[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4232380.002023-02-216667Budget
212061137.472024-06-236618Actual
36464638.002025-08-226667Actual
21920234.002024-07-216616Actual
952380.002022-11-216618Budget
16965172.002024-02-216666Actual
9372480.002023-07-226665Budget
10351316.002023-08-226664Actual
37580742.002025-09-216617Actual
336271190.002025-06-236613Actual
14841127.002023-12-226626Actual
39172133.742025-10-2266212Actual
1603260.002022-12-226616Actual
19704621.002024-05-236614Actual
28596705.642025-01-216628Actual
7262200.002023-05-246626Budget
38851479.882025-10-226628Actual
235961019.002024-09-206613Actual
2202781.002024-07-216656Actual
34777916.002025-07-226613Actual
17236131.612024-02-2166111Actual
32947273.002025-05-236666Actual
913068.002023-07-226673Actual
800768.002023-06-246673Actual
1056200.002022-11-216668Budget
33987256.002025-06-236636Actual
2770100.002023-01-226626Budget
3050618.002023-01-226617Actual
16112613.212024-01-226628Actual
3566550.002023-02-216614Budget
31083327.362025-03-2366611Actual
4685655.002023-03-246614Actual
31170174.172025-03-2366212Actual
2451030.552024-09-2066112Actual
7543550.002023-05-246617Budget
2399101.002023-01-226673Actual
15224152.892023-12-2266111Actual
1249273.002023-10-226673Actual
23215435.942024-08-216628Actual
68200.002022-11-216663Actual
38998242.252025-10-2266311Actual
13806275.002023-11-216616Actual
5065280.002023-03-246636Budget
32863314.002025-05-236636Actual
38640151.002025-10-226656Actual
20706143.002024-06-236673Actual
255380.002022-11-216664Budget
810647.002022-11-216617Actual
10488380.002023-08-226665Budget
18265218.852024-03-2366111Actual
29663436.002025-02-206667Actual
8255480.002023-06-246665Budget
19091637.002024-04-226667Actual
6282125.002023-04-236656Actual
4886293.002023-03-246665Actual
34281496.542025-06-236668Actual
14755289.002023-12-226665Actual
28278436.002025-01-216616Actual
3565590.002023-02-216614Actual
3940222.002023-02-216636Actual
2664735.872024-11-2066612Actual
11552436.002023-09-216615Actual
2501294.002024-10-216646Actual
17857311.002024-03-236616Actual
10166200.002023-08-226663Budget
31532530.002025-04-226664Actual
13861210.002023-11-216636Actual
5763122.002023-04-236673Actual
32594167.002025-05-236673Actual
8853281.392023-06-246628Actual
13589225.002023-11-216673Actual
318811160.002025-04-226617Actual
10899491.002023-08-226617Actual
9700280.002023-07-226666Budget
35839562.672025-07-2266213Actual
34482423.112025-06-2366611Actual
36671257.152025-08-2266211Actual
3675295.442025-08-2266511Actual
7869390.002023-06-246613Actual
13342200.002023-10-226628Budget
397503.002022-11-216665Actual
15735245.002024-01-226665Actual
5158158.002023-03-246656Actual
12918307.002023-10-226636Actual
14721458.002023-12-226615Actual
26494127.362024-11-2066411Actual
14005819.002023-11-216617Actual
34661364.422025-06-2366113Actual
174379.272024-02-2166112Actual
3892100.002023-02-216626Budget
1734520.972024-02-2166511Actual
30016314.592025-02-2066112Actual
26351792.002024-11-206668Actual
23688141.002024-09-206673Actual
18768411.002024-04-226615Actual
372901105.002025-09-216615Actual
245378.212024-09-2066212Actual
3240200.002023-01-226628Budget
15875131.002024-01-226646Actual
11838200.002023-09-216646Budget
18590655.002024-04-226663Actual
39205558.222025-10-2266612Actual
17291127.362024-02-2166311Actual
7074380.002023-05-246615Budget
26554143.312024-11-2066611Actual
25807820.002024-11-206614Actual
17798402.002024-03-236665Actual
37438471.002025-09-216636Actual
13012100.002023-10-226656Budget
31914720.002025-04-226667Actual
37169170.002025-09-216673Actual
964474.002023-07-226656Actual
37019567.932025-08-2266613Actual
36551670.792025-08-226628Actual
1425043.312023-11-2166211Actual
30876463.212025-03-236628Actual
3941280.002023-02-216636Budget
3051550.002023-01-226617Budget
480280.002022-11-216616Budget
17995210.002024-03-236666Actual
26412190.122024-11-2066111Actual
24098535.002024-09-206617Actual
11693416.002023-09-216616Actual
23983125.002024-09-206646Actual
24718114.002024-10-216673Actual
12083380.002023-09-216667Budget
8113426.002023-06-246664Actual
37847312.472025-09-2166311Actual
29870103.952025-02-2066211Actual
17378178.422024-02-2166611Actual
5870380.002023-04-236664Budget
8584335.002023-06-246666Actual
280931002.002025-01-216614Actual
1136459.002023-09-216673Actual
8664550.002023-06-246617Budget
11412800.002023-09-216614Actual
2715384.002024-12-216626Actual
39291646.882025-10-2266213Actual
1139445.002022-12-226613Actual
313781201.002025-04-226613Actual
2261410.002023-01-226613Actual
4557200.002023-03-246663Budget
6561480.002023-04-236618Budget
19796660.002024-05-236615Actual
34811850.002025-07-226663Actual
33391178.422025-05-2366112Actual
1999695.002024-05-236656Actual
1249170.002023-10-226673Budget
7461213.002023-05-246666Actual
16025591.002024-01-226667Actual
2319200.002023-01-226663Budget
528100.002022-11-216626Budget
3377246.002023-02-216613Actual
28743336.942025-01-2166311Actual
37613600.002025-09-216667Actual
21381109.272024-06-2366311Actual
27564162.462024-12-2166211Actual
21026128.002024-06-236656Actual
1832096.512024-03-2366311Actual
38764460.002025-10-226667Actual
32148177.362025-04-2266311Actual
30558287.002025-03-236616Actual
21468132.682024-06-2366611Actual
27126237.002024-12-216616Actual
31320567.932025-03-2366613Actual
9235480.002023-07-226664Budget
9502138.002023-07-226626Actual
21000202.002024-06-236646Actual
8055650.002023-06-246614Budget
28065188.002025-01-216673Actual
3843346.002023-02-216616Actual
9598198.002023-07-226646Actual
8056808.002023-06-246614Actual
1652100.002022-12-226626Budget
800870.002023-06-246673Budget
4558178.002023-03-246663Actual
13711518.002023-11-216615Actual
23036209.002024-08-216666Actual
16084993.522024-01-226618Actual
34039190.002025-06-236656Actual
24838307.002024-10-216615Actual
10293550.002023-08-226614Budget
6562967.772023-04-236618Actual
29160640.002025-02-206663Actual
15306142.252023-12-2266411Actual
1929822.042024-04-2266211Actual
22210893.522024-07-216618Actual
2436481.612024-09-2066311Actual
8806480.002023-06-246618Budget
25038106.002024-10-216656Actual
3004466.722025-02-2066212Actual
28950419.922025-01-2166612Actual
2292447.002024-08-216626Actual
2559934.802024-10-2166612Actual
7404100.002023-05-246656Budget
308481820.812025-03-236618Actual
8805763.222023-06-246618Actual
5112242.002023-03-246646Actual
20028214.002024-05-236666Actual
11086281.392023-08-226628Actual
12681480.002023-10-226615Budget
19970128.002024-05-236646Actual
15080.002022-11-216673Budget
9050215.002023-07-226663Actual
16346151.832024-01-2266611Actual
7261205.002023-05-246626Actual
31739252.002025-04-226636Actual
3706503.002023-02-216615Actual
4361461.702023-02-216628Actual
38943563.542025-10-2266111Actual
4175380.002023-02-216617Budget
19411178.422024-04-2266611Actual
14895103.002023-12-226646Actual
9781550.002023-07-226617Budget
38440596.002025-10-226615Actual
16520778.002024-02-216613Actual
23716497.002024-09-206614Actual
1846622.042024-03-2366112Actual
17116620.792024-02-216618Actual
7870380.002023-06-246613Budget
2722280.002023-01-226616Budget
12870105.002023-10-226626Actual
21326118.852024-06-2366111Actual
10433480.002023-08-226615Budget
21828518.002024-07-216615Actual
2584298.002023-01-226615Actual
2073596.552022-12-226618Actual
30194567.932025-02-2066613Actual
21147640.002024-06-236667Actual
21975332.002024-07-216636Actual
32001511.702025-04-226628Actual
30372743.002025-03-236614Actual
37992259.272025-09-2166112Actual
4746327.002023-03-246664Actual
29036804.782025-01-2166213Actual
27233126.002024-12-216656Actual
5435480.002023-03-246618Budget
5684200.002023-04-236663Budget
29339638.002025-02-206615Actual
15132342.002023-12-226628Actual
1539820.972023-12-2266112Actual
10618157.002023-08-226626Actual
1442210.332023-11-2166212Actual
5216177.002023-03-246666Actual
15104713.222023-12-226618Actual
29924211.402025-02-2066411Actual
1853280.002022-12-226666Budget
6189331.002023-04-236636Actual
12539560.002023-10-226614Actual
9597280.002023-07-226646Budget

Generated 2025-12-21 17:20:31.486 UTC