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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-09-216618Budget
32444364.422025-04-2266613Actual
3891170.002023-02-216626Actual
7357280.002023-05-246646Budget
10618157.002023-08-226626Actual
24872374.002024-10-216665Actual
9919480.002023-07-226618Budget
32594167.002025-05-236673Actual
34661364.422025-06-2366113Actual
31203612.472025-03-2366612Actual
13072280.002023-10-226666Budget
2970359.002023-01-226666Actual
38381690.002025-10-226664Actual
6994560.002023-05-246664Actual
15224152.892023-12-2266111Actual
24451189.062024-09-2066611Actual
3987205.002023-02-216646Actual
9454280.002023-07-226616Budget
34931839.002025-07-226664Actual
1000200.002022-11-216628Budget
25396107.142024-10-2166311Actual
29870103.952025-02-2066211Actual
35721150.762025-07-2266212Actual
6339156.002023-04-236666Actual
34039190.002025-06-236656Actual
29068281.962025-01-2166613Actual
7075363.002023-05-246615Actual
29539132.002025-02-206656Actual
36902488.002025-08-2266612Actual
20440134.802024-05-2366611Actual
11085200.002023-08-226628Budget
23307215.662024-08-2166111Actual
22238523.822024-07-216628Actual
3763385.002023-02-216665Actual
5436620.792023-03-246618Actual
29218188.002025-02-206673Actual
30789535.002025-03-236667Actual
262911081.402024-11-206618Actual
21408149.702024-06-2366411Actual
5951509.002023-04-236615Actual
33932336.002025-06-236616Actual
37231928.002025-09-216664Actual
12822280.002023-10-226616Budget
8335280.002023-06-246616Budget
24218613.212024-09-206628Actual
15011895.002023-12-226617Actual
18087400.002024-03-236667Actual
5355273.002023-03-246667Actual
19091637.002024-04-226667Actual
21975332.002024-07-216636Actual
11412800.002023-09-216614Actual
14814203.002023-12-226616Actual
1854248.002022-12-226666Actual
33125531.392025-05-236628Actual
1024585.002023-08-226673Actual
18174429.882024-03-236628Actual
27323850.002024-12-216617Actual
4419290.482023-02-216668Actual
7462280.002023-05-246666Budget
13293658.672023-10-226618Actual
29571333.002025-02-206666Actual
24746506.002024-10-216614Actual
28743336.942025-01-2166311Actual
2074380.002022-12-226618Budget
36314331.002025-08-226646Actual
24190981.402024-09-206618Actual
3239298.062023-01-226628Actual
1734520.972024-02-2166511Actual
12271200.002023-09-216668Budget
9780655.002023-07-226617Actual
3762380.002023-02-216665Budget
27536510.342024-12-2166111Actual
12539560.002023-10-226614Actual
34569170.982025-06-2366212Actual
3675295.442025-08-2266511Actual
11612342.002023-09-216665Actual
1934483.002022-12-226617Actual
13213286.002023-10-226667Actual
35839562.672025-07-2266213Actual
4175380.002023-02-216617Budget
14974.002022-11-216673Actual
2447860.002023-01-226614Actual
38112392.492025-09-2166113Actual
19618700.002024-05-236663Actual
30344221.002025-03-236673Actual
22059302.002024-07-216666Actual
6092280.002023-04-236616Budget
255380.002022-11-216664Budget
2292447.002024-08-216626Actual
18676389.002024-04-226614Actual
30252946.002025-03-236613Actual
28596705.642025-01-216628Actual
1439525.232023-11-2166112Actual
13913137.002023-11-216656Actual
23688141.002024-09-206673Actual
26230851.002024-11-206667Actual
14921162.002023-12-226656Actual
25070249.002024-10-216666Actual
11283200.002023-09-216663Budget
67200.002022-11-216663Budget
951782.912022-11-216618Actual
10380.002022-11-216613Budget
33332376.302025-05-2366611Actual
2602464.002024-11-206626Actual
13711518.002023-11-216615Actual
6609352.602023-04-236628Actual
1136459.002023-09-216673Actual
6669200.002023-04-236668Budget
17586550.002024-03-236663Actual
6481554.002023-04-236667Actual
25936619.002024-11-206665Actual
26706173.182024-11-2066113Actual
10488380.002023-08-226665Budget
3191738.972023-01-226618Actual
24391109.272024-09-2066411Actual
28889343.322025-01-2166112Actual
15933150.002024-01-226666Actual
3192380.002023-01-226618Budget
2055646.502024-05-2366612Actual
5296380.002023-03-246617Budget
15580185.002024-01-226673Actual
22210893.522024-07-216618Actual
15642479.002024-01-226664Actual
1442210.332023-11-2166212Actual
134951173.002023-11-216613Actual
9781550.002023-07-226617Budget
8724380.002023-06-246667Budget
6011380.002023-04-236665Budget
1323880.002022-12-226614Actual
2536934.802024-10-2166211Actual
21381109.272024-06-2366311Actual
27357615.002024-12-216667Actual
1747372.002022-12-226646Actual
16346151.832024-01-2266611Actual
37111860.002025-09-216663Actual
2253451.822024-07-2166612Actual
1829331.612024-03-2366211Actual
16733563.002024-02-216615Actual
318811160.002025-04-226617Actual
4233420.002023-02-216667Actual
31914720.002025-04-226667Actual
7074380.002023-05-246615Budget
913068.002023-07-226673Actual
37992259.272025-09-2166112Actual
191501031.402024-04-226618Actual
23448186.932024-08-2166611Actual
18146496.542024-03-236618Actual
26823628.002024-12-216613Actual
10666468.002023-08-226636Actual
26052239.002024-11-206636Actual
1935550.002022-12-226617Budget
10817280.002023-08-226666Budget
38440596.002025-10-226615Actual
16145505.642024-01-226668Actual
31023276.302025-03-2366311Actual
36464638.002025-08-226667Actual
37019567.932025-08-2266613Actual
372901105.002025-09-216615Actual
2610495.002024-11-206656Actual
6282125.002023-04-236656Actual
24309182.682024-09-2066111Actual
3560253.952025-07-2266511Actual
32385201.262025-04-2266113Actual
36698320.982025-08-2266311Actual
11144254.122023-08-226668Actual
1539820.972023-12-2266112Actual
35812197.752025-07-2266113Actual
30876463.212025-03-236628Actual
7682480.002023-05-246618Budget
12540550.002023-10-226614Budget
8114480.002023-06-246664Budget
4638100.002023-03-246673Budget
36340148.002025-08-226656Actual
10761100.002023-08-226656Budget
34719511.792025-06-2366613Actual
36233384.002025-08-226616Actual
338400.002022-11-216615Actual
33569517.052025-05-2366613Actual
11472546.002023-09-216664Actual
36140970.002025-08-226615Actual
30136287.222025-02-2066113Actual
21113664.002024-06-236617Actual
27564162.462024-12-2166211Actual
1748280.002022-12-226646Budget
12599524.002023-10-226664Actual
4232380.002023-02-216667Budget
33272120.972025-05-2366311Actual
4826473.002023-03-246615Actual
17964116.002024-03-236656Actual
32001511.702025-04-226628Actual
14543660.002023-12-226663Actual
17291127.362024-02-2166311Actual
25038106.002024-10-216656Actual
4034101.002023-02-216656Actual
31142308.212025-03-2366112Actual
29513203.002025-02-206646Actual
11694280.002023-09-216616Budget
17672653.002024-03-236614Actual
2641364.002023-01-226665Actual
9453404.002023-07-226616Actual
353731290.502025-07-226618Actual
2721310.002023-01-226616Actual
8806480.002023-06-246618Budget
18999182.002024-04-226666Actual
360481486.002025-08-226614Actual
1631340.122024-01-2266511Actual
8805763.222023-06-246618Actual
12270281.392023-09-216668Actual
3940222.002023-02-216636Actual
577380.002022-11-216636Budget
1999695.002024-05-236656Actual
235961019.002024-09-206613Actual
28385143.002025-01-216656Actual
671100.002022-11-216656Budget
3378280.002023-02-216613Budget
9236582.002023-07-226664Actual
1433683.742023-11-2166611Actual
291261078.002025-02-206613Actual
197700.002022-11-216614Actual
22746261.002024-08-216664Actual
4637127.002023-03-246673Actual
2202781.002024-07-216656Actual
22952390.002024-08-216636Actual
38943563.542025-10-2266111Actual
2032640.122024-05-2366211Actual
14277156.082023-11-2166311Actual
1628687.992024-01-2266411Actual
24718114.002024-10-216673Actual
14662319.002023-12-226664Actual
35493422.042025-07-2266111Actual
2640380.002023-01-226665Budget
10898480.002023-08-226617Budget
280931002.002025-01-216614Actual
13400200.002023-10-226668Budget
14161531.392023-11-216668Actual
12082273.002023-09-216667Actual
7730200.002023-05-246628Budget
17912330.002024-03-236636Actual
30163446.872025-02-2066213Actual
23248545.032024-08-216668Actual
34340619.922025-06-2366111Actual
1445236.932023-11-2166612Actual
2073596.552022-12-226618Actual
18407116.722024-03-2366611Actual
29009345.122025-01-2166113Actual
21708131.002024-07-216673Actual
10713177.002023-08-226646Actual
10026317.752023-07-226668Actual
34602395.452025-06-2366612Actual
38319114.002025-10-226673Actual

Generated 2025-12-21 22:26:55.633 UTC