[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36140970.002025-08-226615Actual
27915680.212024-12-2166613Actual
11284237.002023-09-216663Actual
195851173.002024-05-236613Actual
2052616.722024-05-2366212Actual
26412190.122024-11-2066111Actual
35871574.952025-07-2266613Actual
37438471.002025-09-216636Actual
1929822.042024-04-2266211Actual
10569280.002023-08-226616Budget
2661429.482024-11-2066112Actual
16907179.002024-02-216646Actual
22151473.002024-07-216667Actual
33217641.202025-05-2366111Actual
15224152.892023-12-2266111Actual
10761100.002023-08-226656Budget
9317436.002023-07-226615Actual
3004466.722025-02-2066212Actual
19057540.002024-04-226617Actual
6481554.002023-04-236667Actual
4887380.002023-03-246665Budget
24309182.682024-09-2066111Actual
5684200.002023-04-236663Budget
23448186.932024-08-2166611Actual
23389142.252024-08-2166411Actual
13400200.002023-10-226668Budget
38319114.002025-10-226673Actual
34340619.922025-06-2366111Actual
29571333.002025-02-206666Actual
9373401.002023-07-226665Actual
12869100.002023-10-226626Budget
12600480.002023-10-226664Budget
15306142.252023-12-2266411Actual
6140100.002023-04-236626Budget
22411142.252024-07-2166411Actual
24746506.002024-10-216614Actual
1523278.002022-12-226665Actual
23809430.002024-09-206615Actual
623216.002022-11-216646Actual
5112242.002023-03-246646Actual
2202781.002024-07-216656Actual
16733563.002024-02-216615Actual
10432647.002023-08-226615Actual
20768319.002024-06-236664Actual
12821312.002023-10-226616Actual
18265218.852024-03-2366111Actual
5543200.002023-03-246668Budget
26706173.182024-11-2066113Actual
12411200.002023-10-226663Budget
20706143.002024-06-236673Actual
17764356.002024-03-236615Actual
10107380.002023-08-226613Budget
6235200.002023-04-236646Budget
27323850.002024-12-216617Actual
35521209.272025-07-2266211Actual
15875131.002024-01-226646Actual
3687075.232025-08-2266212Actual
29218188.002025-02-206673Actual
811550.002022-11-216617Budget
9699177.002023-07-226666Actual
6610200.002023-04-236628Budget
4558178.002023-03-246663Actual
2722280.002023-01-226616Budget
16346151.832024-01-2266611Actual
25341143.312024-10-2166111Actual
32385201.262025-04-2266113Actual
25719559.002024-11-206663Actual
1442210.332023-11-2166212Actual
36340148.002025-08-226656Actual
4175380.002023-02-216617Budget
28889343.322025-01-2166112Actual
14543660.002023-12-226663Actual
7133554.002023-05-246665Actual
33332376.302025-05-2366611Actual
37700872.312025-09-216628Actual
2074380.002022-12-226618Budget
16826315.002024-02-216616Actual
38169460.912025-09-2166613Actual
1463380.002022-12-226615Budget
31320567.932025-03-2366613Actual
38227705.002025-10-226613Actual
19830305.002024-05-236665Actual
22805360.002024-08-216615Actual
12741380.002023-10-226665Budget
2350717.782024-08-2166112Actual
19211304.122024-04-226668Actual
21354113.532024-06-2366211Actual
1460191.002023-12-226673Actual
3395959.002025-06-236626Actual
28219638.002025-01-216665Actual
1056200.002022-11-216668Budget
5624280.002023-04-236613Budget
35693236.932025-07-2266112Actual
30639205.002025-03-236646Actual
38730626.002025-10-226617Actual
28830372.042025-01-2166611Actual
27444573.822024-12-216628Actual
24931209.002024-10-216616Actual
14629376.002023-12-226614Actual
3625380.002023-02-216664Budget
13745442.002023-11-216665Actual
197700.002022-11-216614Actual
33245266.722025-05-2366211Actual
8991305.002023-07-226613Actual
35548253.962025-07-2266311Actual
22443155.022024-07-2166611Actual
29009345.122025-01-2166113Actual
21468132.682024-06-2366611Actual
688767.002023-05-246673Actual
7927222.002023-06-246663Actual
2664735.872024-11-2066612Actual
18676389.002024-04-226614Actual
32889270.002025-05-236646Actual
8526218.002023-06-246656Actual
1829331.612024-03-2366211Actual
341281314.002025-06-236617Actual
5436620.792023-03-246618Actual
5215200.002023-03-246666Budget
3706503.002023-02-216615Actual
3675295.442025-08-2266511Actual
2584298.002023-01-226615Actual
32444364.422025-04-2266613Actual
31050260.342025-03-2366411Actual
2392954.002024-09-206626Actual
2865305.002023-01-226646Actual
6749532.002023-05-246613Actual
10667380.002023-08-226636Budget
38560147.002025-10-226626Actual
38614174.002025-10-226646Actual
30968326.302025-03-2366111Actual
28007707.002025-01-216663Actual
18942172.002024-04-226646Actual
2448750.002023-01-226614Budget
35190109.002025-07-226656Actual
24391109.272024-09-2066411Actual
2152730.552024-06-2366112Actual
10027200.002023-07-226668Budget
2652120.972024-11-2066511Actual
2436481.612024-09-2066311Actual
23630655.002024-09-206663Actual
11553480.002023-09-216615Budget
13342200.002023-10-226628Budget
315911105.002025-04-226615Actual
36314331.002025-08-226646Actual
35280611.002025-07-226617Actual
2320229.002023-01-226663Actual
2501294.002024-10-216646Actual
2830592.002025-01-216626Actual
16674266.002024-02-216664Actual
17798402.002024-03-236665Actual
16933132.002024-02-216656Actual
35434463.212025-07-226668Actual
28770193.322025-01-2166411Actual
364301222.002025-08-226617Actual
37874199.702025-09-2166411Actual
4233420.002023-02-216667Actual
20827518.002024-06-236615Actual
18407116.722024-03-2366611Actual
22838546.002024-08-216665Actual
2038083.742024-05-2366411Actual
16520778.002024-02-216613Actual
7600380.002023-05-246667Budget
32293208.212025-04-2266112Actual
33932336.002025-06-236616Actual
34811850.002025-07-226663Actual
338400.002022-11-216615Actual
1445236.932023-11-2166612Actual
33299140.122025-05-2366411Actual
36698320.982025-08-2266311Actual
30499657.002025-03-236665Actual
2262380.002023-01-226613Budget
11837234.002023-09-216646Actual
5015103.002023-03-246626Actual
3191738.972023-01-226618Actual
19091637.002024-04-226667Actual
2769101.002023-01-226626Actual
34719511.792025-06-2366613Actual
810647.002022-11-216617Actual
25841384.002024-11-206664Actual
396380.002022-11-216665Budget
1640522.042024-01-2266112Actual
30996107.142025-03-2366211Actual
31823231.002025-04-226666Actual
34688287.222025-06-2366213Actual
13650443.002023-11-216664Actual
688870.002023-05-246673Budget
297221290.502025-02-206618Actual
38764460.002025-10-226667Actual
33125531.392025-05-236628Actual
5111200.002023-03-246646Budget
26052239.002024-11-206636Actual
11412800.002023-09-216614Actual
28126578.002025-01-216664Actual
36584772.312025-08-226668Actual
32622968.002025-05-236614Actual
30286430.002025-03-236663Actual
12740354.002023-10-226665Actual
20919279.002024-06-236616Actual
2399101.002023-01-226673Actual
528100.002022-11-216626Budget
5623420.002023-04-236613Actual
16640355.002024-02-216614Actual
2969280.002023-01-226666Budget
33661602.002025-06-236663Actual
360481486.002025-08-226614Actual
38347743.002025-10-226614Actual
30016314.592025-02-2066112Actual
35024549.002025-07-226665Actual
3844280.002023-02-216616Budget
12966211.002023-10-226646Actual
3436877.362025-06-2366211Actual
38640151.002025-10-226656Actual
24718114.002024-10-216673Actual
15011895.002023-12-226617Actual
25685791.002024-11-206613Actual
35575249.702025-07-2266411Actual
15735245.002024-01-226665Actual
577380.002022-11-216636Budget
18590655.002024-04-226663Actual
10714200.002023-08-226646Budget
19796660.002024-05-236615Actual
22001232.002024-07-216646Actual
34039190.002025-06-236656Actual
22270287.452024-07-216668Actual
7729276.842023-05-246628Actual
3240200.002023-01-226628Budget
165179.002022-12-226626Actual
1832096.512024-03-2366311Actual
6092280.002023-04-236616Budget
261961201.002024-11-206617Actual
34931839.002025-07-226664Actual
20440134.802024-05-2366611Actual
22684196.002024-08-216673Actual
10488380.002023-08-226665Budget
18206496.542024-03-236668Actual
25807820.002024-11-206614Actual
37522287.002025-09-216666Actual
20028214.002024-05-236666Actual
8432325.002023-06-246636Actual
5065280.002023-03-246636Budget
34281496.542025-06-236668Actual
4746327.002023-03-246664Actual
23248545.032024-08-216668Actual
10817280.002023-08-226666Budget
4686550.002023-03-246614Budget
1543029.482023-12-2266612Actual
1057220.782022-11-216668Actual
1846622.042024-03-2366112Actual
21617637.002024-07-216613Actual
262911081.402024-11-206618Actual

Generated 2025-12-22 00:02:32.243 UTC