[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002025-07-226665Actual
67200.002022-11-216663Budget
38943563.542025-10-2266111Actual
32148177.362025-04-2266311Actual
13887174.002023-11-216646Actual
27477348.062024-12-216668Actual
30613225.002025-03-236636Actual
30755832.002025-03-236617Actual
33245266.722025-05-2366211Actual
3395959.002025-06-236626Actual
9550302.002023-07-226636Actual
18174429.882024-03-236628Actual
3843346.002023-02-216616Actual
31791171.002025-04-226656Actual
376721023.832025-09-216618Actual
32656644.002025-05-236664Actual
5683169.002023-04-236663Actual
36464638.002025-08-226667Actual
38730626.002025-10-226617Actual
36140970.002025-08-226615Actual
25997153.002024-11-206616Actual
12918307.002023-10-226636Actual
29870103.952025-02-2066211Actual
8383200.002023-06-246626Budget
12083380.002023-09-216667Budget
1000200.002022-11-216628Budget
372901105.002025-09-216615Actual
5811546.002023-04-236614Actual
11790473.002023-09-216636Actual
18676389.002024-04-226614Actual
1195200.002022-12-226663Budget
27645103.952024-12-2166511Actual
201791007.162024-05-236618Actual
36902488.002025-08-2266612Actual
15306142.252023-12-2266411Actual
1935295.442024-04-2266411Actual
29218188.002025-02-206673Actual
28065188.002025-01-216673Actual
206141092.002024-06-236613Actual
14895103.002023-12-226646Actual
2865305.002023-01-226646Actual
15849168.002024-01-226636Actual
13745442.002023-11-216665Actual
28385143.002025-01-216656Actual
20207613.212024-05-236628Actual
127680.002022-12-226673Budget
34811850.002025-07-226663Actual
10898480.002023-08-226617Budget
20827518.002024-06-236615Actual
11553480.002023-09-216615Budget
10027200.002023-07-226668Budget
21326118.852024-06-2366111Actual
5354380.002023-03-246667Budget
165179.002022-12-226626Actual
15933150.002024-01-226666Actual
9372480.002023-07-226665Budget
17291127.362024-02-2166311Actual
24660491.002024-10-216663Actual
13072280.002023-10-226666Budget
35190109.002025-07-226656Actual
8526218.002023-06-246656Actual
16640355.002024-02-216614Actual
5296380.002023-03-246617Budget
13806275.002023-11-216616Actual
1748280.002022-12-226646Budget
12599524.002023-10-226664Actual
2661429.482024-11-2066112Actual
37231928.002025-09-216664Actual
14662319.002023-12-226664Actual
1445236.932023-11-2166612Actual
27797364.602024-12-2166612Actual
12023334.002023-09-216617Actual
27207208.002024-12-216646Actual
25396107.142024-10-2166311Actual
5158158.002023-03-246656Actual
12212307.152023-09-216628Actual
527149.002022-11-216626Actual
1024585.002023-08-226673Actual
9453404.002023-07-226616Actual
27856287.222024-12-2166113Actual
39323399.502025-10-2266613Actual
16674266.002024-02-216664Actual
5951509.002023-04-236615Actual
6808200.002023-05-246663Budget
4174531.002023-02-216617Actual
1604280.002022-12-226616Budget
370771291.002025-09-216613Actual
4362200.002023-02-216628Budget
18768411.002024-04-226615Actual
3790159.272025-09-2166511Actual
23248545.032024-08-216668Actual
1952732.672024-04-2266612Actual
21000202.002024-06-236646Actual
23448186.932024-08-2166611Actual
22117580.002024-07-216617Actual
36551670.792025-08-226628Actual
2879759.272025-01-2166511Actual
32536443.002025-05-236663Actual
2181414.732022-12-226668Actual
5436620.792023-03-246618Actual
7214280.002023-05-246616Budget
34281496.542025-06-236668Actual
10713177.002023-08-226646Actual
11411550.002023-09-216614Budget
17964116.002024-03-236656Actual
6609352.602023-04-236628Actual
314981141.002025-04-226614Actual
28596705.642025-01-216628Actual
13012100.002023-10-226656Budget
18556888.002024-04-226613Actual
29459105.002025-02-206626Actual
32293208.212025-04-2266112Actual
19970128.002024-05-236646Actual
25482160.342024-10-2166611Actual
1057220.782022-11-216668Actual
34221825.342025-06-236618Actual
38640151.002025-10-226656Actual
1603260.002022-12-226616Actual
1854248.002022-12-226666Actual
23187670.792024-08-216618Actual
1136459.002023-09-216673Actual
2341636.932024-08-2166511Actual
31262173.182025-03-2366113Actual
27564162.462024-12-2166211Actual
5216177.002023-03-246666Actual
9317436.002023-07-226615Actual
35521209.272025-07-2266211Actual
365231525.352025-08-226618Actual
10570307.002023-08-226616Actual
33781960.002025-06-236664Actual
26976700.002024-12-216664Actual
18407116.722024-03-2366611Actual
5435480.002023-03-246618Budget
9968200.002023-07-226628Budget
25841384.002024-11-206664Actual
339380.002022-11-216615Budget
9780655.002023-07-226617Actual
32889270.002025-05-236646Actual
7404100.002023-05-246656Budget
5065280.002023-03-246636Budget
32594167.002025-05-236673Actual
11412800.002023-09-216614Actual
32093428.432025-04-2266111Actual
36372162.002025-08-226666Actual
38319114.002025-10-226673Actual
37613600.002025-09-216667Actual
37169170.002025-09-216673Actual
19057540.002024-04-226617Actual
7462280.002023-05-246666Budget
2456822.042024-09-2066612Actual
15522582.002024-01-226663Actual
38347743.002025-10-226614Actual
16881408.002024-02-216636Actual
26412190.122024-11-2066111Actual
24009144.002024-09-206656Actual
2819380.002023-01-226636Budget
198750.002022-11-216614Budget
3444995.442025-06-2366511Actual
11613380.002023-09-216665Budget
27265311.002024-12-216666Actual
33005943.002025-05-236617Actual
8805763.222023-06-246618Actual
23957193.002024-09-206636Actual
1849848.632024-03-2366612Actual
12821312.002023-10-226616Actual
8992380.002023-07-226613Budget
7600380.002023-05-246667Budget
15580185.002024-01-226673Actual
21147640.002024-06-236667Actual
397503.002022-11-216665Actual
811550.002022-11-216617Budget
33719276.002025-06-236673Actual
3565590.002023-02-216614Actual
7682480.002023-05-246618Budget
17023524.002024-02-216617Actual
1643216.722024-01-2266212Actual
32444364.422025-04-2266613Actual
577380.002022-11-216636Budget
10294470.002023-08-226614Actual
35871574.952025-07-2266613Actual
8664550.002023-06-246617Budget
37933475.242025-09-2166611Actual
4500280.002023-03-246613Budget
2644063.532024-11-2066211Actual
2504305.002023-01-226664Actual
22210893.522024-07-216618Actual
6749532.002023-05-246613Actual
3560253.952025-07-2266511Actual
3625380.002023-02-216664Budget
24718114.002024-10-216673Actual
17857311.002024-03-236616Actual
35222307.002025-07-226666Actual
3438218.002023-02-216663Actual
5484323.812023-03-246628Actual
34482423.112025-06-2366611Actual
37019567.932025-08-2266613Actual
325021275.002025-05-236613Actual
22151473.002024-07-216667Actual
25936619.002024-11-206665Actual
1726487.992024-02-2166211Actual
20298248.642024-05-2366111Actual
4637127.002023-03-246673Actual
1794118.002022-12-226656Actual
3004466.722025-02-2066212Actual
31684407.002025-04-226616Actual
24391109.272024-09-2066411Actual
1640522.042024-01-2266112Actual
36643581.622025-08-2266111Actual
15339128.422023-12-2266611Actual
8991305.002023-07-226613Actual
26733352.142024-11-2066213Actual
6010535.002023-04-236665Actual
2292447.002024-08-216626Actual
35753650.772025-07-2266612Actual
10433480.002023-08-226615Budget
6420380.002023-04-236617Budget
39205558.222025-10-2266612Actual
9919480.002023-07-226618Budget
24746506.002024-10-216614Actual
8853281.392023-06-246628Actual
30909849.582025-03-236668Actual
2297894.002024-08-216646Actual
35812197.752025-07-2266113Actual
22897213.002024-08-216616Actual
13711518.002023-11-216615Actual
8255480.002023-06-246665Budget
4418200.002023-02-216668Budget
16933132.002024-02-216656Actual
134951173.002023-11-216613Actual
37580742.002025-09-216617Actual
38440596.002025-10-226615Actual
37792344.382025-09-2166111Actual
14161531.392023-11-216668Actual
28743336.942025-01-2166311Actual
315911105.002025-04-226615Actual
23094709.002024-08-216617Actual
5543200.002023-03-246668Budget
31765186.002025-04-226646Actual
6282125.002023-04-236656Actual
7461213.002023-05-246666Actual
5111200.002023-03-246646Budget
1947015.652024-04-2266112Actual
29339638.002025-02-206615Actual
68200.002022-11-216663Actual
1381380.002022-12-226664Budget
35839562.672025-07-2266213Actual
36961301.262025-08-2266113Actual
8055650.002023-06-246614Budget
10667380.002023-08-226636Budget
728285.002022-11-216666Actual

Generated 2025-12-21 15:39:33.604 UTC