[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21326118.852024-06-2466111Actual
12919380.002023-10-236636Budget
9700280.002023-07-236666Budget
9597280.002023-07-236646Budget
5812550.002023-04-246614Budget
5950480.002023-04-246615Budget
20440134.802024-05-2466611Actual
28509600.002025-01-226667Actual
8113426.002023-06-256664Actual
18999182.002024-04-236666Actual
10761100.002023-08-236656Budget
10351316.002023-08-236664Actual
6282125.002023-04-246656Actual
7601524.002023-05-256667Actual
8725426.002023-06-256667Actual
28688428.432025-01-2266111Actual
206141092.002024-06-246613Actual
8384158.002023-06-256626Actual
24309182.682024-09-2166111Actual
22357124.172024-07-2266211Actual
37580742.002025-09-226617Actual
24451189.062024-09-2166611Actual
11284237.002023-09-226663Actual
26230851.002024-11-216667Actual
10027200.002023-07-236668Budget
11742191.002023-09-226626Actual
26823628.002024-12-226613Actual
13153480.002023-10-236617Budget
4557200.002023-03-256663Budget
15165475.332023-12-236668Actual
15132342.002023-12-236628Actual
21408149.702024-06-2466411Actual
33452464.602025-05-2466612Actual
35753650.772025-07-2366612Actual
27444573.822024-12-226628Actual
1249273.002023-10-236673Actual
396380.002022-11-226665Budget
13341325.332023-10-236628Actual
3239298.062023-01-236628Actual
7262200.002023-05-256626Budget
7462280.002023-05-256666Budget
31412410.002025-04-236663Actual
33873809.002025-06-246665Actual
17672653.002024-03-246614Actual
11553480.002023-09-226615Budget
28126578.002025-01-226664Actual
26706173.182024-11-2166113Actual
19057540.002024-04-236617Actual
18768411.002024-04-236615Actual
3444995.442025-06-2466511Actual
1625968.852024-01-2366311Actual
18916230.002024-04-236636Actual
2049912.462024-05-2466112Actual
800768.002023-06-256673Actual
1445236.932023-11-2266612Actual
27357615.002024-12-226667Actual
6936760.002023-05-256614Actual
318811160.002025-04-236617Actual
365231525.352025-08-236618Actual
23004153.002024-08-226656Actual
27591299.702024-12-2266311Actual
38730626.002025-10-236617Actual
11085200.002023-08-236628Budget
23036209.002024-08-226666Actual
35812197.752025-07-2366113Actual
10380.002022-11-226613Budget
38884552.612025-10-236668Actual
2776546.502024-12-2266212Actual
22712584.002024-08-226614Actual
1935550.002022-12-236617Budget
14304111.402023-11-2266411Actual
23248545.032024-08-226668Actual
6993480.002023-05-256664Budget
16767470.002024-02-226665Actual
9598198.002023-07-236646Actual
34340619.922025-06-2466111Actual
9050215.002023-07-236663Actual
9920670.792023-07-236618Actual
37490174.002025-09-226656Actual
25221637.462024-10-226618Actual
24779322.002024-10-226664Actual
7214280.002023-05-256616Budget
5623420.002023-04-246613Actual
1937961.402024-04-2366511Actual
18556888.002024-04-236613Actual
17964116.002024-03-246656Actual
339380.002022-11-226615Budget
10433480.002023-08-236615Budget
26078187.002024-11-216646Actual
13945186.002023-11-226666Actual
18053540.002024-03-246617Actual
2503380.002023-01-236664Budget
38851479.882025-10-236628Actual
23128655.002024-08-226667Actual
28219638.002025-01-226665Actual
37522287.002025-09-226666Actual
2353829.482024-08-2266612Actual
8665465.002023-06-256617Actual
12212307.152023-09-226628Actual
9501200.002023-07-236626Budget
36372162.002025-08-236666Actual
6561480.002023-04-246618Budget
29339638.002025-02-216615Actual
21769383.002024-07-226664Actual
22684196.002024-08-226673Actual
11471480.002023-09-226664Budget
6011380.002023-04-246665Budget
34661364.422025-06-2466113Actual
18265218.852024-03-2466111Actual
6236182.002023-04-246646Actual
31083327.362025-03-2466611Actual
10956380.002023-08-236667Budget
1249170.002023-10-236673Budget
5296380.002023-03-256617Budget
11411550.002023-09-226614Budget
17057495.002024-02-226667Actual
36643581.622025-08-2366111Actual
8527100.002023-06-256656Budget
38614174.002025-10-236646Actual
31914720.002025-04-236667Actual
30613225.002025-03-246636Actual
1749439.062024-02-2266612Actual
12411200.002023-10-236663Budget
24986197.002024-10-226636Actual
9645100.002023-07-236656Budget
33332376.302025-05-2466611Actual
4746327.002023-03-256664Actual
14953180.002023-12-236666Actual
11225380.002023-09-226613Budget
29539132.002025-02-216656Actual
3565590.002023-02-226614Actual
5158158.002023-03-256656Actual
29009345.122025-01-2266113Actual
1794118.002022-12-236656Actual
34869192.002025-07-236673Actual
28770193.322025-01-2266411Actual
24190981.402024-09-216618Actual
5483200.002023-03-256628Budget
388231111.712025-10-236618Actual
3110480.002023-01-236667Budget
14629376.002023-12-236614Actual
1935295.442024-04-2366411Actual
9236582.002023-07-236664Actual
3706503.002023-02-226615Actual
14974.002022-11-226673Actual
8432325.002023-06-256636Actual
127566.002022-12-236673Actual
23983125.002024-09-216646Actual
34569170.982025-06-2466212Actual
4094298.002023-02-226666Actual
7074380.002023-05-256615Budget
12022480.002023-09-226617Budget
11884100.002023-09-226656Budget
37169170.002025-09-226673Actual
34719511.792025-06-2466613Actual
3378280.002023-02-226613Budget
5683169.002023-04-246663Actual
30665108.002025-03-246656Actual
154881193.002024-01-236613Actual
21026128.002024-06-246656Actual
9967414.732023-07-236628Actual
2040775.232024-05-2466511Actual
12965200.002023-10-236646Budget
9049200.002023-07-236663Budget
17912330.002024-03-246636Actual
22592887.002024-08-226613Actual
12599524.002023-10-236664Actual
2035376.292024-05-2466311Actual
14100645.032023-11-226618Actual
3377246.002023-02-226613Actual
21267290.482024-06-246668Actual
13806275.002023-11-226616Actual
4034101.002023-02-226656Actual
1934483.002022-12-236617Actual
12351380.002023-10-236613Budget
33272120.972025-05-2466311Actual
30789535.002025-03-246667Actual
28716107.142025-01-2266211Actual
35138452.002025-07-236636Actual
38971219.912025-10-2366211Actual
35401579.882025-07-236628Actual
21920234.002024-07-226616Actual
2451030.552024-09-2166112Actual
296291345.002025-02-216617Actual
810647.002022-11-226617Actual
4233420.002023-02-226667Actual
2074380.002022-12-236618Budget
18590655.002024-04-236663Actual
2504305.002023-01-236664Actual
36020185.002025-08-236673Actual
10293550.002023-08-236614Budget
27797364.602024-12-2266612Actual
21055148.002024-06-246666Actual
325021275.002025-05-246613Actual
15011895.002023-12-236617Actual
35548253.962025-07-2366311Actual
25719559.002024-11-216663Actual
30286430.002025-03-246663Actual
397503.002022-11-226665Actual
3844280.002023-02-226616Budget
17291127.362024-02-2266311Actual
23307215.662024-08-2266111Actual
16933132.002024-02-226656Actual
31532530.002025-04-236664Actual
24250455.642024-09-216668Actual
22329125.232024-07-2266111Actual
38227705.002025-10-236613Actual
314981141.002025-04-236614Actual
2970359.002023-01-236666Actual
1433683.742023-11-2266611Actual
30996107.142025-03-2466211Actual
127680.002022-12-236673Budget
25482160.342024-10-2266611Actual
32947273.002025-05-246666Actual
1991687.002024-05-246626Actual
255689.272024-10-2266212Actual
480280.002022-11-226616Budget
10107380.002023-08-236613Budget
38943563.542025-10-2366111Actual
8255480.002023-06-256665Budget
811550.002022-11-226617Budget
12918307.002023-10-236636Actual
20827518.002024-06-246615Actual
29513203.002025-02-216646Actual
13293658.672023-10-236618Actual
34811850.002025-07-236663Actual
39025402.892025-10-2366411Actual
2866280.002023-01-236646Budget
3051550.002023-01-236617Budget
12211200.002023-09-226628Budget
3763385.002023-02-226665Actual
12412264.002023-10-236663Actual
37111860.002025-09-226663Actual
9699177.002023-07-236666Actual
2392954.002024-09-216626Actual
3626085.002025-08-236626Actual
28568869.282025-01-226618Actual
32202107.142025-04-2366511Actual
38672319.002025-10-236666Actual
14755289.002023-12-236665Actual
800870.002023-06-256673Budget
6420380.002023-04-246617Budget
36233384.002025-08-236616Actual
8479280.002023-06-256646Budget
11145200.002023-08-236668Budget
256343.002022-11-226664Actual
16145505.642024-01-236668Actual
372901105.002025-09-226615Actual
23809430.002024-09-216615Actual
191501031.402024-04-236618Actual

Generated 2025-12-23 04:00:50.643 UTC