[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35721150.762025-07-2266212Actual
26554143.312024-11-2066611Actual
12740354.002023-10-226665Actual
18916230.002024-04-226636Actual
36643581.622025-08-2266111Actual
35110137.002025-07-226626Actual
6669200.002023-04-236668Budget
26052239.002024-11-206636Actual
12023334.002023-09-216617Actual
1788479.002024-03-236626Actual
15339128.422023-12-2266611Actual
39025402.892025-10-2266411Actual
27444573.822024-12-216628Actual
3004466.722025-02-2066212Actual
1439525.232023-11-2166112Actual
12212307.152023-09-216628Actual
34482423.112025-06-2366611Actual
1747372.002022-12-226646Actual
1935550.002022-12-226617Budget
671100.002022-11-216656Budget
13071223.002023-10-226666Actual
1582137.002024-01-226626Actual
6339156.002023-04-236666Actual
16084993.522024-01-226618Actual
336271190.002025-06-236613Actual
3444995.442025-06-2366511Actual
36783408.212025-08-2266611Actual
1652100.002022-12-226626Budget
868480.002022-11-216667Budget
35575249.702025-07-2266411Actual
25482160.342024-10-2166611Actual
18347128.422024-03-2366411Actual
12411200.002023-10-226663Budget
20860553.002024-06-236665Actual
37933475.242025-09-2166611Actual
246261023.002024-10-216613Actual
37992259.272025-09-2166112Actual
36340148.002025-08-226656Actual
319731273.832025-04-226618Actual
3566550.002023-02-216614Budget
23389142.252024-08-2166411Actual
2350717.782024-08-2166112Actual
12965200.002023-10-226646Budget
6750380.002023-05-246613Budget
4361461.702023-02-216628Actual
36725262.472025-08-2266411Actual
7404100.002023-05-246656Budget
10957560.002023-08-226667Actual
14039671.002023-11-216667Actual
32001511.702025-04-226628Actual
6562967.772023-04-236618Actual
16145505.642024-01-226668Actual
35634253.962025-07-2266611Actual
7132480.002023-05-246665Budget
36233384.002025-08-226616Actual
31625766.002025-04-226665Actual
35521209.272025-07-2266211Actual
359291175.002025-08-226613Actual
6561480.002023-04-236618Budget
3050618.002023-01-226617Actual
12966211.002023-10-226646Actual
1628687.992024-01-2266411Actual
22270287.452024-07-216668Actual
1846622.042024-03-2366112Actual
5158158.002023-03-246656Actual
27645103.952024-12-2166511Actual
22897213.002024-08-216616Actual
22838546.002024-08-216665Actual
33719276.002025-06-236673Actual
38533402.002025-10-226616Actual
30665108.002025-03-236656Actual
15735245.002024-01-226665Actual
10714200.002023-08-226646Budget
37490174.002025-09-216656Actual
1195200.002022-12-226663Budget
11942280.002023-09-216666Budget
8113426.002023-06-246664Actual
1383381.002023-11-216626Actual
29036804.782025-01-2166213Actual
16907179.002024-02-216646Actual
38588336.002025-10-226636Actual
5870380.002023-04-236664Budget
688767.002023-05-246673Actual
18676389.002024-04-226614Actual
31050260.342025-03-2366411Actual
6421382.002023-04-236617Actual
67200.002022-11-216663Budget
10108330.002023-08-226613Actual
36081958.002025-08-226664Actual
5297320.002023-03-246617Actual
24451189.062024-09-2066611Actual
274161351.112024-12-216618Actual
291261078.002025-02-206613Actual
800870.002023-06-246673Budget
5064261.002023-03-246636Actual
27536510.342024-12-2166111Actual
338400.002022-11-216615Actual
35548253.962025-07-2266311Actual
1323880.002022-12-226614Actual
339380.002022-11-216615Budget
35164183.002025-07-226646Actual
15933150.002024-01-226666Actual
35871574.952025-07-2266613Actual
30016314.592025-02-2066112Actual
624280.002022-11-216646Budget
9598198.002023-07-226646Actual
255689.272024-10-2166212Actual
35812197.752025-07-2266113Actual
17291127.362024-02-2166311Actual
38998242.252025-10-2266311Actual
2913100.002023-01-226656Budget
2202781.002024-07-216656Actual
197700.002022-11-216614Actual
30372743.002025-03-236614Actual
20706143.002024-06-236673Actual
11742191.002023-09-216626Actual
3560253.952025-07-2266511Actual
9236582.002023-07-226664Actual
1640522.042024-01-2266112Actual
25341143.312024-10-2166111Actual
3517112.002023-02-216673Actual
9177400.002023-07-226614Actual
2448750.002023-01-226614Budget
8991305.002023-07-226613Actual
8725426.002023-06-246667Actual
269431375.002024-12-216614Actual
6140100.002023-04-236626Budget
38053503.962025-09-2166612Actual
2545061.402024-10-2166511Actual
5764100.002023-04-236673Budget
14755289.002023-12-226665Actual
25038106.002024-10-216656Actual
26412190.122024-11-2066111Actual
1685394.002024-02-216626Actual
22210893.522024-07-216618Actual
18206496.542024-03-236668Actual
15608315.002024-01-226614Actual
21026128.002024-06-236656Actual
29750511.702025-02-206628Actual
17023524.002024-02-216617Actual
34162760.002025-06-236667Actual
29160640.002025-02-206663Actual
6010535.002023-04-236665Actual
235961019.002024-09-206613Actual
2074380.002022-12-226618Budget
396380.002022-11-216665Budget
30077379.492025-02-2066612Actual
25249407.152024-10-216628Actual
31711109.002025-04-226626Actual
22384151.832024-07-2166311Actual
26494127.362024-11-2066411Actual
31470191.002025-04-226673Actual
25221637.462024-10-216618Actual
12869100.002023-10-226626Budget
2094669.002024-06-236626Actual
8195380.002023-06-246615Budget
17057495.002024-02-216667Actual
8911211.692023-06-246668Actual
1057220.782022-11-216668Actual
24931209.002024-10-216616Actual
2970359.002023-01-226666Actual
370771291.002025-09-216613Actual
3763385.002023-02-216665Actual
36020185.002025-08-226673Actual
26230851.002024-11-206667Actual
10489560.002023-08-226665Actual
38440596.002025-10-226615Actual
14629376.002023-12-226614Actual
30876463.212025-03-236628Actual
3341949.702025-05-2366212Actual
5215200.002023-03-246666Budget
1139445.002022-12-226613Actual
1460191.002023-12-226673Actual
912970.002023-07-226673Budget
1731897.572024-02-2166411Actual
19270143.312024-04-2266111Actual
2722280.002023-01-226616Budget
1643216.722024-01-2266212Actual
37111860.002025-09-216663Actual
7682480.002023-05-246618Budget
8432325.002023-06-246636Actual
4887380.002023-03-246665Budget
31914720.002025-04-226667Actual
23630655.002024-09-206663Actual
7542746.002023-05-246617Actual
5811546.002023-04-236614Actual
2969280.002023-01-226666Budget
33272120.972025-05-2366311Actual
34602395.452025-06-2366612Actual
9700280.002023-07-226666Budget
33538504.772025-05-2366213Actual
2152730.552024-06-2366112Actual
32835122.002025-05-236626Actual
2436481.612024-09-2066311Actual
20734505.002024-06-236614Actual
3687075.232025-08-2266212Actual
37464193.002025-09-216646Actual
1442210.332023-11-2166212Actual
16826315.002024-02-216616Actual
17378178.422024-02-2166611Actual
1701380.002022-12-226636Budget
5683169.002023-04-236663Actual
154881193.002024-01-226613Actual
25128677.002024-10-216617Actual
5623420.002023-04-236613Actual
24190981.402024-09-206618Actual
31412410.002025-04-226663Actual
34340619.922025-06-2366111Actual
23036209.002024-08-216666Actual
32808305.002025-05-236616Actual
4967280.002023-03-246616Budget
397503.002022-11-216665Actual
2262380.002023-01-226613Budget
31823231.002025-04-226666Actual
38851479.882025-10-226628Actual
35222307.002025-07-226666Actual
10617100.002023-08-226626Budget
1324750.002022-12-226614Budget
292461326.002025-02-206614Actual
11411550.002023-09-216614Budget
2891761.402025-01-2166212Actual
2399101.002023-01-226673Actual
4362200.002023-02-216628Budget
728285.002022-11-216666Actual
29487325.002025-02-206636Actual
6011380.002023-04-236665Budget
19411178.422024-04-2266611Actual
9316380.002023-07-226615Budget
29842442.262025-02-2066111Actual
10667380.002023-08-226636Budget
2261410.002023-01-226613Actual
32536443.002025-05-236663Actual
27678235.872024-12-2166611Actual
34990712.002025-07-226615Actual
5354380.002023-03-246667Budget
34688287.222025-06-2366213Actual
11553480.002023-09-216615Budget
32293208.212025-04-2266112Actual
32093428.432025-04-2266111Actual
29571333.002025-02-206666Actual
36464638.002025-08-226667Actual
39264331.082025-10-2266113Actual
325021275.002025-05-236613Actual
2721310.002023-01-226616Actual
25685791.002024-11-206613Actual
27973630.002025-01-216613Actual
11613380.002023-09-216665Budget
12163442.002023-09-216618Actual
11283200.002023-09-216663Budget
9344.002022-11-216613Actual

Generated 2025-12-21 20:38:40.673 UTC