[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33125531.392025-05-256628Actual
39205558.222025-10-2466612Actual
2652120.972024-11-2266511Actual
21354113.532024-06-2566211Actual
30163446.872025-02-2266213Actual
18590655.002024-04-246663Actual
5484323.812023-03-266628Actual
11884100.002023-09-236656Budget
12539560.002023-10-246614Actual
10432647.002023-08-246615Actual
2074380.002022-12-246618Budget
38851479.882025-10-246628Actual
16640355.002024-02-236614Actual
1701380.002022-12-246636Budget
12822280.002023-10-246616Budget
21234475.332024-06-256628Actual
7404100.002023-05-266656Budget
25162556.002024-10-236667Actual
37933475.242025-09-2366611Actual
25396107.142024-10-2366311Actual
13945186.002023-11-236666Actual
22897213.002024-08-236616Actual
6091265.002023-04-256616Actual
2121442.002022-12-246628Actual
14755289.002023-12-246665Actual
3762380.002023-02-236665Budget
29750511.702025-02-226628Actual
5296380.002023-03-266617Budget
26467134.802024-11-2266311Actual
24098535.002024-09-226617Actual
8432325.002023-06-266636Actual
7789200.002023-05-266668Budget
26733352.142024-11-2266213Actual
12681480.002023-10-246615Budget
29842442.262025-02-2266111Actual
12211200.002023-09-236628Budget
3941280.002023-02-236636Budget
19211304.122024-04-246668Actual
14039671.002023-11-236667Actual
21736480.002024-07-236614Actual
19676323.002024-05-256673Actual
2262380.002023-01-246613Budget
21650464.002024-07-236663Actual
6808200.002023-05-266663Budget
7074380.002023-05-266615Budget
21026128.002024-06-256656Actual
37019567.932025-08-2466613Actual
3706503.002023-02-236615Actual
30344221.002025-03-256673Actual
31684407.002025-04-246616Actual
11037843.522023-08-246618Actual
27973630.002025-01-236613Actual
1747372.002022-12-246646Actual
34541430.552025-06-2566112Actual
25128677.002024-10-236617Actual
292461326.002025-02-226614Actual
10433480.002023-08-246615Budget
9781550.002023-07-246617Budget
5064261.002023-03-266636Actual
1999695.002024-05-256656Actual
30136287.222025-02-2266113Actual
18676389.002024-04-246614Actual
29339638.002025-02-226615Actual
1949714.592024-04-2466212Actual
30876463.212025-03-256628Actual
1249273.002023-10-246673Actual
14100645.032023-11-236618Actual
4093200.002023-02-236666Budget
15849168.002024-01-246636Actual
1024670.002023-08-246673Budget
8254414.002023-06-266665Actual
6340200.002023-04-256666Budget
670179.002022-11-236656Actual
12271200.002023-09-236668Budget
296291345.002025-02-226617Actual
11790473.002023-09-236636Actual
2035376.292024-05-2566311Actual
191501031.402024-04-246618Actual
12870105.002023-10-246626Actual
2297894.002024-08-236646Actual
8527100.002023-06-266656Budget
1935550.002022-12-246617Budget
868480.002022-11-236667Budget
8195380.002023-06-266615Budget
12966211.002023-10-246646Actual
4887380.002023-03-266665Budget
2554125.232024-10-2366112Actual
32412374.942025-04-2466213Actual
38884552.612025-10-246668Actual
951782.912022-11-236618Actual
3191738.972023-01-246618Actual
32715791.002025-05-256615Actual
22238523.822024-07-236628Actual
2333584.802024-08-2366211Actual
24931209.002024-10-236616Actual
2143530.552024-06-2566511Actual
35083187.002025-07-246616Actual
11942280.002023-09-236666Budget
12741380.002023-10-246665Budget
31203612.472025-03-2566612Actual
4034101.002023-02-236656Actual
4418200.002023-02-236668Budget
18942172.002024-04-246646Actual
23957193.002024-09-226636Actual
36340148.002025-08-246656Actual
206141092.002024-06-256613Actual
33005943.002025-05-256617Actual
9699177.002023-07-246666Actual
23448186.932024-08-2366611Actual
3988200.002023-02-236646Budget
2032640.122024-05-2566211Actual
623216.002022-11-236646Actual
29539132.002025-02-226656Actual
1853280.002022-12-246666Budget
10165197.002023-08-246663Actual
3763385.002023-02-236665Actual
36551670.792025-08-246628Actual
17378178.422024-02-2366611Actual
1932585.872024-04-2466311Actual
34482423.112025-06-2566611Actual
35753650.772025-07-2466612Actual
39085333.742025-10-2466611Actual
6189331.002023-04-256636Actual
3987205.002023-02-236646Actual
27645103.952024-12-2366511Actual
10956380.002023-08-246667Budget
23809430.002024-09-226615Actual
5111200.002023-03-266646Budget
4175380.002023-02-236617Budget
1993522.002022-12-246667Actual
37169170.002025-09-236673Actual
32234381.622025-04-2466611Actual
16965172.002024-02-236666Actual
262911081.402024-11-226618Actual
32148177.362025-04-2466311Actual
31262173.182025-03-2566113Actual
28596705.642025-01-236628Actual
18802566.002024-04-246665Actual
31412410.002025-04-246663Actual
1934483.002022-12-246617Actual
18556888.002024-04-246613Actual
34340619.922025-06-2566111Actual
9050215.002023-07-246663Actual
38347743.002025-10-246614Actual
336271190.002025-06-256613Actual
38474468.002025-10-246665Actual
1433683.742023-11-2366611Actual
19618700.002024-05-256663Actual
13913137.002023-11-236656Actual
13342200.002023-10-246628Budget
3192380.002023-01-246618Budget
2912149.002023-01-246656Actual
25341143.312024-10-2366111Actual
2250210.332024-07-2366112Actual
3436877.362025-06-2566211Actual
7870380.002023-06-266613Budget
7788293.512023-05-266668Actual
67200.002022-11-236663Budget
291261078.002025-02-226613Actual
30558287.002025-03-256616Actual
3687075.232025-08-2466212Actual
28629792.002025-01-236668Actual
20827518.002024-06-256615Actual
16933132.002024-02-236656Actual
11412800.002023-09-236614Actual
3518100.002023-02-236673Budget
23248545.032024-08-236668Actual
2866280.002023-01-246646Budget
2969280.002023-01-246666Budget
22210893.522024-07-236618Actual
15875131.002024-01-246646Actual
195851173.002024-05-256613Actual
1625968.852024-01-2466311Actual
3892100.002023-02-236626Budget
35493422.042025-07-2466111Actual
4638100.002023-03-266673Budget
22384151.832024-07-2366311Actual
16520778.002024-02-236613Actual
4968322.002023-03-266616Actual
8854200.002023-06-266628Budget
12082273.002023-09-236667Actual
21055148.002024-06-256666Actual
2040775.232024-05-2566511Actual
1991687.002024-05-256626Actual
17116620.792024-02-236618Actual
11838200.002023-09-236646Budget
255380.002022-11-236664Budget
1324750.002022-12-246614Budget
25902499.002024-11-226615Actual
11144254.122023-08-246668Actual
269431375.002024-12-236614Actual
34777916.002025-07-246613Actual
26319511.702024-11-226628Actual
1024585.002023-08-246673Actual
35548253.962025-07-2466311Actual
34869192.002025-07-246673Actual
35721150.762025-07-2466212Actual
1463380.002022-12-246615Budget
32293208.212025-04-2466112Actual
30194567.932025-02-2266613Actual
5811546.002023-04-256614Actual
28716107.142025-01-2366211Actual
32093428.432025-04-2466111Actual
8336261.002023-06-266616Actual
31532530.002025-04-246664Actual
68200.002022-11-236663Actual
6562967.772023-04-256618Actual
13529600.002023-11-236663Actual
22117580.002024-07-236617Actual
2261410.002023-01-246613Actual
2399101.002023-01-246673Actual
28185691.002025-01-236615Actual
9316380.002023-07-246615Budget
20706143.002024-06-256673Actual
18053540.002024-03-256617Actual
22592887.002024-08-236613Actual
10026317.752023-07-246668Actual
10380.002022-11-236613Budget
21408149.702024-06-2566411Actual
28385143.002025-01-236656Actual
22151473.002024-07-236667Actual
2913100.002023-01-246656Budget
28688428.432025-01-2366111Actual
2038083.742024-05-2566411Actual
23688141.002024-09-226673Actual
33272120.972025-05-2566311Actual
12023334.002023-09-236617Actual
14222125.232023-11-2366111Actual
1788479.002024-03-256626Actual
30996107.142025-03-2566211Actual
26351792.002024-11-226668Actual
8664550.002023-06-266617Budget
26412190.122024-11-2266111Actual
11085200.002023-08-246628Budget
5870380.002023-04-256664Budget
33932336.002025-06-256616Actual
28830372.042025-01-2366611Actual
330971273.832025-05-256618Actual
7357280.002023-05-266646Budget
25249407.152024-10-236628Actual
28889343.322025-01-2366112Actual
297221290.502025-02-226618Actual
15933150.002024-01-246666Actual
34162760.002025-06-256667Actual
19704621.002024-05-256614Actual
999231.392022-11-236628Actual
27564162.462024-12-2366211Actual
17857311.002024-03-256616Actual
8584335.002023-06-266666Actual
26136187.002024-11-226666Actual

Generated 2025-12-23 17:09:38.136 UTC