[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377246.002023-02-216613Actual
30406875.002025-03-236664Actual
1999695.002024-05-236656Actual
999231.392022-11-216628Actual
2969280.002023-01-226666Budget
35721150.762025-07-2266212Actual
319731273.832025-04-226618Actual
38261736.002025-10-226663Actual
19057540.002024-04-226617Actual
2503380.002023-01-226664Budget
1603260.002022-12-226616Actual
36902488.002025-08-2266612Actual
33391178.422025-05-2366112Actual
1726487.992024-02-2166211Actual
1522380.002022-12-226665Budget
6562967.772023-04-236618Actual
15011895.002023-12-226617Actual
13213286.002023-10-226667Actual
37874199.702025-09-2166411Actual
38943563.542025-10-2266111Actual
5216177.002023-03-246666Actual
1543029.482023-12-2266612Actual
6669200.002023-04-236668Budget
29750511.702025-02-206628Actual
14039671.002023-11-216667Actual
2559934.802024-10-2166612Actual
10293550.002023-08-226614Budget
527149.002022-11-216626Actual
4558178.002023-03-246663Actual
21026128.002024-06-236656Actual
262911081.402024-11-206618Actual
2194794.002024-07-216626Actual
3517112.002023-02-216673Actual
27444573.822024-12-216628Actual
20768319.002024-06-236664Actual
33781960.002025-06-236664Actual
38533402.002025-10-226616Actual
2891761.402025-01-2166212Actual
36174468.002025-08-226665Actual
12599524.002023-10-226664Actual
26351792.002024-11-206668Actual
28509600.002025-01-216667Actual
36140970.002025-08-226615Actual
7928200.002023-06-246663Budget
2350717.782024-08-2166112Actual
1383381.002023-11-216626Actual
31470191.002025-04-226673Actual
9454280.002023-07-226616Budget
1652100.002022-12-226626Budget
19704621.002024-05-236614Actual
17644141.002024-03-236673Actual
18648109.002024-04-226673Actual
7358372.002023-05-246646Actual
23448186.932024-08-2166611Actual
336271190.002025-06-236613Actual
4314480.002023-02-216618Budget
18407116.722024-03-2366611Actual
32293208.212025-04-2266112Actual
33873809.002025-06-236665Actual
22746261.002024-08-216664Actual
5065280.002023-03-246636Budget
269431375.002024-12-216614Actual
38730626.002025-10-226617Actual
3626085.002025-08-226626Actual
1463380.002022-12-226615Budget
21000202.002024-06-236646Actual
22059302.002024-07-216666Actual
308481820.812025-03-236618Actual
29036804.782025-01-2166213Actual
292461326.002025-02-206614Actual
195851173.002024-05-236613Actual
5296380.002023-03-246617Budget
19676323.002024-05-236673Actual
1604280.002022-12-226616Budget
10432647.002023-08-226615Actual
13342200.002023-10-226628Budget
10957560.002023-08-226667Actual
3762380.002023-02-216665Budget
10899491.002023-08-226617Actual
14222125.232023-11-2166111Actual
19411178.422024-04-2266611Actual
3437200.002023-02-216663Budget
4827480.002023-03-246615Budget
4175380.002023-02-216617Budget
13341325.332023-10-226628Actual
12600480.002023-10-226664Budget
330971273.832025-05-236618Actual
31625766.002025-04-226665Actual
388231111.712025-10-226618Actual
33005943.002025-05-236617Actual
19830305.002024-05-236665Actual
22838546.002024-08-216665Actual
20919279.002024-06-236616Actual
28629792.002025-01-216668Actual
34897950.002025-07-226614Actual
4826473.002023-03-246615Actual
623216.002022-11-216646Actual
18999182.002024-04-226666Actual
3988200.002023-02-216646Budget
13589225.002023-11-216673Actual
24131450.002024-09-206667Actual
10617100.002023-08-226626Budget
21113664.002024-06-236617Actual
30639205.002025-03-236646Actual
3565590.002023-02-216614Actual
2122200.002022-12-226628Budget
30665108.002025-03-236656Actual
12270281.392023-09-216668Actual
24098535.002024-09-206617Actual
23389142.252024-08-2166411Actual
29897235.872025-02-2066311Actual
19618700.002024-05-236663Actual
8335280.002023-06-246616Budget
2722280.002023-01-226616Budget
21267290.482024-06-236668Actual
30697270.002025-03-236666Actual
13400200.002023-10-226668Budget
11038480.002023-08-226618Budget
1024585.002023-08-226673Actual
10618157.002023-08-226626Actual
12681480.002023-10-226615Budget
30465710.002025-03-236615Actual
27564162.462024-12-2166211Actual
27678235.872024-12-2166611Actual
26976700.002024-12-216664Actual
1853280.002022-12-226666Budget
29539132.002025-02-206656Actual
8384158.002023-06-246626Actual
3843346.002023-02-216616Actual
9236582.002023-07-226664Actual
10713177.002023-08-226646Actual
1057220.782022-11-216668Actual
5483200.002023-03-246628Budget
2830592.002025-01-216626Actual
32148177.362025-04-2266311Actual
38588336.002025-10-226636Actual
34281496.542025-06-236668Actual
206141092.002024-06-236613Actual
26765492.492024-11-2066613Actual
23983125.002024-09-206646Actual
2640380.002023-01-226665Budget
2866280.002023-01-226646Budget
34422298.642025-06-2366411Actual
5159100.002023-03-246656Budget
7870380.002023-06-246613Budget
29218188.002025-02-206673Actual
39264331.082025-10-2266113Actual
13071223.002023-10-226666Actual
6011380.002023-04-236665Budget
14510713.002023-12-226613Actual
14953180.002023-12-226666Actual
6749532.002023-05-246613Actual
34039190.002025-06-236656Actual
2501294.002024-10-216646Actual
30344221.002025-03-236673Actual
5763122.002023-04-236673Actual
13012100.002023-10-226656Budget
4313608.672023-02-216618Actual
34990712.002025-07-226615Actual
21975332.002024-07-216636Actual
1640522.042024-01-2266112Actual
33245266.722025-05-2366211Actual
37383265.002025-09-216616Actual
38672319.002025-10-226666Actual
3240200.002023-01-226628Budget
15991513.002024-01-226617Actual
18861137.002024-04-226616Actual
1935295.442024-04-2266411Actual
11552436.002023-09-216615Actual
29373437.002025-02-206665Actual
27207208.002024-12-216646Actual
26733352.142024-11-2066213Actual
9316380.002023-07-226615Budget
37792344.382025-09-2166111Actual
3566550.002023-02-216614Budget
32947273.002025-05-236666Actual
5764100.002023-04-236673Budget
13212380.002023-10-226667Budget
4557200.002023-03-246663Budget
27618309.282024-12-2166411Actual
33840492.002025-06-236615Actual
17236131.612024-02-2166111Actual
9968200.002023-07-226628Budget
8665465.002023-06-246617Actual
396380.002022-11-216665Budget
246261023.002024-10-216613Actual
2912149.002023-01-226656Actual
20860553.002024-06-236665Actual
22443155.022024-07-2166611Actual
2094669.002024-06-236626Actual
36288387.002025-08-226636Actual
31914720.002025-04-226667Actual
32915143.002025-05-236656Actual
38560147.002025-10-226626Actual
38381690.002025-10-226664Actual
7262200.002023-05-246626Budget
5016100.002023-03-246626Budget
811550.002022-11-216617Budget
3844280.002023-02-216616Budget
1934483.002022-12-226617Actual
36584772.312025-08-226668Actual
810647.002022-11-216617Actual
3051550.002023-01-226617Budget
2610495.002024-11-206656Actual
11942280.002023-09-216666Budget
20734505.002024-06-236614Actual
13294480.002023-10-226618Budget
4419290.482023-02-216668Actual
7310280.002023-05-246636Budget
9699177.002023-07-226666Actual
2433766.722024-09-2066211Actual
10433480.002023-08-226615Budget
32808305.002025-05-236616Actual
27973630.002025-01-216613Actual
1460191.002023-12-226673Actual
1829331.612024-03-2366211Actual
38971219.912025-10-2266211Actual
34340619.922025-06-2366111Actual
13711518.002023-11-216615Actual
37231928.002025-09-216664Actual
2143530.552024-06-2366511Actual
11037843.522023-08-226618Actual
12740354.002023-10-226665Actual
36961301.262025-08-2266113Actual
3239298.062023-01-226628Actual
38640151.002025-10-226656Actual
16965172.002024-02-216666Actual
14921162.002023-12-226656Actual
30909849.582025-03-236668Actual
8664550.002023-06-246617Budget
35083187.002025-07-226616Actual
22001232.002024-07-216646Actual
19970128.002024-05-236646Actual
28359298.002025-01-216646Actual
21769383.002024-07-216664Actual
14005819.002023-11-216617Actual
28278436.002025-01-216616Actual
1631340.122024-01-2266511Actual
1527975.232023-12-2266311Actual
27323850.002024-12-216617Actual
35401579.882025-07-226628Actual
7214280.002023-05-246616Budget
33452464.602025-05-2366612Actual
17764356.002024-03-236615Actual
15849168.002024-01-226636Actual
13013165.002023-10-226656Actual
27067396.002024-12-216665Actual
31765186.002025-04-226646Actual
27035791.002024-12-216615Actual
32326389.062025-04-2266612Actual

Generated 2025-12-22 00:31:34.276 UTC