[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27444573.822024-12-216628Actual
8526218.002023-06-246656Actual
39085333.742025-10-2266611Actual
18556888.002024-04-226613Actual
31289294.242025-03-2366213Actual
1323880.002022-12-226614Actual
2448750.002023-01-226614Budget
9502138.002023-07-226626Actual
5354380.002023-03-246667Budget
296291345.002025-02-206617Actual
5355273.002023-03-246667Actual
2554125.232024-10-2166112Actual
38764460.002025-10-226667Actual
36725262.472025-08-2266411Actual
22805360.002024-08-216615Actual
18676389.002024-04-226614Actual
35222307.002025-07-226666Actual
3844280.002023-02-216616Budget
3565590.002023-02-216614Actual
2769101.002023-01-226626Actual
24779322.002024-10-216664Actual
8194516.002023-06-246615Actual
27591299.702024-12-2166311Actual
325021275.002025-05-236613Actual
284751098.002025-01-216617Actual
14953180.002023-12-226666Actual
13212380.002023-10-226667Budget
3444995.442025-06-2366511Actual
22059302.002024-07-216666Actual
1837435.872024-03-2366511Actual
34162760.002025-06-236667Actual
6092280.002023-04-236616Budget
6236182.002023-04-236646Actual
11411550.002023-09-216614Budget
1439525.232023-11-2166112Actual
577380.002022-11-216636Budget
10293550.002023-08-226614Budget
2035376.292024-05-2366311Actual
201791007.162024-05-236618Actual
35693236.932025-07-2266112Actual
197700.002022-11-216614Actual
341281314.002025-06-236617Actual
2970359.002023-01-226666Actual
34811850.002025-07-226663Actual
24746506.002024-10-216614Actual
27126237.002024-12-216616Actual
12083380.002023-09-216667Budget
2610495.002024-11-206656Actual
3763385.002023-02-216665Actual
25341143.312024-10-2166111Actual
4233420.002023-02-216667Actual
7730200.002023-05-246628Budget
26230851.002024-11-206667Actual
28596705.642025-01-216628Actual
18888106.002024-04-226626Actual
37792344.382025-09-2166111Actual
800870.002023-06-246673Budget
7214280.002023-05-246616Budget
1700213.002022-12-226636Actual
2181414.732022-12-226668Actual
11472546.002023-09-216664Actual
30372743.002025-03-236614Actual
8991305.002023-07-226613Actual
7311242.002023-05-246636Actual
29571333.002025-02-206666Actual
10108330.002023-08-226613Actual
33987256.002025-06-236636Actual
7404100.002023-05-246656Budget
4313608.672023-02-216618Actual
34340619.922025-06-2366111Actual
1139445.002022-12-226613Actual
9235480.002023-07-226664Budget
6339156.002023-04-236666Actual
23688141.002024-09-206673Actual
23215435.942024-08-216628Actual
10899491.002023-08-226617Actual
14814203.002023-12-226616Actual
30755832.002025-03-236617Actual
30465710.002025-03-236615Actual
2664735.872024-11-2066612Actual
9645100.002023-07-226656Budget
6669200.002023-04-236668Budget
23448186.932024-08-2166611Actual
3051550.002023-01-226617Budget
23957193.002024-09-206636Actual
25779167.002024-11-206673Actual
17586550.002024-03-236663Actual
2073596.552022-12-226618Actual
9699177.002023-07-226666Actual
5216177.002023-03-246666Actual
29750511.702025-02-206628Actual
27883566.172024-12-2166213Actual
34221825.342025-06-236618Actual
11086281.392023-08-226628Actual
15608315.002024-01-226614Actual
3378280.002023-02-216613Budget
9178650.002023-07-226614Budget
19889172.002024-05-236616Actual
29842442.262025-02-2066111Actual
365231525.352025-08-226618Actual
18709346.002024-04-226664Actual
34281496.542025-06-236668Actual
32001511.702025-04-226628Actual
269431375.002024-12-216614Actual
30996107.142025-03-2366211Actual
19944218.002024-05-236636Actual
15849168.002024-01-226636Actual
28219638.002025-01-216665Actual
38440596.002025-10-226615Actual
14921162.002023-12-226656Actual
16674266.002024-02-216664Actual
2585380.002023-01-226615Budget
11553480.002023-09-216615Budget
25997153.002024-11-206616Actual
4175380.002023-02-216617Budget
2262380.002023-01-226613Budget
4499315.002023-03-246613Actual
1746416.722024-02-2166212Actual
33332376.302025-05-2366611Actual
952380.002022-11-216618Budget
33452464.602025-05-2366612Actual
9372480.002023-07-226665Budget
8584335.002023-06-246666Actual
2433766.722024-09-2066211Actual
13589225.002023-11-216673Actual
32915143.002025-05-236656Actual
1196313.002022-12-226663Actual
20768319.002024-06-236664Actual
17964116.002024-03-236656Actual
13650443.002023-11-216664Actual
16965172.002024-02-216666Actual
8056808.002023-06-246614Actual
292461326.002025-02-206614Actual
34013256.002025-06-236646Actual
22897213.002024-08-216616Actual
3377246.002023-02-216613Actual
15132342.002023-12-226628Actual
2055646.502024-05-2366612Actual
1381380.002022-12-226664Budget
1853280.002022-12-226666Budget
29218188.002025-02-206673Actual
34422298.642025-06-2366411Actual
10165197.002023-08-226663Actual
4314480.002023-02-216618Budget
26915283.002024-12-216673Actual
5811546.002023-04-236614Actual
27067396.002024-12-216665Actual
3891170.002023-02-216626Actual
21234475.332024-06-236628Actual
13861210.002023-11-216636Actual
11942280.002023-09-216666Budget
6480380.002023-04-236667Budget
67200.002022-11-216663Budget
2253451.822024-07-2166612Actual
18146496.542024-03-236618Actual
21326118.852024-06-2366111Actual
29036804.782025-01-2166213Actual
5870380.002023-04-236664Budget
28185691.002025-01-216615Actual
913068.002023-07-226673Actual
26052239.002024-11-206636Actual
4094298.002023-02-216666Actual
14755289.002023-12-226665Actual
15165475.332023-12-226668Actual
14543660.002023-12-226663Actual
8665465.002023-06-246617Actual
18861137.002024-04-226616Actual
26351792.002024-11-206668Actual
4419290.482023-02-216668Actual
12023334.002023-09-216617Actual
23004153.002024-08-216656Actual
3517112.002023-02-216673Actual
31765186.002025-04-226646Actual
20919279.002024-06-236616Actual
15991513.002024-01-226617Actual
28126578.002025-01-216664Actual
2715384.002024-12-216626Actual
1604280.002022-12-226616Budget
2447860.002023-01-226614Actual
1442210.332023-11-2166212Actual
5112242.002023-03-246646Actual
9550302.002023-07-226636Actual
359291175.002025-08-226613Actual
3762380.002023-02-216665Budget
1788479.002024-03-236626Actual
4361461.702023-02-216628Actual
6010535.002023-04-236665Actual
2819380.002023-01-226636Budget
31050260.342025-03-2366411Actual
10569280.002023-08-226616Budget
9344.002022-11-216613Actual
528100.002022-11-216626Budget
12082273.002023-09-216667Actual
9373401.002023-07-226665Actual
27357615.002024-12-216667Actual
1425043.312023-11-2166211Actual
32444364.422025-04-2266613Actual
4638100.002023-03-246673Budget
16767470.002024-02-216665Actual
11741100.002023-09-216626Budget
12680434.002023-10-226615Actual
22270287.452024-07-216668Actual
17764356.002024-03-236615Actual
12600480.002023-10-226664Budget
34569170.982025-06-2366212Actual
38169460.912025-09-2166613Actual
16612218.002024-02-216673Actual
16204210.342024-01-2266111Actual
12741380.002023-10-226665Budget
38053503.962025-09-2166612Actual
3395959.002025-06-236626Actual
810647.002022-11-216617Actual
25719559.002024-11-206663Actual
1949714.592024-04-2266212Actual
30344221.002025-03-236673Actual
30968326.302025-03-2366111Actual
11085200.002023-08-226628Budget
330971273.832025-05-236618Actual
11037843.522023-08-226618Actual
16907179.002024-02-216646Actual
5111200.002023-03-246646Budget
291261078.002025-02-206613Actual
13012100.002023-10-226656Budget
9317436.002023-07-226615Actual
34897950.002025-07-226614Actual
6283100.002023-04-236656Budget
32889270.002025-05-236646Actual
28688428.432025-01-2166111Actual
30613225.002025-03-236636Actual
1462491.002022-12-226615Actual
27856287.222024-12-2166113Actual
2121442.002022-12-226628Actual
1748280.002022-12-226646Budget
11941322.002023-09-216666Actual
6091265.002023-04-236616Actual
2261410.002023-01-226613Actual
31320567.932025-03-2366613Actual
28568869.282025-01-216618Actual
2040775.232024-05-2366511Actual
20440134.802024-05-2366611Actual
35721150.762025-07-2266212Actual
27181447.002024-12-216636Actual
39264331.082025-10-2266113Actual
32121142.252025-04-2266211Actual
24218613.212024-09-206628Actual
4558178.002023-03-246663Actual
5542220.782023-03-246668Actual
18053540.002024-03-236617Actual
25249407.152024-10-216628Actual
35753650.772025-07-2266612Actual

Generated 2025-12-22 02:26:32.574 UTC