[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336271190.002025-06-236613Actual
37700872.312025-09-216628Actual
5354380.002023-03-246667Budget
18999182.002024-04-226666Actual
13650443.002023-11-216664Actual
10570307.002023-08-226616Actual
6091265.002023-04-236616Actual
2776546.502024-12-2166212Actual
1854248.002022-12-226666Actual
38139531.092025-09-2166213Actual
1433683.742023-11-2166611Actual
34719511.792025-06-2366613Actual
1439525.232023-11-2166112Actual
5435480.002023-03-246618Budget
2040775.232024-05-2366511Actual
34039190.002025-06-236656Actual
27678235.872024-12-2166611Actual
36698320.982025-08-2266311Actual
4362200.002023-02-216628Budget
2661429.482024-11-2066112Actual
16612218.002024-02-216673Actual
2320229.002023-01-226663Actual
4361461.702023-02-216628Actual
9453404.002023-07-226616Actual
28065188.002025-01-216673Actual
6420380.002023-04-236617Budget
22952390.002024-08-216636Actual
25282393.512024-10-216668Actual
8433280.002023-06-246636Budget
18590655.002024-04-226663Actual
17023524.002024-02-216617Actual
6480380.002023-04-236667Budget
14629376.002023-12-226614Actual
25482160.342024-10-2166611Actual
25685791.002024-11-206613Actual
37613600.002025-09-216667Actual
3626369.002023-02-216664Actual
29009345.122025-01-2166113Actual
11742191.002023-09-216626Actual
32148177.362025-04-2266311Actual
24190981.402024-09-206618Actual
27645103.952024-12-2166511Actual
6092280.002023-04-236616Budget
31823231.002025-04-226666Actual
1952732.672024-04-2266612Actual
5812550.002023-04-236614Budget
3051550.002023-01-226617Budget
14161531.392023-11-216668Actual
5683169.002023-04-236663Actual
12966211.002023-10-226646Actual
3625380.002023-02-216664Budget
3844280.002023-02-216616Budget
2353829.482024-08-2166612Actual
165179.002022-12-226626Actual
31914720.002025-04-226667Actual
2038083.742024-05-2366411Actual
1425043.312023-11-2166211Actual
30755832.002025-03-236617Actual
23187670.792024-08-216618Actual
38730626.002025-10-226617Actual
9839234.002023-07-226667Actual
480280.002022-11-216616Budget
3843346.002023-02-216616Actual
1837435.872024-03-2366511Actual
14100645.032023-11-216618Actual
36174468.002025-08-226665Actual
31050260.342025-03-2366411Actual
18861137.002024-04-226616Actual
10433480.002023-08-226615Budget
319731273.832025-04-226618Actual
9781550.002023-07-226617Budget
17586550.002024-03-236663Actual
21000202.002024-06-236646Actual
2448750.002023-01-226614Budget
27973630.002025-01-216613Actual
2495839.002024-10-216626Actual
11941322.002023-09-216666Actual
39264331.082025-10-2266113Actual
25807820.002024-11-206614Actual
15701485.002024-01-226615Actual
22357124.172024-07-2166211Actual
2297894.002024-08-216646Actual
256343.002022-11-216664Actual
25070249.002024-10-216666Actual
17291127.362024-02-2166311Actual
21828518.002024-07-216615Actual
15165475.332023-12-226668Actual
7928200.002023-06-246663Budget
33332376.302025-05-2366611Actual
5216177.002023-03-246666Actual
10898480.002023-08-226617Budget
9236582.002023-07-226664Actual
12599524.002023-10-226664Actual
12870105.002023-10-226626Actual
4887380.002023-03-246665Budget
284751098.002025-01-216617Actual
23004153.002024-08-216656Actual
36340148.002025-08-226656Actual
5684200.002023-04-236663Budget
11553480.002023-09-216615Budget
1462491.002022-12-226615Actual
33873809.002025-06-236665Actual
32444364.422025-04-2266613Actual
15104713.222023-12-226618Actual
365231525.352025-08-226618Actual
3110480.002023-01-226667Budget
2879759.272025-01-2166511Actual
35693236.932025-07-2266112Actual
623216.002022-11-216646Actual
14895103.002023-12-226646Actual
23248545.032024-08-216668Actual
2152730.552024-06-2366112Actual
22443155.022024-07-2166611Actual
9597280.002023-07-226646Budget
12822280.002023-10-226616Budget
27067396.002024-12-216665Actual
33005943.002025-05-236617Actual
37231928.002025-09-216664Actual
670179.002022-11-216656Actual
14510713.002023-12-226613Actual
30136287.222025-02-2066113Actual
2447860.002023-01-226614Actual
10489560.002023-08-226665Actual
1139445.002022-12-226613Actual
30968326.302025-03-2366111Actual
36902488.002025-08-2266612Actual
33932336.002025-06-236616Actual
246261023.002024-10-216613Actual
5296380.002023-03-246617Budget
36081958.002025-08-226664Actual
1056200.002022-11-216668Budget
3782063.532025-09-2166211Actual
27915680.212024-12-2166613Actual
15580185.002024-01-226673Actual
7789200.002023-05-246668Budget
1747372.002022-12-226646Actual
3240200.002023-01-226628Budget
19830305.002024-05-236665Actual
14005819.002023-11-216617Actual
274161351.112024-12-216618Actual
36643581.622025-08-2266111Actual
7729276.842023-05-246628Actual
26554143.312024-11-2066611Actual
16674266.002024-02-216664Actual
19970128.002024-05-236646Actual
3192380.002023-01-226618Budget
3987205.002023-02-216646Actual
952380.002022-11-216618Budget
6610200.002023-04-236628Budget
4557200.002023-03-246663Budget
3941280.002023-02-216636Budget
17764356.002024-03-236615Actual
7730200.002023-05-246628Budget
23983125.002024-09-206646Actual
28716107.142025-01-2166211Actual
9049200.002023-07-226663Budget
36551670.792025-08-226628Actual
15735245.002024-01-226665Actual
3058599.002025-03-236626Actual
6339156.002023-04-236666Actual
24098535.002024-09-206617Actual
2584298.002023-01-226615Actual
280931002.002025-01-216614Actual
3763385.002023-02-216665Actual
30016314.592025-02-2066112Actual
3438218.002023-02-216663Actual
296291345.002025-02-206617Actual
10667380.002023-08-226636Budget
32034640.492025-04-226668Actual
25038106.002024-10-216656Actual
16112613.212024-01-226628Actual
26494127.362024-11-2066411Actual
13342200.002023-10-226628Budget
20734505.002024-06-236614Actual
2451030.552024-09-2066112Actual
5111200.002023-03-246646Budget
14921162.002023-12-226656Actual
9316380.002023-07-226615Budget
728285.002022-11-216666Actual
32293208.212025-04-2266112Actual
39205558.222025-10-2266612Actual
6936760.002023-05-246614Actual
33272120.972025-05-2366311Actual
17672653.002024-03-236614Actual
19270143.312024-04-2266111Actual
17116620.792024-02-216618Actual
1136370.002023-09-216673Budget
17144331.392024-02-216628Actual
5623420.002023-04-236613Actual
10488380.002023-08-226665Budget
15794202.002024-01-226616Actual
18942172.002024-04-226646Actual
23957193.002024-09-206636Actual
37464193.002025-09-216646Actual
577380.002022-11-216636Budget
14869357.002023-12-226636Actual
2770100.002023-01-226626Budget
2181414.732022-12-226668Actual
1949714.592024-04-2266212Actual
8254414.002023-06-246665Actual
9344.002022-11-216613Actual
28278436.002025-01-216616Actual
38053503.962025-09-2166612Actual
1829331.612024-03-2366211Actual
6668429.882023-04-236668Actual
2866280.002023-01-226646Budget
33217641.202025-05-2366111Actual
6994560.002023-05-246664Actual
2350717.782024-08-2166112Actual
7601524.002023-05-246667Actual
35024549.002025-07-226665Actual
35721150.762025-07-2266212Actual
4418200.002023-02-216668Budget
7788293.512023-05-246668Actual
11552436.002023-09-216615Actual
1993522.002022-12-226667Actual
33125531.392025-05-236628Actual
3395959.002025-06-236626Actual
24391109.272024-09-2066411Actual
8055650.002023-06-246614Budget
8584335.002023-06-246666Actual
2261410.002023-01-226613Actual
1788479.002024-03-236626Actual
1543029.482023-12-2266612Actual
3239298.062023-01-226628Actual
5215200.002023-03-246666Budget
15991513.002024-01-226617Actual
29513203.002025-02-206646Actual
37522287.002025-09-216666Actual
6481554.002023-04-236667Actual
7869390.002023-06-246613Actual
5158158.002023-03-246656Actual
3790159.272025-09-2166511Actual
38764460.002025-10-226667Actual
16346151.832024-01-2266611Actual
31203612.472025-03-2366612Actual
38112392.492025-09-2166113Actual
359291175.002025-08-226613Actual
34661364.422025-06-2366113Actual
360481486.002025-08-226614Actual
1323880.002022-12-226614Actual
37933475.242025-09-2166611Actual
2032640.122024-05-2366211Actual
314981141.002025-04-226614Actual
22329125.232024-07-2166111Actual
14222125.232023-11-2166111Actual
4313608.672023-02-216618Actual
951782.912022-11-216618Actual
8910200.002023-06-246668Budget
3565590.002023-02-216614Actual

Generated 2025-12-21 14:05:37.310 UTC