[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100645.032023-11-226618Actual
3566550.002023-02-226614Budget
2121442.002022-12-236628Actual
20768319.002024-06-246664Actual
7311242.002023-05-256636Actual
14814203.002023-12-236616Actual
16346151.832024-01-2366611Actual
23957193.002024-09-216636Actual
31289294.242025-03-2466213Actual
1439525.232023-11-2266112Actual
10570307.002023-08-236616Actual
336271190.002025-06-246613Actual
31412410.002025-04-236663Actual
10433480.002023-08-236615Budget
32293208.212025-04-2366112Actual
34990712.002025-07-236615Actual
5484323.812023-03-256628Actual
2320229.002023-01-236663Actual
12680434.002023-10-236615Actual
9236582.002023-07-236664Actual
2049912.462024-05-2466112Actual
339380.002022-11-226615Budget
296291345.002025-02-216617Actual
34340619.922025-06-2466111Actual
2722280.002023-01-236616Budget
4637127.002023-03-256673Actual
811550.002022-11-226617Budget
26823628.002024-12-226613Actual
33538504.772025-05-2466213Actual
32715791.002025-05-246615Actual
4745380.002023-03-256664Budget
4362200.002023-02-226628Budget
25719559.002024-11-216663Actual
20734505.002024-06-246614Actual
16640355.002024-02-226614Actual
9316380.002023-07-236615Budget
14510713.002023-12-236613Actual
36372162.002025-08-236666Actual
21828518.002024-07-226615Actual
12919380.002023-10-236636Budget
34541430.552025-06-2466112Actual
29750511.702025-02-216628Actual
10898480.002023-08-236617Budget
6339156.002023-04-246666Actual
1731897.572024-02-2266411Actual
3687075.232025-08-2366212Actual
3790159.272025-09-2266511Actual
12083380.002023-09-226667Budget
6235200.002023-04-246646Budget
255689.272024-10-2266212Actual
29957408.212025-02-2166611Actual
1949714.592024-04-2366212Actual
15132342.002023-12-236628Actual
20207613.212024-05-246628Actual
35138452.002025-07-236636Actual
23362111.402024-08-2266311Actual
24931209.002024-10-226616Actual
6935650.002023-05-256614Budget
13400200.002023-10-236668Budget
10818223.002023-08-236666Actual
35839562.672025-07-2366213Actual
10957560.002023-08-236667Actual
21975332.002024-07-226636Actual
13617538.002023-11-226614Actual
9550302.002023-07-236636Actual
9551280.002023-07-236636Budget
1929822.042024-04-2366211Actual
35548253.962025-07-2366311Actual
4827480.002023-03-256615Budget
3438218.002023-02-226663Actual
18676389.002024-04-236614Actual
11553480.002023-09-226615Budget
20120400.002024-05-246667Actual
24040253.002024-09-216666Actual
8254414.002023-06-256665Actual
30136287.222025-02-2166113Actual
7542746.002023-05-256617Actual
31023276.302025-03-2466311Actual
22270287.452024-07-226668Actual
999231.392022-11-226628Actual
2341636.932024-08-2266511Actual
1746416.722024-02-2266212Actual
28716107.142025-01-2266211Actual
32947273.002025-05-246666Actual
38998242.252025-10-2366311Actual
7462280.002023-05-256666Budget
32412374.942025-04-2366213Actual
10293550.002023-08-236614Budget
10667380.002023-08-236636Budget
33272120.972025-05-2466311Actual
26078187.002024-11-216646Actual
2503380.002023-01-236664Budget
19676323.002024-05-246673Actual
27915680.212024-12-2266613Actual
1934483.002022-12-236617Actual
2180200.002022-12-236668Budget
5065280.002023-03-256636Budget
2399101.002023-01-236673Actual
11144254.122023-08-236668Actual
10351316.002023-08-236664Actual
38588336.002025-10-236636Actual
3941280.002023-02-226636Budget
1999695.002024-05-246656Actual
35280611.002025-07-236617Actual
3437200.002023-02-226663Budget
11884100.002023-09-226656Budget
4361461.702023-02-226628Actual
10294470.002023-08-236614Actual
11942280.002023-09-226666Budget
1640522.042024-01-2366112Actual
10027200.002023-07-236668Budget
868480.002022-11-226667Budget
7358372.002023-05-256646Actual
325021275.002025-05-246613Actual
14841127.002023-12-236626Actual
29373437.002025-02-216665Actual
38560147.002025-10-236626Actual
1445236.932023-11-2266612Actual
37733981.402025-09-226668Actual
34281496.542025-06-246668Actual
37700872.312025-09-226628Actual
191501031.402024-04-236618Actual
7729276.842023-05-256628Actual
1024585.002023-08-236673Actual
6561480.002023-04-246618Budget
34897950.002025-07-236614Actual
12740354.002023-10-236665Actual
7357280.002023-05-256646Budget
16767470.002024-02-226665Actual
28359298.002025-01-226646Actual
319731273.832025-04-236618Actual
2074380.002022-12-236618Budget
26976700.002024-12-226664Actual
14921162.002023-12-236656Actual
2542386.932024-10-2266411Actual
32034640.492025-04-236668Actual
1935550.002022-12-236617Budget
30639205.002025-03-246646Actual
28385143.002025-01-226656Actual
964474.002023-07-236656Actual
1056200.002022-11-226668Budget
32001511.702025-04-236628Actual
15339128.422023-12-2366611Actual
212061137.472024-06-246618Actual
3296200.002023-01-236668Budget
11613380.002023-09-226665Budget
16112613.212024-01-236628Actual
7601524.002023-05-256667Actual
13745442.002023-11-226665Actual
24746506.002024-10-226614Actual
4419290.482023-02-226668Actual
13152633.002023-10-236617Actual
30077379.492025-02-2166612Actual
35575249.702025-07-2366411Actual
256343.002022-11-226664Actual
1952732.672024-04-2366612Actual
3940222.002023-02-226636Actual
7075363.002023-05-256615Actual
11741100.002023-09-226626Budget
35871574.952025-07-2366613Actual
8911211.692023-06-256668Actual
4314480.002023-02-226618Budget
2536934.802024-10-2266211Actual
12212307.152023-09-226628Actual
23983125.002024-09-216646Actual
8724380.002023-06-256667Budget
20919279.002024-06-246616Actual
27233126.002024-12-226656Actual
2433766.722024-09-2166211Actual
5870380.002023-04-246664Budget
31684407.002025-04-236616Actual
3051550.002023-01-236617Budget
24009144.002024-09-216656Actual
33245266.722025-05-2466211Actual
36464638.002025-08-236667Actual
14629376.002023-12-236614Actual
13806275.002023-11-226616Actual
34070200.002025-06-246666Actual
3377246.002023-02-226613Actual
2448750.002023-01-236614Budget
3050618.002023-01-236617Actual
15522582.002024-01-236663Actual
198750.002022-11-226614Budget
22952390.002024-08-226636Actual
15104713.222023-12-236618Actual
7928200.002023-06-256663Budget
313781201.002025-04-236613Actual
36314331.002025-08-236646Actual
16674266.002024-02-226664Actual
5016100.002023-03-256626Budget
12270281.392023-09-226668Actual
22712584.002024-08-226614Actual
4685655.002023-03-256614Actual
9373401.002023-07-236665Actual
4557200.002023-03-256663Budget
39144295.452025-10-2366112Actual
22897213.002024-08-226616Actual
35693236.932025-07-2366112Actual
9502138.002023-07-236626Actual
12870105.002023-10-236626Actual
2055646.502024-05-2466612Actual
1896866.002024-04-236656Actual
4887380.002023-03-256665Budget
8806480.002023-06-256618Budget
30558287.002025-03-246616Actual
34661364.422025-06-2466113Actual
8805763.222023-06-256618Actual
16204210.342024-01-2366111Actual
30789535.002025-03-246667Actual
31914720.002025-04-236667Actual
17552786.002024-03-246613Actual
5951509.002023-04-246615Actual
6994560.002023-05-256664Actual
291261078.002025-02-216613Actual
19091637.002024-04-236667Actual
2392954.002024-09-216626Actual
1525232.672023-12-2366211Actual
24451189.062024-09-2166611Actual
37490174.002025-09-226656Actual
12352420.002023-10-236613Actual
36698320.982025-08-2366311Actual
5763122.002023-04-246673Actual
1462491.002022-12-236615Actual
11412800.002023-09-226614Actual
1249170.002023-10-236673Budget
12163442.002023-09-226618Actual
34249738.972025-06-246628Actual
8383200.002023-06-256626Budget
388231111.712025-10-236618Actual
28568869.282025-01-226618Actual
25070249.002024-10-226666Actual
21650464.002024-07-226663Actual
5764100.002023-04-246673Budget
38672319.002025-10-236666Actual
3782063.532025-09-2266211Actual
2035376.292024-05-2466311Actual
15735245.002024-01-236665Actual
12741380.002023-10-236665Budget
35521209.272025-07-2366211Actual
1631340.122024-01-2366511Actual
2664735.872024-11-2166612Actual
5354380.002023-03-256667Budget
2297894.002024-08-226646Actual
35164183.002025-07-236646Actual
17586550.002024-03-246663Actual
37792344.382025-09-2266111Actual
15080.002022-11-226673Budget
2644063.532024-11-2166211Actual
32749894.002025-05-246665Actual
3518100.002023-02-226673Budget

Generated 2025-12-22 05:38:30.853 UTC