[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30077379.492025-02-2066612Actual
2181414.732022-12-226668Actual
4967280.002023-03-246616Budget
27323850.002024-12-216617Actual
2818473.002023-01-226636Actual
26412190.122024-11-2066111Actual
8114480.002023-06-246664Budget
38730626.002025-10-226617Actual
19091637.002024-04-226667Actual
1829331.612024-03-2366211Actual
3004466.722025-02-2066212Actual
1582137.002024-01-226626Actual
7601524.002023-05-246667Actual
1700213.002022-12-226636Actual
314981141.002025-04-226614Actual
38169460.912025-09-2166613Actual
7729276.842023-05-246628Actual
21000202.002024-06-236646Actual
24872374.002024-10-216665Actual
16733563.002024-02-216615Actual
36961301.262025-08-2266113Actual
14304111.402023-11-2166411Actual
5436620.792023-03-246618Actual
3051550.002023-01-226617Budget
25249407.152024-10-216628Actual
9838380.002023-07-226667Budget
11553480.002023-09-216615Budget
24131450.002024-09-206667Actual
7927222.002023-06-246663Actual
623216.002022-11-216646Actual
1462491.002022-12-226615Actual
30252946.002025-03-236613Actual
24986197.002024-10-216636Actual
479198.002022-11-216616Actual
22897213.002024-08-216616Actual
9372480.002023-07-226665Budget
27564162.462024-12-2166211Actual
1604280.002022-12-226616Budget
17057495.002024-02-216667Actual
4035100.002023-02-216656Budget
33747835.002025-06-236614Actual
23957193.002024-09-206636Actual
11226444.002023-09-216613Actual
1849848.632024-03-2366612Actual
38851479.882025-10-226628Actual
16933132.002024-02-216656Actual
397503.002022-11-216665Actual
197700.002022-11-216614Actual
18556888.002024-04-226613Actual
12966211.002023-10-226646Actual
14974.002022-11-216673Actual
206141092.002024-06-236613Actual
1196313.002022-12-226663Actual
22329125.232024-07-2166111Actual
34221825.342025-06-236618Actual
17964116.002024-03-236656Actual
2644063.532024-11-2066211Actual
3341949.702025-05-2366212Actual
269431375.002024-12-216614Actual
1646222.042024-01-2266612Actual
12212307.152023-09-216628Actual
11742191.002023-09-216626Actual
5869338.002023-04-236664Actual
7788293.512023-05-246668Actual
7311242.002023-05-246636Actual
31765186.002025-04-226646Actual
15875131.002024-01-226646Actual
15933150.002024-01-226666Actual
29068281.962025-01-2166613Actual
2769101.002023-01-226626Actual
12271200.002023-09-216668Budget
28333505.002025-01-216636Actual
2913100.002023-01-226656Budget
13012100.002023-10-226656Budget
10617100.002023-08-226626Budget
4034101.002023-02-216656Actual
32293208.212025-04-2266112Actual
3940222.002023-02-216636Actual
318811160.002025-04-226617Actual
8254414.002023-06-246665Actual
33217641.202025-05-2366111Actual
23128655.002024-08-216667Actual
952380.002022-11-216618Budget
26230851.002024-11-206667Actual
5297320.002023-03-246617Actual
12965200.002023-10-226646Budget
19737312.002024-05-236664Actual
30755832.002025-03-236617Actual
1726487.992024-02-2166211Actual
29571333.002025-02-206666Actual
36020185.002025-08-226673Actual
14721458.002023-12-226615Actual
1747372.002022-12-226646Actual
15224152.892023-12-2266111Actual
2447860.002023-01-226614Actual
3444995.442025-06-2366511Actual
32444364.422025-04-2266613Actual
15794202.002024-01-226616Actual
5763122.002023-04-236673Actual
25719559.002024-11-206663Actual
256343.002022-11-216664Actual
9177400.002023-07-226614Actual
9919480.002023-07-226618Budget
7542746.002023-05-246617Actual
2392954.002024-09-206626Actual
2194794.002024-07-216626Actual
245378.212024-09-2066212Actual
3377246.002023-02-216613Actual
2032640.122024-05-2366211Actual
9645100.002023-07-226656Budget
688767.002023-05-246673Actual
20239711.702024-05-236668Actual
17023524.002024-02-216617Actual
8991305.002023-07-226613Actual
15849168.002024-01-226636Actual
8194516.002023-06-246615Actual
31684407.002025-04-226616Actual
12270281.392023-09-216668Actual
2074380.002022-12-226618Budget
13617538.002023-11-216614Actual
38053503.962025-09-2166612Actual
15608315.002024-01-226614Actual
28185691.002025-01-216615Actual
7730200.002023-05-246628Budget
17938137.002024-03-236646Actual
964474.002023-07-226656Actual
29870103.952025-02-2066211Actual
1463380.002022-12-226615Budget
3110480.002023-01-226667Budget
20919279.002024-06-236616Actual
3905262.462025-10-2266511Actual
16084993.522024-01-226618Actual
32001511.702025-04-226628Actual
31289294.242025-03-2366213Actual
27444573.822024-12-216628Actual
30406875.002025-03-236664Actual
35871574.952025-07-2266613Actual
27645103.952024-12-2166511Actual
20207613.212024-05-236628Actual
33873809.002025-06-236665Actual
5064261.002023-03-246636Actual
23036209.002024-08-216666Actual
5951509.002023-04-236615Actual
12540550.002023-10-226614Budget
2261410.002023-01-226613Actual
20706143.002024-06-236673Actual
6994560.002023-05-246664Actual
2661429.482024-11-2066112Actual
35110137.002025-07-226626Actual
37169170.002025-09-216673Actual
35721150.762025-07-2266212Actual
15522582.002024-01-226663Actual
9699177.002023-07-226666Actual
4826473.002023-03-246615Actual
22059302.002024-07-216666Actual
13013165.002023-10-226656Actual
6091265.002023-04-236616Actual
2297894.002024-08-216646Actual
36551670.792025-08-226628Actual
1024585.002023-08-226673Actual
33038875.002025-05-236667Actual
5812550.002023-04-236614Budget
6139120.002023-04-236626Actual
38560147.002025-10-226626Actual
21354113.532024-06-2366211Actual
8336261.002023-06-246616Actual
22805360.002024-08-216615Actual
280931002.002025-01-216614Actual
3988200.002023-02-216646Budget
2664735.872024-11-2066612Actual
1932585.872024-04-2266311Actual
8527100.002023-06-246656Budget
364301222.002025-08-226617Actual
16767470.002024-02-216665Actual
1795100.002022-12-226656Budget
1024670.002023-08-226673Budget
12600480.002023-10-226664Budget
13650443.002023-11-216664Actual
29897235.872025-02-2066311Actual
2055646.502024-05-2366612Actual
30613225.002025-03-236636Actual
12740354.002023-10-226665Actual
17586550.002024-03-236663Actual
22001232.002024-07-216646Actual
2180200.002022-12-226668Budget
6420380.002023-04-236617Budget
18347128.422024-03-2366411Actual
34661364.422025-06-2366113Actual
2602464.002024-11-206626Actual
255689.272024-10-2166212Actual
3191738.972023-01-226618Actual
3297270.782023-01-226668Actual
35493422.042025-07-2266111Actual
18590655.002024-04-226663Actual
246261023.002024-10-216613Actual
11038480.002023-08-226618Budget
255380.002022-11-216664Budget
10166200.002023-08-226663Budget
6750380.002023-05-246613Budget
21055148.002024-06-236666Actual
11472546.002023-09-216664Actual
5159100.002023-03-246656Budget
10761100.002023-08-226656Budget
37992259.272025-09-2166112Actual
13341325.332023-10-226628Actual
11283200.002023-09-216663Budget
127680.002022-12-226673Budget
19970128.002024-05-236646Actual
2320229.002023-01-226663Actual
32656644.002025-05-236664Actual
21708131.002024-07-216673Actual
32749894.002025-05-236665Actual
22443155.022024-07-2166611Actual
22238523.822024-07-216628Actual
12870105.002023-10-226626Actual
365231525.352025-08-226618Actual
22384151.832024-07-2166311Actual
16112613.212024-01-226628Actual
1382491.002022-12-226664Actual
5216177.002023-03-246666Actual
6609352.602023-04-236628Actual
8583280.002023-06-246666Budget
32093428.432025-04-2266111Actual
7074380.002023-05-246615Budget
9501200.002023-07-226626Budget
26915283.002024-12-216673Actual
999231.392022-11-216628Actual
7358372.002023-05-246646Actual
21113664.002024-06-236617Actual
4500280.002023-03-246613Budget
31470191.002025-04-226673Actual
1854248.002022-12-226666Actual
1139445.002022-12-226613Actual
2554125.232024-10-2166112Actual
13745442.002023-11-216665Actual
12681480.002023-10-226615Budget
3565590.002023-02-216614Actual
11145200.002023-08-226668Budget
3050618.002023-01-226617Actual
2879759.272025-01-2166511Actual
34039190.002025-06-236656Actual
10488380.002023-08-226665Budget
8113426.002023-06-246664Actual
25396107.142024-10-2166311Actual
2292447.002024-08-216626Actual
1543029.482023-12-2266612Actual
6282125.002023-04-236656Actual
1628687.992024-01-2266411Actual
4745380.002023-03-246664Budget
32715791.002025-05-236615Actual

Generated 2025-12-21 15:43:15.609 UTC