[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16733563.002024-02-216615Actual
25162556.002024-10-216667Actual
32863314.002025-05-236636Actual
5216177.002023-03-246666Actual
36783408.212025-08-2266611Actual
26976700.002024-12-216664Actual
17938137.002024-03-236646Actual
10108330.002023-08-226613Actual
18556888.002024-04-226613Actual
19737312.002024-05-236664Actual
35164183.002025-07-226646Actual
14039671.002023-11-216667Actual
1628687.992024-01-2266411Actual
7462280.002023-05-246666Budget
2399101.002023-01-226673Actual
26915283.002024-12-216673Actual
1849848.632024-03-2366612Actual
27444573.822024-12-216628Actual
25221637.462024-10-216618Actual
39291646.882025-10-2266213Actual
28185691.002025-01-216615Actual
13861210.002023-11-216636Actual
2032640.122024-05-2366211Actual
34541430.552025-06-2366112Actual
12212307.152023-09-216628Actual
7681628.372023-05-246618Actual
16612218.002024-02-216673Actual
11838200.002023-09-216646Budget
34482423.112025-06-2366611Actual
11145200.002023-08-226668Budget
6610200.002023-04-236628Budget
31023276.302025-03-2366311Actual
34162760.002025-06-236667Actual
1625968.852024-01-2266311Actual
1139445.002022-12-226613Actual
12412264.002023-10-226663Actual
13071223.002023-10-226666Actual
35721150.762025-07-2266212Actual
964474.002023-07-226656Actual
3004466.722025-02-2066212Actual
38884552.612025-10-226668Actual
25841384.002024-11-206664Actual
31289294.242025-03-2366213Actual
38764460.002025-10-226667Actual
9177400.002023-07-226614Actual
14543660.002023-12-226663Actual
17116620.792024-02-216618Actual
25341143.312024-10-2166111Actual
353731290.502025-07-226618Actual
3378280.002023-02-216613Budget
34661364.422025-06-2366113Actual
25396107.142024-10-2166311Actual
10027200.002023-07-226668Budget
4967280.002023-03-246616Budget
33932336.002025-06-236616Actual
5111200.002023-03-246646Budget
2448750.002023-01-226614Budget
1652100.002022-12-226626Budget
2433766.722024-09-2066211Actual
5159100.002023-03-246656Budget
25997153.002024-11-206616Actual
31765186.002025-04-226646Actual
27477348.062024-12-216668Actual
688767.002023-05-246673Actual
15608315.002024-01-226614Actual
313781201.002025-04-226613Actual
30558287.002025-03-236616Actual
18146496.542024-03-236618Actual
30996107.142025-03-2366211Actual
9372480.002023-07-226665Budget
1992480.002022-12-226667Budget
728285.002022-11-216666Actual
2392954.002024-09-206626Actual
12539560.002023-10-226614Actual
1623233.742024-01-2266211Actual
34777916.002025-07-226613Actual
1646222.042024-01-2266612Actual
4035100.002023-02-216656Budget
30755832.002025-03-236617Actual
31170174.172025-03-2366212Actual
8114480.002023-06-246664Budget
21617637.002024-07-216613Actual
2770100.002023-01-226626Budget
4746327.002023-03-246664Actual
36140970.002025-08-226615Actual
5543200.002023-03-246668Budget
37580742.002025-09-216617Actual
12919380.002023-10-226636Budget
23004153.002024-08-216656Actual
32656644.002025-05-236664Actual
1747372.002022-12-226646Actual
33840492.002025-06-236615Actual
19618700.002024-05-236663Actual
13342200.002023-10-226628Budget
9373401.002023-07-226665Actual
3762380.002023-02-216665Budget
1794118.002022-12-226656Actual
8805763.222023-06-246618Actual
3844280.002023-02-216616Budget
10898480.002023-08-226617Budget
800768.002023-06-246673Actual
913068.002023-07-226673Actual
3058599.002025-03-236626Actual
39085333.742025-10-2266611Actual
39172133.742025-10-2266212Actual
17586550.002024-03-236663Actual
19704621.002024-05-236614Actual
36314331.002025-08-226646Actual
7311242.002023-05-246636Actual
3517112.002023-02-216673Actual
7261205.002023-05-246626Actual
26467134.802024-11-2066311Actual
134951173.002023-11-216613Actual
372901105.002025-09-216615Actual
18676389.002024-04-226614Actual
3051550.002023-01-226617Budget
22117580.002024-07-216617Actual
6609352.602023-04-236628Actual
17552786.002024-03-236613Actual
32121142.252025-04-2266211Actual
10714200.002023-08-226646Budget
36288387.002025-08-226636Actual
35871574.952025-07-2266613Actual
10957560.002023-08-226667Actual
28065188.002025-01-216673Actual
8664550.002023-06-246617Budget
12741380.002023-10-226665Budget
6480380.002023-04-236667Budget
28219638.002025-01-216665Actual
13013165.002023-10-226656Actual
3560253.952025-07-2266511Actual
30344221.002025-03-236673Actual
37733981.402025-09-216668Actual
4827480.002023-03-246615Budget
25249407.152024-10-216628Actual
17291127.362024-02-2166311Actual
26857716.002024-12-216663Actual
3436877.362025-06-2366211Actual
20706143.002024-06-236673Actual
9597280.002023-07-226646Budget
19091637.002024-04-226667Actual
2350717.782024-08-2166112Actual
21326118.852024-06-2366111Actual
3565590.002023-02-216614Actual
15701485.002024-01-226615Actual
26412190.122024-11-2066111Actual
29009345.122025-01-2166113Actual
18407116.722024-03-2366611Actual
15794202.002024-01-226616Actual
26765492.492024-11-2066613Actual
22897213.002024-08-216616Actual
35548253.962025-07-2266311Actual
28629792.002025-01-216668Actual
2261410.002023-01-226613Actual
67200.002022-11-216663Budget
37992259.272025-09-2166112Actual
21708131.002024-07-216673Actual
4558178.002023-03-246663Actual
24391109.272024-09-2066411Actual
9968200.002023-07-226628Budget
12540550.002023-10-226614Budget
34931839.002025-07-226664Actual
13650443.002023-11-216664Actual
21026128.002024-06-236656Actual
4826473.002023-03-246615Actual
1935550.002022-12-226617Budget
3987205.002023-02-216646Actual
2297894.002024-08-216646Actual
5683169.002023-04-236663Actual
388231111.712025-10-226618Actual
34990712.002025-07-226615Actual
3843346.002023-02-216616Actual
9839234.002023-07-226667Actual
1445236.932023-11-2166612Actual
2542386.932024-10-2166411Actual
1249170.002023-10-226673Budget
31739252.002025-04-226636Actual
24838307.002024-10-216615Actual
20207613.212024-05-236628Actual
20120400.002024-05-236667Actual
1381380.002022-12-226664Budget
10352480.002023-08-226664Budget
36551670.792025-08-226628Actual
14629376.002023-12-226614Actual
4419290.482023-02-216668Actual
8583280.002023-06-246666Budget
11612342.002023-09-216665Actual
16907179.002024-02-216646Actual
21975332.002024-07-216636Actual
3625380.002023-02-216664Budget
13213286.002023-10-226667Actual
35314615.002025-07-226667Actual
38112392.492025-09-2166113Actual
24451189.062024-09-2066611Actual
11884100.002023-09-216656Budget
13212380.002023-10-226667Budget
34281496.542025-06-236668Actual
28359298.002025-01-216646Actual
35190109.002025-07-226656Actual
4232380.002023-02-216667Budget
29870103.952025-02-2066211Actual
811550.002022-11-216617Budget
32835122.002025-05-236626Actual
6750380.002023-05-246613Budget
10618157.002023-08-226626Actual
19796660.002024-05-236615Actual
31083327.362025-03-2366611Actual
37324627.002025-09-216665Actual
37792344.382025-09-2166111Actual
5016100.002023-03-246626Budget
33005943.002025-05-236617Actual
12271200.002023-09-216668Budget
1701380.002022-12-226636Budget
15522582.002024-01-226663Actual
24986197.002024-10-216636Actual
9550302.002023-07-226636Actual
255380.002022-11-216664Budget
27883566.172024-12-2166213Actual
3341949.702025-05-2366212Actual
10488380.002023-08-226665Budget
8433280.002023-06-246636Budget
21769383.002024-07-216664Actual
1896866.002024-04-226656Actual
3296200.002023-01-226668Budget
3297270.782023-01-226668Actual
23750331.002024-09-206664Actual
12082273.002023-09-216667Actual
576426.002022-11-216636Actual
3518100.002023-02-216673Budget
127680.002022-12-226673Budget
6339156.002023-04-236666Actual
33511234.592025-05-2366113Actual
12918307.002023-10-226636Actual
1935295.442024-04-2266411Actual
4557200.002023-03-246663Budget
479198.002022-11-216616Actual
21147640.002024-06-236667Actual
7310280.002023-05-246636Budget
39025402.892025-10-2266411Actual
1854248.002022-12-226666Actual
27067396.002024-12-216665Actual
26230851.002024-11-206667Actual
11694280.002023-09-216616Budget
24098535.002024-09-206617Actual
36671257.152025-08-2266211Actual
6993480.002023-05-246664Budget
29068281.962025-01-2166613Actual
284751098.002025-01-216617Actual
2865305.002023-01-226646Actual
6189331.002023-04-236636Actual

Generated 2025-12-21 15:39:53.254 UTC