[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29897235.872025-02-2066311Actual
4745380.002023-03-246664Budget
3940222.002023-02-216636Actual
27233126.002024-12-216656Actual
23983125.002024-09-206646Actual
11790473.002023-09-216636Actual
25779167.002024-11-206673Actual
34013256.002025-06-236646Actual
20919279.002024-06-236616Actual
7404100.002023-05-246656Budget
22210893.522024-07-216618Actual
3802084.802025-09-2166212Actual
39264331.082025-10-2266113Actual
28359298.002025-01-216646Actual
37733981.402025-09-216668Actual
7927222.002023-06-246663Actual
15701485.002024-01-226615Actual
26078187.002024-11-206646Actual
27181447.002024-12-216636Actual
35812197.752025-07-2266113Actual
2776546.502024-12-2166212Actual
14895103.002023-12-226646Actual
17798402.002024-03-236665Actual
21920234.002024-07-216616Actual
7075363.002023-05-246615Actual
30697270.002025-03-236666Actual
8664550.002023-06-246617Budget
2770100.002023-01-226626Budget
2180200.002022-12-226668Budget
34869192.002025-07-226673Actual
31765186.002025-04-226646Actual
284751098.002025-01-216617Actual
22411142.252024-07-2166411Actual
6421382.002023-04-236617Actual
9235480.002023-07-226664Budget
17912330.002024-03-236636Actual
35434463.212025-07-226668Actual
2353829.482024-08-2166612Actual
5624280.002023-04-236613Budget
2441834.802024-09-2066511Actual
10165197.002023-08-226663Actual
9919480.002023-07-226618Budget
10898480.002023-08-226617Budget
274161351.112024-12-216618Actual
35493422.042025-07-2266111Actual
37019567.932025-08-2266613Actual
38381690.002025-10-226664Actual
2035376.292024-05-2366311Actual
11283200.002023-09-216663Budget
15045473.002023-12-226667Actual
22684196.002024-08-216673Actual
9049200.002023-07-226663Budget
7213394.002023-05-246616Actual
8991305.002023-07-226613Actual
811550.002022-11-216617Budget
28219638.002025-01-216665Actual
30558287.002025-03-236616Actual
269431375.002024-12-216614Actual
21000202.002024-06-236646Actual
29160640.002025-02-206663Actual
2040775.232024-05-2366511Actual
10714200.002023-08-226646Budget
2262380.002023-01-226613Budget
28007707.002025-01-216663Actual
12163442.002023-09-216618Actual
8479280.002023-06-246646Budget
4686550.002023-03-246614Budget
14814203.002023-12-226616Actual
2602464.002024-11-206626Actual
388231111.712025-10-226618Actual
25841384.002024-11-206664Actual
16554527.002024-02-216663Actual
1640522.042024-01-2266112Actual
2545061.402024-10-2166511Actual
1999695.002024-05-236656Actual
10899491.002023-08-226617Actual
30016314.592025-02-2066112Actual
2891761.402025-01-2166212Actual
8194516.002023-06-246615Actual
11145200.002023-08-226668Budget
25482160.342024-10-2166611Actual
14005819.002023-11-216617Actual
17586550.002024-03-236663Actual
26915283.002024-12-216673Actual
2866280.002023-01-226646Budget
32835122.002025-05-236626Actual
2722280.002023-01-226616Budget
2818473.002023-01-226636Actual
36288387.002025-08-226636Actual
33299140.122025-05-2366411Actual
21650464.002024-07-216663Actual
2879759.272025-01-2166511Actual
12918307.002023-10-226636Actual
26823628.002024-12-216613Actual
16733563.002024-02-216615Actual
7462280.002023-05-246666Budget
33538504.772025-05-2366213Actual
30639205.002025-03-236646Actual
6340200.002023-04-236666Budget
1829331.612024-03-2366211Actual
26319511.702024-11-206628Actual
30665108.002025-03-236656Actual
6010535.002023-04-236665Actual
4968322.002023-03-246616Actual
3004466.722025-02-2066212Actual
480280.002022-11-216616Budget
5297320.002023-03-246617Actual
13213286.002023-10-226667Actual
15849168.002024-01-226636Actual
18888106.002024-04-226626Actual
3341949.702025-05-2366212Actual
33125531.392025-05-236628Actual
23036209.002024-08-216666Actual
1463380.002022-12-226615Budget
7261205.002023-05-246626Actual
2448750.002023-01-226614Budget
1433683.742023-11-2166611Actual
5436620.792023-03-246618Actual
67200.002022-11-216663Budget
5216177.002023-03-246666Actual
24190981.402024-09-206618Actual
31470191.002025-04-226673Actual
2038083.742024-05-2366411Actual
34541430.552025-06-2366112Actual
134951173.002023-11-216613Actual
3626369.002023-02-216664Actual
11838200.002023-09-216646Budget
2715384.002024-12-216626Actual
24838307.002024-10-216615Actual
37197687.002025-09-216614Actual
38640151.002025-10-226656Actual
339380.002022-11-216615Budget
24986197.002024-10-216636Actual
22443155.022024-07-2166611Actual
19737312.002024-05-236664Actual
37410141.002025-09-216626Actual
3050618.002023-01-226617Actual
20120400.002024-05-236667Actual
38169460.912025-09-2166613Actual
33932336.002025-06-236616Actual
11693416.002023-09-216616Actual
1604280.002022-12-226616Budget
4035100.002023-02-216656Budget
29783734.432025-02-206668Actual
24779322.002024-10-216664Actual
12965200.002023-10-226646Budget
24391109.272024-09-2066411Actual
127566.002022-12-226673Actual
1462491.002022-12-226615Actual
23843295.002024-09-206665Actual
11741100.002023-09-216626Budget
35110137.002025-07-226626Actual
6140100.002023-04-236626Budget
1136370.002023-09-216673Budget
2644063.532024-11-2066211Actual
24872374.002024-10-216665Actual
37438471.002025-09-216636Actual
576426.002022-11-216636Actual
32326389.062025-04-2266612Actual
2055646.502024-05-2366612Actual
31203612.472025-03-2366612Actual
1937961.402024-04-2266511Actual
22952390.002024-08-216636Actual
27856287.222024-12-2166113Actual
10713177.002023-08-226646Actual
5812550.002023-04-236614Budget
868480.002022-11-216667Budget
3518100.002023-02-216673Budget
17964116.002024-03-236656Actual
479198.002022-11-216616Actual
4887380.002023-03-246665Budget
1136459.002023-09-216673Actual
8725426.002023-06-246667Actual
3687075.232025-08-2266212Actual
8480302.002023-06-246646Actual
24309182.682024-09-2066111Actual
9645100.002023-07-226656Budget
3377246.002023-02-216613Actual
28185691.002025-01-216615Actual
6283100.002023-04-236656Budget
30789535.002025-03-236667Actual
6936760.002023-05-246614Actual
12741380.002023-10-226665Budget
7730200.002023-05-246628Budget
1734520.972024-02-2166511Actual
3790159.272025-09-2166511Actual
31320567.932025-03-2366613Actual
32202107.142025-04-2266511Actual
3675295.442025-08-2266511Actual
34162760.002025-06-236667Actual
34661364.422025-06-2366113Actual
14629376.002023-12-226614Actual
9838380.002023-07-226667Budget
27323850.002024-12-216617Actual
1992480.002022-12-226667Budget
1188574.002023-09-216656Actual
8527100.002023-06-246656Budget
14161531.392023-11-216668Actual
4233420.002023-02-216667Actual
3706503.002023-02-216615Actual
261961201.002024-11-206617Actual
31823231.002025-04-226666Actual
22270287.452024-07-216668Actual
810647.002022-11-216617Actual
2542386.932024-10-2166411Actual
6189331.002023-04-236636Actual
14222125.232023-11-2166111Actual
9967414.732023-07-226628Actual
34569170.982025-06-2366212Actual
17236131.612024-02-2166111Actual
9502138.002023-07-226626Actual
9178650.002023-07-226614Budget
10432647.002023-08-226615Actual
12540550.002023-10-226614Budget
17552786.002024-03-236613Actual
33005943.002025-05-236617Actual
1934483.002022-12-226617Actual
10107380.002023-08-226613Budget
1057220.782022-11-216668Actual
32594167.002025-05-236673Actual
33038875.002025-05-236667Actual
2181414.732022-12-226668Actual
1929822.042024-04-2266211Actual
25936619.002024-11-206665Actual
18942172.002024-04-226646Actual
10570307.002023-08-226616Actual
26733352.142024-11-2066213Actual
174379.272024-02-2166112Actual
27645103.952024-12-2166511Actual
30194567.932025-02-2066613Actual
15580185.002024-01-226673Actual
3111388.002023-01-226667Actual
396380.002022-11-216665Budget
5484323.812023-03-246628Actual
2970359.002023-01-226666Actual
10569280.002023-08-226616Budget
8113426.002023-06-246664Actual
7542746.002023-05-246617Actual
32863314.002025-05-236636Actual
10108330.002023-08-226613Actual
11613380.002023-09-216665Budget
21354113.532024-06-2366211Actual
8526218.002023-06-246656Actual
1685394.002024-02-216626Actual
1846622.042024-03-2366112Actual
9920670.792023-07-226618Actual
7788293.512023-05-246668Actual
2912149.002023-01-226656Actual
1522380.002022-12-226665Budget
6420380.002023-04-236617Budget

Generated 2025-12-21 16:19:35.360 UTC