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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800768.002023-06-246673Actual
480280.002022-11-216616Budget
14304111.402023-11-2166411Actual
22117580.002024-07-216617Actual
4827480.002023-03-246615Budget
18888106.002024-04-226626Actual
1249273.002023-10-226673Actual
34569170.982025-06-2366212Actual
25902499.002024-11-206615Actual
3625380.002023-02-216664Budget
17938137.002024-03-236646Actual
28065188.002025-01-216673Actual
4637127.002023-03-246673Actual
2715384.002024-12-216626Actual
2451030.552024-09-2066112Actual
7730200.002023-05-246628Budget
7870380.002023-06-246613Budget
8725426.002023-06-246667Actual
5543200.002023-03-246668Budget
2542386.932024-10-2166411Actual
1603260.002022-12-226616Actual
13400200.002023-10-226668Budget
12211200.002023-09-216628Budget
11693416.002023-09-216616Actual
17177393.512024-02-216668Actual
10026317.752023-07-226668Actual
1947015.652024-04-2266112Actual
24009144.002024-09-206656Actual
6188280.002023-04-236636Budget
11284237.002023-09-216663Actual
2433766.722024-09-2066211Actual
6235200.002023-04-236646Budget
2602464.002024-11-206626Actual
2052616.722024-05-2366212Actual
9838380.002023-07-226667Budget
31320567.932025-03-2366613Actual
29957408.212025-02-2066611Actual
13650443.002023-11-216664Actual
26765492.492024-11-2066613Actual
36340148.002025-08-226656Actual
9373401.002023-07-226665Actual
24838307.002024-10-216615Actual
5623420.002023-04-236613Actual
8432325.002023-06-246636Actual
5158158.002023-03-246656Actual
13529600.002023-11-216663Actual
1999695.002024-05-236656Actual
36288387.002025-08-226636Actual
3790159.272025-09-2166511Actual
212061137.472024-06-236618Actual
34931839.002025-07-226664Actual
10433480.002023-08-226615Budget
2610495.002024-11-206656Actual
17857311.002024-03-236616Actual
13152633.002023-10-226617Actual
12965200.002023-10-226646Budget
15339128.422023-12-2266611Actual
12870105.002023-10-226626Actual
38347743.002025-10-226614Actual
39085333.742025-10-2266611Actual
32121142.252025-04-2266211Actual
5016100.002023-03-246626Budget
11037843.522023-08-226618Actual
24098535.002024-09-206617Actual
10352480.002023-08-226664Budget
14953180.002023-12-226666Actual
269431375.002024-12-216614Actual
36551670.792025-08-226628Actual
1747372.002022-12-226646Actual
10027200.002023-07-226668Budget
22805360.002024-08-216615Actual
17378178.422024-02-2166611Actual
32175159.272025-04-2266411Actual
5296380.002023-03-246617Budget
30372743.002025-03-236614Actual
8992380.002023-07-226613Budget
2333584.802024-08-2166211Actual
5950480.002023-04-236615Budget
19704621.002024-05-236614Actual
2202781.002024-07-216656Actual
14869357.002023-12-226636Actual
3782063.532025-09-2166211Actual
8255480.002023-06-246665Budget
577380.002022-11-216636Budget
11225380.002023-09-216613Budget
15104713.222023-12-226618Actual
10107380.002023-08-226613Budget
5354380.002023-03-246667Budget
35110137.002025-07-226626Actual
38381690.002025-10-226664Actual
25221637.462024-10-216618Actual
23809430.002024-09-206615Actual
16933132.002024-02-216656Actual
3395959.002025-06-236626Actual
7133554.002023-05-246665Actual
19970128.002024-05-236646Actual
36584772.312025-08-226668Actual
25128677.002024-10-216617Actual
6749532.002023-05-246613Actual
7601524.002023-05-246667Actual
38319114.002025-10-226673Actual
34395217.782025-06-2366311Actual
12822280.002023-10-226616Budget
34039190.002025-06-236656Actual
2152730.552024-06-2366112Actual
15522582.002024-01-226663Actual
15849168.002024-01-226636Actual
9050215.002023-07-226663Actual
10957560.002023-08-226667Actual
19091637.002024-04-226667Actual
4968322.002023-03-246616Actual
1136459.002023-09-216673Actual
13945186.002023-11-216666Actual
9699177.002023-07-226666Actual
330971273.832025-05-236618Actual
1652100.002022-12-226626Budget
20028214.002024-05-236666Actual
24250455.642024-09-206668Actual
1445236.932023-11-2166612Actual
13589225.002023-11-216673Actual
325021275.002025-05-236613Actual
30665108.002025-03-236656Actual
38884552.612025-10-226668Actual
21468132.682024-06-2366611Actual
3626369.002023-02-216664Actual
38764460.002025-10-226667Actual
11884100.002023-09-216656Budget
1853280.002022-12-226666Budget
24040253.002024-09-206666Actual
1024585.002023-08-226673Actual
34719511.792025-06-2366613Actual
20648565.002024-06-236663Actual
15701485.002024-01-226615Actual
22384151.832024-07-2166311Actual
4418200.002023-02-216668Budget
2073596.552022-12-226618Actual
34811850.002025-07-226663Actual
912970.002023-07-226673Budget
134951173.002023-11-216613Actual
26136187.002024-11-206666Actual
16346151.832024-01-2266611Actual
33781960.002025-06-236664Actual
246261023.002024-10-216613Actual
21354113.532024-06-2366211Actual
2180200.002022-12-226668Budget
1935295.442024-04-2266411Actual
37464193.002025-09-216646Actual
16112613.212024-01-226628Actual
29280710.002025-02-206664Actual
2032640.122024-05-2366211Actual
8665465.002023-06-246617Actual
14039671.002023-11-216667Actual
7214280.002023-05-246616Budget
27973630.002025-01-216613Actual
28830372.042025-01-2166611Actual
12869100.002023-10-226626Budget
30968326.302025-03-2366111Actual
30344221.002025-03-236673Actual
9781550.002023-07-226617Budget
24986197.002024-10-216636Actual
5624280.002023-04-236613Budget
7682480.002023-05-246618Budget
2970359.002023-01-226666Actual
25779167.002024-11-206673Actual
20120400.002024-05-236667Actual
35083187.002025-07-226616Actual
2297894.002024-08-216646Actual
10956380.002023-08-226667Budget
39291646.882025-10-2266213Actual
23983125.002024-09-206646Actual
3377246.002023-02-216613Actual
2545061.402024-10-2166511Actual
37792344.382025-09-2166111Actual
11085200.002023-08-226628Budget
18146496.542024-03-236618Actual
28950419.922025-01-2166612Actual
21381109.272024-06-2366311Actual
3110480.002023-01-226667Budget
5112242.002023-03-246646Actual
28770193.322025-01-2166411Actual
15045473.002023-12-226667Actual
34070200.002025-06-236666Actual
10166200.002023-08-226663Budget
32749894.002025-05-236665Actual
22952390.002024-08-216636Actual
3707480.002023-02-216615Budget
14841127.002023-12-226626Actual
1832096.512024-03-2366311Actual
1195200.002022-12-226663Budget
15735245.002024-01-226665Actual
10294470.002023-08-226614Actual
22443155.022024-07-2166611Actual
22746261.002024-08-216664Actual
22712584.002024-08-216614Actual
1582137.002024-01-226626Actual
3239298.062023-01-226628Actual
3905262.462025-10-2266511Actual
36372162.002025-08-226666Actual
36842247.572025-08-2266112Actual
25841384.002024-11-206664Actual
11412800.002023-09-216614Actual
37580742.002025-09-216617Actual
255689.272024-10-2166212Actual
17144331.392024-02-216628Actual
4094298.002023-02-216666Actual
8854200.002023-06-246628Budget
31684407.002025-04-226616Actual
27618309.282024-12-2166411Actual
2040775.232024-05-2366511Actual
17116620.792024-02-216618Actual
36671257.152025-08-2266211Actual
21920234.002024-07-216616Actual
23389142.252024-08-2166411Actual
34340619.922025-06-2366111Actual
23716497.002024-09-206614Actual
37438471.002025-09-216636Actual
33840492.002025-06-236615Actual
30789535.002025-03-236667Actual
7358372.002023-05-246646Actual
11790473.002023-09-216636Actual
32947273.002025-05-236666Actual
6236182.002023-04-236646Actual
28126578.002025-01-216664Actual
360481486.002025-08-226614Actual
32001511.702025-04-226628Actual
35138452.002025-07-226636Actual
18861137.002024-04-226616Actual
36464638.002025-08-226667Actual
11411550.002023-09-216614Budget
31532530.002025-04-226664Actual
1625968.852024-01-2266311Actual
37231928.002025-09-216664Actual
34688287.222025-06-2366213Actual
26494127.362024-11-2066411Actual
2074380.002022-12-226618Budget
28716107.142025-01-2166211Actual
9700280.002023-07-226666Budget
9839234.002023-07-226667Actual
33272120.972025-05-2366311Actual
23128655.002024-08-216667Actual
32835122.002025-05-236626Actual
4500280.002023-03-246613Budget
1323880.002022-12-226614Actual
2722280.002023-01-226616Budget
16520778.002024-02-216613Actual
13401337.452023-10-226668Actual
6010535.002023-04-236665Actual
576426.002022-11-216636Actual
13153480.002023-10-226617Budget
7543550.002023-05-246617Budget

Generated 2025-12-22 03:10:49.134 UTC