[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26078187.002024-11-206646Actual
14841127.002023-12-226626Actual
3436877.362025-06-2366211Actual
3905262.462025-10-2266511Actual
19057540.002024-04-226617Actual
7214280.002023-05-246616Budget
3675295.442025-08-2266511Actual
29373437.002025-02-206665Actual
2253451.822024-07-2166612Actual
38560147.002025-10-226626Actual
38614174.002025-10-226646Actual
27233126.002024-12-216656Actual
16965172.002024-02-216666Actual
6139120.002023-04-236626Actual
17644141.002024-03-236673Actual
35401579.882025-07-226628Actual
36584772.312025-08-226668Actual
353731290.502025-07-226618Actual
2722280.002023-01-226616Budget
5543200.002023-03-246668Budget
3626085.002025-08-226626Actual
37197687.002025-09-216614Actual
2297894.002024-08-216646Actual
28359298.002025-01-216646Actual
4175380.002023-02-216617Budget
37111860.002025-09-216663Actual
9597280.002023-07-226646Budget
1640522.042024-01-2266112Actual
23809430.002024-09-206615Actual
22210893.522024-07-216618Actual
35839562.672025-07-2266213Actual
7310280.002023-05-246636Budget
165179.002022-12-226626Actual
28770193.322025-01-2166411Actual
37464193.002025-09-216646Actual
15794202.002024-01-226616Actual
3437200.002023-02-216663Budget
9235480.002023-07-226664Budget
33747835.002025-06-236614Actual
1748280.002022-12-226646Budget
37410141.002025-09-216626Actual
25282393.512024-10-216668Actual
8113426.002023-06-246664Actual
27357615.002024-12-216667Actual
20298248.642024-05-2366111Actual
39264331.082025-10-2266113Actual
29783734.432025-02-206668Actual
4174531.002023-02-216617Actual
32034640.492025-04-226668Actual
34541430.552025-06-2366112Actual
32947273.002025-05-236666Actual
15224152.892023-12-2266111Actual
29571333.002025-02-206666Actual
23128655.002024-08-216667Actual
37992259.272025-09-2166112Actual
12270281.392023-09-216668Actual
30406875.002025-03-236664Actual
1525232.672023-12-2266211Actual
34931839.002025-07-226664Actual
23716497.002024-09-206614Actual
31320567.932025-03-2366613Actual
7789200.002023-05-246668Budget
34811850.002025-07-226663Actual
1932585.872024-04-2266311Actual
2504305.002023-01-226664Actual
11411550.002023-09-216614Budget
37847312.472025-09-2166311Actual
9344.002022-11-216613Actual
2664735.872024-11-2066612Actual
39025402.892025-10-2266411Actual
20028214.002024-05-236666Actual
27973630.002025-01-216613Actual
9372480.002023-07-226665Budget
2542386.932024-10-2166411Actual
26823628.002024-12-216613Actual
2652120.972024-11-2066511Actual
27915680.212024-12-2166613Actual
577380.002022-11-216636Budget
14100645.032023-11-216618Actual
5683169.002023-04-236663Actual
12023334.002023-09-216617Actual
6282125.002023-04-236656Actual
25341143.312024-10-2166111Actual
2891761.402025-01-2166212Actual
4685655.002023-03-246614Actual
3058599.002025-03-236626Actual
10570307.002023-08-226616Actual
13013165.002023-10-226656Actual
6936760.002023-05-246614Actual
4314480.002023-02-216618Budget
308481820.812025-03-236618Actual
951782.912022-11-216618Actual
2073596.552022-12-226618Actual
2074380.002022-12-226618Budget
8724380.002023-06-246667Budget
35871574.952025-07-2266613Actual
16933132.002024-02-216656Actual
34249738.972025-06-236628Actual
24040253.002024-09-206666Actual
22270287.452024-07-216668Actual
5065280.002023-03-246636Budget
6669200.002023-04-236668Budget
33569517.052025-05-2366613Actual
13945186.002023-11-216666Actual
14953180.002023-12-226666Actual
6749532.002023-05-246613Actual
8194516.002023-06-246615Actual
35721150.762025-07-2266212Actual
3444995.442025-06-2366511Actual
341281314.002025-06-236617Actual
8114480.002023-06-246664Budget
2436481.612024-09-2066311Actual
10489560.002023-08-226665Actual
5015103.002023-03-246626Actual
23187670.792024-08-216618Actual
11941322.002023-09-216666Actual
7358372.002023-05-246646Actual
1749439.062024-02-2166612Actual
14895103.002023-12-226646Actual
9236582.002023-07-226664Actual
24718114.002024-10-216673Actual
17586550.002024-03-236663Actual
17938137.002024-03-236646Actual
3240200.002023-01-226628Budget
37613600.002025-09-216667Actual
12600480.002023-10-226664Budget
16145505.642024-01-226668Actual
212061137.472024-06-236618Actual
34688287.222025-06-2366213Actual
34162760.002025-06-236667Actual
19796660.002024-05-236615Actual
33158519.272025-05-236668Actual
32293208.212025-04-2266112Actual
3050618.002023-01-226617Actual
26765492.492024-11-2066613Actual
11283200.002023-09-216663Budget
8255480.002023-06-246665Budget
3239298.062023-01-226628Actual
3762380.002023-02-216665Budget
29160640.002025-02-206663Actual
32594167.002025-05-236673Actual
262911081.402024-11-206618Actual
11884100.002023-09-216656Budget
29924211.402025-02-2066411Actual
36988441.612025-08-2266213Actual
19676323.002024-05-236673Actual
38764460.002025-10-226667Actual
1829331.612024-03-2366211Actual
14277156.082023-11-2166311Actual
23843295.002024-09-206665Actual
15132342.002023-12-226628Actual
1685394.002024-02-216626Actual
3566550.002023-02-216614Budget
17964116.002024-03-236656Actual
623216.002022-11-216646Actual
8055650.002023-06-246614Budget
7928200.002023-06-246663Budget
34395217.782025-06-2366311Actual
2866280.002023-01-226646Budget
318811160.002025-04-226617Actual
31203612.472025-03-2366612Actual
12919380.002023-10-226636Budget
18999182.002024-04-226666Actual
12352420.002023-10-226613Actual
2602464.002024-11-206626Actual
21113664.002024-06-236617Actual
16084993.522024-01-226618Actual
28007707.002025-01-216663Actual
376721023.832025-09-216618Actual
26319511.702024-11-206628Actual
28333505.002025-01-216636Actual
6668429.882023-04-236668Actual
16826315.002024-02-216616Actual
12022480.002023-09-216617Budget
22684196.002024-08-216673Actual
36372162.002025-08-226666Actual
28185691.002025-01-216615Actual
7543550.002023-05-246617Budget
3560253.952025-07-2266511Actual
17144331.392024-02-216628Actual
2202781.002024-07-216656Actual
15165475.332023-12-226668Actual
12164480.002023-09-216618Budget
24746506.002024-10-216614Actual
12822280.002023-10-226616Budget
6235200.002023-04-236646Budget
30163446.872025-02-2066213Actual
24451189.062024-09-2066611Actual
14304111.402023-11-2166411Actual
5763122.002023-04-236673Actual
34897950.002025-07-226614Actual
127680.002022-12-226673Budget
35083187.002025-07-226616Actual
1543029.482023-12-2266612Actual
2503380.002023-01-226664Budget
7788293.512023-05-246668Actual
10569280.002023-08-226616Budget
22059302.002024-07-216666Actual
15104713.222023-12-226618Actual
3892100.002023-02-216626Budget
2970359.002023-01-226666Actual
280931002.002025-01-216614Actual
6140100.002023-04-236626Budget
14974.002022-11-216673Actual
1324750.002022-12-226614Budget
4827480.002023-03-246615Budget
291261078.002025-02-206613Actual
5435480.002023-03-246618Budget
1323880.002022-12-226614Actual
1539820.972023-12-2266112Actual
33452464.602025-05-2366612Actual
3296200.002023-01-226668Budget
18648109.002024-04-226673Actual
33538504.772025-05-2366213Actual
13887174.002023-11-216646Actual
20648565.002024-06-236663Actual
10432647.002023-08-226615Actual
15580185.002024-01-226673Actual
21267290.482024-06-236668Actual
29036804.782025-01-2166213Actual
38347743.002025-10-226614Actual
364301222.002025-08-226617Actual
671100.002022-11-216656Budget
1837435.872024-03-2366511Actual
28065188.002025-01-216673Actual
23630655.002024-09-206663Actual
2448750.002023-01-226614Budget
26915283.002024-12-216673Actual
13529600.002023-11-216663Actual
330971273.832025-05-236618Actual
1854248.002022-12-226666Actual
27035791.002024-12-216615Actual
9550302.002023-07-226636Actual
4637127.002023-03-246673Actual
21975332.002024-07-216636Actual
29218188.002025-02-206673Actual
1853280.002022-12-226666Budget
30077379.492025-02-2066612Actual
10294470.002023-08-226614Actual
17023524.002024-02-216617Actual
4232380.002023-02-216667Budget
33511234.592025-05-2366113Actual
30909849.582025-03-236668Actual
2610495.002024-11-206656Actual
18768411.002024-04-226615Actual
800768.002023-06-246673Actual
2094669.002024-06-236626Actual
31050260.342025-03-2366411Actual
16674266.002024-02-216664Actual
19889172.002024-05-236616Actual

Generated 2025-12-22 00:16:04.001 UTC