[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35839562.672025-07-2266213Actual
245378.212024-09-2066212Actual
3940222.002023-02-216636Actual
727280.002022-11-216666Budget
372901105.002025-09-216615Actual
21408149.702024-06-2366411Actual
38053503.962025-09-2166612Actual
1829331.612024-03-2366211Actual
34602395.452025-06-2366612Actual
2641364.002023-01-226665Actual
28830372.042025-01-2166611Actual
4686550.002023-03-246614Budget
11553480.002023-09-216615Budget
4500280.002023-03-246613Budget
3843346.002023-02-216616Actual
25396107.142024-10-2166311Actual
17552786.002024-03-236613Actual
8056808.002023-06-246614Actual
13589225.002023-11-216673Actual
12270281.392023-09-216668Actual
26412190.122024-11-2066111Actual
24391109.272024-09-2066411Actual
17995210.002024-03-236666Actual
3192380.002023-01-226618Budget
6994560.002023-05-246664Actual
10107380.002023-08-226613Budget
35164183.002025-07-226646Actual
26136187.002024-11-206666Actual
5015103.002023-03-246626Actual
3297270.782023-01-226668Actual
31170174.172025-03-2366212Actual
14100645.032023-11-216618Actual
6749532.002023-05-246613Actual
37410141.002025-09-216626Actual
2891761.402025-01-2166212Actual
27883566.172024-12-2166213Actual
26467134.802024-11-2066311Actual
19796660.002024-05-236615Actual
13072280.002023-10-226666Budget
1024670.002023-08-226673Budget
11145200.002023-08-226668Budget
5355273.002023-03-246667Actual
3762380.002023-02-216665Budget
32622968.002025-05-236614Actual
1849848.632024-03-2366612Actual
3626085.002025-08-226626Actual
15642479.002024-01-226664Actual
198750.002022-11-216614Budget
27564162.462024-12-2166211Actual
10899491.002023-08-226617Actual
19411178.422024-04-2266611Actual
6339156.002023-04-236666Actual
17144331.392024-02-216628Actual
8854200.002023-06-246628Budget
810647.002022-11-216617Actual
35548253.962025-07-2266311Actual
868480.002022-11-216667Budget
3444995.442025-06-2366511Actual
5684200.002023-04-236663Budget
22411142.252024-07-2166411Actual
35401579.882025-07-226628Actual
25902499.002024-11-206615Actual
2559934.802024-10-2166612Actual
14721458.002023-12-226615Actual
10760106.002023-08-226656Actual
19830305.002024-05-236665Actual
2052616.722024-05-2366212Actual
12212307.152023-09-216628Actual
9699177.002023-07-226666Actual
13293658.672023-10-226618Actual
10667380.002023-08-226636Budget
10432647.002023-08-226615Actual
951782.912022-11-216618Actual
2399101.002023-01-226673Actual
30558287.002025-03-236616Actual
33781960.002025-06-236664Actual
11694280.002023-09-216616Budget
36902488.002025-08-2266612Actual
2320229.002023-01-226663Actual
38943563.542025-10-2266111Actual
1460191.002023-12-226673Actual
27357615.002024-12-216667Actual
1056200.002022-11-216668Budget
3560253.952025-07-2266511Actual
28889343.322025-01-2166112Actual
18087400.002024-03-236667Actual
12681480.002023-10-226615Budget
12870105.002023-10-226626Actual
2319200.002023-01-226663Budget
13529600.002023-11-216663Actual
3240200.002023-01-226628Budget
9645100.002023-07-226656Budget
35280611.002025-07-226617Actual
35138452.002025-07-226636Actual
12869100.002023-10-226626Budget
5951509.002023-04-236615Actual
31684407.002025-04-226616Actual
12411200.002023-10-226663Budget
27035791.002024-12-216615Actual
28219638.002025-01-216665Actual
7462280.002023-05-246666Budget
32808305.002025-05-236616Actual
38764460.002025-10-226667Actual
1381380.002022-12-226664Budget
19944218.002024-05-236636Actual
397503.002022-11-216665Actual
5435480.002023-03-246618Budget
2447860.002023-01-226614Actual
12539560.002023-10-226614Actual
36020185.002025-08-226673Actual
7601524.002023-05-246667Actual
4638100.002023-03-246673Budget
8527100.002023-06-246656Budget
23187670.792024-08-216618Actual
2495839.002024-10-216626Actual
1700213.002022-12-226636Actual
800768.002023-06-246673Actual
3626369.002023-02-216664Actual
2441834.802024-09-2066511Actual
25162556.002024-10-216667Actual
23688141.002024-09-206673Actual
11472546.002023-09-216664Actual
4968322.002023-03-246616Actual
7869390.002023-06-246613Actual
4967280.002023-03-246616Budget
2202781.002024-07-216656Actual
29009345.122025-01-2166113Actual
15224152.892023-12-2266111Actual
27444573.822024-12-216628Actual
30465710.002025-03-236615Actual
35962674.002025-08-226663Actual
3438218.002023-02-216663Actual
22151473.002024-07-216667Actual
22805360.002024-08-216615Actual
9373401.002023-07-226665Actual
37324627.002025-09-216665Actual
12680434.002023-10-226615Actual
14841127.002023-12-226626Actual
2155920.972024-06-2366612Actual
33661602.002025-06-236663Actual
1024585.002023-08-226673Actual
8911211.692023-06-246668Actual
27477348.062024-12-216668Actual
2094669.002024-06-236626Actual
5064261.002023-03-246636Actual
17378178.422024-02-2166611Actual
262911081.402024-11-206618Actual
12740354.002023-10-226665Actual
33332376.302025-05-2366611Actual
10489560.002023-08-226665Actual
38533402.002025-10-226616Actual
26976700.002024-12-216664Actual
2652120.972024-11-2066511Actual
26765492.492024-11-2066613Actual
11941322.002023-09-216666Actual
17177393.512024-02-216668Actual
9700280.002023-07-226666Budget
1935295.442024-04-2266411Actual
33452464.602025-05-2366612Actual
313781201.002025-04-226613Actual
256343.002022-11-216664Actual
12412264.002023-10-226663Actual
23957193.002024-09-206636Actual
688767.002023-05-246673Actual
14543660.002023-12-226663Actual
2181414.732022-12-226668Actual
20860553.002024-06-236665Actual
28065188.002025-01-216673Actual
1439525.232023-11-2166112Actual
31262173.182025-03-2366113Actual
12351380.002023-10-226613Budget
1846622.042024-03-2366112Actual
16520778.002024-02-216613Actual
34482423.112025-06-2366611Actual
23128655.002024-08-216667Actual
23389142.252024-08-2166411Actual
9598198.002023-07-226646Actual
319731273.832025-04-226618Actual
3191738.972023-01-226618Actual
33987256.002025-06-236636Actual
21113664.002024-06-236617Actual
28417312.002025-01-216666Actual
1949714.592024-04-2266212Actual
22117580.002024-07-216617Actual
671100.002022-11-216656Budget
6011380.002023-04-236665Budget
36314331.002025-08-226646Actual
2436481.612024-09-2066311Actual
4499315.002023-03-246613Actual
38640151.002025-10-226656Actual
1853280.002022-12-226666Budget
23983125.002024-09-206646Actual
31203612.472025-03-2366612Actual
4093200.002023-02-216666Budget
30194567.932025-02-2066613Actual
10817280.002023-08-226666Budget
2055646.502024-05-2366612Actual
7542746.002023-05-246617Actual
13400200.002023-10-226668Budget
25841384.002024-11-206664Actual
14953180.002023-12-226666Actual
2554125.232024-10-2166112Actual
1625968.852024-01-2266311Actual
5683169.002023-04-236663Actual
34811850.002025-07-226663Actual
12164480.002023-09-216618Budget
24009144.002024-09-206656Actual
5159100.002023-03-246656Budget
21267290.482024-06-236668Actual
27591299.702024-12-2166311Actual
1522380.002022-12-226665Budget
36842247.572025-08-2266112Actual
255380.002022-11-216664Budget
10569280.002023-08-226616Budget
5764100.002023-04-236673Budget
33005943.002025-05-236617Actual
17938137.002024-03-236646Actual
341281314.002025-06-236617Actual
30252946.002025-03-236613Actual
35222307.002025-07-226666Actual
7788293.512023-05-246668Actual
576426.002022-11-216636Actual
6282125.002023-04-236656Actual
9838380.002023-07-226667Budget
26915283.002024-12-216673Actual
18265218.852024-03-2366111Actual
6610200.002023-04-236628Budget
1726487.992024-02-2166211Actual
10433480.002023-08-226615Budget
1701380.002022-12-226636Budget
2353829.482024-08-2166612Actual
14005819.002023-11-216617Actual
5158158.002023-03-246656Actual
27536510.342024-12-2166111Actual
11552436.002023-09-216615Actual
3988200.002023-02-216646Budget
17291127.362024-02-2166311Actual
6669200.002023-04-236668Budget
36140970.002025-08-226615Actual
28596705.642025-01-216628Actual
21354113.532024-06-2366211Actual
39085333.742025-10-2266611Actual
35521209.272025-07-2266211Actual
13745442.002023-11-216665Actual
3763385.002023-02-216665Actual
280931002.002025-01-216614Actual
31470191.002025-04-226673Actual
12966211.002023-10-226646Actual
1631340.122024-01-2266511Actual
20648565.002024-06-236663Actual

Generated 2025-12-22 02:14:48.876 UTC