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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32915143.002025-05-256656Actual
5869338.002023-04-256664Actual
33781960.002025-06-256664Actual
5355273.002023-03-266667Actual
8724380.002023-06-266667Budget
9919480.002023-07-246618Budget
16933132.002024-02-236656Actual
14974.002022-11-236673Actual
36584772.312025-08-246668Actual
3802084.802025-09-2366212Actual
12351380.002023-10-246613Budget
2202781.002024-07-236656Actual
11791380.002023-09-236636Budget
13013165.002023-10-246656Actual
6339156.002023-04-256666Actual
7310280.002023-05-266636Budget
2866280.002023-01-246646Budget
5763122.002023-04-256673Actual
21617637.002024-07-236613Actual
35138452.002025-07-246636Actual
2504305.002023-01-246664Actual
17672653.002024-03-256614Actual
23004153.002024-08-236656Actual
3239298.062023-01-246628Actual
15794202.002024-01-246616Actual
14662319.002023-12-246664Actual
10108330.002023-08-246613Actual
10667380.002023-08-246636Budget
624280.002022-11-236646Budget
1582137.002024-01-246626Actual
32835122.002025-05-256626Actual
10293550.002023-08-246614Budget
29539132.002025-02-226656Actual
26412190.122024-11-2266111Actual
6010535.002023-04-256665Actual
12212307.152023-09-236628Actual
27797364.602024-12-2366612Actual
13650443.002023-11-236664Actual
24131450.002024-09-226667Actual
31289294.242025-03-2566213Actual
31320567.932025-03-2566613Actual
32121142.252025-04-2466211Actual
4419290.482023-02-236668Actual
30789535.002025-03-256667Actual
9700280.002023-07-246666Budget
14128485.942023-11-236628Actual
39323399.502025-10-2466613Actual
14039671.002023-11-236667Actual
38347743.002025-10-246614Actual
7730200.002023-05-266628Budget
670179.002022-11-236656Actual
30876463.212025-03-256628Actual
9550302.002023-07-246636Actual
480280.002022-11-236616Budget
3625380.002023-02-236664Budget
1731897.572024-02-2366411Actual
17378178.422024-02-2366611Actual
10713177.002023-08-246646Actual
1383381.002023-11-236626Actual
9502138.002023-07-246626Actual
1932585.872024-04-2466311Actual
32594167.002025-05-256673Actual
1195200.002022-12-246663Budget
240080.002023-01-246673Budget
36698320.982025-08-2466311Actual
3626085.002025-08-246626Actual
13617538.002023-11-236614Actual
29750511.702025-02-226628Actual
36988441.612025-08-2466213Actual
29036804.782025-01-2366213Actual
30968326.302025-03-2566111Actual
30406875.002025-03-256664Actual
12163442.002023-09-236618Actual
8480302.002023-06-266646Actual
37111860.002025-09-236663Actual
2865305.002023-01-246646Actual
36961301.262025-08-2466113Actual
36020185.002025-08-246673Actual
27181447.002024-12-236636Actual
25396107.142024-10-2366311Actual
17644141.002024-03-256673Actual
19618700.002024-05-256663Actual
25841384.002024-11-226664Actual
28219638.002025-01-236665Actual
8583280.002023-06-266666Budget
3843346.002023-02-236616Actual
2436481.612024-09-2266311Actual
9050215.002023-07-246663Actual
3891170.002023-02-236626Actual
528100.002022-11-236626Budget
2661429.482024-11-2266112Actual
397503.002022-11-236665Actual
21708131.002024-07-236673Actual
246261023.002024-10-236613Actual
1952732.672024-04-2466612Actual
1896866.002024-04-246656Actual
31914720.002025-04-246667Actual
38474468.002025-10-246665Actual
12822280.002023-10-246616Budget
174379.272024-02-2366112Actual
32293208.212025-04-2466112Actual
338400.002022-11-236615Actual
7311242.002023-05-266636Actual
34482423.112025-06-2566611Actual
8854200.002023-06-266628Budget
6807164.002023-05-266663Actual
8432325.002023-06-266636Actual
964474.002023-07-246656Actual
3706503.002023-02-236615Actual
15080.002022-11-236673Budget
22270287.452024-07-236668Actual
11942280.002023-09-236666Budget
3341949.702025-05-2566212Actual
1324750.002022-12-246614Budget
23983125.002024-09-226646Actual
12869100.002023-10-246626Budget
134951173.002023-11-236613Actual
2830592.002025-01-236626Actual
3297270.782023-01-246668Actual
20648565.002024-06-256663Actual
12966211.002023-10-246646Actual
18174429.882024-03-256628Actual
15522582.002024-01-246663Actual
38381690.002025-10-246664Actual
5624280.002023-04-256613Budget
7788293.512023-05-266668Actual
33332376.302025-05-2566611Actual
21769383.002024-07-236664Actual
11471480.002023-09-236664Budget
576426.002022-11-236636Actual
1734520.972024-02-2366511Actual
34719511.792025-06-2566613Actual
16674266.002024-02-236664Actual
37383265.002025-09-236616Actual
24931209.002024-10-236616Actual
1832096.512024-03-2566311Actual
10714200.002023-08-246646Budget
31625766.002025-04-246665Actual
27591299.702024-12-2366311Actual
28417312.002025-01-236666Actual
1623233.742024-01-2466211Actual
4827480.002023-03-266615Budget
11284237.002023-09-236663Actual
24040253.002024-09-226666Actual
32412374.942025-04-2466213Actual
318811160.002025-04-246617Actual
6750380.002023-05-266613Budget
3296200.002023-01-246668Budget
2495839.002024-10-236626Actual
2969280.002023-01-246666Budget
297221290.502025-02-226618Actual
2073596.552022-12-246618Actual
29783734.432025-02-226668Actual
688767.002023-05-266673Actual
36288387.002025-08-246636Actual
7074380.002023-05-266615Budget
8433280.002023-06-266636Budget
12919380.002023-10-246636Budget
22684196.002024-08-236673Actual
1643216.722024-01-2466212Actual
3782063.532025-09-2366211Actual
36081958.002025-08-246664Actual
37733981.402025-09-236668Actual
1543029.482023-12-2466612Actual
27737412.472024-12-2366112Actual
3395959.002025-06-256626Actual
15580185.002024-01-246673Actual
3560253.952025-07-2466511Actual
15306142.252023-12-2466411Actual
1462491.002022-12-246615Actual
18087400.002024-03-256667Actual
12965200.002023-10-246646Budget
370771291.002025-09-236613Actual
28629792.002025-01-236668Actual
37700872.312025-09-236628Actual
7462280.002023-05-266666Budget
9373401.002023-07-246665Actual
9178650.002023-07-246614Budget
38884552.612025-10-246668Actual
4035100.002023-02-236656Budget
688870.002023-05-266673Budget
25719559.002024-11-226663Actual
25902499.002024-11-226615Actual
8335280.002023-06-266616Budget
11086281.392023-08-246628Actual
38169460.912025-09-2366613Actual
37992259.272025-09-2366112Actual
26857716.002024-12-236663Actual
12352420.002023-10-246613Actual
315911105.002025-04-246615Actual
31203612.472025-03-2566612Actual
16826315.002024-02-236616Actual
29160640.002025-02-226663Actual
18556888.002024-04-246613Actual
15901195.002024-01-246656Actual
2644063.532024-11-2266211Actual
19737312.002024-05-256664Actual
28359298.002025-01-236646Actual
3438218.002023-02-236663Actual
12870105.002023-10-246626Actual
1937961.402024-04-2466511Actual
28065188.002025-01-236673Actual
30558287.002025-03-256616Actual
17057495.002024-02-236667Actual
952380.002022-11-236618Budget
20734505.002024-06-256614Actual
33569517.052025-05-2566613Actual
1726487.992024-02-2366211Actual
1442210.332023-11-2366212Actual
10618157.002023-08-246626Actual
34221825.342025-06-256618Actual
13294480.002023-10-246618Budget
8336261.002023-06-266616Actual
31823231.002025-04-246666Actual
8113426.002023-06-266664Actual
38614174.002025-10-246646Actual
12741380.002023-10-246665Budget
12023334.002023-09-236617Actual
24746506.002024-10-236614Actual
23307215.662024-08-2366111Actual
14755289.002023-12-246665Actual
6421382.002023-04-256617Actual
8725426.002023-06-266667Actual
3626369.002023-02-236664Actual
30077379.492025-02-2266612Actual
3905262.462025-10-2466511Actual
2770100.002023-01-246626Budget
34569170.982025-06-2566212Actual
22151473.002024-07-236667Actual
727280.002022-11-236666Budget
32385201.262025-04-2466113Actual
10617100.002023-08-246626Budget
13071223.002023-10-246666Actual
9177400.002023-07-246614Actual
28743336.942025-01-2366311Actual
30163446.872025-02-2266213Actual
8055650.002023-06-266614Budget
15104713.222023-12-246618Actual
262911081.402024-11-226618Actual
1949714.592024-04-2466212Actual
6994560.002023-05-266664Actual
4362200.002023-02-236628Budget
1140380.002022-12-246613Budget
11144254.122023-08-246668Actual
811550.002022-11-236617Budget
4967280.002023-03-266616Budget
14921162.002023-12-246656Actual
9235480.002023-07-246664Budget
7927222.002023-06-266663Actual
2640380.002023-01-246665Budget

Generated 2025-12-23 11:53:34.470 UTC