[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12599524.002023-10-226664Actual
3892100.002023-02-216626Budget
280931002.002025-01-216614Actual
31170174.172025-03-2366212Actual
5951509.002023-04-236615Actual
16965172.002024-02-216666Actual
32001511.702025-04-226628Actual
12412264.002023-10-226663Actual
800870.002023-06-246673Budget
10617100.002023-08-226626Budget
3395959.002025-06-236626Actual
27357615.002024-12-216667Actual
29459105.002025-02-206626Actual
24931209.002024-10-216616Actual
1628687.992024-01-2266411Actual
39264331.082025-10-2266113Actual
11472546.002023-09-216664Actual
36140970.002025-08-226615Actual
5435480.002023-03-246618Budget
30909849.582025-03-236668Actual
20768319.002024-06-236664Actual
6668429.882023-04-236668Actual
15580185.002024-01-226673Actual
29924211.402025-02-2066411Actual
2052616.722024-05-2366212Actual
35575249.702025-07-2266411Actual
26494127.362024-11-2066411Actual
2501294.002024-10-216646Actual
31050260.342025-03-2366411Actual
1788479.002024-03-236626Actual
1794118.002022-12-226656Actual
6561480.002023-04-236618Budget
12966211.002023-10-226646Actual
34541430.552025-06-2366112Actual
3297270.782023-01-226668Actual
33299140.122025-05-2366411Actual
26467134.802024-11-2066311Actual
8806480.002023-06-246618Budget
18861137.002024-04-226616Actual
27067396.002024-12-216665Actual
23187670.792024-08-216618Actual
16084993.522024-01-226618Actual
18802566.002024-04-226665Actual
12163442.002023-09-216618Actual
15608315.002024-01-226614Actual
11471480.002023-09-216664Budget
26823628.002024-12-216613Actual
37438471.002025-09-216636Actual
9700280.002023-07-226666Budget
26733352.142024-11-2066213Actual
6562967.772023-04-236618Actual
39172133.742025-10-2266212Actual
2554125.232024-10-2166112Actual
11742191.002023-09-216626Actual
14721458.002023-12-226615Actual
1603260.002022-12-226616Actual
31684407.002025-04-226616Actual
23004153.002024-08-216656Actual
10026317.752023-07-226668Actual
32385201.262025-04-2266113Actual
24872374.002024-10-216665Actual
9838380.002023-07-226667Budget
240080.002023-01-226673Budget
24746506.002024-10-216614Actual
3905262.462025-10-2266511Actual
19796660.002024-05-236615Actual
15339128.422023-12-2266611Actual
33125531.392025-05-236628Actual
27323850.002024-12-216617Actual
8527100.002023-06-246656Budget
19411178.422024-04-2266611Actual
29218188.002025-02-206673Actual
4685655.002023-03-246614Actual
4746327.002023-03-246664Actual
1445236.932023-11-2166612Actual
7461213.002023-05-246666Actual
38261736.002025-10-226663Actual
3110480.002023-01-226667Budget
2652120.972024-11-2066511Actual
36081958.002025-08-226664Actual
4557200.002023-03-246663Budget
1522380.002022-12-226665Budget
38640151.002025-10-226656Actual
2073596.552022-12-226618Actual
1937961.402024-04-2266511Actual
2392954.002024-09-206626Actual
29750511.702025-02-206628Actual
17644141.002024-03-236673Actual
22592887.002024-08-216613Actual
10351316.002023-08-226664Actual
20239711.702024-05-236668Actual
5296380.002023-03-246617Budget
34569170.982025-06-2366212Actual
17912330.002024-03-236636Actual
10761100.002023-08-226656Budget
28185691.002025-01-216615Actual
13401337.452023-10-226668Actual
7542746.002023-05-246617Actual
31914720.002025-04-226667Actual
29897235.872025-02-2066311Actual
19091637.002024-04-226667Actual
17023524.002024-02-216617Actual
2320229.002023-01-226663Actual
528100.002022-11-216626Budget
36783408.212025-08-2266611Actual
1136370.002023-09-216673Budget
35110137.002025-07-226626Actual
29539132.002025-02-206656Actual
3058599.002025-03-236626Actual
11038480.002023-08-226618Budget
256343.002022-11-216664Actual
4745380.002023-03-246664Budget
1000200.002022-11-216628Budget
3444995.442025-06-2366511Actual
1832096.512024-03-2366311Actual
24391109.272024-09-2066411Actual
9236582.002023-07-226664Actual
577380.002022-11-216636Budget
206141092.002024-06-236613Actual
5354380.002023-03-246667Budget
32622968.002025-05-236614Actual
2152730.552024-06-2366112Actual
35839562.672025-07-2266213Actual
24098535.002024-09-206617Actual
6935650.002023-05-246614Budget
23957193.002024-09-206636Actual
30613225.002025-03-236636Actual
35962674.002025-08-226663Actual
2319200.002023-01-226663Budget
1523278.002022-12-226665Actual
32121142.252025-04-2266211Actual
30163446.872025-02-2066213Actual
12822280.002023-10-226616Budget
26412190.122024-11-2066111Actual
36671257.152025-08-2266211Actual
32835122.002025-05-236626Actual
38730626.002025-10-226617Actual
39291646.882025-10-2266213Actual
36233384.002025-08-226616Actual
38139531.092025-09-2166213Actual
12681480.002023-10-226615Budget
12022480.002023-09-216617Budget
24779322.002024-10-216664Actual
308481820.812025-03-236618Actual
10107380.002023-08-226613Budget
1324750.002022-12-226614Budget
11790473.002023-09-216636Actual
14814203.002023-12-226616Actual
8335280.002023-06-246616Budget
20120400.002024-05-236667Actual
3566550.002023-02-216614Budget
25936619.002024-11-206665Actual
2776546.502024-12-2166212Actual
2913100.002023-01-226656Budget
2830592.002025-01-216626Actual
10380.002022-11-216613Budget
2866280.002023-01-226646Budget
9502138.002023-07-226626Actual
27915680.212024-12-2166613Actual
28889343.322025-01-2166112Actual
13589225.002023-11-216673Actual
35401579.882025-07-226628Actual
26706173.182024-11-2066113Actual
26857716.002024-12-216663Actual
4174531.002023-02-216617Actual
2602464.002024-11-206626Actual
7261205.002023-05-246626Actual
14222125.232023-11-2166111Actual
3625380.002023-02-216664Budget
7132480.002023-05-246665Budget
24190981.402024-09-206618Actual
32093428.432025-04-2266111Actual
38560147.002025-10-226626Actual
2261410.002023-01-226613Actual
7682480.002023-05-246618Budget
33747835.002025-06-236614Actual
29373437.002025-02-206665Actual
7869390.002023-06-246613Actual
7870380.002023-06-246613Budget
30406875.002025-03-236664Actual
30286430.002025-03-236663Actual
6994560.002023-05-246664Actual
37231928.002025-09-216664Actual
292461326.002025-02-206614Actual
235961019.002024-09-206613Actual
11553480.002023-09-216615Budget
3763385.002023-02-216665Actual
22151473.002024-07-216667Actual
24986197.002024-10-216636Actual
12411200.002023-10-226663Budget
13213286.002023-10-226667Actual
37847312.472025-09-2166311Actual
27678235.872024-12-2166611Actual
4886293.002023-03-246665Actual
30639205.002025-03-236646Actual
2032640.122024-05-2366211Actual
1896866.002024-04-226656Actual
26136187.002024-11-206666Actual
34070200.002025-06-236666Actual
313781201.002025-04-226613Actual
20706143.002024-06-236673Actual
1999695.002024-05-236656Actual
6139120.002023-04-236626Actual
3941280.002023-02-216636Budget
29432237.002025-02-206616Actual
19211304.122024-04-226668Actual
25070249.002024-10-216666Actual
9781550.002023-07-226617Budget
30252946.002025-03-236613Actual
3762380.002023-02-216665Budget
2155920.972024-06-2366612Actual
29783734.432025-02-206668Actual
7262200.002023-05-246626Budget
38440596.002025-10-226615Actual
15701485.002024-01-226615Actual
25038106.002024-10-216656Actual
5159100.002023-03-246656Budget
14304111.402023-11-2166411Actual
18265218.852024-03-2366111Actual
623216.002022-11-216646Actual
11552436.002023-09-216615Actual
1024670.002023-08-226673Budget
24838307.002024-10-216615Actual
16346151.832024-01-2266611Actual
2333584.802024-08-2166211Actual
11086281.392023-08-226628Actual
25396107.142024-10-2166311Actual
22952390.002024-08-216636Actual
31203612.472025-03-2366612Actual
3239298.062023-01-226628Actual
33217641.202025-05-2366111Actual
527149.002022-11-216626Actual
8664550.002023-06-246617Budget
1854248.002022-12-226666Actual
17057495.002024-02-216667Actual
1539820.972023-12-2266112Actual
480280.002022-11-216616Budget
37324627.002025-09-216665Actual
10667380.002023-08-226636Budget
1625968.852024-01-2266311Actual
13341325.332023-10-226628Actual
10714200.002023-08-226646Budget
14039671.002023-11-216667Actual
5015103.002023-03-246626Actual
16554527.002024-02-216663Actual
15735245.002024-01-226665Actual
195851173.002024-05-236613Actual
18999182.002024-04-226666Actual
16767470.002024-02-216665Actual
19737312.002024-05-236664Actual

Generated 2025-12-21 16:17:11.414 UTC