[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002023-06-246626Budget
10898480.002023-08-226617Budget
12271200.002023-09-216668Budget
35521209.272025-07-2266211Actual
3626369.002023-02-216664Actual
12082273.002023-09-216667Actual
2436481.612024-09-2066311Actual
9700280.002023-07-226666Budget
36725262.472025-08-2266411Actual
1747372.002022-12-226646Actual
1527975.232023-12-2266311Actual
21975332.002024-07-216636Actual
297221290.502025-02-206618Actual
1935295.442024-04-2266411Actual
246261023.002024-10-216613Actual
27973630.002025-01-216613Actual
296291345.002025-02-206617Actual
280931002.002025-01-216614Actual
28830372.042025-01-2166611Actual
32001511.702025-04-226628Actual
27618309.282024-12-2166411Actual
7310280.002023-05-246636Budget
35871574.952025-07-2266613Actual
29459105.002025-02-206626Actual
34422298.642025-06-2366411Actual
19889172.002024-05-236616Actual
29957408.212025-02-2066611Actual
2776546.502024-12-2166212Actual
7928200.002023-06-246663Budget
29432237.002025-02-206616Actual
24190981.402024-09-206618Actual
353731290.502025-07-226618Actual
18265218.852024-03-2366111Actual
28385143.002025-01-216656Actual
36902488.002025-08-2266612Actual
624280.002022-11-216646Budget
24309182.682024-09-2066111Actual
1829331.612024-03-2366211Actual
19411178.422024-04-2266611Actual
1701380.002022-12-226636Budget
13213286.002023-10-226667Actual
9781550.002023-07-226617Budget
31823231.002025-04-226666Actual
11742191.002023-09-216626Actual
36464638.002025-08-226667Actual
20207613.212024-05-236628Actual
22746261.002024-08-216664Actual
318811160.002025-04-226617Actual
6189331.002023-04-236636Actual
9501200.002023-07-226626Budget
6283100.002023-04-236656Budget
6282125.002023-04-236656Actual
31203612.472025-03-2366612Actual
16612218.002024-02-216673Actual
28065188.002025-01-216673Actual
15642479.002024-01-226664Actual
23389142.252024-08-2166411Actual
2074380.002022-12-226618Budget
6091265.002023-04-236616Actual
38640151.002025-10-226656Actual
6562967.772023-04-236618Actual
22712584.002024-08-216614Actual
6092280.002023-04-236616Budget
17116620.792024-02-216618Actual
19618700.002024-05-236663Actual
26351792.002024-11-206668Actual
8664550.002023-06-246617Budget
19704621.002024-05-236614Actual
15080.002022-11-216673Budget
36340148.002025-08-226656Actual
23957193.002024-09-206636Actual
1846622.042024-03-2366112Actual
14005819.002023-11-216617Actual
34281496.542025-06-236668Actual
372901105.002025-09-216615Actual
2830592.002025-01-216626Actual
6610200.002023-04-236628Budget
2501294.002024-10-216646Actual
37522287.002025-09-216666Actual
68200.002022-11-216663Actual
30639205.002025-03-236646Actual
4637127.002023-03-246673Actual
7213394.002023-05-246616Actual
30558287.002025-03-236616Actual
869426.002022-11-216667Actual
6340200.002023-04-236666Budget
21617637.002024-07-216613Actual
34482423.112025-06-2366611Actual
32536443.002025-05-236663Actual
30406875.002025-03-236664Actual
29339638.002025-02-206615Actual
25341143.312024-10-2166111Actual
2819380.002023-01-226636Budget
38971219.912025-10-2266211Actual
9502138.002023-07-226626Actual
9178650.002023-07-226614Budget
33245266.722025-05-2366211Actual
25719559.002024-11-206663Actual
5624280.002023-04-236613Budget
10293550.002023-08-226614Budget
12083380.002023-09-216667Budget
11472546.002023-09-216664Actual
7788293.512023-05-246668Actual
1849848.632024-03-2366612Actual
13293658.672023-10-226618Actual
34688287.222025-06-2366213Actual
8910200.002023-06-246668Budget
4557200.002023-03-246663Budget
26052239.002024-11-206636Actual
34811850.002025-07-226663Actual
17964116.002024-03-236656Actual
2451030.552024-09-2066112Actual
18146496.542024-03-236618Actual
3566550.002023-02-216614Budget
35138452.002025-07-226636Actual
1195200.002022-12-226663Budget
5623420.002023-04-236613Actual
23716497.002024-09-206614Actual
20734505.002024-06-236614Actual
23630655.002024-09-206663Actual
1734520.972024-02-2166511Actual
39025402.892025-10-2266411Actual
32034640.492025-04-226668Actual
19796660.002024-05-236615Actual
23004153.002024-08-216656Actual
28950419.922025-01-2166612Actual
18802566.002024-04-226665Actual
3675295.442025-08-2266511Actual
19970128.002024-05-236646Actual
952380.002022-11-216618Budget
7789200.002023-05-246668Budget
4314480.002023-02-216618Budget
7262200.002023-05-246626Budget
7357280.002023-05-246646Budget
11941322.002023-09-216666Actual
28126578.002025-01-216664Actual
7075363.002023-05-246615Actual
17378178.422024-02-2166611Actual
10956380.002023-08-226667Budget
36698320.982025-08-2266311Actual
32444364.422025-04-2266613Actual
2194794.002024-07-216626Actual
22443155.022024-07-2166611Actual
31625766.002025-04-226665Actual
29842442.262025-02-2066111Actual
3782063.532025-09-2166211Actual
6669200.002023-04-236668Budget
21326118.852024-06-2366111Actual
9235480.002023-07-226664Budget
1625968.852024-01-2266311Actual
671100.002022-11-216656Budget
32594167.002025-05-236673Actual
9551280.002023-07-226636Budget
5015103.002023-03-246626Actual
1543029.482023-12-2266612Actual
127680.002022-12-226673Budget
38261736.002025-10-226663Actual
3297270.782023-01-226668Actual
999231.392022-11-216628Actual
27678235.872024-12-2166611Actual
10352480.002023-08-226664Budget
34340619.922025-06-2366111Actual
27856287.222024-12-2166113Actual
14039671.002023-11-216667Actual
3050618.002023-01-226617Actual
3051550.002023-01-226617Budget
2049912.462024-05-2366112Actual
15045473.002023-12-226667Actual
11283200.002023-09-216663Budget
1726487.992024-02-2166211Actual
8526218.002023-06-246656Actual
23094709.002024-08-216617Actual
261961201.002024-11-206617Actual
8194516.002023-06-246615Actual
623216.002022-11-216646Actual
3378280.002023-02-216613Budget
10569280.002023-08-226616Budget
6807164.002023-05-246663Actual
8254414.002023-06-246665Actual
26915283.002024-12-216673Actual
7132480.002023-05-246665Budget
1439525.232023-11-2166112Actual
18888106.002024-04-226626Actual
26467134.802024-11-2066311Actual
2495839.002024-10-216626Actual
3891170.002023-02-216626Actual
13212380.002023-10-226667Budget
21113664.002024-06-236617Actual
13529600.002023-11-216663Actual
7927222.002023-06-246663Actual
36372162.002025-08-226666Actual
1731897.572024-02-2166411Actual
17023524.002024-02-216617Actual
25249407.152024-10-216628Actual
9645100.002023-07-226656Budget
39144295.452025-10-2266112Actual
16640355.002024-02-216614Actual
27126237.002024-12-216616Actual
5016100.002023-03-246626Budget
29897235.872025-02-2066311Actual
12352420.002023-10-226613Actual
197700.002022-11-216614Actual
35753650.772025-07-2266612Actual
480280.002022-11-216616Budget
36551670.792025-08-226628Actual
370771291.002025-09-216613Actual
9050215.002023-07-226663Actual
7404100.002023-05-246656Budget
3762380.002023-02-216665Budget
14543660.002023-12-226663Actual
2433766.722024-09-2066211Actual
33747835.002025-06-236614Actual
38672319.002025-10-226666Actual
9920670.792023-07-226618Actual
2640380.002023-01-226665Budget
29487325.002025-02-206636Actual
1136459.002023-09-216673Actual
12681480.002023-10-226615Budget
7870380.002023-06-246613Budget
576426.002022-11-216636Actual
18556888.002024-04-226613Actual
3395959.002025-06-236626Actual
34897950.002025-07-226614Actual
14128485.942023-11-216628Actual
8479280.002023-06-246646Budget
174379.272024-02-2166112Actual
2879759.272025-01-2166511Actual
2769101.002023-01-226626Actual
35024549.002025-07-226665Actual
12599524.002023-10-226664Actual
32175159.272025-04-2266411Actual
2202781.002024-07-216656Actual
35839562.672025-07-2266213Actual
20086640.002024-05-236617Actual
13711518.002023-11-216615Actual
1853280.002022-12-226666Budget
15522582.002024-01-226663Actual
21408149.702024-06-2366411Actual
11838200.002023-09-216646Budget
9550302.002023-07-226636Actual
2641364.002023-01-226665Actual
29068281.962025-01-2166613Actual
23307215.662024-08-2166111Actual
13887174.002023-11-216646Actual
18768411.002024-04-226615Actual
24009144.002024-09-206656Actual
4094298.002023-02-216666Actual
14100645.032023-11-216618Actual
2602464.002024-11-206626Actual
2399101.002023-01-226673Actual

Generated 2025-12-22 00:22:55.313 UTC