[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 500  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33332376.302025-05-2366611Actual
2602464.002024-11-206626Actual
34777916.002025-07-226613Actual
6189331.002023-04-236636Actual
28629792.002025-01-216668Actual
23094709.002024-08-216617Actual
36902488.002025-08-2266612Actual
22357124.172024-07-2166211Actual
19889172.002024-05-236616Actual
24218613.212024-09-206628Actual
5683169.002023-04-236663Actual
30252946.002025-03-236613Actual
35110137.002025-07-226626Actual
280931002.002025-01-216614Actual
23448186.932024-08-2166611Actual
11283200.002023-09-216663Budget
7133554.002023-05-246665Actual
33245266.722025-05-2366211Actual
10488380.002023-08-226665Budget
33217641.202025-05-2366111Actual
3239298.062023-01-226628Actual
14039671.002023-11-216667Actual
33719276.002025-06-236673Actual
28278436.002025-01-216616Actual
5763122.002023-04-236673Actual
13342200.002023-10-226628Budget
30406875.002025-03-236664Actual
869426.002022-11-216667Actual
22329125.232024-07-2166111Actual
325021275.002025-05-236613Actual
29924211.402025-02-2066411Actual
2448750.002023-01-226614Budget
4175380.002023-02-216617Budget
25719559.002024-11-206663Actual
1625968.852024-01-2266311Actual
15580185.002024-01-226673Actual
1746416.722024-02-2166212Actual
1140380.002022-12-226613Budget
34897950.002025-07-226614Actual
39172133.742025-10-2266212Actual
17144331.392024-02-216628Actual
23957193.002024-09-206636Actual
36314331.002025-08-226646Actual
34931839.002025-07-226664Actual
1024585.002023-08-226673Actual
13212380.002023-10-226667Budget
32863314.002025-05-236636Actual
26078187.002024-11-206646Actual
1849848.632024-03-2366612Actual
13861210.002023-11-216636Actual
27477348.062024-12-216668Actual
24250455.642024-09-206668Actual
31142308.212025-03-2366112Actual
32412374.942025-04-2266213Actual
8991305.002023-07-226613Actual
3110480.002023-01-226667Budget
13913137.002023-11-216656Actual
12351380.002023-10-226613Budget
9453404.002023-07-226616Actual
2353829.482024-08-2166612Actual
17378178.422024-02-2166611Actual
8584335.002023-06-246666Actual
9454280.002023-07-226616Budget
397503.002022-11-216665Actual
34340619.922025-06-2366111Actual
3782063.532025-09-2166211Actual
15132342.002023-12-226628Actual
7214280.002023-05-246616Budget
2664735.872024-11-2066612Actual
14841127.002023-12-226626Actual
1935295.442024-04-2266411Actual
670179.002022-11-216656Actual
1947015.652024-04-2266112Actual
37874199.702025-09-2166411Actual
3802084.802025-09-2166212Actual
29036804.782025-01-2166213Actual
32915143.002025-05-236656Actual
154881193.002024-01-226613Actual
18861137.002024-04-226616Actual
7075363.002023-05-246615Actual
33781960.002025-06-236664Actual
10618157.002023-08-226626Actual
2610495.002024-11-206656Actual
27618309.282024-12-2166411Actual
3941280.002023-02-216636Budget
36643581.622025-08-2266111Actual
1932585.872024-04-2266311Actual
14222125.232023-11-2166111Actual
18053540.002024-03-236617Actual
2503380.002023-01-226664Budget
15735245.002024-01-226665Actual
11838200.002023-09-216646Budget
25902499.002024-11-206615Actual
2830592.002025-01-216626Actual
1896866.002024-04-226656Actual
8056808.002023-06-246614Actual
1991687.002024-05-236626Actual
28126578.002025-01-216664Actual
10570307.002023-08-226616Actual
9049200.002023-07-226663Budget
21708131.002024-07-216673Actual
576426.002022-11-216636Actual
27126237.002024-12-216616Actual
30499657.002025-03-236665Actual
3191738.972023-01-226618Actual
30344221.002025-03-236673Actual
24746506.002024-10-216614Actual
15224152.892023-12-2266111Actual
319731273.832025-04-226618Actual
2970359.002023-01-226666Actual
14629376.002023-12-226614Actual
31739252.002025-04-226636Actual
235961019.002024-09-206613Actual
365231525.352025-08-226618Actual
3438218.002023-02-216663Actual
22270287.452024-07-216668Actual
10818223.002023-08-226666Actual
38533402.002025-10-226616Actual
32202107.142025-04-2266511Actual
3763385.002023-02-216665Actual
12741380.002023-10-226665Budget
12211200.002023-09-216628Budget
2818473.002023-01-226636Actual
3297270.782023-01-226668Actual
5869338.002023-04-236664Actual
7132480.002023-05-246665Budget
2585380.002023-01-226615Budget
6283100.002023-04-236656Budget
18916230.002024-04-226636Actual
17857311.002024-03-236616Actual
3626085.002025-08-226626Actual
24131450.002024-09-206667Actual
15104713.222023-12-226618Actual
12023334.002023-09-216617Actual
7462280.002023-05-246666Budget
30697270.002025-03-236666Actual
2038083.742024-05-2366411Actual
12965200.002023-10-226646Budget
12740354.002023-10-226665Actual
20028214.002024-05-236666Actual
33569517.052025-05-2366613Actual
2194794.002024-07-216626Actual
1935550.002022-12-226617Budget
868480.002022-11-216667Budget
1024670.002023-08-226673Budget
29663436.002025-02-206667Actual
16907179.002024-02-216646Actual
3762380.002023-02-216665Budget
36174468.002025-08-226665Actual
3626369.002023-02-216664Actual
29009345.122025-01-2166113Actual
6668429.882023-04-236668Actual
2341636.932024-08-2166511Actual
12270281.392023-09-216668Actual
39205558.222025-10-2266612Actual
13153480.002023-10-226617Budget
29218188.002025-02-206673Actual
127680.002022-12-226673Budget
11226444.002023-09-216613Actual
4967280.002023-03-246616Budget
339380.002022-11-216615Budget
13152633.002023-10-226617Actual
4887380.002023-03-246665Budget
28417312.002025-01-216666Actual
26915283.002024-12-216673Actual
7600380.002023-05-246667Budget
34013256.002025-06-236646Actual
4314480.002023-02-216618Budget
5112242.002023-03-246646Actual
671100.002022-11-216656Budget
16640355.002024-02-216614Actual
4174531.002023-02-216617Actual
23248545.032024-08-216668Actual
17672653.002024-03-236614Actual
12412264.002023-10-226663Actual
4361461.702023-02-216628Actual
32326389.062025-04-2266612Actual
1442210.332023-11-2166212Actual
25685791.002024-11-206613Actual
36988441.612025-08-2266213Actual
10617100.002023-08-226626Budget
6935650.002023-05-246614Budget
27737412.472024-12-2166112Actual
35280611.002025-07-226617Actual
1643216.722024-01-2266212Actual
8806480.002023-06-246618Budget
2536934.802024-10-2166211Actual
8805763.222023-06-246618Actual
2297894.002024-08-216646Actual
22443155.022024-07-2166611Actual
2292447.002024-08-216626Actual
269431375.002024-12-216614Actual
29783734.432025-02-206668Actual
1949714.592024-04-2266212Actual
197700.002022-11-216614Actual
9919480.002023-07-226618Budget
4362200.002023-02-216628Budget
33932336.002025-06-236616Actual
38588336.002025-10-226636Actual
7262200.002023-05-246626Budget
39323399.502025-10-2266613Actual
256343.002022-11-216664Actual
18888106.002024-04-226626Actual
27883566.172024-12-2166213Actual
37464193.002025-09-216646Actual
12869100.002023-10-226626Budget
952380.002022-11-216618Budget
313781201.002025-04-226613Actual
2055646.502024-05-2366612Actual
10108330.002023-08-226613Actual
27323850.002024-12-216617Actual
9699177.002023-07-226666Actual
21861267.002024-07-216665Actual
37580742.002025-09-216617Actual
6339156.002023-04-236666Actual
30286430.002025-03-236663Actual
1853280.002022-12-226666Budget
3988200.002023-02-216646Budget
1934483.002022-12-226617Actual
32749894.002025-05-236665Actual
29339638.002025-02-206615Actual
480280.002022-11-216616Budget
623216.002022-11-216646Actual
22117580.002024-07-216617Actual
13013165.002023-10-226656Actual
4685655.002023-03-246614Actual
2559934.802024-10-2166612Actual
7461213.002023-05-246666Actual
2202781.002024-07-216656Actual
22384151.832024-07-2166311Actual
1381380.002022-12-226664Budget
4558178.002023-03-246663Actual
16733563.002024-02-216615Actual
29957408.212025-02-2066611Actual
16767470.002024-02-216665Actual
17236131.612024-02-2166111Actual
4557200.002023-03-246663Budget
26319511.702024-11-206628Actual
8724380.002023-06-246667Budget
5158158.002023-03-246656Actual
360481486.002025-08-226614Actual
36725262.472025-08-2266411Actual
27357615.002024-12-216667Actual
35493422.042025-07-2266111Actual
18802566.002024-04-226665Actual
31684407.002025-04-226616Actual
27207208.002024-12-216646Actual
35634253.962025-07-2266611Actual
18648109.002024-04-226673Actual
17912330.002024-03-236636Actual
30465710.002025-03-236615Actual
3560253.952025-07-2266511Actual
32594167.002025-05-236673Actual
32148177.362025-04-2266311Actual
26765492.492024-11-2066613Actual
5436620.792023-03-246618Actual
19796660.002024-05-236615Actual
2819380.002023-01-226636Budget
24451189.062024-09-2066611Actual
35314615.002025-07-226667Actual

Generated 2025-12-21 20:39:08.940 UTC