[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34931839.002025-07-226664Actual
39264331.082025-10-2266113Actual
576426.002022-11-216636Actual
9178650.002023-07-226614Budget
35871574.952025-07-2266613Actual
15045473.002023-12-226667Actual
2297894.002024-08-216646Actual
6283100.002023-04-236656Budget
6936760.002023-05-246614Actual
35314615.002025-07-226667Actual
21617637.002024-07-216613Actual
800870.002023-06-246673Budget
12411200.002023-10-226663Budget
22270287.452024-07-216668Actual
33747835.002025-06-236614Actual
14100645.032023-11-216618Actual
38730626.002025-10-226617Actual
17798402.002024-03-236665Actual
15901195.002024-01-226656Actual
9177400.002023-07-226614Actual
27678235.872024-12-2166611Actual
28219638.002025-01-216665Actual
2584298.002023-01-226615Actual
2542386.932024-10-2166411Actual
13861210.002023-11-216636Actual
3843346.002023-02-216616Actual
34777916.002025-07-226613Actual
11694280.002023-09-216616Budget
7461213.002023-05-246666Actual
24190981.402024-09-206618Actual
19737312.002024-05-236664Actual
5812550.002023-04-236614Budget
11791380.002023-09-216636Budget
17938137.002024-03-236646Actual
31023276.302025-03-2366311Actual
37580742.002025-09-216617Actual
1139445.002022-12-226613Actual
2038083.742024-05-2366411Actual
17552786.002024-03-236613Actual
15224152.892023-12-2266111Actual
291261078.002025-02-206613Actual
964474.002023-07-226656Actual
3437200.002023-02-216663Budget
7358372.002023-05-246646Actual
2262380.002023-01-226613Budget
36020185.002025-08-226673Actual
1442210.332023-11-2166212Actual
36783408.212025-08-2266611Actual
12918307.002023-10-226636Actual
396380.002022-11-216665Budget
36725262.472025-08-2266411Actual
11471480.002023-09-216664Budget
2052616.722024-05-2366212Actual
5483200.002023-03-246628Budget
37169170.002025-09-216673Actual
30968326.302025-03-2366111Actual
3436877.362025-06-2366211Actual
14039671.002023-11-216667Actual
2436481.612024-09-2066311Actual
22151473.002024-07-216667Actual
35839562.672025-07-2266213Actual
1795100.002022-12-226656Budget
2319200.002023-01-226663Budget
14128485.942023-11-216628Actual
19704621.002024-05-236614Actual
1024585.002023-08-226673Actual
10898480.002023-08-226617Budget
17644141.002024-03-236673Actual
9645100.002023-07-226656Budget
32034640.492025-04-226668Actual
38474468.002025-10-226665Actual
32715791.002025-05-236615Actual
28770193.322025-01-2166411Actual
21920234.002024-07-216616Actual
39291646.882025-10-2266213Actual
134951173.002023-11-216613Actual
9501200.002023-07-226626Budget
5354380.002023-03-246667Budget
38533402.002025-10-226616Actual
22059302.002024-07-216666Actual
33272120.972025-05-2366311Actual
127566.002022-12-226673Actual
7789200.002023-05-246668Budget
2035376.292024-05-2366311Actual
2554125.232024-10-2166112Actual
39205558.222025-10-2266612Actual
7543550.002023-05-246617Budget
27737412.472024-12-2166112Actual
284751098.002025-01-216617Actual
17672653.002024-03-236614Actual
13650443.002023-11-216664Actual
36233384.002025-08-226616Actual
6935650.002023-05-246614Budget
34422298.642025-06-2366411Actual
11472546.002023-09-216664Actual
38943563.542025-10-2266111Actual
1381380.002022-12-226664Budget
10667380.002023-08-226636Budget
38884552.612025-10-226668Actual
127680.002022-12-226673Budget
3110480.002023-01-226667Budget
13294480.002023-10-226618Budget
479198.002022-11-216616Actual
7600380.002023-05-246667Budget
7133554.002023-05-246665Actual
21381109.272024-06-2366311Actual
20086640.002024-05-236617Actual
4035100.002023-02-216656Budget
20860553.002024-06-236665Actual
18999182.002024-04-226666Actual
28007707.002025-01-216663Actual
24098535.002024-09-206617Actual
10108330.002023-08-226613Actual
12539560.002023-10-226614Actual
10294470.002023-08-226614Actual
6189331.002023-04-236636Actual
37847312.472025-09-2166311Actual
25807820.002024-11-206614Actual
13071223.002023-10-226666Actual
36140970.002025-08-226615Actual
33005943.002025-05-236617Actual
1993522.002022-12-226667Actual
22238523.822024-07-216628Actual
33217641.202025-05-2366111Actual
1195200.002022-12-226663Budget
32749894.002025-05-236665Actual
20028214.002024-05-236666Actual
3444995.442025-06-2366511Actual
2721310.002023-01-226616Actual
20919279.002024-06-236616Actual
3844280.002023-02-216616Budget
2040775.232024-05-2366511Actual
30077379.492025-02-2066612Actual
25719559.002024-11-206663Actual
38139531.092025-09-2166213Actual
9236582.002023-07-226664Actual
5158158.002023-03-246656Actual
35138452.002025-07-226636Actual
10617100.002023-08-226626Budget
38261736.002025-10-226663Actual
28830372.042025-01-2166611Actual
4232380.002023-02-216667Budget
5870380.002023-04-236664Budget
3707480.002023-02-216615Budget
1522380.002022-12-226665Budget
25482160.342024-10-2166611Actual
35521209.272025-07-2266211Actual
12023334.002023-09-216617Actual
9967414.732023-07-226628Actual
16084993.522024-01-226618Actual
6140100.002023-04-236626Budget
29432237.002025-02-206616Actual
21000202.002024-06-236646Actual
2865305.002023-01-226646Actual
1249170.002023-10-226673Budget
37733981.402025-09-216668Actual
16767470.002024-02-216665Actual
9372480.002023-07-226665Budget
6994560.002023-05-246664Actual
2970359.002023-01-226666Actual
38764460.002025-10-226667Actual
4034101.002023-02-216656Actual
16112613.212024-01-226628Actual
2433766.722024-09-2066211Actual
29036804.782025-01-2166213Actual
30665108.002025-03-236656Actual
7462280.002023-05-246666Budget
30755832.002025-03-236617Actual
18087400.002024-03-236667Actual
36372162.002025-08-226666Actual
34013256.002025-06-236646Actual
2122200.002022-12-226628Budget
39144295.452025-10-2266112Actual
8583280.002023-06-246666Budget
195851173.002024-05-236613Actual
255380.002022-11-216664Budget
19618700.002024-05-236663Actual
5016100.002023-03-246626Budget
8992380.002023-07-226613Budget
39323399.502025-10-2266613Actual
10352480.002023-08-226664Budget
313781201.002025-04-226613Actual
11693416.002023-09-216616Actual
17378178.422024-02-2166611Actual
2495839.002024-10-216626Actual
670179.002022-11-216656Actual
35110137.002025-07-226626Actual
15642479.002024-01-226664Actual
31320567.932025-03-2366613Actual
1433683.742023-11-2166611Actual
11553480.002023-09-216615Budget
15794202.002024-01-226616Actual
27883566.172024-12-2166213Actual
16907179.002024-02-216646Actual
22210893.522024-07-216618Actual
15875131.002024-01-226646Actual
25038106.002024-10-216656Actual
3763385.002023-02-216665Actual
35812197.752025-07-2266113Actual
27444573.822024-12-216628Actual
212061137.472024-06-236618Actual
28568869.282025-01-216618Actual
4637127.002023-03-246673Actual
37464193.002025-09-216646Actual
34661364.422025-06-2366113Actual
38971219.912025-10-2266211Actual
29218188.002025-02-206673Actual
26078187.002024-11-206646Actual
38560147.002025-10-226626Actual
39085333.742025-10-2266611Actual
25902499.002024-11-206615Actual
32121142.252025-04-2266211Actual
33873809.002025-06-236665Actual
10569280.002023-08-226616Budget
37700872.312025-09-216628Actual
29870103.952025-02-2066211Actual
3762380.002023-02-216665Budget
31914720.002025-04-226667Actual
2504305.002023-01-226664Actual
36584772.312025-08-226668Actual
36671257.152025-08-2266211Actual
16520778.002024-02-216613Actual
23750331.002024-09-206664Actual
32202107.142025-04-2266511Actual
28596705.642025-01-216628Actual
38381690.002025-10-226664Actual
2913100.002023-01-226656Budget
12599524.002023-10-226664Actual
18265218.852024-03-2366111Actual
31684407.002025-04-226616Actual
7357280.002023-05-246646Budget
1463380.002022-12-226615Budget
22805360.002024-08-216615Actual
23004153.002024-08-216656Actual
38998242.252025-10-2266311Actual
36288387.002025-08-226636Actual
12821312.002023-10-226616Actual
3892100.002023-02-216626Budget
3625380.002023-02-216664Budget
23688141.002024-09-206673Actual
37111860.002025-09-216663Actual
35753650.772025-07-2266612Actual
4499315.002023-03-246613Actual
9920670.792023-07-226618Actual
13913137.002023-11-216656Actual
14974.002022-11-216673Actual
38169460.912025-09-2166613Actual
19970128.002024-05-236646Actual
9049200.002023-07-226663Budget
28688428.432025-01-2166111Actual

Generated 2025-12-22 02:32:09.527 UTC