[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 7   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30344221.002025-03-246673Actual
38998242.252025-10-2366311Actual
34340619.922025-06-2466111Actual
25128677.002024-10-226617Actual
23902361.002024-09-216616Actual
29432237.002025-02-216616Actual
20768319.002024-06-246664Actual
25249407.152024-10-226628Actual
5869338.002023-04-246664Actual
240080.002023-01-236673Budget
14510713.002023-12-236613Actual
38139531.092025-09-2266213Actual
38347743.002025-10-236614Actual
2776546.502024-12-2266212Actual
37324627.002025-09-226665Actual
20974288.002024-06-246636Actual
4827480.002023-03-256615Budget
15339128.422023-12-2366611Actual
36551670.792025-08-236628Actual
32121142.252025-04-2366211Actual
18942172.002024-04-236646Actual
811550.002022-11-226617Budget
19211304.122024-04-236668Actual
12082273.002023-09-226667Actual
9235480.002023-07-236664Budget
7262200.002023-05-256626Budget
13212380.002023-10-236667Budget
5623420.002023-04-246613Actual
35190109.002025-07-236656Actual
33719276.002025-06-246673Actual
9317436.002023-07-236615Actual
1652100.002022-12-236626Budget
1381380.002022-12-236664Budget
3940222.002023-02-226636Actual
5870380.002023-04-246664Budget
29571333.002025-02-216666Actual
2350717.782024-08-2266112Actual
3844280.002023-02-226616Budget
37874199.702025-09-2266411Actual
24218613.212024-09-216628Actual
33873809.002025-06-246665Actual
3707480.002023-02-226615Budget
36233384.002025-08-236616Actual
25997153.002024-11-216616Actual
1685394.002024-02-226626Actual
37490174.002025-09-226656Actual
4174531.002023-02-226617Actual
2121442.002022-12-236628Actual
1462491.002022-12-236615Actual
5684200.002023-04-246663Budget
28629792.002025-01-226668Actual
21354113.532024-06-2466211Actual
27126237.002024-12-226616Actual
8113426.002023-06-256664Actual
36584772.312025-08-236668Actual
3377246.002023-02-226613Actual
31412410.002025-04-236663Actual
31262173.182025-03-2466113Actual
10618157.002023-08-236626Actual
25162556.002024-10-226667Actual
38884552.612025-10-236668Actual
9781550.002023-07-236617Budget
38851479.882025-10-236628Actual
5354380.002023-03-256667Budget
2353829.482024-08-2266612Actual
1934483.002022-12-236617Actual
22712584.002024-08-226614Actual
15794202.002024-01-236616Actual
20919279.002024-06-246616Actual
2602464.002024-11-216626Actual
4746327.002023-03-256664Actual
22238523.822024-07-226628Actual
7543550.002023-05-256617Budget
27477348.062024-12-226668Actual
37383265.002025-09-226616Actual
38381690.002025-10-236664Actual
3436877.362025-06-2466211Actual
30558287.002025-03-246616Actual
1849848.632024-03-2466612Actual
26467134.802024-11-2166311Actual
38672319.002025-10-236666Actual
27591299.702024-12-2266311Actual
24931209.002024-10-226616Actual
527149.002022-11-226626Actual
12163442.002023-09-226618Actual
34249738.972025-06-246628Actual
8725426.002023-06-256667Actual
31765186.002025-04-236646Actual
2122200.002022-12-236628Budget
25038106.002024-10-226656Actual
1024670.002023-08-236673Budget
4361461.702023-02-226628Actual
313781201.002025-04-236613Actual
951782.912022-11-226618Actual
3782063.532025-09-2266211Actual
12918307.002023-10-236636Actual
8432325.002023-06-256636Actual
39025402.892025-10-2366411Actual
14814203.002023-12-236616Actual
35548253.962025-07-2366311Actual
25396107.142024-10-2266311Actual
32293208.212025-04-2366112Actual
6808200.002023-05-256663Budget
33452464.602025-05-2466612Actual
32148177.362025-04-2366311Actual
36340148.002025-08-236656Actual
28568869.282025-01-226618Actual
35812197.752025-07-2366113Actual
800870.002023-06-256673Budget
9550302.002023-07-236636Actual
34688287.222025-06-2466213Actual
15580185.002024-01-236673Actual
17764356.002024-03-246615Actual
9373401.002023-07-236665Actual
16767470.002024-02-226665Actual
2554125.232024-10-2266112Actual
31532530.002025-04-236664Actual
11790473.002023-09-226636Actual
6481554.002023-04-246667Actual
727280.002022-11-226666Budget
30406875.002025-03-246664Actual
4499315.002023-03-256613Actual
10293550.002023-08-236614Budget
13213286.002023-10-236667Actual
28596705.642025-01-226628Actual
67200.002022-11-226663Budget
16145505.642024-01-236668Actual
5436620.792023-03-256618Actual
2830592.002025-01-226626Actual
7462280.002023-05-256666Budget
15306142.252023-12-2366411Actual
8584335.002023-06-256666Actual
28359298.002025-01-226646Actual
31289294.242025-03-2466213Actual
38474468.002025-10-236665Actual
34395217.782025-06-2466311Actual
17938137.002024-03-246646Actual
7789200.002023-05-256668Budget
15132342.002023-12-236628Actual
14974.002022-11-226673Actual
38764460.002025-10-236667Actual
37992259.272025-09-2266112Actual
4035100.002023-02-226656Budget
13400200.002023-10-236668Budget
30639205.002025-03-246646Actual
8255480.002023-06-256665Budget
2181414.732022-12-236668Actual
20239711.702024-05-246668Actual
11086281.392023-08-236628Actual
2049912.462024-05-2466112Actual
12919380.002023-10-236636Budget
1643216.722024-01-2366212Actual
13071223.002023-10-236666Actual
8055650.002023-06-256614Budget
29373437.002025-02-216665Actual
24391109.272024-09-2166411Actual
10899491.002023-08-236617Actual
4886293.002023-03-256665Actual
1057220.782022-11-226668Actual
26733352.142024-11-2166213Actual
8527100.002023-06-256656Budget
14662319.002023-12-236664Actual
256343.002022-11-226664Actual
28007707.002025-01-226663Actual
17552786.002024-03-246613Actual
27035791.002024-12-226615Actual
16933132.002024-02-226656Actual
14543660.002023-12-236663Actual
5683169.002023-04-246663Actual
9699177.002023-07-236666Actual
2333584.802024-08-2266211Actual
21234475.332024-06-246628Actual
30996107.142025-03-2466211Actual
29339638.002025-02-216615Actual
319731273.832025-04-236618Actual
29783734.432025-02-216668Actual
3802084.802025-09-2266212Actual
5435480.002023-03-256618Budget
5296380.002023-03-256617Budget
4826473.002023-03-256615Actual
36988441.612025-08-2366213Actual
13294480.002023-10-236618Budget
3988200.002023-02-226646Budget
34013256.002025-06-246646Actual
23362111.402024-08-2266311Actual
2253451.822024-07-2266612Actual
10107380.002023-08-236613Budget
12741380.002023-10-236665Budget
1382491.002022-12-236664Actual
7601524.002023-05-256667Actual
10294470.002023-08-236614Actual
26494127.362024-11-2166411Actual
5355273.002023-03-256667Actual
8194516.002023-06-256615Actual
1056200.002022-11-226668Budget
20440134.802024-05-2466611Actual
37231928.002025-09-226664Actual
21113664.002024-06-246617Actual
36314331.002025-08-236646Actual
37847312.472025-09-2266311Actual
23128655.002024-08-226667Actual
38943563.542025-10-2366111Actual
5015103.002023-03-256626Actual
17798402.002024-03-246665Actual
12870105.002023-10-236626Actual
2433766.722024-09-2166211Actual
22329125.232024-07-2266111Actual
6993480.002023-05-256664Budget
9178650.002023-07-236614Budget
7357280.002023-05-256646Budget
2912149.002023-01-236656Actual
33569517.052025-05-2466613Actual
7213394.002023-05-256616Actual
30613225.002025-03-246636Actual
15011895.002023-12-236617Actual
27536510.342024-12-2266111Actual
16733563.002024-02-226615Actual
4362200.002023-02-226628Budget
7404100.002023-05-256656Budget
17705431.002024-03-246664Actual
13617538.002023-11-226614Actual
1853280.002022-12-236666Budget
38227705.002025-10-236613Actual
9551280.002023-07-236636Budget
6140100.002023-04-246626Budget
10352480.002023-08-236664Budget
2879759.272025-01-2266511Actual
33661602.002025-06-246663Actual
16965172.002024-02-226666Actual
37933475.242025-09-2266611Actual
34661364.422025-06-2466113Actual
33332376.302025-05-2466611Actual
15104713.222023-12-236618Actual
35110137.002025-07-236626Actual
31142308.212025-03-2466112Actual
22626591.002024-08-226663Actual
12212307.152023-09-226628Actual
5484323.812023-03-256628Actual
10165197.002023-08-236663Actual
5016100.002023-03-256626Budget
6669200.002023-04-246668Budget
296291345.002025-02-216617Actual
10713177.002023-08-236646Actual
37410141.002025-09-226626Actual
15735245.002024-01-236665Actual
21736480.002024-07-226614Actual
2664735.872024-11-2166612Actual
3762380.002023-02-226665Budget
1746416.722024-02-2266212Actual
23716497.002024-09-216614Actual

Generated 2025-12-23 03:50:49.970 UTC