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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165179.002022-12-226626Actual
16640355.002024-02-216614Actual
3763385.002023-02-216665Actual
27737412.472024-12-2166112Actual
13153480.002023-10-226617Budget
2495839.002024-10-216626Actual
20827518.002024-06-236615Actual
999231.392022-11-216628Actual
20734505.002024-06-236614Actual
8432325.002023-06-246636Actual
5624280.002023-04-236613Budget
20440134.802024-05-2366611Actual
1462491.002022-12-226615Actual
38381690.002025-10-226664Actual
7405113.002023-05-246656Actual
4500280.002023-03-246613Budget
17644141.002024-03-236673Actual
5763122.002023-04-236673Actual
2451030.552024-09-2066112Actual
4826473.002023-03-246615Actual
5354380.002023-03-246667Budget
18768411.002024-04-226615Actual
7681628.372023-05-246618Actual
37933475.242025-09-2166611Actual
577380.002022-11-216636Budget
868480.002022-11-216667Budget
1439525.232023-11-2166112Actual
12023334.002023-09-216617Actual
14841127.002023-12-226626Actual
36020185.002025-08-226673Actual
339380.002022-11-216615Budget
21617637.002024-07-216613Actual
10956380.002023-08-226667Budget
10817280.002023-08-226666Budget
39264331.082025-10-2266113Actual
1646222.042024-01-2266612Actual
14304111.402023-11-2166411Actual
28629792.002025-01-216668Actual
35548253.962025-07-2266311Actual
16881408.002024-02-216636Actual
27265311.002024-12-216666Actual
3790159.272025-09-2166511Actual
245378.212024-09-2066212Actual
2585380.002023-01-226615Budget
22151473.002024-07-216667Actual
36340148.002025-08-226656Actual
1603260.002022-12-226616Actual
261961201.002024-11-206617Actual
34897950.002025-07-226614Actual
18999182.002024-04-226666Actual
34013256.002025-06-236646Actual
14005819.002023-11-216617Actual
2038083.742024-05-2366411Actual
17177393.512024-02-216668Actual
2818473.002023-01-226636Actual
2447860.002023-01-226614Actual
35812197.752025-07-2266113Actual
2292447.002024-08-216626Actual
38474468.002025-10-226665Actual
25221637.462024-10-216618Actual
212061137.472024-06-236618Actual
37231928.002025-09-216664Actual
7788293.512023-05-246668Actual
31023276.302025-03-2366311Actual
14895103.002023-12-226646Actual
1949714.592024-04-2266212Actual
1628687.992024-01-2266411Actual
23902361.002024-09-206616Actual
5950480.002023-04-236615Budget
21650464.002024-07-216663Actual
2350717.782024-08-2166112Actual
528100.002022-11-216626Budget
10898480.002023-08-226617Budget
7601524.002023-05-246667Actual
34869192.002025-07-226673Actual
28688428.432025-01-2166111Actual
4233420.002023-02-216667Actual
4418200.002023-02-216668Budget
14100645.032023-11-216618Actual
32915143.002025-05-236656Actual
37197687.002025-09-216614Actual
21055148.002024-06-236666Actual
21326118.852024-06-2366111Actual
18347128.422024-03-2366411Actual
10489560.002023-08-226665Actual
370771291.002025-09-216613Actual
624280.002022-11-216646Budget
1794118.002022-12-226656Actual
18942172.002024-04-226646Actual
1854248.002022-12-226666Actual
36902488.002025-08-2266612Actual
9502138.002023-07-226626Actual
29897235.872025-02-2066311Actual
21920234.002024-07-216616Actual
27126237.002024-12-216616Actual
67200.002022-11-216663Budget
8336261.002023-06-246616Actual
39085333.742025-10-2266611Actual
1527975.232023-12-2266311Actual
33511234.592025-05-2366113Actual
2180200.002022-12-226668Budget
10899491.002023-08-226617Actual
3444995.442025-06-2366511Actual
28385143.002025-01-216656Actual
2912149.002023-01-226656Actual
29924211.402025-02-2066411Actual
38169460.912025-09-2166613Actual
19704621.002024-05-236614Actual
23448186.932024-08-2166611Actual
11145200.002023-08-226668Budget
37169170.002025-09-216673Actual
1024670.002023-08-226673Budget
2819380.002023-01-226636Budget
2040775.232024-05-2366511Actual
5623420.002023-04-236613Actual
3560253.952025-07-2266511Actual
6609352.602023-04-236628Actual
2202781.002024-07-216656Actual
964474.002023-07-226656Actual
16733563.002024-02-216615Actual
12599524.002023-10-226664Actual
13152633.002023-10-226617Actual
2456822.042024-09-2066612Actual
35024549.002025-07-226665Actual
38614174.002025-10-226646Actual
10380.002022-11-216613Budget
2664735.872024-11-2066612Actual
11553480.002023-09-216615Budget
134951173.002023-11-216613Actual
3058599.002025-03-236626Actual
1188574.002023-09-216656Actual
19676323.002024-05-236673Actual
15735245.002024-01-226665Actual
2715384.002024-12-216626Actual
37383265.002025-09-216616Actual
20028214.002024-05-236666Actual
6340200.002023-04-236666Budget
3050618.002023-01-226617Actual
4361461.702023-02-216628Actual
2913100.002023-01-226656Budget
35493422.042025-07-2266111Actual
1999695.002024-05-236656Actual
24779322.002024-10-216664Actual
8383200.002023-06-246626Budget
38319114.002025-10-226673Actual
2721310.002023-01-226616Actual
13589225.002023-11-216673Actual
21147640.002024-06-236667Actual
6562967.772023-04-236618Actual
29160640.002025-02-206663Actual
22952390.002024-08-216636Actual
16145505.642024-01-226668Actual
1024585.002023-08-226673Actual
14039671.002023-11-216667Actual
21113664.002024-06-236617Actual
8113426.002023-06-246664Actual
32622968.002025-05-236614Actual
36783408.212025-08-2266611Actual
24250455.642024-09-206668Actual
19270143.312024-04-2266111Actual
36698320.982025-08-2266311Actual
1747372.002022-12-226646Actual
23957193.002024-09-206636Actual
1324750.002022-12-226614Budget
2830592.002025-01-216626Actual
27883566.172024-12-2166213Actual
4686550.002023-03-246614Budget
18146496.542024-03-236618Actual
1952732.672024-04-2266612Actual
6011380.002023-04-236665Budget
12351380.002023-10-226613Budget
3802084.802025-09-2166212Actual
33332376.302025-05-2366611Actual
13617538.002023-11-216614Actual
37992259.272025-09-2166112Actual
18888106.002024-04-226626Actual
2297894.002024-08-216646Actual
360481486.002025-08-226614Actual
30016314.592025-02-2066112Actual
4499315.002023-03-246613Actual
37019567.932025-08-2266613Actual
17912330.002024-03-236636Actual
7214280.002023-05-246616Budget
22626591.002024-08-216663Actual
5159100.002023-03-246656Budget
14662319.002023-12-226664Actual
12022480.002023-09-216617Budget
397503.002022-11-216665Actual
1992480.002022-12-226667Budget
31170174.172025-03-2366212Actual
31765186.002025-04-226646Actual
5065280.002023-03-246636Budget
28950419.922025-01-2166612Actual
728285.002022-11-216666Actual
3341949.702025-05-2366212Actual
22411142.252024-07-2166411Actual
25779167.002024-11-206673Actual
9919480.002023-07-226618Budget
15080.002022-11-216673Budget
8991305.002023-07-226613Actual
9551280.002023-07-226636Budget
22838546.002024-08-216665Actual
1056200.002022-11-216668Budget
32293208.212025-04-2266112Actual
31083327.362025-03-2366611Actual
35721150.762025-07-2266212Actual
576426.002022-11-216636Actual
12822280.002023-10-226616Budget
24746506.002024-10-216614Actual
18407116.722024-03-2366611Actual
34070200.002025-06-236666Actual
36372162.002025-08-226666Actual
11837234.002023-09-216646Actual
7310280.002023-05-246636Budget
27444573.822024-12-216628Actual
1829331.612024-03-2366211Actual
13806275.002023-11-216616Actual
28359298.002025-01-216646Actual
14921162.002023-12-226656Actual
10165197.002023-08-226663Actual
27973630.002025-01-216613Actual
3240200.002023-01-226628Budget
8255480.002023-06-246665Budget
38971219.912025-10-2266211Actual
1849848.632024-03-2366612Actual
480280.002022-11-216616Budget
32121142.252025-04-2266211Actual
34482423.112025-06-2366611Actual
15875131.002024-01-226646Actual
14222125.232023-11-2166111Actual
12083380.002023-09-216667Budget
3239298.062023-01-226628Actual
4887380.002023-03-246665Budget
30136287.222025-02-2066113Actual
5811546.002023-04-236614Actual
20648565.002024-06-236663Actual
376721023.832025-09-216618Actual
6010535.002023-04-236665Actual
15165475.332023-12-226668Actual
1463380.002022-12-226615Budget
38998242.252025-10-2266311Actual
33217641.202025-05-2366111Actual
11412800.002023-09-216614Actual
800768.002023-06-246673Actual
1625968.852024-01-2266311Actual
4827480.002023-03-246615Budget
11283200.002023-09-216663Budget
13401337.452023-10-226668Actual
3843346.002023-02-216616Actual
32326389.062025-04-2266612Actual

Generated 2025-12-21 22:32:12.943 UTC