[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25249407.152024-10-226628Actual
2451030.552024-09-2166112Actual
5159100.002023-03-256656Budget
29009345.122025-01-2266113Actual
10351316.002023-08-236664Actual
2830592.002025-01-226626Actual
17672653.002024-03-246614Actual
32326389.062025-04-2366612Actual
2297894.002024-08-226646Actual
37613600.002025-09-226667Actual
30465710.002025-03-246615Actual
38533402.002025-10-236616Actual
12870105.002023-10-236626Actual
8911211.692023-06-256668Actual
154881193.002024-01-236613Actual
9236582.002023-07-236664Actual
9597280.002023-07-236646Budget
9453404.002023-07-236616Actual
34661364.422025-06-2466113Actual
23688141.002024-09-216673Actual
319731273.832025-04-236618Actual
800768.002023-06-256673Actual
670179.002022-11-226656Actual
38139531.092025-09-2266213Actual
1685394.002024-02-226626Actual
1853280.002022-12-236666Budget
4232380.002023-02-226667Budget
18888106.002024-04-236626Actual
10817280.002023-08-236666Budget
5158158.002023-03-256656Actual
35222307.002025-07-236666Actual
3626085.002025-08-236626Actual
3560253.952025-07-2366511Actual
1139445.002022-12-236613Actual
34688287.222025-06-2466213Actual
1523278.002022-12-236665Actual
1748280.002022-12-236646Budget
32412374.942025-04-2366213Actual
27444573.822024-12-226628Actual
11471480.002023-09-226664Budget
13617538.002023-11-226614Actual
13745442.002023-11-226665Actual
37197687.002025-09-226614Actual
17995210.002024-03-246666Actual
36174468.002025-08-236665Actual
37874199.702025-09-2266411Actual
27678235.872024-12-2266611Actual
26136187.002024-11-216666Actual
32715791.002025-05-246615Actual
34869192.002025-07-236673Actual
39144295.452025-10-2366112Actual
191501031.402024-04-236618Actual
20827518.002024-06-246615Actual
19676323.002024-05-246673Actual
13650443.002023-11-226664Actual
6562967.772023-04-246618Actual
32622968.002025-05-246614Actual
10489560.002023-08-236665Actual
8526218.002023-06-256656Actual
479198.002022-11-226616Actual
29339638.002025-02-216615Actual
7405113.002023-05-256656Actual
17057495.002024-02-226667Actual
31711109.002025-04-236626Actual
13529600.002023-11-226663Actual
4034101.002023-02-226656Actual
24309182.682024-09-2166111Actual
38640151.002025-10-236656Actual
2035376.292024-05-2466311Actual
4174531.002023-02-226617Actual
11145200.002023-08-236668Budget
2652120.972024-11-2166511Actual
3843346.002023-02-226616Actual
1949714.592024-04-2366212Actual
26467134.802024-11-2166311Actual
1136459.002023-09-226673Actual
25902499.002024-11-216615Actual
3004466.722025-02-2166212Actual
3706503.002023-02-226615Actual
13153480.002023-10-236617Budget
35521209.272025-07-2366211Actual
24098535.002024-09-216617Actual
34070200.002025-06-246666Actual
9699177.002023-07-236666Actual
10108330.002023-08-236613Actual
38474468.002025-10-236665Actual
1937961.402024-04-2366511Actual
39205558.222025-10-2366612Actual
33391178.422025-05-2466112Actual
20919279.002024-06-246616Actual
6480380.002023-04-246667Budget
9454280.002023-07-236616Budget
6750380.002023-05-256613Budget
127566.002022-12-236673Actual
2155920.972024-06-2466612Actual
2333584.802024-08-2266211Actual
21055148.002024-06-246666Actual
6936760.002023-05-256614Actual
33538504.772025-05-2466213Actual
2970359.002023-01-236666Actual
2320229.002023-01-236663Actual
7357280.002023-05-256646Budget
1947015.652024-04-2366112Actual
11693416.002023-09-226616Actual
21381109.272024-06-2466311Actual
13294480.002023-10-236618Budget
39025402.892025-10-2366411Actual
22952390.002024-08-226636Actual
35693236.932025-07-2366112Actual
6610200.002023-04-246628Budget
2250210.332024-07-2266112Actual
4418200.002023-02-226668Budget
6561480.002023-04-246618Budget
28126578.002025-01-226664Actual
9317436.002023-07-236615Actual
28278436.002025-01-226616Actual
31765186.002025-04-236646Actual
33158519.272025-05-246668Actual
22592887.002024-08-226613Actual
38884552.612025-10-236668Actual
10666468.002023-08-236636Actual
19830305.002024-05-246665Actual
3988200.002023-02-226646Budget
5870380.002023-04-246664Budget
1991687.002024-05-246626Actual
15339128.422023-12-2366611Actual
16674266.002024-02-226664Actual
22001232.002024-07-226646Actual
3802084.802025-09-2266212Actual
2969280.002023-01-236666Budget
4558178.002023-03-256663Actual
29842442.262025-02-2166111Actual
4093200.002023-02-226666Budget
38943563.542025-10-2366111Actual
25719559.002024-11-216663Actual
11613380.002023-09-226665Budget
27477348.062024-12-226668Actual
18861137.002024-04-236616Actual
21468132.682024-06-2466611Actual
6749532.002023-05-256613Actual
35962674.002025-08-236663Actual
5484323.812023-03-256628Actual
315911105.002025-04-236615Actual
8336261.002023-06-256616Actual
16025591.002024-01-236667Actual
8384158.002023-06-256626Actual
16612218.002024-02-226673Actual
10957560.002023-08-236667Actual
32863314.002025-05-246636Actual
25685791.002024-11-216613Actual
28333505.002025-01-226636Actual
18709346.002024-04-236664Actual
33452464.602025-05-2466612Actual
2504305.002023-01-236664Actual
1582137.002024-01-236626Actual
9645100.002023-07-236656Budget
27265311.002024-12-226666Actual
36961301.262025-08-2366113Actual
4886293.002023-03-256665Actual
127680.002022-12-236673Budget
330971273.832025-05-246618Actual
671100.002022-11-226656Budget
2052616.722024-05-2466212Actual
1604280.002022-12-236616Budget
2448750.002023-01-236614Budget
35575249.702025-07-2366411Actual
18087400.002024-03-246667Actual
22684196.002024-08-226673Actual
12822280.002023-10-236616Budget
30016314.592025-02-2166112Actual
1788479.002024-03-246626Actual
4827480.002023-03-256615Budget
33747835.002025-06-246614Actual
5215200.002023-03-256666Budget
38347743.002025-10-236614Actual
27591299.702024-12-2266311Actual
21920234.002024-07-226616Actual
29513203.002025-02-216646Actual
35164183.002025-07-236646Actual
37580742.002025-09-226617Actual
8854200.002023-06-256628Budget
1425043.312023-11-2266211Actual
2094669.002024-06-246626Actual
11085200.002023-08-236628Budget
17857311.002024-03-246616Actual
6188280.002023-04-246636Budget
25128677.002024-10-226617Actual
6935650.002023-05-256614Budget
23716497.002024-09-216614Actual
396380.002022-11-226665Budget
20974288.002024-06-246636Actual
6421382.002023-04-246617Actual
7788293.512023-05-256668Actual
39323399.502025-10-2366613Actual
25282393.512024-10-226668Actual
134951173.002023-11-226613Actual
13401337.452023-10-236668Actual
23004153.002024-08-226656Actual
2542386.932024-10-2266411Actual
36902488.002025-08-2366612Actual
388231111.712025-10-236618Actual
3763385.002023-02-226665Actual
12352420.002023-10-236613Actual
18347128.422024-03-2466411Actual
8433280.002023-06-256636Budget
23809430.002024-09-216615Actual
3050618.002023-01-236617Actual
27323850.002024-12-226617Actual
14814203.002023-12-236616Actual
16965172.002024-02-226666Actual
22270287.452024-07-226668Actual
35024549.002025-07-236665Actual
3844280.002023-02-226616Budget
21354113.532024-06-2466211Actual
1324750.002022-12-236614Budget
4746327.002023-03-256664Actual
2501294.002024-10-226646Actual
7213394.002023-05-256616Actual
5112242.002023-03-256646Actual
1643216.722024-01-2366212Actual
23630655.002024-09-216663Actual
7074380.002023-05-256615Budget
29783734.432025-02-216668Actual
3518100.002023-02-226673Budget
1932585.872024-04-2366311Actual
28596705.642025-01-226628Actual
1701380.002022-12-236636Budget
30558287.002025-03-246616Actual
5542220.782023-03-256668Actual
6808200.002023-05-256663Budget
2770100.002023-01-236626Budget
35812197.752025-07-2366113Actual
28219638.002025-01-226665Actual
37792344.382025-09-2266111Actual
38730626.002025-10-236617Actual
21650464.002024-07-226663Actual
6189331.002023-04-246636Actual
261961201.002024-11-216617Actual
17116620.792024-02-226618Actual
8806480.002023-06-256618Budget
12271200.002023-09-226668Budget
20239711.702024-05-246668Actual
12869100.002023-10-236626Budget
28007707.002025-01-226663Actual
14128485.942023-11-226628Actual
5296380.002023-03-256617Budget
206141092.002024-06-246613Actual
22059302.002024-07-226666Actual
1934483.002022-12-236617Actual
13400200.002023-10-236668Budget

Generated 2025-12-22 06:11:56.679 UTC