[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545061.402024-10-2166511Actual
22746261.002024-08-216664Actual
20974288.002024-06-236636Actual
24009144.002024-09-206656Actual
38261736.002025-10-226663Actual
19211304.122024-04-226668Actual
31289294.242025-03-2366213Actual
25807820.002024-11-206614Actual
11472546.002023-09-216664Actual
3843346.002023-02-216616Actual
31711109.002025-04-226626Actual
13013165.002023-10-226656Actual
37522287.002025-09-216666Actual
10617100.002023-08-226626Budget
35634253.962025-07-2266611Actual
18888106.002024-04-226626Actual
16907179.002024-02-216646Actual
5951509.002023-04-236615Actual
7788293.512023-05-246668Actual
245378.212024-09-2066212Actual
269431375.002024-12-216614Actual
37874199.702025-09-2166411Actual
11612342.002023-09-216665Actual
15224152.892023-12-2266111Actual
8384158.002023-06-246626Actual
4557200.002023-03-246663Budget
2554125.232024-10-2166112Actual
6808200.002023-05-246663Budget
32594167.002025-05-236673Actual
28743336.942025-01-2166311Actual
17023524.002024-02-216617Actual
11225380.002023-09-216613Budget
35401579.882025-07-226628Actual
2155920.972024-06-2366612Actual
11144254.122023-08-226668Actual
315911105.002025-04-226615Actual
1539820.972023-12-2266112Actual
1582137.002024-01-226626Actual
35521209.272025-07-2266211Actual
17144331.392024-02-216628Actual
10570307.002023-08-226616Actual
29842442.262025-02-2066111Actual
28278436.002025-01-216616Actual
24779322.002024-10-216664Actual
11471480.002023-09-216664Budget
25070249.002024-10-216666Actual
18590655.002024-04-226663Actual
1849848.632024-03-2366612Actual
1057220.782022-11-216668Actual
32808305.002025-05-236616Actual
1929822.042024-04-2266211Actual
27797364.602024-12-2166612Actual
23983125.002024-09-206646Actual
7311242.002023-05-246636Actual
8480302.002023-06-246646Actual
206141092.002024-06-236613Actual
30558287.002025-03-236616Actual
5159100.002023-03-246656Budget
30077379.492025-02-2066612Actual
31412410.002025-04-226663Actual
34281496.542025-06-236668Actual
30252946.002025-03-236613Actual
2073596.552022-12-226618Actual
31823231.002025-04-226666Actual
19944218.002024-05-236636Actual
15580185.002024-01-226673Actual
16025591.002024-01-226667Actual
18648109.002024-04-226673Actual
1525232.672023-12-2266211Actual
1463380.002022-12-226615Budget
30996107.142025-03-2366211Actual
6236182.002023-04-236646Actual
5764100.002023-04-236673Budget
10027200.002023-07-226668Budget
10713177.002023-08-226646Actual
2584298.002023-01-226615Actual
2399101.002023-01-226673Actual
12965200.002023-10-226646Budget
964474.002023-07-226656Actual
13650443.002023-11-216664Actual
9597280.002023-07-226646Budget
5436620.792023-03-246618Actual
3058599.002025-03-236626Actual
8854200.002023-06-246628Budget
7729276.842023-05-246628Actual
1949714.592024-04-2266212Actual
1829331.612024-03-2366211Actual
33005943.002025-05-236617Actual
36698320.982025-08-2266311Actual
1442210.332023-11-2166212Actual
2503380.002023-01-226664Budget
2038083.742024-05-2366411Actual
10166200.002023-08-226663Budget
25482160.342024-10-2166611Actual
5435480.002023-03-246618Budget
2891761.402025-01-2166212Actual
15794202.002024-01-226616Actual
3444995.442025-06-2366511Actual
3626369.002023-02-216664Actual
14277156.082023-11-2166311Actual
3517112.002023-02-216673Actual
19970128.002024-05-236646Actual
913068.002023-07-226673Actual
28185691.002025-01-216615Actual
14543660.002023-12-226663Actual
38560147.002025-10-226626Actual
38381690.002025-10-226664Actual
24931209.002024-10-216616Actual
8336261.002023-06-246616Actual
9550302.002023-07-226636Actual
27181447.002024-12-216636Actual
29571333.002025-02-206666Actual
1625968.852024-01-2266311Actual
7132480.002023-05-246665Budget
127680.002022-12-226673Budget
727280.002022-11-216666Budget
23716497.002024-09-206614Actual
38943563.542025-10-2266111Actual
24391109.272024-09-2066411Actual
2441834.802024-09-2066511Actual
4313608.672023-02-216618Actual
6235200.002023-04-236646Budget
32715791.002025-05-236615Actual
16112613.212024-01-226628Actual
4500280.002023-03-246613Budget
4637127.002023-03-246673Actual
16767470.002024-02-216665Actual
26052239.002024-11-206636Actual
12741380.002023-10-226665Budget
2661429.482024-11-2066112Actual
35164183.002025-07-226646Actual
33452464.602025-05-2366612Actual
3565590.002023-02-216614Actual
15104713.222023-12-226618Actual
35280611.002025-07-226617Actual
30372743.002025-03-236614Actual
25341143.312024-10-2166111Actual
17291127.362024-02-2166311Actual
12821312.002023-10-226616Actual
9700280.002023-07-226666Budget
624280.002022-11-216646Budget
34869192.002025-07-226673Actual
308481820.812025-03-236618Actual
3988200.002023-02-216646Budget
28688428.432025-01-2166111Actual
8335280.002023-06-246616Budget
527149.002022-11-216626Actual
39144295.452025-10-2266112Actual
6561480.002023-04-236618Budget
319731273.832025-04-226618Actual
256343.002022-11-216664Actual
22001232.002024-07-216646Actual
15045473.002023-12-226667Actual
25396107.142024-10-2166311Actual
25936619.002024-11-206665Actual
364301222.002025-08-226617Actual
37197687.002025-09-216614Actual
2770100.002023-01-226626Budget
10351316.002023-08-226664Actual
314981141.002025-04-226614Actual
36988441.612025-08-2266213Actual
1603260.002022-12-226616Actual
1445236.932023-11-2166612Actual
1992480.002022-12-226667Budget
30876463.212025-03-236628Actual
36584772.312025-08-226668Actual
11085200.002023-08-226628Budget
1433683.742023-11-2166611Actual
9344.002022-11-216613Actual
23362111.402024-08-2166311Actual
17964116.002024-03-236656Actual
728285.002022-11-216666Actual
36372162.002025-08-226666Actual
4419290.482023-02-216668Actual
15080.002022-11-216673Budget
1896866.002024-04-226656Actual
13711518.002023-11-216615Actual
1832096.512024-03-2366311Actual
7600380.002023-05-246667Budget
7405113.002023-05-246656Actual
26857716.002024-12-216663Actual
174379.272024-02-2166112Actual
3240200.002023-01-226628Budget
14974.002022-11-216673Actual
32835122.002025-05-236626Actual
6935650.002023-05-246614Budget
29487325.002025-02-206636Actual
36233384.002025-08-226616Actual
2722280.002023-01-226616Budget
27536510.342024-12-2166111Actual
9968200.002023-07-226628Budget
12600480.002023-10-226664Budget
15875131.002024-01-226646Actual
1522380.002022-12-226665Budget
21055148.002024-06-236666Actual
1381380.002022-12-226664Budget
16674266.002024-02-216664Actual
14662319.002023-12-226664Actual
19091637.002024-04-226667Actual
688870.002023-05-246673Budget
17705431.002024-03-236664Actual
869426.002022-11-216667Actual
12270281.392023-09-216668Actual
18053540.002024-03-236617Actual
32121142.252025-04-2266211Actual
3762380.002023-02-216665Budget
2194794.002024-07-216626Actual
2456822.042024-09-2066612Actual
21828518.002024-07-216615Actual
18802566.002024-04-226665Actual
38971219.912025-10-2266211Actual
29218188.002025-02-206673Actual
4746327.002023-03-246664Actual
13861210.002023-11-216636Actual
3707480.002023-02-216615Budget
38672319.002025-10-226666Actual
17798402.002024-03-236665Actual
284751098.002025-01-216617Actual
8383200.002023-06-246626Budget
23187670.792024-08-216618Actual
7133554.002023-05-246665Actual
6282125.002023-04-236656Actual
21408149.702024-06-2366411Actual
3239298.062023-01-226628Actual
12022480.002023-09-216617Budget
6480380.002023-04-236667Budget
31532530.002025-04-226664Actual
7789200.002023-05-246668Budget
35138452.002025-07-226636Actual
1747372.002022-12-226646Actual
36725262.472025-08-2266411Actual
34719511.792025-06-2366613Actual
19737312.002024-05-236664Actual
1937961.402024-04-2266511Actual
33932336.002025-06-236616Actual
33332376.302025-05-2366611Actual
36340148.002025-08-226656Actual
14755289.002023-12-226665Actual
3438218.002023-02-216663Actual
12212307.152023-09-216628Actual
35083187.002025-07-226616Actual
32202107.142025-04-2266511Actual
34811850.002025-07-226663Actual
20440134.802024-05-2366611Actual
38112392.492025-09-2166113Actual
31470191.002025-04-226673Actual
10898480.002023-08-226617Budget
23630655.002024-09-206663Actual
26078187.002024-11-206646Actual
6139120.002023-04-236626Actual

Generated 2025-12-21 17:11:37.228 UTC