[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36988441.612025-08-2266213Actual
12022480.002023-09-216617Budget
2181414.732022-12-226668Actual
1829331.612024-03-2366211Actual
37580742.002025-09-216617Actual
6609352.602023-04-236628Actual
8664550.002023-06-246617Budget
1628687.992024-01-2266411Actual
25841384.002024-11-206664Actual
3566550.002023-02-216614Budget
37169170.002025-09-216673Actual
17144331.392024-02-216628Actual
2610495.002024-11-206656Actual
12023334.002023-09-216617Actual
8665465.002023-06-246617Actual
10351316.002023-08-226664Actual
2584298.002023-01-226615Actual
12163442.002023-09-216618Actual
23215435.942024-08-216628Actual
913068.002023-07-226673Actual
19704621.002024-05-236614Actual
21147640.002024-06-236667Actual
5015103.002023-03-246626Actual
12740354.002023-10-226665Actual
39264331.082025-10-2266113Actual
5683169.002023-04-236663Actual
8479280.002023-06-246646Budget
9235480.002023-07-226664Budget
14510713.002023-12-226613Actual
165179.002022-12-226626Actual
2121442.002022-12-226628Actual
37197687.002025-09-216614Actual
235961019.002024-09-206613Actual
32947273.002025-05-236666Actual
869426.002022-11-216667Actual
1527975.232023-12-2266311Actual
7542746.002023-05-246617Actual
9317436.002023-07-226615Actual
38533402.002025-10-226616Actual
2545061.402024-10-2166511Actual
31289294.242025-03-2366213Actual
359291175.002025-08-226613Actual
35812197.752025-07-2266113Actual
4638100.002023-03-246673Budget
1381380.002022-12-226664Budget
16612218.002024-02-216673Actual
14100645.032023-11-216618Actual
8336261.002023-06-246616Actual
2495839.002024-10-216626Actual
15224152.892023-12-2266111Actual
3297270.782023-01-226668Actual
1795100.002022-12-226656Budget
9645100.002023-07-226656Budget
39144295.452025-10-2266112Actual
3782063.532025-09-2166211Actual
2664735.872024-11-2066612Actual
2585380.002023-01-226615Budget
30163446.872025-02-2066213Actual
8583280.002023-06-246666Budget
5484323.812023-03-246628Actual
14005819.002023-11-216617Actual
7132480.002023-05-246665Budget
10432647.002023-08-226615Actual
13401337.452023-10-226668Actual
17116620.792024-02-216618Actual
20919279.002024-06-236616Actual
8527100.002023-06-246656Budget
3051550.002023-01-226617Budget
25221637.462024-10-216618Actual
810647.002022-11-216617Actual
22626591.002024-08-216663Actual
688870.002023-05-246673Budget
29897235.872025-02-2066311Actual
14222125.232023-11-2166111Actual
11942280.002023-09-216666Budget
28950419.922025-01-2166612Actual
6481554.002023-04-236667Actual
1747372.002022-12-226646Actual
25807820.002024-11-206614Actual
23843295.002024-09-206665Actual
36584772.312025-08-226668Actual
11283200.002023-09-216663Budget
2913100.002023-01-226656Budget
2504305.002023-01-226664Actual
5065280.002023-03-246636Budget
198750.002022-11-216614Budget
9967414.732023-07-226628Actual
38851479.882025-10-226628Actual
18888106.002024-04-226626Actual
1625968.852024-01-2266311Actual
5216177.002023-03-246666Actual
1249273.002023-10-226673Actual
11412800.002023-09-216614Actual
7461213.002023-05-246666Actual
6235200.002023-04-236646Budget
33299140.122025-05-2366411Actual
397503.002022-11-216665Actual
2333584.802024-08-2166211Actual
21267290.482024-06-236668Actual
37490174.002025-09-216656Actual
23362111.402024-08-2166311Actual
4557200.002023-03-246663Budget
8056808.002023-06-246614Actual
24131450.002024-09-206667Actual
28278436.002025-01-216616Actual
5436620.792023-03-246618Actual
38672319.002025-10-226666Actual
37847312.472025-09-2166311Actual
30665108.002025-03-236656Actual
26494127.362024-11-2066411Actual
6562967.772023-04-236618Actual
1603260.002022-12-226616Actual
17764356.002024-03-236615Actual
28417312.002025-01-216666Actual
10666468.002023-08-226636Actual
2912149.002023-01-226656Actual
27797364.602024-12-2166612Actual
3560253.952025-07-2266511Actual
13745442.002023-11-216665Actual
23128655.002024-08-216667Actual
20706143.002024-06-236673Actual
262911081.402024-11-206618Actual
10713177.002023-08-226646Actual
2250210.332024-07-2166112Actual
36671257.152025-08-2266211Actual
3626085.002025-08-226626Actual
2536934.802024-10-2166211Actual
34688287.222025-06-2366213Actual
10570307.002023-08-226616Actual
10899491.002023-08-226617Actual
7682480.002023-05-246618Budget
22238523.822024-07-216628Actual
13153480.002023-10-226617Budget
7405113.002023-05-246656Actual
20028214.002024-05-236666Actual
6140100.002023-04-236626Budget
10667380.002023-08-226636Budget
4746327.002023-03-246664Actual
31142308.212025-03-2366112Actual
33781960.002025-06-236664Actual
29218188.002025-02-206673Actual
20086640.002024-05-236617Actual
18407116.722024-03-2366611Actual
24718114.002024-10-216673Actual
3626369.002023-02-216664Actual
27737412.472024-12-2166112Actual
7601524.002023-05-246667Actual
16933132.002024-02-216656Actual
12821312.002023-10-226616Actual
11472546.002023-09-216664Actual
527149.002022-11-216626Actual
12918307.002023-10-226636Actual
25282393.512024-10-216668Actual
18942172.002024-04-226646Actual
22712584.002024-08-216614Actual
24218613.212024-09-206628Actual
1794118.002022-12-226656Actual
18265218.852024-03-2366111Actual
127566.002022-12-226673Actual
2879759.272025-01-2166511Actual
15104713.222023-12-226618Actual
30465710.002025-03-236615Actual
6282125.002023-04-236656Actual
6480380.002023-04-236667Budget
20120400.002024-05-236667Actual
21234475.332024-06-236628Actual
32889270.002025-05-236646Actual
9316380.002023-07-226615Budget
13293658.672023-10-226618Actual
1463380.002022-12-226615Budget
21408149.702024-06-2366411Actual
11038480.002023-08-226618Budget
8384158.002023-06-246626Actual
5684200.002023-04-236663Budget
5016100.002023-03-246626Budget
20298248.642024-05-2366111Actual
32594167.002025-05-236673Actual
9839234.002023-07-226667Actual
9919480.002023-07-226618Budget
35083187.002025-07-226616Actual
3707480.002023-02-216615Budget
21026128.002024-06-236656Actual
7214280.002023-05-246616Budget
191501031.402024-04-226618Actual
33005943.002025-05-236617Actual
32234381.622025-04-2266611Actual
12599524.002023-10-226664Actual
728285.002022-11-216666Actual
22329125.232024-07-2166111Actual
15794202.002024-01-226616Actual
3762380.002023-02-216665Budget
22592887.002024-08-216613Actual
10027200.002023-07-226668Budget
27536510.342024-12-2166111Actual
19178554.122024-04-226628Actual
17378178.422024-02-2166611Actual
38640151.002025-10-226656Actual
9373401.002023-07-226665Actual
37438471.002025-09-216636Actual
34422298.642025-06-2366411Actual
1949714.592024-04-2266212Actual
12082273.002023-09-216667Actual
13212380.002023-10-226667Budget
6994560.002023-05-246664Actual
19944218.002024-05-236636Actual
38588336.002025-10-226636Actual
37792344.382025-09-2166111Actual
1999695.002024-05-236656Actual
10618157.002023-08-226626Actual
33125531.392025-05-236628Actual
12411200.002023-10-226663Budget
22952390.002024-08-216636Actual
32001511.702025-04-226628Actual
29870103.952025-02-2066211Actual
17023524.002024-02-216617Actual
13913137.002023-11-216656Actual
3239298.062023-01-226628Actual
33038875.002025-05-236667Actual
1731897.572024-02-2166411Actual
2644063.532024-11-2066211Actual
25162556.002024-10-216667Actual
8854200.002023-06-246628Budget
9453404.002023-07-226616Actual
29783734.432025-02-206668Actual
34070200.002025-06-236666Actual
1746416.722024-02-2166212Actual
20860553.002024-06-236665Actual
10108330.002023-08-226613Actual
2769101.002023-01-226626Actual
17995210.002024-03-236666Actual
18146496.542024-03-236618Actual
31262173.182025-03-2366113Actual
23630655.002024-09-206663Actual
17672653.002024-03-236614Actual
8255480.002023-06-246665Budget
21828518.002024-07-216615Actual
1646222.042024-01-2266612Actual
26554143.312024-11-2066611Actual
16881408.002024-02-216636Actual
36140970.002025-08-226615Actual
14161531.392023-11-216668Actual
22443155.022024-07-2166611Actual
13152633.002023-10-226617Actual
19676323.002024-05-236673Actual
23187670.792024-08-216618Actual
3844280.002023-02-216616Budget
7928200.002023-06-246663Budget
35521209.272025-07-2266211Actual
2721310.002023-01-226616Actual
13529600.002023-11-216663Actual

Generated 2025-12-21 06:22:15.776 UTC