[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9373401.002023-07-226665Actual
25997153.002024-11-206616Actual
26351792.002024-11-206668Actual
8055650.002023-06-246614Budget
35434463.212025-07-226668Actual
1249170.002023-10-226673Budget
32326389.062025-04-2266612Actual
22357124.172024-07-2166211Actual
1846622.042024-03-2366112Actual
10293550.002023-08-226614Budget
19618700.002024-05-236663Actual
727280.002022-11-216666Budget
11145200.002023-08-226668Budget
17291127.362024-02-2166311Actual
30286430.002025-03-236663Actual
2055646.502024-05-2366612Actual
34688287.222025-06-2366213Actual
23248545.032024-08-216668Actual
22443155.022024-07-2166611Actual
5065280.002023-03-246636Budget
2319200.002023-01-226663Budget
15701485.002024-01-226615Actual
15933150.002024-01-226666Actual
2341636.932024-08-2166511Actual
15104713.222023-12-226618Actual
34569170.982025-06-2366212Actual
39085333.742025-10-2266611Actual
17177393.512024-02-216668Actual
10026317.752023-07-226668Actual
12211200.002023-09-216628Budget
8056808.002023-06-246614Actual
3437200.002023-02-216663Budget
26136187.002024-11-206666Actual
12919380.002023-10-226636Budget
9550302.002023-07-226636Actual
1935295.442024-04-2266411Actual
36698320.982025-08-2266311Actual
21026128.002024-06-236656Actual
4887380.002023-03-246665Budget
18146496.542024-03-236618Actual
12083380.002023-09-216667Budget
35110137.002025-07-226626Actual
623216.002022-11-216646Actual
1460191.002023-12-226673Actual
11284237.002023-09-216663Actual
35280611.002025-07-226617Actual
18942172.002024-04-226646Actual
24218613.212024-09-206628Actual
1700213.002022-12-226636Actual
12212307.152023-09-216628Actual
11471480.002023-09-216664Budget
3707480.002023-02-216615Budget
39291646.882025-10-2266213Actual
1000200.002022-11-216628Budget
6189331.002023-04-236636Actual
1646222.042024-01-2266612Actual
36464638.002025-08-226667Actual
353731290.502025-07-226618Actual
22270287.452024-07-216668Actual
12822280.002023-10-226616Budget
1829331.612024-03-2366211Actual
24391109.272024-09-2066411Actual
16881408.002024-02-216636Actual
14100645.032023-11-216618Actual
18888106.002024-04-226626Actual
37111860.002025-09-216663Actual
2545061.402024-10-2166511Actual
9049200.002023-07-226663Budget
7461213.002023-05-246666Actual
11226444.002023-09-216613Actual
13012100.002023-10-226656Budget
20768319.002024-06-236664Actual
5015103.002023-03-246626Actual
28568869.282025-01-216618Actual
2969280.002023-01-226666Budget
31262173.182025-03-2366113Actual
31083327.362025-03-2366611Actual
38764460.002025-10-226667Actual
25070249.002024-10-216666Actual
3790159.272025-09-2166511Actual
10666468.002023-08-226636Actual
2715384.002024-12-216626Actual
7074380.002023-05-246615Budget
32293208.212025-04-2266112Actual
1462491.002022-12-226615Actual
21354113.532024-06-2366211Actual
2542386.932024-10-2166411Actual
7681628.372023-05-246618Actual
34811850.002025-07-226663Actual
5484323.812023-03-246628Actual
8854200.002023-06-246628Budget
9316380.002023-07-226615Budget
31320567.932025-03-2366613Actual
2652120.972024-11-2066511Actual
24009144.002024-09-206656Actual
29842442.262025-02-2066111Actual
27591299.702024-12-2166311Actual
9551280.002023-07-226636Budget
528100.002022-11-216626Budget
33781960.002025-06-236664Actual
38560147.002025-10-226626Actual
7543550.002023-05-246617Budget
11038480.002023-08-226618Budget
9178650.002023-07-226614Budget
1539820.972023-12-2266112Actual
8806480.002023-06-246618Budget
6561480.002023-04-236618Budget
35575249.702025-07-2266411Actual
33005943.002025-05-236617Actual
2262380.002023-01-226613Budget
6140100.002023-04-236626Budget
3378280.002023-02-216613Budget
1249273.002023-10-226673Actual
1136459.002023-09-216673Actual
10294470.002023-08-226614Actual
16520778.002024-02-216613Actual
11612342.002023-09-216665Actual
8583280.002023-06-246666Budget
28889343.322025-01-2166112Actual
274161351.112024-12-216618Actual
38533402.002025-10-226616Actual
34869192.002025-07-226673Actual
34221825.342025-06-236618Actual
1788479.002024-03-236626Actual
206141092.002024-06-236613Actual
318811160.002025-04-226617Actual
14895103.002023-12-226646Actual
30665108.002025-03-236656Actual
688767.002023-05-246673Actual
16674266.002024-02-216664Actual
36783408.212025-08-2266611Actual
2194794.002024-07-216626Actual
2261410.002023-01-226613Actual
6562967.772023-04-236618Actual
28509600.002025-01-216667Actual
20734505.002024-06-236614Actual
12680434.002023-10-226615Actual
23215435.942024-08-216628Actual
9344.002022-11-216613Actual
10898480.002023-08-226617Budget
8195380.002023-06-246615Budget
2143530.552024-06-2366511Actual
29513203.002025-02-206646Actual
5869338.002023-04-236664Actual
34249738.972025-06-236628Actual
36314331.002025-08-226646Actual
30163446.872025-02-2066213Actual
11411550.002023-09-216614Budget
688870.002023-05-246673Budget
36842247.572025-08-2266112Actual
728285.002022-11-216666Actual
1701380.002022-12-226636Budget
13945186.002023-11-216666Actual
1382491.002022-12-226664Actual
29009345.122025-01-2166113Actual
29957408.212025-02-2066611Actual
6750380.002023-05-246613Budget
2121442.002022-12-226628Actual
17912330.002024-03-236636Actual
2292447.002024-08-216626Actual
9598198.002023-07-226646Actual
28716107.142025-01-2166211Actual
35812197.752025-07-2266113Actual
37933475.242025-09-2166611Actual
12740354.002023-10-226665Actual
479198.002022-11-216616Actual
952380.002022-11-216618Budget
13617538.002023-11-216614Actual
4967280.002023-03-246616Budget
32034640.492025-04-226668Actual
25719559.002024-11-206663Actual
12270281.392023-09-216668Actual
7214280.002023-05-246616Budget
26052239.002024-11-206636Actual
2320229.002023-01-226663Actual
31023276.302025-03-2366311Actual
5623420.002023-04-236613Actual
235961019.002024-09-206613Actual
10570307.002023-08-226616Actual
6993480.002023-05-246664Budget
24098535.002024-09-206617Actual
38971219.912025-10-2266211Actual
1425043.312023-11-2166211Actual
1952732.672024-04-2266612Actual
22952390.002024-08-216636Actual
30697270.002025-03-236666Actual
17705431.002024-03-236664Actual
671100.002022-11-216656Budget
9780655.002023-07-226617Actual
28126578.002025-01-216664Actual
21736480.002024-07-216614Actual
29663436.002025-02-206667Actual
12599524.002023-10-226664Actual
16554527.002024-02-216663Actual
11741100.002023-09-216626Budget
13013165.002023-10-226656Actual
27536510.342024-12-2166111Actual
28385143.002025-01-216656Actual
3518100.002023-02-216673Budget
7261205.002023-05-246626Actual
30909849.582025-03-236668Actual
13711518.002023-11-216615Actual
22001232.002024-07-216646Actual
480280.002022-11-216616Budget
14277156.082023-11-2166311Actual
13153480.002023-10-226617Budget
35190109.002025-07-226656Actual
38261736.002025-10-226663Actual
8526218.002023-06-246656Actual
3051550.002023-01-226617Budget
21617637.002024-07-216613Actual
2049912.462024-05-2366112Actual
2830592.002025-01-216626Actual
20919279.002024-06-236616Actual
7927222.002023-06-246663Actual
11613380.002023-09-216665Budget
4745380.002023-03-246664Budget
13913137.002023-11-216656Actual
2451030.552024-09-2066112Actual
39323399.502025-10-2266613Actual
1643216.722024-01-2266212Actual
1623233.742024-01-2266211Actual
34661364.422025-06-2366113Actual
2641364.002023-01-226665Actual
23983125.002024-09-206646Actual
19676323.002024-05-236673Actual
7405113.002023-05-246656Actual
8853281.392023-06-246628Actual
28688428.432025-01-2166111Actual
4686550.002023-03-246614Budget
255689.272024-10-2166212Actual
1937961.402024-04-2266511Actual
1324750.002022-12-226614Budget
32202107.142025-04-2266511Actual
3940222.002023-02-216636Actual
32121142.252025-04-2266211Actual
5951509.002023-04-236615Actual
26706173.182024-11-2066113Actual
1640522.042024-01-2266112Actual
29280710.002025-02-206664Actual
10108330.002023-08-226613Actual
1523278.002022-12-226665Actual
8432325.002023-06-246636Actual
13806275.002023-11-216616Actual
212061137.472024-06-236618Actual
3297270.782023-01-226668Actual
15849168.002024-01-226636Actual
32622968.002025-05-236614Actual
34395217.782025-06-2366311Actual
32863314.002025-05-236636Actual

Generated 2025-12-21 13:33:49.985 UTC