[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38112392.492025-09-2166113Actual
12022480.002023-09-216617Budget
4558178.002023-03-246663Actual
4826473.002023-03-246615Actual
2501294.002024-10-216646Actual
1640522.042024-01-2266112Actual
7404100.002023-05-246656Budget
11085200.002023-08-226628Budget
13945186.002023-11-216666Actual
29280710.002025-02-206664Actual
32234381.622025-04-2266611Actual
2040775.232024-05-2366511Actual
308481820.812025-03-236618Actual
7600380.002023-05-246667Budget
1748280.002022-12-226646Budget
30194567.932025-02-2066613Actual
24190981.402024-09-206618Actual
36140970.002025-08-226615Actual
24660491.002024-10-216663Actual
1747372.002022-12-226646Actual
27883566.172024-12-2166213Actual
15608315.002024-01-226614Actual
28716107.142025-01-2166211Actual
8114480.002023-06-246664Budget
1195200.002022-12-226663Budget
17177393.512024-02-216668Actual
31262173.182025-03-2366113Actual
10166200.002023-08-226663Budget
800870.002023-06-246673Budget
5158158.002023-03-246656Actual
31791171.002025-04-226656Actual
33719276.002025-06-236673Actual
13711518.002023-11-216615Actual
25396107.142024-10-2166311Actual
28889343.322025-01-2166112Actual
25807820.002024-11-206614Actual
35575249.702025-07-2266411Actual
7462280.002023-05-246666Budget
37613600.002025-09-216667Actual
12271200.002023-09-216668Budget
34039190.002025-06-236656Actual
37410141.002025-09-216626Actual
16933132.002024-02-216656Actual
28596705.642025-01-216628Actual
18861137.002024-04-226616Actual
10026317.752023-07-226668Actual
12539560.002023-10-226614Actual
8480302.002023-06-246646Actual
9645100.002023-07-226656Budget
30639205.002025-03-236646Actual
30136287.222025-02-2066113Actual
1734520.972024-02-2166511Actual
3892100.002023-02-216626Budget
29663436.002025-02-206667Actual
2121442.002022-12-226628Actual
26823628.002024-12-216613Actual
38474468.002025-10-226665Actual
330971273.832025-05-236618Actual
280931002.002025-01-216614Actual
2143530.552024-06-2366511Actual
869426.002022-11-216667Actual
17552786.002024-03-236613Actual
3790159.272025-09-2166511Actual
2032640.122024-05-2366211Actual
22210893.522024-07-216618Actual
2542386.932024-10-2166411Actual
480280.002022-11-216616Budget
6561480.002023-04-236618Budget
31765186.002025-04-226646Actual
1603260.002022-12-226616Actual
1731897.572024-02-2166411Actual
7261205.002023-05-246626Actual
27737412.472024-12-2166112Actual
33569517.052025-05-2366613Actual
38588336.002025-10-226636Actual
9598198.002023-07-226646Actual
27444573.822024-12-216628Actual
3004466.722025-02-2066212Actual
4685655.002023-03-246614Actual
7869390.002023-06-246613Actual
2456822.042024-09-2066612Actual
3940222.002023-02-216636Actual
1527975.232023-12-2266311Actual
16826315.002024-02-216616Actual
7789200.002023-05-246668Budget
32835122.002025-05-236626Actual
292461326.002025-02-206614Actual
6140100.002023-04-236626Budget
6481554.002023-04-236667Actual
2644063.532024-11-2066211Actual
25902499.002024-11-206615Actual
29870103.952025-02-2066211Actual
15080.002022-11-216673Budget
32947273.002025-05-236666Actual
36288387.002025-08-226636Actual
2350717.782024-08-2166112Actual
7074380.002023-05-246615Budget
26319511.702024-11-206628Actual
9454280.002023-07-226616Budget
12164480.002023-09-216618Budget
15901195.002024-01-226656Actual
24931209.002024-10-216616Actual
9317436.002023-07-226615Actual
2585380.002023-01-226615Budget
32808305.002025-05-236616Actual
6609352.602023-04-236628Actual
38319114.002025-10-226673Actual
5951509.002023-04-236615Actual
23957193.002024-09-206636Actual
23902361.002024-09-206616Actual
5543200.002023-03-246668Budget
21468132.682024-06-2366611Actual
35138452.002025-07-226636Actual
2074380.002022-12-226618Budget
5483200.002023-03-246628Budget
30697270.002025-03-236666Actual
20298248.642024-05-2366111Actual
2202781.002024-07-216656Actual
1383381.002023-11-216626Actual
1140380.002022-12-226613Budget
27035791.002024-12-216615Actual
39291646.882025-10-2266213Actual
19178554.122024-04-226628Actual
34221825.342025-06-236618Actual
35024549.002025-07-226665Actual
39264331.082025-10-2266113Actual
38764460.002025-10-226667Actual
27207208.002024-12-216646Actual
1837435.872024-03-2366511Actual
2715384.002024-12-216626Actual
11471480.002023-09-216664Budget
22357124.172024-07-2166211Actual
35753650.772025-07-2266612Actual
29539132.002025-02-206656Actual
4094298.002023-02-216666Actual
1652100.002022-12-226626Budget
17057495.002024-02-216667Actual
9968200.002023-07-226628Budget
1947015.652024-04-2266112Actual
35222307.002025-07-226666Actual
32889270.002025-05-236646Actual
21026128.002024-06-236656Actual
36671257.152025-08-2266211Actual
3437200.002023-02-216663Budget
20028214.002024-05-236666Actual
7132480.002023-05-246665Budget
2122200.002022-12-226628Budget
12600480.002023-10-226664Budget
12351380.002023-10-226613Budget
32915143.002025-05-236656Actual
38533402.002025-10-226616Actual
25128677.002024-10-216617Actual
5763122.002023-04-236673Actual
29036804.782025-01-2166213Actual
37490174.002025-09-216656Actual
24391109.272024-09-2066411Actual
18768411.002024-04-226615Actual
127566.002022-12-226673Actual
4362200.002023-02-216628Budget
9550302.002023-07-226636Actual
20086640.002024-05-236617Actual
25841384.002024-11-206664Actual
35110137.002025-07-226626Actual
32412374.942025-04-2266213Actual
3987205.002023-02-216646Actual
33158519.272025-05-236668Actual
11086281.392023-08-226628Actual
6807164.002023-05-246663Actual
3706503.002023-02-216615Actual
7357280.002023-05-246646Budget
13342200.002023-10-226628Budget
26467134.802024-11-2066311Actual
15522582.002024-01-226663Actual
24872374.002024-10-216665Actual
22805360.002024-08-216615Actual
12211200.002023-09-216628Budget
2865305.002023-01-226646Actual
31532530.002025-04-226664Actual
32093428.432025-04-2266111Actual
19796660.002024-05-236615Actual
16965172.002024-02-216666Actual
23307215.662024-08-2166111Actual
4419290.482023-02-216668Actual
20706143.002024-06-236673Actual
28359298.002025-01-216646Actual
16907179.002024-02-216646Actual
7311242.002023-05-246636Actual
23036209.002024-08-216666Actual
31823231.002025-04-226666Actual
33391178.422025-05-2366112Actual
11838200.002023-09-216646Budget
913068.002023-07-226673Actual
17764356.002024-03-236615Actual
3941280.002023-02-216636Budget
4968322.002023-03-246616Actual
5436620.792023-03-246618Actual
21617637.002024-07-216613Actual
34162760.002025-06-236667Actual
7729276.842023-05-246628Actual
10380.002022-11-216613Budget
1382491.002022-12-226664Actual
255380.002022-11-216664Budget
1854248.002022-12-226666Actual
5684200.002023-04-236663Budget
31203612.472025-03-2366612Actual
19704621.002024-05-236614Actual
3191738.972023-01-226618Actual
29513203.002025-02-206646Actual
21381109.272024-06-2366311Actual
26052239.002024-11-206636Actual
284751098.002025-01-216617Actual
1832096.512024-03-2366311Actual
1539820.972023-12-2266112Actual
7681628.372023-05-246618Actual
14039671.002023-11-216667Actual
1935295.442024-04-2266411Actual
14277156.082023-11-2166311Actual
10108330.002023-08-226613Actual
19676323.002024-05-236673Actual
30876463.212025-03-236628Actual
274161351.112024-12-216618Actual
15849168.002024-01-226636Actual
2545061.402024-10-2166511Actual
2554125.232024-10-2166112Actual
28688428.432025-01-2166111Actual
10293550.002023-08-226614Budget
3395959.002025-06-236626Actual
25221637.462024-10-216618Actual
353731290.502025-07-226618Actual
6808200.002023-05-246663Budget
20827518.002024-06-236615Actual
24309182.682024-09-2066111Actual
1136370.002023-09-216673Budget
19270143.312024-04-2266111Actual
8055650.002023-06-246614Budget
10569280.002023-08-226616Budget
8911211.692023-06-246668Actual
2819380.002023-01-226636Budget
13529600.002023-11-216663Actual
13213286.002023-10-226667Actual
2180200.002022-12-226668Budget
1999695.002024-05-236656Actual
8384158.002023-06-246626Actual
10899491.002023-08-226617Actual
5355273.002023-03-246667Actual
951782.912022-11-216618Actual
38053503.962025-09-2166612Actual
360481486.002025-08-226614Actual
31412410.002025-04-226663Actual
35280611.002025-07-226617Actual

Generated 2025-12-22 02:32:01.144 UTC