget
21381109.272024-06-2366311Actual
9597280.002023-07-226646Budget
30909849.582025-03-236668Actual
4035100.002023-02-216656Budget
15642479.002024-01-226664Actual
3687075.232025-08-2266212Actual
30286430.002025-03-236663Actual
28770193.322025-01-2166411Actual
34482423.112025-06-2366611Actual
341281314.002025-06-236617Actual
7075363.002023-05-246615Actual
2830592.002025-01-216626Actual
10899491.002023-08-226617Actual
4827480.002023-03-246615Budget
34162760.002025-06-236667Actual
2715384.002024-12-216626Actual
35839562.672025-07-2266213Actual
10818223.002023-08-226666Actual
23983125.002024-09-206646Actual
32326389.062025-04-2266612Actual
22151473.002024-07-216667Actual
39172133.742025-10-2266212Actual
1425043.312023-11-2166211Actual
34395217.782025-06-2366311Actual
6010535.002023-04-236665Actual
24718114.002024-10-216673Actual
36643581.622025-08-2266111Actual
11838200.002023-09-216646Budget
12351380.002023-10-226613Budget
34869192.002025-07-226673Actual
36314331.002025-08-226646Actual
13212380.002023-10-226667Budget
1582137.002024-01-226626Actual
1603260.002022-12-226616Actual
4093200.002023-02-216666Budget
2879759.272025-01-2166511Actual
22626591.002024-08-216663Actual
3790159.272025-09-2166511Actual
14869357.002023-12-226636Actual
33005943.002025-05-236617Actual
27883566.172024-12-2166213Actual
27678235.872024-12-2166611Actual
21026128.002024-06-236656Actual
37383265.002025-09-216616Actual
2610495.002024-11-206656Actual
34340619.922025-06-2366111Actual
19270143.312024-04-2266111Actual
23128655.002024-08-216667Actual
15080.002022-11-216673Budget
480280.002022-11-216616Budget
33391178.422025-05-2366112Actual
2819380.002023-01-226636Budget
32121142.252025-04-2266211Actual
22270287.452024-07-216668Actual
27564162.462024-12-2166211Actual
23809430.002024-09-206615Actual
913068.002023-07-226673Actual
9502138.002023-07-226626Actual
8853281.392023-06-246628Actual
10817280.002023-08-226666Budget
1195200.002022-12-226663Budget
32947273.002025-05-236666Actual
36288387.002025-08-226636Actual
5542220.782023-03-246668Actual
14277156.082023-11-2166311Actual
4826473.002023-03-246615Actual
12870105.002023-10-226626Actual
23094709.002024-08-216617Actual
339380.002022-11-216615Budget
37169170.002025-09-216673Actual
19057540.002024-04-226617Actual
37733981.402025-09-216668Actual
34688287.222025-06-2366213Actual
1999695.002024-05-236656Actual
197700.002022-11-216614Actual
16612218.002024-02-216673Actual
13294480.002023-10-226618Budget
29009345.122025-01-2166113Actual
6421382.002023-04-236617Actual
14629376.002023-12-226614Actual
318811160.002025-04-226617Actual
3626369.002023-02-216664Actual
10761100.002023-08-226656Budget
17586550.002024-03-236663Actual
33932336.002025-06-236616Actual
2250210.332024-07-2166112Actual
30252946.002025-03-236613Actual
4233420.002023-02-216667Actual
24746506.002024-10-216614Actual
18053540.002024-03-236617Actual
35871574.952025-07-2266613Actual
24040253.002024-09-206666Actual

Generated 2025-12-22 00:03:18.743 UTC