[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30016314.592025-02-2066112Actual
13293658.672023-10-226618Actual
26765492.492024-11-2066613Actual
11085200.002023-08-226628Budget
35401579.882025-07-226628Actual
1056200.002022-11-216668Budget
9373401.002023-07-226665Actual
7729276.842023-05-246628Actual
27797364.602024-12-2166612Actual
21468132.682024-06-2366611Actual
10351316.002023-08-226664Actual
2559934.802024-10-2166612Actual
2035376.292024-05-2366311Actual
25341143.312024-10-2166111Actual
1625968.852024-01-2266311Actual
3191738.972023-01-226618Actual
1249273.002023-10-226673Actual
2353829.482024-08-2166612Actual
28716107.142025-01-2166211Actual
17116620.792024-02-216618Actual
2970359.002023-01-226666Actual
2610495.002024-11-206656Actual
32234381.622025-04-2266611Actual
165179.002022-12-226626Actual
23688141.002024-09-206673Actual
39172133.742025-10-2266212Actual
29750511.702025-02-206628Actual
29009345.122025-01-2166113Actual
2818473.002023-01-226636Actual
2866280.002023-01-226646Budget
12412264.002023-10-226663Actual
36902488.002025-08-2266612Actual
27323850.002024-12-216617Actual
30639205.002025-03-236646Actual
868480.002022-11-216667Budget
36081958.002025-08-226664Actual
12869100.002023-10-226626Budget
29870103.952025-02-2066211Actual
3560253.952025-07-2266511Actual
13529600.002023-11-216663Actual
12082273.002023-09-216667Actual
18407116.722024-03-2366611Actual
24718114.002024-10-216673Actual
191501031.402024-04-226618Actual
28417312.002025-01-216666Actual
31320567.932025-03-2366613Actual
33932336.002025-06-236616Actual
576426.002022-11-216636Actual
5355273.002023-03-246667Actual
341281314.002025-06-236617Actual
4887380.002023-03-246665Budget
14100645.032023-11-216618Actual
255380.002022-11-216664Budget
5216177.002023-03-246666Actual
5811546.002023-04-236614Actual
13342200.002023-10-226628Budget
1425043.312023-11-2166211Actual
912970.002023-07-226673Budget
14953180.002023-12-226666Actual
10570307.002023-08-226616Actual
24986197.002024-10-216636Actual
25841384.002024-11-206664Actual
3240200.002023-01-226628Budget
8910200.002023-06-246668Budget
952380.002022-11-216618Budget
8991305.002023-07-226613Actual
24009144.002024-09-206656Actual
8056808.002023-06-246614Actual
26915283.002024-12-216673Actual
11225380.002023-09-216613Budget
31765186.002025-04-226646Actual
13806275.002023-11-216616Actual
7132480.002023-05-246665Budget
36314331.002025-08-226646Actual
18053540.002024-03-236617Actual
37733981.402025-09-216668Actual
27737412.472024-12-2166112Actual
17236131.612024-02-2166111Actual
38764460.002025-10-226667Actual
7133554.002023-05-246665Actual
12919380.002023-10-226636Budget
15522582.002024-01-226663Actual
5763122.002023-04-236673Actual
359291175.002025-08-226613Actual
12599524.002023-10-226664Actual
19211304.122024-04-226668Actual
3565590.002023-02-216614Actual
7927222.002023-06-246663Actual
18999182.002024-04-226666Actual
3058599.002025-03-236626Actual
31532530.002025-04-226664Actual
528100.002022-11-216626Budget
3377246.002023-02-216613Actual
11790473.002023-09-216636Actual
198750.002022-11-216614Budget
15045473.002023-12-226667Actual
18087400.002024-03-236667Actual
21234475.332024-06-236628Actual
6011380.002023-04-236665Budget
26467134.802024-11-2066311Actual
28007707.002025-01-216663Actual
15735245.002024-01-226665Actual
245378.212024-09-2066212Actual
14128485.942023-11-216628Actual
30665108.002025-03-236656Actual
29280710.002025-02-206664Actual
2320229.002023-01-226663Actual
24131450.002024-09-206667Actual
869426.002022-11-216667Actual
25807820.002024-11-206614Actual
18768411.002024-04-226615Actual
23215435.942024-08-216628Actual
2094669.002024-06-236626Actual
34281496.542025-06-236668Actual
10899491.002023-08-226617Actual
17177393.512024-02-216668Actual
25162556.002024-10-216667Actual
1024670.002023-08-226673Budget
10761100.002023-08-226656Budget
31791171.002025-04-226656Actual
21861267.002024-07-216665Actual
1522380.002022-12-226665Budget
19944218.002024-05-236636Actual
10165197.002023-08-226663Actual
10433480.002023-08-226615Budget
16674266.002024-02-216664Actual
23036209.002024-08-216666Actual
195851173.002024-05-236613Actual
32001511.702025-04-226628Actual
6561480.002023-04-236618Budget
2722280.002023-01-226616Budget
35138452.002025-07-226636Actual
308481820.812025-03-236618Actual
2819380.002023-01-226636Budget
23248545.032024-08-216668Actual
2769101.002023-01-226626Actual
1324750.002022-12-226614Budget
2542386.932024-10-2166411Actual
5951509.002023-04-236615Actual
174379.272024-02-2166112Actual
3762380.002023-02-216665Budget
15580185.002024-01-226673Actual
2554125.232024-10-2166112Actual
13071223.002023-10-226666Actual
7789200.002023-05-246668Budget
12740354.002023-10-226665Actual
37383265.002025-09-216616Actual
29842442.262025-02-2066111Actual
16881408.002024-02-216636Actual
4232380.002023-02-216667Budget
28950419.922025-01-2166612Actual
6480380.002023-04-236667Budget
1832096.512024-03-2366311Actual
10760106.002023-08-226656Actual
30077379.492025-02-2066612Actual
8195380.002023-06-246615Budget
13913137.002023-11-216656Actual
34688287.222025-06-2366213Actual
30789535.002025-03-236667Actual
12411200.002023-10-226663Budget
1726487.992024-02-2166211Actual
22411142.252024-07-2166411Actual
35222307.002025-07-226666Actual
8336261.002023-06-246616Actual
23957193.002024-09-206636Actual
2456822.042024-09-2066612Actual
21650464.002024-07-216663Actual
20298248.642024-05-2366111Actual
913068.002023-07-226673Actual
20974288.002024-06-236636Actual
8527100.002023-06-246656Budget
2143530.552024-06-2366511Actual
32715791.002025-05-236615Actual
3782063.532025-09-2166211Actual
24779322.002024-10-216664Actual
3437200.002023-02-216663Budget
12966211.002023-10-226646Actual
314981141.002025-04-226614Actual
7682480.002023-05-246618Budget
16907179.002024-02-216646Actual
15901195.002024-01-226656Actual
4686550.002023-03-246614Budget
1731897.572024-02-2166411Actual
7311242.002023-05-246636Actual
2504305.002023-01-226664Actual
13401337.452023-10-226668Actual
6092280.002023-04-236616Budget
27357615.002024-12-216667Actual
13711518.002023-11-216615Actual
32412374.942025-04-2266213Actual
2545061.402024-10-2166511Actual
246261023.002024-10-216613Actual
5354380.002023-03-246667Budget
28333505.002025-01-216636Actual
13294480.002023-10-226618Budget
17023524.002024-02-216617Actual
2451030.552024-09-2066112Actual
34039190.002025-06-236656Actual
2644063.532024-11-2066211Actual
1323880.002022-12-226614Actual
26494127.362024-11-2066411Actual
10352480.002023-08-226664Budget
17672653.002024-03-236614Actual
16640355.002024-02-216614Actual
1460191.002023-12-226673Actual
16933132.002024-02-216656Actual
206141092.002024-06-236613Actual
32622968.002025-05-236614Actual
30876463.212025-03-236628Actual
1000200.002022-11-216628Budget
30194567.932025-02-2066613Actual
11472546.002023-09-216664Actual
4362200.002023-02-216628Budget
6609352.602023-04-236628Actual
372901105.002025-09-216615Actual
38884552.612025-10-226668Actual
2433766.722024-09-2066211Actual
1139445.002022-12-226613Actual
11553480.002023-09-216615Budget
2194794.002024-07-216626Actual
4418200.002023-02-216668Budget
38640151.002025-10-226656Actual
34221825.342025-06-236618Actual
2865305.002023-01-226646Actual
4094298.002023-02-216666Actual
30968326.302025-03-2366111Actual
23716497.002024-09-206614Actual
1628687.992024-01-2266411Actual
339380.002022-11-216615Budget
2640380.002023-01-226665Budget
8113426.002023-06-246664Actual
1136370.002023-09-216673Budget
8432325.002023-06-246636Actual
16204210.342024-01-2266111Actual
31083327.362025-03-2366611Actual
1525232.672023-12-2266211Actual
27207208.002024-12-216646Actual
297221290.502025-02-206618Actual
1582137.002024-01-226626Actual
23004153.002024-08-216656Actual
25936619.002024-11-206665Actual
9453404.002023-07-226616Actual
22151473.002024-07-216667Actual
37847312.472025-09-2166311Actual
15339128.422023-12-2266611Actual
13341325.332023-10-226628Actual
9372480.002023-07-226665Budget
2038083.742024-05-2366411Actual
11037843.522023-08-226618Actual
32915143.002025-05-236656Actual

Generated 2025-12-21 18:04:06.534 UTC