[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002023-06-246617Actual
33332376.302025-05-2366611Actual
36842247.572025-08-2266112Actual
26412190.122024-11-2066111Actual
10433480.002023-08-226615Budget
8992380.002023-07-226613Budget
26765492.492024-11-2066613Actual
2913100.002023-01-226656Budget
39205558.222025-10-2266612Actual
4233420.002023-02-216667Actual
27797364.602024-12-2166612Actual
11884100.002023-09-216656Budget
11553480.002023-09-216615Budget
4035100.002023-02-216656Budget
8526218.002023-06-246656Actual
11941322.002023-09-216666Actual
26915283.002024-12-216673Actual
26351792.002024-11-206668Actual
10026317.752023-07-226668Actual
3518100.002023-02-216673Budget
39291646.882025-10-2266213Actual
1749439.062024-02-2166612Actual
6807164.002023-05-246663Actual
22270287.452024-07-216668Actual
28596705.642025-01-216628Actual
14510713.002023-12-226613Actual
24718114.002024-10-216673Actual
33781960.002025-06-236664Actual
12412264.002023-10-226663Actual
34013256.002025-06-236646Actual
19211304.122024-04-226668Actual
325021275.002025-05-236613Actual
10760106.002023-08-226656Actual
6994560.002023-05-246664Actual
25807820.002024-11-206614Actual
14039671.002023-11-216667Actual
38884552.612025-10-226668Actual
16025591.002024-01-226667Actual
20086640.002024-05-236617Actual
18802566.002024-04-226665Actual
1195200.002022-12-226663Budget
353731290.502025-07-226618Actual
2715384.002024-12-216626Actual
34070200.002025-06-236666Actual
11085200.002023-08-226628Budget
3297270.782023-01-226668Actual
27357615.002024-12-216667Actual
11612342.002023-09-216665Actual
22210893.522024-07-216618Actual
197700.002022-11-216614Actual
25282393.512024-10-216668Actual
17964116.002024-03-236656Actual
36988441.612025-08-2266213Actual
11226444.002023-09-216613Actual
21828518.002024-07-216615Actual
14304111.402023-11-2166411Actual
24451189.062024-09-2066611Actual
6340200.002023-04-236666Budget
32148177.362025-04-2266311Actual
10956380.002023-08-226667Budget
1604280.002022-12-226616Budget
15580185.002024-01-226673Actual
9050215.002023-07-226663Actual
10667380.002023-08-226636Budget
29783734.432025-02-206668Actual
4093200.002023-02-216666Budget
1522380.002022-12-226665Budget
913068.002023-07-226673Actual
7214280.002023-05-246616Budget
868480.002022-11-216667Budget
19704621.002024-05-236614Actual
35110137.002025-07-226626Actual
2559934.802024-10-2166612Actual
6421382.002023-04-236617Actual
26319511.702024-11-206628Actual
4686550.002023-03-246614Budget
31684407.002025-04-226616Actual
36174468.002025-08-226665Actual
12599524.002023-10-226664Actual
38440596.002025-10-226615Actual
15608315.002024-01-226614Actual
1849848.632024-03-2366612Actual
37580742.002025-09-216617Actual
30163446.872025-02-2066213Actual
37169170.002025-09-216673Actual
6480380.002023-04-236667Budget
8335280.002023-06-246616Budget
29957408.212025-02-2066611Actual
12966211.002023-10-226646Actual
33272120.972025-05-2366311Actual
34990712.002025-07-226615Actual
10351316.002023-08-226664Actual
28770193.322025-01-2166411Actual
4557200.002023-03-246663Budget
1442210.332023-11-2166212Actual
27181447.002024-12-216636Actual
24660491.002024-10-216663Actual
370771291.002025-09-216613Actual
13806275.002023-11-216616Actual
28950419.922025-01-2166612Actual
9597280.002023-07-226646Budget
3378280.002023-02-216613Budget
16881408.002024-02-216636Actual
195851173.002024-05-236613Actual
5543200.002023-03-246668Budget
15080.002022-11-216673Budget
23983125.002024-09-206646Actual
18709346.002024-04-226664Actual
21736480.002024-07-216614Actual
13913137.002023-11-216656Actual
2641364.002023-01-226665Actual
6481554.002023-04-236667Actual
912970.002023-07-226673Budget
25070249.002024-10-216666Actual
11741100.002023-09-216626Budget
23809430.002024-09-206615Actual
18087400.002024-03-236667Actual
10027200.002023-07-226668Budget
2319200.002023-01-226663Budget
33661602.002025-06-236663Actual
38347743.002025-10-226614Actual
17938137.002024-03-236646Actual
38730626.002025-10-226617Actual
5624280.002023-04-236613Budget
14161531.392023-11-216668Actual
28065188.002025-01-216673Actual
1685394.002024-02-216626Actual
951782.912022-11-216618Actual
2032640.122024-05-2366211Actual
2501294.002024-10-216646Actual
1631340.122024-01-2266511Actual
688767.002023-05-246673Actual
21975332.002024-07-216636Actual
7869390.002023-06-246613Actual
4746327.002023-03-246664Actual
15991513.002024-01-226617Actual
6669200.002023-04-236668Budget
12271200.002023-09-216668Budget
11790473.002023-09-216636Actual
8194516.002023-06-246615Actual
5355273.002023-03-246667Actual
2350717.782024-08-2166112Actual
13342200.002023-10-226628Budget
26733352.142024-11-2066213Actual
12164480.002023-09-216618Budget
23128655.002024-08-216667Actual
2818473.002023-01-226636Actual
10293550.002023-08-226614Budget
31532530.002025-04-226664Actual
2399101.002023-01-226673Actual
22357124.172024-07-2166211Actual
17023524.002024-02-216617Actual
35222307.002025-07-226666Actual
2436481.612024-09-2066311Actual
4232380.002023-02-216667Budget
26976700.002024-12-216664Actual
31083327.362025-03-2366611Actual
2776546.502024-12-2166212Actual
3565590.002023-02-216614Actual
6749532.002023-05-246613Actual
16520778.002024-02-216613Actual
3191738.972023-01-226618Actual
20860553.002024-06-236665Actual
4558178.002023-03-246663Actual
39323399.502025-10-2266613Actual
37874199.702025-09-2166411Actual
21000202.002024-06-236646Actual
9502138.002023-07-226626Actual
26052239.002024-11-206636Actual
23688141.002024-09-206673Actual
32444364.422025-04-2266613Actual
6235200.002023-04-236646Budget
35493422.042025-07-2266111Actual
24779322.002024-10-216664Actual
280931002.002025-01-216614Actual
26078187.002024-11-206646Actual
2181414.732022-12-226668Actual
688870.002023-05-246673Budget
2969280.002023-01-226666Budget
21861267.002024-07-216665Actual
9598198.002023-07-226646Actual
3675295.442025-08-2266511Actual
21113664.002024-06-236617Actual
23448186.932024-08-2166611Actual
1525232.672023-12-2266211Actual
30789535.002025-03-236667Actual
33125531.392025-05-236628Actual
32808305.002025-05-236616Actual
127566.002022-12-226673Actual
37792344.382025-09-2166111Actual
376721023.832025-09-216618Actual
2094669.002024-06-236626Actual
2865305.002023-01-226646Actual
14277156.082023-11-2166311Actual
4362200.002023-02-216628Budget
10569280.002023-08-226616Budget
24098535.002024-09-206617Actual
5015103.002023-03-246626Actual
17116620.792024-02-216618Actual
4419290.482023-02-216668Actual
28568869.282025-01-216618Actual
7928200.002023-06-246663Budget
12022480.002023-09-216617Budget
19178554.122024-04-226628Actual
8195380.002023-06-246615Budget
4314480.002023-02-216618Budget
25902499.002024-11-206615Actual
21650464.002024-07-216663Actual
6808200.002023-05-246663Budget
3626085.002025-08-226626Actual
36288387.002025-08-226636Actual
21381109.272024-06-2366311Actual
22838546.002024-08-216665Actual
20298248.642024-05-2366111Actual
10618157.002023-08-226626Actual
31914720.002025-04-226667Actual
9919480.002023-07-226618Budget
26494127.362024-11-2066411Actual
9344.002022-11-216613Actual
3762380.002023-02-216665Budget
308481820.812025-03-236618Actual
12023334.002023-09-216617Actual
2194794.002024-07-216626Actual
3687075.232025-08-2266212Actual
30252946.002025-03-236613Actual
1462491.002022-12-226615Actual
2891761.402025-01-2166212Actual
1460191.002023-12-226673Actual
8383200.002023-06-246626Budget
16145505.642024-01-226668Actual
26230851.002024-11-206667Actual
36140970.002025-08-226615Actual
1854248.002022-12-226666Actual
527149.002022-11-216626Actual
4499315.002023-03-246613Actual
13341325.332023-10-226628Actual
22329125.232024-07-2166111Actual
5159100.002023-03-246656Budget
2073596.552022-12-226618Actual
18999182.002024-04-226666Actual
13745442.002023-11-216665Actual
6140100.002023-04-236626Budget
33840492.002025-06-236615Actual
4174531.002023-02-216617Actual
6091265.002023-04-236616Actual
29459105.002025-02-206626Actual
32385201.262025-04-2266113Actual
22151473.002024-07-216667Actual
11038480.002023-08-226618Budget
396380.002022-11-216665Budget

Generated 2025-12-21 22:35:38.239 UTC