[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38319114.002025-10-226673Actual
4362200.002023-02-216628Budget
37992259.272025-09-2166112Actual
13341325.332023-10-226628Actual
9501200.002023-07-226626Budget
6139120.002023-04-236626Actual
28278436.002025-01-216616Actual
4685655.002023-03-246614Actual
12870105.002023-10-226626Actual
12600480.002023-10-226664Budget
4558178.002023-03-246663Actual
37700872.312025-09-216628Actual
18053540.002024-03-236617Actual
165179.002022-12-226626Actual
30697270.002025-03-236666Actual
1795100.002022-12-226656Budget
18265218.852024-03-2366111Actual
2049912.462024-05-2366112Actual
7928200.002023-06-246663Budget
9454280.002023-07-226616Budget
30876463.212025-03-236628Actual
9049200.002023-07-226663Budget
29459105.002025-02-206626Actual
341281314.002025-06-236617Actual
14755289.002023-12-226665Actual
7462280.002023-05-246666Budget
6561480.002023-04-236618Budget
7075363.002023-05-246615Actual
4419290.482023-02-216668Actual
23362111.402024-08-2166311Actual
32385201.262025-04-2266113Actual
12965200.002023-10-226646Budget
9050215.002023-07-226663Actual
376721023.832025-09-216618Actual
1462491.002022-12-226615Actual
1734520.972024-02-2166511Actual
32835122.002025-05-236626Actual
27564162.462024-12-2166211Actual
8114480.002023-06-246664Budget
28830372.042025-01-2166611Actual
38764460.002025-10-226667Actual
36551670.792025-08-226628Actual
31532530.002025-04-226664Actual
2891761.402025-01-2166212Actual
22059302.002024-07-216666Actual
2341636.932024-08-2166511Actual
1991687.002024-05-236626Actual
15794202.002024-01-226616Actual
30252946.002025-03-236613Actual
3377246.002023-02-216613Actual
21617637.002024-07-216613Actual
9235480.002023-07-226664Budget
8806480.002023-06-246618Budget
20086640.002024-05-236617Actual
35962674.002025-08-226663Actual
13617538.002023-11-216614Actual
34661364.422025-06-2366113Actual
31320567.932025-03-2366613Actual
235961019.002024-09-206613Actual
12211200.002023-09-216628Budget
10898480.002023-08-226617Budget
19618700.002024-05-236663Actual
1934483.002022-12-226617Actual
11145200.002023-08-226668Budget
16084993.522024-01-226618Actual
28385143.002025-01-216656Actual
10027200.002023-07-226668Budget
34013256.002025-06-236646Actual
18648109.002024-04-226673Actual
9177400.002023-07-226614Actual
33781960.002025-06-236664Actual
9597280.002023-07-226646Budget
479198.002022-11-216616Actual
16520778.002024-02-216613Actual
811550.002022-11-216617Budget
34162760.002025-06-236667Actual
16204210.342024-01-2266111Actual
32148177.362025-04-2266311Actual
19091637.002024-04-226667Actual
7357280.002023-05-246646Budget
14869357.002023-12-226636Actual
9968200.002023-07-226628Budget
25282393.512024-10-216668Actual
308481820.812025-03-236618Actual
12599524.002023-10-226664Actual
37383265.002025-09-216616Actual
27737412.472024-12-2166112Actual
20860553.002024-06-236665Actual
3517112.002023-02-216673Actual
6750380.002023-05-246613Budget
11942280.002023-09-216666Budget
28743336.942025-01-2166311Actual
30286430.002025-03-236663Actual
29842442.262025-02-2066111Actual
38381690.002025-10-226664Actual
32293208.212025-04-2266112Actual
29339638.002025-02-206615Actual
2610495.002024-11-206656Actual
2715384.002024-12-216626Actual
17177393.512024-02-216668Actual
284751098.002025-01-216617Actual
31170174.172025-03-2366212Actual
31289294.242025-03-2366213Actual
2559934.802024-10-2166612Actual
8911211.692023-06-246668Actual
1846622.042024-03-2366112Actual
37111860.002025-09-216663Actual
9550302.002023-07-226636Actual
127680.002022-12-226673Budget
6010535.002023-04-236665Actual
2866280.002023-01-226646Budget
22805360.002024-08-216615Actual
25482160.342024-10-2166611Actual
12539560.002023-10-226614Actual
2776546.502024-12-2166212Actual
6189331.002023-04-236636Actual
12163442.002023-09-216618Actual
22238523.822024-07-216628Actual
30406875.002025-03-236664Actual
33038875.002025-05-236667Actual
1837435.872024-03-2366511Actual
7600380.002023-05-246667Budget
30755832.002025-03-236617Actual
5158158.002023-03-246656Actual
7730200.002023-05-246628Budget
13913137.002023-11-216656Actual
206141092.002024-06-236613Actual
10352480.002023-08-226664Budget
7729276.842023-05-246628Actual
33932336.002025-06-236616Actual
14543660.002023-12-226663Actual
37933475.242025-09-2166611Actual
34931839.002025-07-226664Actual
37410141.002025-09-216626Actual
25341143.312024-10-2166111Actual
21055148.002024-06-236666Actual
8854200.002023-06-246628Budget
38640151.002025-10-226656Actual
353731290.502025-07-226618Actual
2073596.552022-12-226618Actual
23248545.032024-08-216668Actual
32863314.002025-05-236636Actual
1527975.232023-12-2266311Actual
31823231.002025-04-226666Actual
27207208.002024-12-216646Actual
36961301.262025-08-2266113Actual
8724380.002023-06-246667Budget
18590655.002024-04-226663Actual
35693236.932025-07-2266112Actual
2879759.272025-01-2166511Actual
17938137.002024-03-236646Actual
3687075.232025-08-2266212Actual
2094669.002024-06-236626Actual
2320229.002023-01-226663Actual
10667380.002023-08-226636Budget
10107380.002023-08-226613Budget
38347743.002025-10-226614Actual
2536934.802024-10-2166211Actual
10714200.002023-08-226646Budget
30372743.002025-03-236614Actual
38533402.002025-10-226616Actual
28007707.002025-01-216663Actual
2644063.532024-11-2066211Actual
32326389.062025-04-2266612Actual
17995210.002024-03-236666Actual
2913100.002023-01-226656Budget
14921162.002023-12-226656Actual
4500280.002023-03-246613Budget
255380.002022-11-216664Budget
25038106.002024-10-216656Actual
1992480.002022-12-226667Budget
12540550.002023-10-226614Budget
23983125.002024-09-206646Actual
35812197.752025-07-2266113Actual
29432237.002025-02-206616Actual
9373401.002023-07-226665Actual
325021275.002025-05-236613Actual
30136287.222025-02-2066113Actual
3437200.002023-02-216663Budget
480280.002022-11-216616Budget
31791171.002025-04-226656Actual
28185691.002025-01-216615Actual
4034101.002023-02-216656Actual
14814203.002023-12-226616Actual
11225380.002023-09-216613Budget
6420380.002023-04-236617Budget
24872374.002024-10-216665Actual
1543029.482023-12-2266612Actual
19796660.002024-05-236615Actual
34221825.342025-06-236618Actual
3518100.002023-02-216673Budget
8991305.002023-07-226613Actual
33452464.602025-05-2366612Actual
198750.002022-11-216614Budget
22001232.002024-07-216646Actual
38851479.882025-10-226628Actual
2652120.972024-11-2066511Actual
35575249.702025-07-2266411Actual
6993480.002023-05-246664Budget
18676389.002024-04-226614Actual
17236131.612024-02-2166111Actual
33332376.302025-05-2366611Actual
8432325.002023-06-246636Actual
3436877.362025-06-2366211Actual
7262200.002023-05-246626Budget
22443155.022024-07-2166611Actual
3566550.002023-02-216614Budget
2722280.002023-01-226616Budget
34688287.222025-06-2366213Actual
17291127.362024-02-2166311Actual
25685791.002024-11-206613Actual
8910200.002023-06-246668Budget
22357124.172024-07-2166211Actual
25396107.142024-10-2166311Actual
12918307.002023-10-226636Actual
6936760.002023-05-246614Actual
30465710.002025-03-236615Actual
1604280.002022-12-226616Budget
2585380.002023-01-226615Budget
12966211.002023-10-226646Actual
6092280.002023-04-236616Budget
28568869.282025-01-216618Actual
14721458.002023-12-226615Actual
30639205.002025-03-236646Actual
3051550.002023-01-226617Budget
7461213.002023-05-246666Actual
3297270.782023-01-226668Actual
1249170.002023-10-226673Budget
16112613.212024-01-226628Actual
10761100.002023-08-226656Budget
20974288.002024-06-236636Actual
5764100.002023-04-236673Budget
9551280.002023-07-226636Budget
27797364.602024-12-2166612Actual
195851173.002024-05-236613Actual
727280.002022-11-216666Budget
1188574.002023-09-216656Actual
319731273.832025-04-226618Actual
3004466.722025-02-2066212Actual
24009144.002024-09-206656Actual
31142308.212025-03-2366112Actual
3844280.002023-02-216616Budget
2664735.872024-11-2066612Actual
1623233.742024-01-2266211Actual
17705431.002024-03-236664Actual
9699177.002023-07-226666Actual
7601524.002023-05-246667Actual
5111200.002023-03-246646Budget
1324750.002022-12-226614Budget
24190981.402024-09-206618Actual

Generated 2025-12-22 00:17:04.042 UTC