[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 74   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832096.512024-03-2566311Actual
1853280.002022-12-246666Budget
6480380.002023-04-256667Budget
11471480.002023-09-236664Budget
20028214.002024-05-256666Actual
35434463.212025-07-246668Actual
38560147.002025-10-246626Actual
33158519.272025-05-256668Actual
34039190.002025-06-256656Actual
2253451.822024-07-2366612Actual
15224152.892023-12-2466111Actual
10713177.002023-08-246646Actual
37847312.472025-09-2366311Actual
11837234.002023-09-236646Actual
1932585.872024-04-2466311Actual
9454280.002023-07-246616Budget
6807164.002023-05-266663Actual
13945186.002023-11-236666Actual
32863314.002025-05-256636Actual
34162760.002025-06-256667Actual
28770193.322025-01-2366411Actual
34395217.782025-06-2566311Actual
811550.002022-11-236617Budget
10569280.002023-08-246616Budget
1324750.002022-12-246614Budget
1140380.002022-12-246613Budget
28185691.002025-01-236615Actual
17857311.002024-03-256616Actual
7927222.002023-06-266663Actual
3626369.002023-02-236664Actual
26230851.002024-11-226667Actual
10667380.002023-08-246636Budget
8583280.002023-06-266666Budget
2262380.002023-01-246613Budget
18916230.002024-04-246636Actual
5436620.792023-03-266618Actual
8195380.002023-06-266615Budget
9920670.792023-07-246618Actual
25070249.002024-10-236666Actual
4232380.002023-02-236667Budget
12270281.392023-09-236668Actual
6189331.002023-04-256636Actual
338400.002022-11-236615Actual
999231.392022-11-236628Actual
13401337.452023-10-246668Actual
36372162.002025-08-246666Actual
3782063.532025-09-2366211Actual
29218188.002025-02-226673Actual
1747372.002022-12-246646Actual
36551670.792025-08-246628Actual
198750.002022-11-236614Budget
13013165.002023-10-246656Actual
32444364.422025-04-2466613Actual
36725262.472025-08-2466411Actual
10898480.002023-08-246617Budget
23716497.002024-09-226614Actual
11790473.002023-09-236636Actual
1643216.722024-01-2466212Actual
22238523.822024-07-236628Actual
37613600.002025-09-236667Actual
22270287.452024-07-236668Actual
38640151.002025-10-246656Actual
15642479.002024-01-246664Actual
8584335.002023-06-266666Actual
16640355.002024-02-236614Actual
3762380.002023-02-236665Budget
28278436.002025-01-236616Actual
291261078.002025-02-226613Actual
3706503.002023-02-236615Actual
2152730.552024-06-2566112Actual
15306142.252023-12-2466411Actual
3517112.002023-02-236673Actual
2912149.002023-01-246656Actual
577380.002022-11-236636Budget
27618309.282024-12-2366411Actual
1788479.002024-03-256626Actual
24190981.402024-09-226618Actual
28688428.432025-01-2366111Actual
10714200.002023-08-246646Budget
4418200.002023-02-236668Budget
25807820.002024-11-226614Actual
27883566.172024-12-2366213Actual
18407116.722024-03-2566611Actual
23128655.002024-08-236667Actual
6668429.882023-04-256668Actual
7262200.002023-05-266626Budget
8384158.002023-06-266626Actual
27737412.472024-12-2366112Actual
38381690.002025-10-246664Actual
31203612.472025-03-2566612Actual
18888106.002024-04-246626Actual
9645100.002023-07-246656Budget
5296380.002023-03-266617Budget
810647.002022-11-236617Actual
34990712.002025-07-246615Actual
27444573.822024-12-236628Actual
3341949.702025-05-2566212Actual
34541430.552025-06-2566112Actual
4093200.002023-02-236666Budget
19889172.002024-05-256616Actual
16112613.212024-01-246628Actual
4362200.002023-02-236628Budget
15794202.002024-01-246616Actual
15849168.002024-01-246636Actual
2715384.002024-12-236626Actual
38764460.002025-10-246667Actual
3905262.462025-10-2466511Actual
576426.002022-11-236636Actual
28716107.142025-01-2366211Actual
10956380.002023-08-246667Budget
325021275.002025-05-256613Actual
1935550.002022-12-246617Budget
37438471.002025-09-236636Actual
22357124.172024-07-2366211Actual
15132342.002023-12-246628Actual
38440596.002025-10-246615Actual
21000202.002024-06-256646Actual
16733563.002024-02-236615Actual
17057495.002024-02-236667Actual
29487325.002025-02-226636Actual
34482423.112025-06-2566611Actual
23630655.002024-09-226663Actual
18802566.002024-04-246665Actual
18861137.002024-04-246616Actual
27973630.002025-01-236613Actual
32148177.362025-04-2466311Actual
315911105.002025-04-246615Actual
8724380.002023-06-266667Budget
9502138.002023-07-246626Actual
246261023.002024-10-236613Actual
14277156.082023-11-2366311Actual
20440134.802024-05-2566611Actual
6236182.002023-04-256646Actual
2770100.002023-01-246626Budget
1139445.002022-12-246613Actual
32656644.002025-05-256664Actual
7214280.002023-05-266616Budget
10433480.002023-08-246615Budget
4174531.002023-02-236617Actual
2640380.002023-01-246665Budget
269431375.002024-12-236614Actual
376721023.832025-09-236618Actual
4827480.002023-03-266615Budget
1685394.002024-02-236626Actual
6561480.002023-04-256618Budget
24309182.682024-09-2266111Actual
7543550.002023-05-266617Budget
7789200.002023-05-266668Budget
27181447.002024-12-236636Actual
12869100.002023-10-246626Budget
37874199.702025-09-2366411Actual
7461213.002023-05-266666Actual
127566.002022-12-246673Actual
336271190.002025-06-256613Actual
951782.912022-11-236618Actual
11694280.002023-09-236616Budget
28219638.002025-01-236665Actual
35962674.002025-08-246663Actual
3191738.972023-01-246618Actual
38884552.612025-10-246668Actual
29280710.002025-02-226664Actual
1837435.872024-03-2566511Actual
27797364.602024-12-2366612Actual
37019567.932025-08-2466613Actual
9839234.002023-07-246667Actual
8114480.002023-06-266664Budget
2456822.042024-09-2266612Actual
24218613.212024-09-226628Actual
2055646.502024-05-2566612Actual
18206496.542024-03-256668Actual
11742191.002023-09-236626Actual
29897235.872025-02-2266311Actual
10166200.002023-08-246663Budget
15901195.002024-01-246656Actual
10817280.002023-08-246666Budget
5158158.002023-03-266656Actual
26494127.362024-11-2266411Actual
7928200.002023-06-266663Budget
25779167.002024-11-226673Actual
36140970.002025-08-246615Actual
39264331.082025-10-2466113Actual
33452464.602025-05-2566612Actual
201791007.162024-05-256618Actual
30665108.002025-03-256656Actual
2121442.002022-12-246628Actual
8725426.002023-06-266667Actual
8254414.002023-06-266665Actual
1323880.002022-12-246614Actual
18347128.422024-03-2566411Actual
3004466.722025-02-2266212Actual
19057540.002024-04-246617Actual
31914720.002025-04-246667Actual
23843295.002024-09-226665Actual
1057220.782022-11-236668Actual
19704621.002024-05-256614Actual
25685791.002024-11-226613Actual
480280.002022-11-236616Budget
36988441.612025-08-2466213Actual
12822280.002023-10-246616Budget
9372480.002023-07-246665Budget
13887174.002023-11-236646Actual
22684196.002024-08-236673Actual
318811160.002025-04-246617Actual
1439525.232023-11-2366112Actual
32093428.432025-04-2466111Actual
1937961.402024-04-2466511Actual
18087400.002024-03-256667Actual
1795100.002022-12-246656Budget
7681628.372023-05-266618Actual
6994560.002023-05-266664Actual
34569170.982025-06-2566212Actual
2143530.552024-06-2566511Actual
2353829.482024-08-2366612Actual
17995210.002024-03-256666Actual
27126237.002024-12-236616Actual
12965200.002023-10-246646Budget
16674266.002024-02-236664Actual
5111200.002023-03-266646Budget
33217641.202025-05-2566111Actual
14100645.032023-11-236618Actual
30465710.002025-03-256615Actual
12351380.002023-10-246613Budget
6669200.002023-04-256668Budget
3675295.442025-08-2466511Actual
26765492.492024-11-2266613Actual
15701485.002024-01-246615Actual
7869390.002023-06-266613Actual
30372743.002025-03-256614Actual
7542746.002023-05-266617Actual
36584772.312025-08-246668Actual
2297894.002024-08-236646Actual
37410141.002025-09-236626Actual
5623420.002023-04-256613Actual
17116620.792024-02-236618Actual
197700.002022-11-236614Actual
12919380.002023-10-246636Budget
28568869.282025-01-236618Actual
13071223.002023-10-246666Actual
1604280.002022-12-246616Budget
20706143.002024-06-256673Actual
12540550.002023-10-246614Budget
255380.002022-11-236664Budget
23448186.932024-08-2366611Actual
24838307.002024-10-236615Actual
364301222.002025-08-246617Actual
3239298.062023-01-246628Actual
1024670.002023-08-246673Budget
14005819.002023-11-236617Actual
17378178.422024-02-2366611Actual
26976700.002024-12-236664Actual

Generated 2025-12-23 11:52:39.457 UTC