[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19796660.002024-05-236615Actual
35314615.002025-07-226667Actual
7404100.002023-05-246656Budget
27181447.002024-12-216636Actual
15991513.002024-01-226617Actual
2341636.932024-08-2166511Actual
1603260.002022-12-226616Actual
28185691.002025-01-216615Actual
3004466.722025-02-2066212Actual
19830305.002024-05-236665Actual
7074380.002023-05-246615Budget
12740354.002023-10-226665Actual
1527975.232023-12-2266311Actual
17857311.002024-03-236616Actual
30755832.002025-03-236617Actual
21708131.002024-07-216673Actual
14921162.002023-12-226656Actual
21920234.002024-07-216616Actual
37874199.702025-09-2166411Actual
20768319.002024-06-236664Actual
10618157.002023-08-226626Actual
39144295.452025-10-2266112Actual
10166200.002023-08-226663Budget
16084993.522024-01-226618Actual
9967414.732023-07-226628Actual
11284237.002023-09-216663Actual
11742191.002023-09-216626Actual
9316380.002023-07-226615Budget
24838307.002024-10-216615Actual
4558178.002023-03-246663Actual
38053503.962025-09-2166612Actual
5111200.002023-03-246646Budget
24660491.002024-10-216663Actual
31711109.002025-04-226626Actual
1929822.042024-04-2266211Actual
341281314.002025-06-236617Actual
20734505.002024-06-236614Actual
9236582.002023-07-226664Actual
36842247.572025-08-2266112Actual
9920670.792023-07-226618Actual
318811160.002025-04-226617Actual
3626085.002025-08-226626Actual
10817280.002023-08-226666Budget
16612218.002024-02-216673Actual
8056808.002023-06-246614Actual
23688141.002024-09-206673Actual
23036209.002024-08-216666Actual
6750380.002023-05-246613Budget
25038106.002024-10-216656Actual
4232380.002023-02-216667Budget
36725262.472025-08-2266411Actual
37522287.002025-09-216666Actual
17644141.002024-03-236673Actual
30163446.872025-02-2066213Actual
1249170.002023-10-226673Budget
2559934.802024-10-2166612Actual
1188574.002023-09-216656Actual
7682480.002023-05-246618Budget
2554125.232024-10-2166112Actual
30499657.002025-03-236665Actual
11612342.002023-09-216665Actual
23750331.002024-09-206664Actual
11790473.002023-09-216636Actual
4887380.002023-03-246665Budget
20827518.002024-06-236615Actual
18802566.002024-04-226665Actual
36988441.612025-08-2266213Actual
35401579.882025-07-226628Actual
5215200.002023-03-246666Budget
274161351.112024-12-216618Actual
576426.002022-11-216636Actual
4361461.702023-02-216628Actual
25685791.002024-11-206613Actual
20028214.002024-05-236666Actual
36140970.002025-08-226615Actual
13400200.002023-10-226668Budget
5764100.002023-04-236673Budget
28596705.642025-01-216628Actual
6188280.002023-04-236636Budget
2610495.002024-11-206656Actual
191501031.402024-04-226618Actual
31532530.002025-04-226664Actual
29513203.002025-02-206646Actual
21055148.002024-06-236666Actual
26915283.002024-12-216673Actual
1949714.592024-04-2266212Actual
23307215.662024-08-2166111Actual
38851479.882025-10-226628Actual
29280710.002025-02-206664Actual
3192380.002023-01-226618Budget
1381380.002022-12-226664Budget
3395959.002025-06-236626Actual
28629792.002025-01-216668Actual
27678235.872024-12-2166611Actual
28568869.282025-01-216618Actual
34569170.982025-06-2366212Actual
2447860.002023-01-226614Actual
12681480.002023-10-226615Budget
1425043.312023-11-2166211Actual
370771291.002025-09-216613Actual
38730626.002025-10-226617Actual
20207613.212024-05-236628Actual
1934483.002022-12-226617Actual
32175159.272025-04-2266411Actual
21113664.002024-06-236617Actual
20860553.002024-06-236665Actual
7075363.002023-05-246615Actual
9177400.002023-07-226614Actual
32622968.002025-05-236614Actual
28333505.002025-01-216636Actual
1999695.002024-05-236656Actual
336271190.002025-06-236613Actual
16204210.342024-01-2266111Actual
34688287.222025-06-2366213Actual
15045473.002023-12-226667Actual
35110137.002025-07-226626Actual
34162760.002025-06-236667Actual
28126578.002025-01-216664Actual
33217641.202025-05-2366111Actual
17177393.512024-02-216668Actual
9049200.002023-07-226663Budget
2035376.292024-05-2366311Actual
33272120.972025-05-2366311Actual
11412800.002023-09-216614Actual
31289294.242025-03-2366213Actual
18146496.542024-03-236618Actual
5355273.002023-03-246667Actual
2715384.002024-12-216626Actual
21468132.682024-06-2366611Actual
11613380.002023-09-216665Budget
26765492.492024-11-2066613Actual
23957193.002024-09-206636Actual
27265311.002024-12-216666Actual
37169170.002025-09-216673Actual
4637127.002023-03-246673Actual
2333584.802024-08-2166211Actual
1829331.612024-03-2366211Actual
10489560.002023-08-226665Actual
28688428.432025-01-2166111Actual
5869338.002023-04-236664Actual
33511234.592025-05-2366113Actual
37847312.472025-09-2166311Actual
34340619.922025-06-2366111Actual
14974.002022-11-216673Actual
12164480.002023-09-216618Budget
2891761.402025-01-2166212Actual
8526218.002023-06-246656Actual
27645103.952024-12-2166511Actual
13913137.002023-11-216656Actual
22952390.002024-08-216636Actual
255689.272024-10-2166212Actual
35138452.002025-07-226636Actual
10569280.002023-08-226616Budget
18265218.852024-03-2366111Actual
14721458.002023-12-226615Actual
811550.002022-11-216617Budget
727280.002022-11-216666Budget
31203612.472025-03-2366612Actual
13342200.002023-10-226628Budget
15080.002022-11-216673Budget
12082273.002023-09-216667Actual
25807820.002024-11-206614Actual
2094669.002024-06-236626Actual
13745442.002023-11-216665Actual
37792344.382025-09-2166111Actual
24746506.002024-10-216614Actual
12680434.002023-10-226615Actual
2866280.002023-01-226646Budget
7681628.372023-05-246618Actual
22238523.822024-07-216628Actual
32121142.252025-04-2266211Actual
21650464.002024-07-216663Actual
38764460.002025-10-226667Actual
10667380.002023-08-226636Budget
3941280.002023-02-216636Budget
19211304.122024-04-226668Actual
7461213.002023-05-246666Actual
10760106.002023-08-226656Actual
22151473.002024-07-216667Actual
2436481.612024-09-2066311Actual
8432325.002023-06-246636Actual
5435480.002023-03-246618Budget
269431375.002024-12-216614Actual
29870103.952025-02-2066211Actual
6610200.002023-04-236628Budget
17798402.002024-03-236665Actual
3436877.362025-06-2366211Actual
27233126.002024-12-216656Actual
3762380.002023-02-216665Budget
212061137.472024-06-236618Actual
38943563.542025-10-2266111Actual
36020185.002025-08-226673Actual
29487325.002025-02-206636Actual
18916230.002024-04-226636Actual
32412374.942025-04-2266213Actual
29009345.122025-01-2166113Actual
23187670.792024-08-216618Actual
9551280.002023-07-226636Budget
38672319.002025-10-226666Actual
3437200.002023-02-216663Budget
11838200.002023-09-216646Budget
18942172.002024-04-226646Actual
22117580.002024-07-216617Actual
2253451.822024-07-2166612Actual
9700280.002023-07-226666Budget
4175380.002023-02-216617Budget
10108330.002023-08-226613Actual
12918307.002023-10-226636Actual
14304111.402023-11-2166411Actual
480280.002022-11-216616Budget
5484323.812023-03-246628Actual
3782063.532025-09-2166211Actual
37580742.002025-09-216617Actual
1623233.742024-01-2266211Actual
21408149.702024-06-2366411Actual
36902488.002025-08-2266612Actual
31684407.002025-04-226616Actual
6011380.002023-04-236665Budget
5216177.002023-03-246666Actual
1631340.122024-01-2266511Actual
21769383.002024-07-216664Actual
36551670.792025-08-226628Actual
1539820.972023-12-2266112Actual
11411550.002023-09-216614Budget
28889343.322025-01-2166112Actual
30286430.002025-03-236663Actual
1700213.002022-12-226636Actual
11941322.002023-09-216666Actual
246261023.002024-10-216613Actual
23983125.002024-09-206646Actual
10898480.002023-08-226617Budget
29218188.002025-02-206673Actual
4314480.002023-02-216618Budget
33299140.122025-05-2366411Actual
29432237.002025-02-206616Actual
3110480.002023-01-226667Budget
1140380.002022-12-226613Budget
20120400.002024-05-236667Actual
1701380.002022-12-226636Budget
17672653.002024-03-236614Actual
27357615.002024-12-216667Actual
21147640.002024-06-236667Actual
2122200.002022-12-226628Budget
2969280.002023-01-226666Budget
26733352.142024-11-2066213Actual
7543550.002023-05-246617Budget
21326118.852024-06-2366111Actual
12599524.002023-10-226664Actual
7262200.002023-05-246626Budget
1523278.002022-12-226665Actual

Generated 2025-12-22 03:11:56.174 UTC