[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12869100.002023-10-226626Budget
31262173.182025-03-2366113Actual
32915143.002025-05-236656Actual
24779322.002024-10-216664Actual
33840492.002025-06-236615Actual
23389142.252024-08-2166411Actual
37324627.002025-09-216665Actual
212061137.472024-06-236618Actual
9502138.002023-07-226626Actual
19411178.422024-04-2266611Actual
8479280.002023-06-246646Budget
1604280.002022-12-226616Budget
1749439.062024-02-2166612Actual
11038480.002023-08-226618Budget
1734520.972024-02-2166511Actual
16025591.002024-01-226667Actual
20086640.002024-05-236617Actual
22838546.002024-08-216665Actual
2770100.002023-01-226626Budget
38971219.912025-10-2266211Actual
330971273.832025-05-236618Actual
37992259.272025-09-2166112Actual
7405113.002023-05-246656Actual
16640355.002024-02-216614Actual
33272120.972025-05-2366311Actual
3296200.002023-01-226668Budget
22059302.002024-07-216666Actual
5484323.812023-03-246628Actual
32622968.002025-05-236614Actual
28889343.322025-01-2166112Actual
13529600.002023-11-216663Actual
10165197.002023-08-226663Actual
30372743.002025-03-236614Actual
35871574.952025-07-2266613Actual
8113426.002023-06-246664Actual
3239298.062023-01-226628Actual
23128655.002024-08-216667Actual
5951509.002023-04-236615Actual
29571333.002025-02-206666Actual
27444573.822024-12-216628Actual
31625766.002025-04-226665Actual
12411200.002023-10-226663Budget
27357615.002024-12-216667Actual
3706503.002023-02-216615Actual
201791007.162024-05-236618Actual
9968200.002023-07-226628Budget
38381690.002025-10-226664Actual
15794202.002024-01-226616Actual
38851479.882025-10-226628Actual
18709346.002024-04-226664Actual
35493422.042025-07-2266111Actual
31320567.932025-03-2366613Actual
869426.002022-11-216667Actual
12966211.002023-10-226646Actual
28596705.642025-01-216628Actual
17144331.392024-02-216628Actual
4968322.002023-03-246616Actual
14510713.002023-12-226613Actual
1999695.002024-05-236656Actual
23036209.002024-08-216666Actual
37733981.402025-09-216668Actual
35222307.002025-07-226666Actual
1747372.002022-12-226646Actual
2769101.002023-01-226626Actual
246261023.002024-10-216613Actual
3566550.002023-02-216614Budget
5812550.002023-04-236614Budget
3988200.002023-02-216646Budget
24190981.402024-09-206618Actual
14974.002022-11-216673Actual
2073596.552022-12-226618Actual
9317436.002023-07-226615Actual
14814203.002023-12-226616Actual
29924211.402025-02-2066411Actual
18676389.002024-04-226614Actual
11085200.002023-08-226628Budget
36464638.002025-08-226667Actual
3192380.002023-01-226618Budget
38614174.002025-10-226646Actual
13401337.452023-10-226668Actual
4637127.002023-03-246673Actual
33299140.122025-05-2366411Actual
479198.002022-11-216616Actual
36288387.002025-08-226636Actual
11553480.002023-09-216615Budget
22411142.252024-07-2166411Actual
34661364.422025-06-2366113Actual
2722280.002023-01-226616Budget
2584298.002023-01-226615Actual
1442210.332023-11-2166212Actual
16767470.002024-02-216665Actual
2542386.932024-10-2166411Actual
2559934.802024-10-2166612Actual
396380.002022-11-216665Budget
34162760.002025-06-236667Actual
325021275.002025-05-236613Actual
10107380.002023-08-226613Budget
3790159.272025-09-2166511Actual
11694280.002023-09-216616Budget
37700872.312025-09-216628Actual
19737312.002024-05-236664Actual
8055650.002023-06-246614Budget
2155920.972024-06-2366612Actual
35753650.772025-07-2266612Actual
1323880.002022-12-226614Actual
4419290.482023-02-216668Actual
31739252.002025-04-226636Actual
3626369.002023-02-216664Actual
2297894.002024-08-216646Actual
18053540.002024-03-236617Actual
20440134.802024-05-2366611Actual
16826315.002024-02-216616Actual
30613225.002025-03-236636Actual
34569170.982025-06-2366212Actual
10899491.002023-08-226617Actual
32835122.002025-05-236626Actual
5764100.002023-04-236673Budget
688870.002023-05-246673Budget
32121142.252025-04-2266211Actual
576426.002022-11-216636Actual
14721458.002023-12-226615Actual
21408149.702024-06-2366411Actual
577380.002022-11-216636Budget
24391109.272024-09-2066411Actual
34719511.792025-06-2366613Actual
5436620.792023-03-246618Actual
5542220.782023-03-246668Actual
32594167.002025-05-236673Actual
31914720.002025-04-226667Actual
14953180.002023-12-226666Actual
338400.002022-11-216615Actual
12022480.002023-09-216617Budget
36140970.002025-08-226615Actual
38139531.092025-09-2166213Actual
12352420.002023-10-226613Actual
13013165.002023-10-226656Actual
21000202.002024-06-236646Actual
9781550.002023-07-226617Budget
6339156.002023-04-236666Actual
15165475.332023-12-226668Actual
22897213.002024-08-216616Actual
360481486.002025-08-226614Actual
19211304.122024-04-226668Actual
5811546.002023-04-236614Actual
24131450.002024-09-206667Actual
235961019.002024-09-206613Actual
15522582.002024-01-226663Actual
14921162.002023-12-226656Actual
17798402.002024-03-236665Actual
7310280.002023-05-246636Budget
527149.002022-11-216626Actual
23688141.002024-09-206673Actual
3050618.002023-01-226617Actual
1726487.992024-02-2166211Actual
29160640.002025-02-206663Actual
23750331.002024-09-206664Actual
7729276.842023-05-246628Actual
35575249.702025-07-2266411Actual
21769383.002024-07-216664Actual
8992380.002023-07-226613Budget
30163446.872025-02-2066213Actual
1625968.852024-01-2266311Actual
35634253.962025-07-2266611Actual
26230851.002024-11-206667Actual
9372480.002023-07-226665Budget
10956380.002023-08-226667Budget
32889270.002025-05-236646Actual
12870105.002023-10-226626Actual
25221637.462024-10-216618Actual
9177400.002023-07-226614Actual
1748280.002022-12-226646Budget
29459105.002025-02-206626Actual
67200.002022-11-216663Budget
12082273.002023-09-216667Actual
2721310.002023-01-226616Actual
30639205.002025-03-236646Actual
13212380.002023-10-226667Budget
12741380.002023-10-226665Budget
16933132.002024-02-216656Actual
2641364.002023-01-226665Actual
38884552.612025-10-226668Actual
10617100.002023-08-226626Budget
3191738.972023-01-226618Actual
5355273.002023-03-246667Actual
3940222.002023-02-216636Actual
21736480.002024-07-216614Actual
4313608.672023-02-216618Actual
5159100.002023-03-246656Budget
35314615.002025-07-226667Actual
13887174.002023-11-216646Actual
32202107.142025-04-2266511Actual
3341949.702025-05-2366212Actual
3675295.442025-08-2266511Actual
13913137.002023-11-216656Actual
22001232.002024-07-216646Actual
8255480.002023-06-246665Budget
1837435.872024-03-2366511Actual
33158519.272025-05-236668Actual
7074380.002023-05-246615Budget
30789535.002025-03-236667Actual
27035791.002024-12-216615Actual
255689.272024-10-2166212Actual
15045473.002023-12-226667Actual
33569517.052025-05-2366613Actual
1628687.992024-01-2266411Actual
10293550.002023-08-226614Budget
9454280.002023-07-226616Budget
26733352.142024-11-2066213Actual
1445236.932023-11-2166612Actual
8854200.002023-06-246628Budget
1523278.002022-12-226665Actual
23094709.002024-08-216617Actual
33781960.002025-06-236664Actual
23004153.002024-08-216656Actual
291261078.002025-02-206613Actual
17378178.422024-02-2166611Actual
32444364.422025-04-2266613Actual
22684196.002024-08-216673Actual
811550.002022-11-216617Budget
6935650.002023-05-246614Budget
38764460.002025-10-226667Actual
35434463.212025-07-226668Actual
2447860.002023-01-226614Actual
2830592.002025-01-216626Actual
31412410.002025-04-226663Actual
4557200.002023-03-246663Budget
23843295.002024-09-206665Actual
2585380.002023-01-226615Budget
5543200.002023-03-246668Budget
10166200.002023-08-226663Budget
35962674.002025-08-226663Actual
2664735.872024-11-2066612Actual
2049912.462024-05-2366112Actual
35839562.672025-07-2266213Actual
18802566.002024-04-226665Actual
29842442.262025-02-2066111Actual
1539820.972023-12-2266112Actual
15339128.422023-12-2266611Actual
26319511.702024-11-206628Actual
34811850.002025-07-226663Actual
3518100.002023-02-216673Budget
19676323.002024-05-236673Actual
1935550.002022-12-226617Budget
6092280.002023-04-236616Budget
11612342.002023-09-216665Actual
21026128.002024-06-236656Actual
1631340.122024-01-2266511Actual
7600380.002023-05-246667Budget
4887380.002023-03-246665Budget
27536510.342024-12-2166111Actual

Generated 2025-12-21 16:16:35.342 UTC