[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002023-04-236656Budget
3296200.002023-01-226668Budget
19944218.002024-05-236636Actual
10714200.002023-08-226646Budget
35138452.002025-07-226636Actual
388231111.712025-10-226618Actual
34719511.792025-06-2366613Actual
20086640.002024-05-236617Actual
37383265.002025-09-216616Actual
3518100.002023-02-216673Budget
38614174.002025-10-226646Actual
21468132.682024-06-2366611Actual
17144331.392024-02-216628Actual
5435480.002023-03-246618Budget
31142308.212025-03-2366112Actual
12918307.002023-10-226636Actual
15991513.002024-01-226617Actual
33391178.422025-05-2366112Actual
13650443.002023-11-216664Actual
36340148.002025-08-226656Actual
11741100.002023-09-216626Budget
7927222.002023-06-246663Actual
12539560.002023-10-226614Actual
4035100.002023-02-216656Budget
29571333.002025-02-206666Actual
16881408.002024-02-216636Actual
20974288.002024-06-236636Actual
3892100.002023-02-216626Budget
913068.002023-07-226673Actual
6480380.002023-04-236667Budget
527149.002022-11-216626Actual
197700.002022-11-216614Actual
18676389.002024-04-226614Actual
19211304.122024-04-226668Actual
24838307.002024-10-216615Actual
360481486.002025-08-226614Actual
5064261.002023-03-246636Actual
13945186.002023-11-216666Actual
13213286.002023-10-226667Actual
33569517.052025-05-2366613Actual
4361461.702023-02-216628Actual
13293658.672023-10-226618Actual
3051550.002023-01-226617Budget
1949714.592024-04-2266212Actual
4887380.002023-03-246665Budget
2262380.002023-01-226613Budget
38851479.882025-10-226628Actual
8911211.692023-06-246668Actual
14222125.232023-11-2166111Actual
1829331.612024-03-2366211Actual
12681480.002023-10-226615Budget
2830592.002025-01-216626Actual
25162556.002024-10-216667Actual
14005819.002023-11-216617Actual
34013256.002025-06-236646Actual
13913137.002023-11-216656Actual
7213394.002023-05-246616Actual
10666468.002023-08-226636Actual
36698320.982025-08-2266311Actual
12680434.002023-10-226615Actual
16025591.002024-01-226667Actual
15642479.002024-01-226664Actual
15224152.892023-12-2266111Actual
15045473.002023-12-226667Actual
2641364.002023-01-226665Actual
8527100.002023-06-246656Budget
33873809.002025-06-236665Actual
10166200.002023-08-226663Budget
11226444.002023-09-216613Actual
33125531.392025-05-236628Actual
27645103.952024-12-2166511Actual
34811850.002025-07-226663Actual
21736480.002024-07-216614Actual
39205558.222025-10-2266612Actual
9501200.002023-07-226626Budget
7214280.002023-05-246616Budget
3058599.002025-03-236626Actual
27444573.822024-12-216628Actual
25841384.002024-11-206664Actual
13071223.002023-10-226666Actual
29459105.002025-02-206626Actual
1952732.672024-04-2266612Actual
6092280.002023-04-236616Budget
9839234.002023-07-226667Actual
1623233.742024-01-2266211Actual
3110480.002023-01-226667Budget
370771291.002025-09-216613Actual
24309182.682024-09-2066111Actual
12821312.002023-10-226616Actual
27678235.872024-12-2166611Actual
3297270.782023-01-226668Actual
38169460.912025-09-2166613Actual
1323880.002022-12-226614Actual
10294470.002023-08-226614Actual
21326118.852024-06-2366111Actual
28770193.322025-01-2166411Actual
27536510.342024-12-2166111Actual
13887174.002023-11-216646Actual
39323399.502025-10-2266613Actual
2602464.002024-11-206626Actual
38943563.542025-10-2266111Actual
39085333.742025-10-2266611Actual
2341636.932024-08-2166511Actual
10570307.002023-08-226616Actual
33217641.202025-05-2366111Actual
8433280.002023-06-246636Budget
5811546.002023-04-236614Actual
21975332.002024-07-216636Actual
37847312.472025-09-2166311Actual
576426.002022-11-216636Actual
24451189.062024-09-2066611Actual
13013165.002023-10-226656Actual
359291175.002025-08-226613Actual
20734505.002024-06-236614Actual
15849168.002024-01-226636Actual
280931002.002025-01-216614Actual
18768411.002024-04-226615Actual
8113426.002023-06-246664Actual
8194516.002023-06-246615Actual
318811160.002025-04-226617Actual
23036209.002024-08-216666Actual
4034101.002023-02-216656Actual
3762380.002023-02-216665Budget
11884100.002023-09-216656Budget
5297320.002023-03-246617Actual
11613380.002023-09-216665Budget
1195200.002022-12-226663Budget
7682480.002023-05-246618Budget
21828518.002024-07-216615Actual
5870380.002023-04-236664Budget
24872374.002024-10-216665Actual
33987256.002025-06-236636Actual
8665465.002023-06-246617Actual
28385143.002025-01-216656Actual
24746506.002024-10-216614Actual
336271190.002025-06-236613Actual
13589225.002023-11-216673Actual
27856287.222024-12-2166113Actual
10760106.002023-08-226656Actual
18265218.852024-03-2366111Actual
4232380.002023-02-216667Budget
26976700.002024-12-216664Actual
325021275.002025-05-236613Actual
11838200.002023-09-216646Budget
8432325.002023-06-246636Actual
9344.002022-11-216613Actual
1748280.002022-12-226646Budget
21769383.002024-07-216664Actual
3843346.002023-02-216616Actual
22712584.002024-08-216614Actual
30789535.002025-03-236667Actual
353731290.502025-07-226618Actual
15580185.002024-01-226673Actual
6609352.602023-04-236628Actual
15132342.002023-12-226628Actual
37410141.002025-09-216626Actual
2447860.002023-01-226614Actual
7789200.002023-05-246668Budget
1932585.872024-04-2266311Actual
34990712.002025-07-226615Actual
6481554.002023-04-236667Actual
2094669.002024-06-236626Actual
34569170.982025-06-2366212Actual
25902499.002024-11-206615Actual
38560147.002025-10-226626Actual
19411178.422024-04-2266611Actual
1445236.932023-11-2166612Actual
23448186.932024-08-2166611Actual
32326389.062025-04-2266612Actual
12352420.002023-10-226613Actual
18347128.422024-03-2366411Actual
1425043.312023-11-2166211Actual
14662319.002023-12-226664Actual
13529600.002023-11-216663Actual
8584335.002023-06-246666Actual
34661364.422025-06-2366113Actual
330971273.832025-05-236618Actual
30252946.002025-03-236613Actual
34482423.112025-06-2366611Actual
20860553.002024-06-236665Actual
8384158.002023-06-246626Actual
4968322.002023-03-246616Actual
30499657.002025-03-236665Actual
38730626.002025-10-226617Actual
30996107.142025-03-2366211Actual
4746327.002023-03-246664Actual
9919480.002023-07-226618Budget
3566550.002023-02-216614Budget
284751098.002025-01-216617Actual
8853281.392023-06-246628Actual
14869357.002023-12-226636Actual
5951509.002023-04-236615Actual
13401337.452023-10-226668Actual
20120400.002024-05-236667Actual
30016314.592025-02-2066112Actual
14277156.082023-11-2166311Actual
36783408.212025-08-2266611Actual
33719276.002025-06-236673Actual
34869192.002025-07-226673Actual
5683169.002023-04-236663Actual
36233384.002025-08-226616Actual
39172133.742025-10-2266212Actual
7729276.842023-05-246628Actual
39291646.882025-10-2266213Actual
35164183.002025-07-226646Actual
35575249.702025-07-2266411Actual
10898480.002023-08-226617Budget
3191738.972023-01-226618Actual
11225380.002023-09-216613Budget
24250455.642024-09-206668Actual
38347743.002025-10-226614Actual
727280.002022-11-216666Budget
2640380.002023-01-226665Budget
38764460.002025-10-226667Actual
21147640.002024-06-236667Actual
201791007.162024-05-236618Actual
24986197.002024-10-216636Actual
23716497.002024-09-206614Actual
14814203.002023-12-226616Actual
14161531.392023-11-216668Actual
127566.002022-12-226673Actual
2818473.002023-01-226636Actual
4094298.002023-02-216666Actual
6140100.002023-04-236626Budget
6994560.002023-05-246664Actual
16907179.002024-02-216646Actual
4557200.002023-03-246663Budget
528100.002022-11-216626Budget
33840492.002025-06-236615Actual
7543550.002023-05-246617Budget
32121142.252025-04-2266211Actual
11145200.002023-08-226668Budget
29957408.212025-02-2066611Actual
8583280.002023-06-246666Budget
5216177.002023-03-246666Actual
15794202.002024-01-226616Actual
37874199.702025-09-2166411Actual
314981141.002025-04-226614Actual
8336261.002023-06-246616Actual
35721150.762025-07-2266212Actual
5436620.792023-03-246618Actual
35083187.002025-07-226616Actual
964474.002023-07-226656Actual
12965200.002023-10-226646Budget
4174531.002023-02-216617Actual
25997153.002024-11-206616Actual
20239711.702024-05-236668Actual
22270287.452024-07-216668Actual
22411142.252024-07-2166411Actual
2202781.002024-07-216656Actual

Generated 2025-12-21 10:38:29.117 UTC