[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11552436.002023-09-216615Actual
23389142.252024-08-2166411Actual
33987256.002025-06-236636Actual
2180200.002022-12-226668Budget
36643581.622025-08-2266111Actual
5870380.002023-04-236664Budget
13013165.002023-10-226656Actual
34482423.112025-06-2366611Actual
34931839.002025-07-226664Actual
1442210.332023-11-2166212Actual
29897235.872025-02-2066311Actual
39205558.222025-10-2266612Actual
25902499.002024-11-206615Actual
38730626.002025-10-226617Actual
35314615.002025-07-226667Actual
20207613.212024-05-236628Actual
12599524.002023-10-226664Actual
1249273.002023-10-226673Actual
6808200.002023-05-246663Budget
1604280.002022-12-226616Budget
1992480.002022-12-226667Budget
24218613.212024-09-206628Actual
13529600.002023-11-216663Actual
4638100.002023-03-246673Budget
14100645.032023-11-216618Actual
2436481.612024-09-2066311Actual
6188280.002023-04-236636Budget
10433480.002023-08-226615Budget
24838307.002024-10-216615Actual
13745442.002023-11-216665Actual
5016100.002023-03-246626Budget
24391109.272024-09-2066411Actual
33005943.002025-05-236617Actual
2399101.002023-01-226673Actual
31170174.172025-03-2366212Actual
37933475.242025-09-2166611Actual
21267290.482024-06-236668Actual
10899491.002023-08-226617Actual
7357280.002023-05-246646Budget
26554143.312024-11-2066611Actual
20120400.002024-05-236667Actual
15011895.002023-12-226617Actual
7133554.002023-05-246665Actual
36698320.982025-08-2266311Actual
7927222.002023-06-246663Actual
21708131.002024-07-216673Actual
37700872.312025-09-216628Actual
28716107.142025-01-2166211Actual
314981141.002025-04-226614Actual
33245266.722025-05-2366211Actual
32444364.422025-04-2266613Actual
15165475.332023-12-226668Actual
39264331.082025-10-2266113Actual
1747372.002022-12-226646Actual
29571333.002025-02-206666Actual
15080.002022-11-216673Budget
1522380.002022-12-226665Budget
6669200.002023-04-236668Budget
7869390.002023-06-246613Actual
1832096.512024-03-2366311Actual
4637127.002023-03-246673Actual
12271200.002023-09-216668Budget
26857716.002024-12-216663Actual
2333584.802024-08-2166211Actual
7870380.002023-06-246613Budget
1934483.002022-12-226617Actual
23215435.942024-08-216628Actual
21920234.002024-07-216616Actual
16084993.522024-01-226618Actual
13945186.002023-11-216666Actual
35871574.952025-07-2266613Actual
4232380.002023-02-216667Budget
3782063.532025-09-2166211Actual
9700280.002023-07-226666Budget
7132480.002023-05-246665Budget
34869192.002025-07-226673Actual
27126237.002024-12-216616Actual
20086640.002024-05-236617Actual
9551280.002023-07-226636Budget
27444573.822024-12-216628Actual
28065188.002025-01-216673Actual
27357615.002024-12-216667Actual
33719276.002025-06-236673Actual
8583280.002023-06-246666Budget
37464193.002025-09-216646Actual
7311242.002023-05-246636Actual
2250210.332024-07-2166112Actual
12740354.002023-10-226665Actual
7261205.002023-05-246626Actual
25779167.002024-11-206673Actual
1999695.002024-05-236656Actual
3058599.002025-03-236626Actual
10617100.002023-08-226626Budget
6236182.002023-04-236646Actual
1139445.002022-12-226613Actual
11838200.002023-09-216646Budget
2722280.002023-01-226616Budget
2350717.782024-08-2166112Actual
7461213.002023-05-246666Actual
3239298.062023-01-226628Actual
17672653.002024-03-236614Actual
3566550.002023-02-216614Budget
18802566.002024-04-226665Actual
9317436.002023-07-226615Actual
3341949.702025-05-2366212Actual
1000200.002022-11-216628Budget
16933132.002024-02-216656Actual
1623233.742024-01-2266211Actual
30016314.592025-02-2066112Actual
7543550.002023-05-246617Budget
3560253.952025-07-2266511Actual
29842442.262025-02-2066111Actual
38971219.912025-10-2266211Actual
34811850.002025-07-226663Actual
6092280.002023-04-236616Budget
30194567.932025-02-2066613Actual
17057495.002024-02-216667Actual
24131450.002024-09-206667Actual
35521209.272025-07-2266211Actual
36340148.002025-08-226656Actual
25341143.312024-10-2166111Actual
18407116.722024-03-2366611Actual
10352480.002023-08-226664Budget
24309182.682024-09-2066111Actual
6340200.002023-04-236666Budget
15045473.002023-12-226667Actual
38884552.612025-10-226668Actual
3626085.002025-08-226626Actual
7730200.002023-05-246628Budget
12163442.002023-09-216618Actual
20239711.702024-05-236668Actual
23630655.002024-09-206663Actual
5684200.002023-04-236663Budget
9645100.002023-07-226656Budget
67200.002022-11-216663Budget
18347128.422024-03-2366411Actual
8479280.002023-06-246646Budget
9454280.002023-07-226616Budget
29487325.002025-02-206636Actual
4886293.002023-03-246665Actual
28830372.042025-01-2166611Actual
23362111.402024-08-2166311Actual
3444995.442025-06-2366511Actual
27591299.702024-12-2166311Actual
36020185.002025-08-226673Actual
35493422.042025-07-2266111Actual
2353829.482024-08-2166612Actual
27323850.002024-12-216617Actual
3437200.002023-02-216663Budget
16907179.002024-02-216646Actual
7928200.002023-06-246663Budget
33873809.002025-06-236665Actual
2969280.002023-01-226666Budget
13294480.002023-10-226618Budget
23750331.002024-09-206664Actual
201791007.162024-05-236618Actual
17857311.002024-03-236616Actual
31739252.002025-04-226636Actual
13012100.002023-10-226656Budget
36551670.792025-08-226628Actual
26706173.182024-11-2066113Actual
15580185.002024-01-226673Actual
4558178.002023-03-246663Actual
6935650.002023-05-246614Budget
11613380.002023-09-216665Budget
9178650.002023-07-226614Budget
21975332.002024-07-216636Actual
15306142.252023-12-2266411Actual
127680.002022-12-226673Budget
17236131.612024-02-2166111Actual
19830305.002024-05-236665Actual
23902361.002024-09-206616Actual
38560147.002025-10-226626Actual
16767470.002024-02-216665Actual
34249738.972025-06-236628Actual
19970128.002024-05-236646Actual
32202107.142025-04-2266511Actual
25396107.142024-10-2166311Actual
37169170.002025-09-216673Actual
24746506.002024-10-216614Actual
7405113.002023-05-246656Actual
3987205.002023-02-216646Actual
22117580.002024-07-216617Actual
5869338.002023-04-236664Actual
31823231.002025-04-226666Actual
319731273.832025-04-226618Actual
10107380.002023-08-226613Budget
240080.002023-01-226673Budget
1947015.652024-04-2266112Actual
28359298.002025-01-216646Actual
11225380.002023-09-216613Budget
32536443.002025-05-236663Actual
31765186.002025-04-226646Actual
19704621.002024-05-236614Actual
15608315.002024-01-226614Actual
1603260.002022-12-226616Actual
3377246.002023-02-216613Actual
1749439.062024-02-2166612Actual
3395959.002025-06-236626Actual
23248545.032024-08-216668Actual
2122200.002022-12-226628Budget
292461326.002025-02-206614Actual
22684196.002024-08-216673Actual
6562967.772023-04-236618Actual
17964116.002024-03-236656Actual
15794202.002024-01-226616Actual
811550.002022-11-216617Budget
38614174.002025-10-226646Actual
2545061.402024-10-2166511Actual
19270143.312024-04-2266111Actual
14629376.002023-12-226614Actual
6749532.002023-05-246613Actual
1323880.002022-12-226614Actual
13152633.002023-10-226617Actual
1188574.002023-09-216656Actual
670179.002022-11-216656Actual
9838380.002023-07-226667Budget
10713177.002023-08-226646Actual
2504305.002023-01-226664Actual
14510713.002023-12-226613Actual
13589225.002023-11-216673Actual
2818473.002023-01-226636Actual
38764460.002025-10-226667Actual
30613225.002025-03-236636Actual
1439525.232023-11-2166112Actual
1935550.002022-12-226617Budget
16826315.002024-02-216616Actual
28568869.282025-01-216618Actual
1949714.592024-04-2266212Actual
17798402.002024-03-236665Actual
212061137.472024-06-236618Actual
3675295.442025-08-2266511Actual
12270281.392023-09-216668Actual
11742191.002023-09-216626Actual
6668429.882023-04-236668Actual
1582137.002024-01-226626Actual
25282393.512024-10-216668Actual
5064261.002023-03-246636Actual
4500280.002023-03-246613Budget
1056200.002022-11-216668Budget
9839234.002023-07-226667Actual
37111860.002025-09-216663Actual
1631340.122024-01-2266511Actual
35222307.002025-07-226666Actual
2501294.002024-10-216646Actual
30697270.002025-03-236666Actual
11693416.002023-09-216616Actual
3790159.272025-09-2166511Actual
2055646.502024-05-2366612Actual
206141092.002024-06-236613Actual

Generated 2025-12-21 15:16:47.124 UTC