[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802024-10-2166612Actual
33661602.002025-06-236663Actual
360481486.002025-08-226614Actual
32202107.142025-04-2266511Actual
31625766.002025-04-226665Actual
7681628.372023-05-246618Actual
5950480.002023-04-236615Budget
12919380.002023-10-226636Budget
32121142.252025-04-2266211Actual
11145200.002023-08-226668Budget
6750380.002023-05-246613Budget
2297894.002024-08-216646Actual
1734520.972024-02-2166511Actual
10898480.002023-08-226617Budget
1603260.002022-12-226616Actual
11884100.002023-09-216656Budget
33272120.972025-05-2366311Actual
5015103.002023-03-246626Actual
31532530.002025-04-226664Actual
36464638.002025-08-226667Actual
1249273.002023-10-226673Actual
20768319.002024-06-236664Actual
197700.002022-11-216614Actual
10713177.002023-08-226646Actual
7074380.002023-05-246615Budget
2545061.402024-10-2166511Actual
21920234.002024-07-216616Actual
2970359.002023-01-226666Actual
6994560.002023-05-246664Actual
2250210.332024-07-2166112Actual
15165475.332023-12-226668Actual
2769101.002023-01-226626Actual
13213286.002023-10-226667Actual
24218613.212024-09-206628Actual
36671257.152025-08-2266211Actual
5811546.002023-04-236614Actual
4637127.002023-03-246673Actual
13342200.002023-10-226628Budget
14721458.002023-12-226615Actual
15339128.422023-12-2266611Actual
27126237.002024-12-216616Actual
3626085.002025-08-226626Actual
2035376.292024-05-2366311Actual
39291646.882025-10-2266213Actual
18768411.002024-04-226615Actual
14128485.942023-11-216628Actual
34688287.222025-06-2366213Actual
6480380.002023-04-236667Budget
1731897.572024-02-2166411Actual
18916230.002024-04-226636Actual
1196313.002022-12-226663Actual
24009144.002024-09-206656Actual
36174468.002025-08-226665Actual
1527975.232023-12-2266311Actual
37992259.272025-09-2166112Actual
292461326.002025-02-206614Actual
1846622.042024-03-2366112Actual
3988200.002023-02-216646Budget
12022480.002023-09-216617Budget
33125531.392025-05-236628Actual
23389142.252024-08-2166411Actual
2640380.002023-01-226665Budget
32835122.002025-05-236626Actual
18347128.422024-03-2366411Actual
21113664.002024-06-236617Actual
36988441.612025-08-2266213Actual
21769383.002024-07-216664Actual
7310280.002023-05-246636Budget
22952390.002024-08-216636Actual
17023524.002024-02-216617Actual
2969280.002023-01-226666Budget
38998242.252025-10-2266311Actual
291261078.002025-02-206613Actual
1935550.002022-12-226617Budget
24838307.002024-10-216615Actual
39025402.892025-10-2266411Actual
8195380.002023-06-246615Budget
2292447.002024-08-216626Actual
13589225.002023-11-216673Actual
19270143.312024-04-2266111Actual
8479280.002023-06-246646Budget
10351316.002023-08-226664Actual
11037843.522023-08-226618Actual
15642479.002024-01-226664Actual
1952732.672024-04-2266612Actual
372901105.002025-09-216615Actual
201791007.162024-05-236618Actual
16826315.002024-02-216616Actual
4685655.002023-03-246614Actual
3905262.462025-10-2266511Actual
2554125.232024-10-2166112Actual
24718114.002024-10-216673Actual
1000200.002022-11-216628Budget
15901195.002024-01-226656Actual
27444573.822024-12-216628Actual
15306142.252023-12-2266411Actual
9920670.792023-07-226618Actual
16907179.002024-02-216646Actual
14039671.002023-11-216667Actual
35222307.002025-07-226666Actual
235961019.002024-09-206613Actual
12351380.002023-10-226613Budget
12822280.002023-10-226616Budget
33538504.772025-05-2366213Actual
8254414.002023-06-246665Actual
3560253.952025-07-2266511Actual
12918307.002023-10-226636Actual
9967414.732023-07-226628Actual
10957560.002023-08-226667Actual
1937961.402024-04-2266511Actual
9598198.002023-07-226646Actual
3296200.002023-01-226668Budget
31739252.002025-04-226636Actual
12599524.002023-10-226664Actual
1747372.002022-12-226646Actual
13212380.002023-10-226667Budget
25997153.002024-11-206616Actual
10293550.002023-08-226614Budget
18942172.002024-04-226646Actual
10294470.002023-08-226614Actual
14277156.082023-11-2166311Actual
18861137.002024-04-226616Actual
5951509.002023-04-236615Actual
9502138.002023-07-226626Actual
35190109.002025-07-226656Actual
2320229.002023-01-226663Actual
12539560.002023-10-226614Actual
1057220.782022-11-216668Actual
37874199.702025-09-2166411Actual
27536510.342024-12-2166111Actual
17057495.002024-02-216667Actual
3050618.002023-01-226617Actual
35693236.932025-07-2266112Actual
25936619.002024-11-206665Actual
4175380.002023-02-216617Budget
12869100.002023-10-226626Budget
2202781.002024-07-216656Actual
1896866.002024-04-226656Actual
21975332.002024-07-216636Actual
10352480.002023-08-226664Budget
528100.002022-11-216626Budget
28185691.002025-01-216615Actual
8910200.002023-06-246668Budget
10667380.002023-08-226636Budget
35434463.212025-07-226668Actual
4686550.002023-03-246614Budget
5542220.782023-03-246668Actual
14953180.002023-12-226666Actual
26554143.312024-11-2066611Actual
11552436.002023-09-216615Actual
1991687.002024-05-236626Actual
1829331.612024-03-2366211Actual
34395217.782025-06-2366311Actual
4967280.002023-03-246616Budget
27067396.002024-12-216665Actual
33840492.002025-06-236615Actual
2074380.002022-12-226618Budget
24098535.002024-09-206617Actual
9839234.002023-07-226667Actual
37733981.402025-09-216668Actual
3377246.002023-02-216613Actual
9316380.002023-07-226615Budget
396380.002022-11-216665Budget
1623233.742024-01-2266211Actual
18053540.002024-03-236617Actual
5683169.002023-04-236663Actual
246261023.002024-10-216613Actual
19970128.002024-05-236646Actual
3941280.002023-02-216636Budget
14662319.002023-12-226664Actual
6936760.002023-05-246614Actual
12741380.002023-10-226665Budget
12164480.002023-09-216618Budget
33217641.202025-05-2366111Actual
34897950.002025-07-226614Actual
2399101.002023-01-226673Actual
29487325.002025-02-206636Actual
16767470.002024-02-216665Actual
1999695.002024-05-236656Actual
3626369.002023-02-216664Actual
32001511.702025-04-226628Actual
365231525.352025-08-226618Actual
23809430.002024-09-206615Actual
9373401.002023-07-226665Actual
315911105.002025-04-226615Actual
21408149.702024-06-2366411Actual
2253451.822024-07-2166612Actual
36372162.002025-08-226666Actual
17912330.002024-03-236636Actual
37197687.002025-09-216614Actual
10107380.002023-08-226613Budget
15011895.002023-12-226617Actual
30136287.222025-02-2066113Actual
4886293.002023-03-246665Actual
2722280.002023-01-226616Budget
35548253.962025-07-2266311Actual
12023334.002023-09-216617Actual
30465710.002025-03-236615Actual
25128677.002024-10-216617Actual
25249407.152024-10-216628Actual
4034101.002023-02-216656Actual
12082273.002023-09-216667Actual
27233126.002024-12-216656Actual
34482423.112025-06-2366611Actual
30697270.002025-03-236666Actual
1024670.002023-08-226673Budget
27797364.602024-12-2166612Actual
36081958.002025-08-226664Actual
21708131.002024-07-216673Actual
17764356.002024-03-236615Actual
9551280.002023-07-226636Budget
2818473.002023-01-226636Actual
10108330.002023-08-226613Actual
10569280.002023-08-226616Budget
1646222.042024-01-2266612Actual
35314615.002025-07-226667Actual
27883566.172024-12-2166213Actual
2447860.002023-01-226614Actual
31684407.002025-04-226616Actual
1139445.002022-12-226613Actual
24190981.402024-09-206618Actual
18709346.002024-04-226664Actual
29513203.002025-02-206646Actual
1631340.122024-01-2266511Actual
32175159.272025-04-2266411Actual
35839562.672025-07-2266213Actual
261961201.002024-11-206617Actual
34661364.422025-06-2366113Actual
3436877.362025-06-2366211Actual
688767.002023-05-246673Actual
39205558.222025-10-2266612Actual
38672319.002025-10-226666Actual
6420380.002023-04-236617Budget
15701485.002024-01-226615Actual
24931209.002024-10-216616Actual
27357615.002024-12-216667Actual
33719276.002025-06-236673Actual
800870.002023-06-246673Budget
26351792.002024-11-206668Actual
24131450.002024-09-206667Actual
262911081.402024-11-206618Actual
2094669.002024-06-236626Actual
35753650.772025-07-2266612Actual
2584298.002023-01-226615Actual
1932585.872024-04-2266311Actual
284751098.002025-01-216617Actual
5763122.002023-04-236673Actual
10760106.002023-08-226656Actual
38261736.002025-10-226663Actual
32148177.362025-04-2266311Actual

Generated 2025-12-21 10:38:30.082 UTC