[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25249407.152024-10-216628Actual
18942172.002024-04-226646Actual
9597280.002023-07-226646Budget
27645103.952024-12-2166511Actual
18648109.002024-04-226673Actual
1462491.002022-12-226615Actual
2602464.002024-11-206626Actual
9967414.732023-07-226628Actual
32093428.432025-04-2266111Actual
8432325.002023-06-246636Actual
19796660.002024-05-236615Actual
2610495.002024-11-206656Actual
18265218.852024-03-2366111Actual
33158519.272025-05-236668Actual
12271200.002023-09-216668Budget
10957560.002023-08-226667Actual
11037843.522023-08-226618Actual
13529600.002023-11-216663Actual
2319200.002023-01-226663Budget
37410141.002025-09-216626Actual
34541430.552025-06-2366112Actual
15608315.002024-01-226614Actual
1934483.002022-12-226617Actual
16204210.342024-01-2266111Actual
5484323.812023-03-246628Actual
19211304.122024-04-226668Actual
25719559.002024-11-206663Actual
37992259.272025-09-2166112Actual
12822280.002023-10-226616Budget
6011380.002023-04-236665Budget
1442210.332023-11-2166212Actual
13650443.002023-11-216664Actual
15306142.252023-12-2266411Actual
624280.002022-11-216646Budget
14869357.002023-12-226636Actual
17764356.002024-03-236615Actual
7600380.002023-05-246667Budget
8114480.002023-06-246664Budget
212061137.472024-06-236618Actual
15339128.422023-12-2266611Actual
2441834.802024-09-2066511Actual
18347128.422024-03-2366411Actual
5297320.002023-03-246617Actual
23902361.002024-09-206616Actual
38112392.492025-09-2166113Actual
35575249.702025-07-2266411Actual
235961019.002024-09-206613Actual
28278436.002025-01-216616Actual
4500280.002023-03-246613Budget
8335280.002023-06-246616Budget
19830305.002024-05-236665Actual
30163446.872025-02-2066213Actual
2970359.002023-01-226666Actual
68200.002022-11-216663Actual
24451189.062024-09-2066611Actual
6481554.002023-04-236667Actual
9781550.002023-07-226617Budget
21975332.002024-07-216636Actual
34869192.002025-07-226673Actual
9453404.002023-07-226616Actual
1628687.992024-01-2266411Actual
12870105.002023-10-226626Actual
2181414.732022-12-226668Actual
1525232.672023-12-2266211Actual
15875131.002024-01-226646Actual
29218188.002025-02-206673Actual
36961301.262025-08-2266113Actual
3790159.272025-09-2166511Actual
18087400.002024-03-236667Actual
33391178.422025-05-2366112Actual
12352420.002023-10-226613Actual
32202107.142025-04-2266511Actual
576426.002022-11-216636Actual
134951173.002023-11-216613Actual
12539560.002023-10-226614Actual
15132342.002023-12-226628Actual
5215200.002023-03-246666Budget
12869100.002023-10-226626Budget
32536443.002025-05-236663Actual
32947273.002025-05-236666Actual
38474468.002025-10-226665Actual
4233420.002023-02-216667Actual
20706143.002024-06-236673Actual
6936760.002023-05-246614Actual
6562967.772023-04-236618Actual
2155920.972024-06-2366612Actual
27973630.002025-01-216613Actual
3518100.002023-02-216673Budget
17116620.792024-02-216618Actual
9050215.002023-07-226663Actual
32889270.002025-05-236646Actual
1854248.002022-12-226666Actual
16346151.832024-01-2266611Actual
2320229.002023-01-226663Actual
6188280.002023-04-236636Budget
1748280.002022-12-226646Budget
28417312.002025-01-216666Actual
7729276.842023-05-246628Actual
670179.002022-11-216656Actual
12821312.002023-10-226616Actual
37700872.312025-09-216628Actual
25841384.002024-11-206664Actual
21736480.002024-07-216614Actual
7601524.002023-05-246667Actual
17291127.362024-02-2166311Actual
21267290.482024-06-236668Actual
27126237.002024-12-216616Actual
2032640.122024-05-2366211Actual
30286430.002025-03-236663Actual
26823628.002024-12-216613Actual
12412264.002023-10-226663Actual
11145200.002023-08-226668Budget
11693416.002023-09-216616Actual
17995210.002024-03-236666Actual
35962674.002025-08-226663Actual
27357615.002024-12-216667Actual
2392954.002024-09-206626Actual
2722280.002023-01-226616Budget
3438218.002023-02-216663Actual
6808200.002023-05-246663Budget
13861210.002023-11-216636Actual
20974288.002024-06-236636Actual
2504305.002023-01-226664Actual
4035100.002023-02-216656Budget
6610200.002023-04-236628Budget
9968200.002023-07-226628Budget
21326118.852024-06-2366111Actual
2818473.002023-01-226636Actual
5623420.002023-04-236613Actual
4746327.002023-03-246664Actual
3707480.002023-02-216615Budget
2536934.802024-10-2166211Actual
20827518.002024-06-236615Actual
165179.002022-12-226626Actual
6010535.002023-04-236665Actual
6480380.002023-04-236667Budget
8479280.002023-06-246646Budget
14953180.002023-12-226666Actual
3437200.002023-02-216663Budget
20768319.002024-06-236664Actual
24986197.002024-10-216636Actual
3843346.002023-02-216616Actual
2333584.802024-08-2166211Actual
1829331.612024-03-2366211Actual
39172133.742025-10-2266212Actual
11941322.002023-09-216666Actual
10817280.002023-08-226666Budget
34811850.002025-07-226663Actual
37383265.002025-09-216616Actual
13400200.002023-10-226668Budget
1024670.002023-08-226673Budget
7074380.002023-05-246615Budget
12212307.152023-09-216628Actual
19970128.002024-05-236646Actual
14841127.002023-12-226626Actual
2913100.002023-01-226656Budget
28743336.942025-01-2166311Actual
23983125.002024-09-206646Actual
3941280.002023-02-216636Budget
6235200.002023-04-236646Budget
31170174.172025-03-2366212Actual
28770193.322025-01-2166411Actual
13342200.002023-10-226628Budget
23187670.792024-08-216618Actual
20734505.002024-06-236614Actual
23004153.002024-08-216656Actual
32808305.002025-05-236616Actual
3111388.002023-01-226667Actual
18206496.542024-03-236668Actual
7132480.002023-05-246665Budget
11742191.002023-09-216626Actual
8664550.002023-06-246617Budget
296291345.002025-02-206617Actual
33719276.002025-06-236673Actual
15933150.002024-01-226666Actual
2819380.002023-01-226636Budget
1136459.002023-09-216673Actual
5436620.792023-03-246618Actual
32444364.422025-04-2266613Actual
35548253.962025-07-2266311Actual
3240200.002023-01-226628Budget
17938137.002024-03-236646Actual
39025402.892025-10-2266411Actual
191501031.402024-04-226618Actual
15104713.222023-12-226618Actual
8911211.692023-06-246668Actual
24131450.002024-09-206667Actual
4362200.002023-02-216628Budget
269431375.002024-12-216614Actual
23716497.002024-09-206614Actual
21354113.532024-06-2366211Actual
7869390.002023-06-246613Actual
10432647.002023-08-226615Actual
8584335.002023-06-246666Actual
14921162.002023-12-226656Actual
3004466.722025-02-2066212Actual
6092280.002023-04-236616Budget
20440134.802024-05-2366611Actual
24391109.272024-09-2066411Actual
10713177.002023-08-226646Actual
623216.002022-11-216646Actual
5483200.002023-03-246628Budget
35280611.002025-07-226617Actual
339380.002022-11-216615Budget
314981141.002025-04-226614Actual
12540550.002023-10-226614Budget
31739252.002025-04-226636Actual
17964116.002024-03-236656Actual
6668429.882023-04-236668Actual
34395217.782025-06-2366311Actual
951782.912022-11-216618Actual
3051550.002023-01-226617Budget
11942280.002023-09-216666Budget
20298248.642024-05-2366111Actual
1646222.042024-01-2266612Actual
36842247.572025-08-2266112Actual
2143530.552024-06-2366511Actual
2447860.002023-01-226614Actual
13589225.002023-11-216673Actual
2641364.002023-01-226665Actual
23957193.002024-09-206636Actual
17023524.002024-02-216617Actual
35871574.952025-07-2266613Actual
3987205.002023-02-216646Actual
7404100.002023-05-246656Budget
262911081.402024-11-206618Actual
11284237.002023-09-216663Actual
7730200.002023-05-246628Budget
14974.002022-11-216673Actual
22270287.452024-07-216668Actual
32385201.262025-04-2266113Actual
8433280.002023-06-246636Budget
38347743.002025-10-226614Actual
397503.002022-11-216665Actual
292461326.002025-02-206614Actual
29842442.262025-02-2066111Actual
9317436.002023-07-226615Actual
3566550.002023-02-216614Budget
338400.002022-11-216615Actual
31050260.342025-03-2366411Actual
1935295.442024-04-2266411Actual
31791171.002025-04-226656Actual
29513203.002025-02-206646Actual
29487325.002025-02-206636Actual
319731273.832025-04-226618Actual
21468132.682024-06-2366611Actual
38764460.002025-10-226667Actual
4093200.002023-02-216666Budget
22626591.002024-08-216663Actual
1056200.002022-11-216668Budget

Generated 2025-12-21 16:17:25.632 UTC