[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002024-02-216663Actual
1188574.002023-09-216656Actual
19618700.002024-05-236663Actual
3565590.002023-02-216614Actual
198750.002022-11-216614Budget
1462491.002022-12-226615Actual
240080.002023-01-226673Budget
32001511.702025-04-226628Actual
7789200.002023-05-246668Budget
6609352.602023-04-236628Actual
7681628.372023-05-246618Actual
16826315.002024-02-216616Actual
8113426.002023-06-246664Actual
4685655.002023-03-246614Actual
261961201.002024-11-206617Actual
388231111.712025-10-226618Actual
10569280.002023-08-226616Budget
28770193.322025-01-2166411Actual
24250455.642024-09-206668Actual
35164183.002025-07-226646Actual
2055646.502024-05-2366612Actual
38533402.002025-10-226616Actual
32889270.002025-05-236646Actual
9968200.002023-07-226628Budget
2341636.932024-08-2166511Actual
7682480.002023-05-246618Budget
11613380.002023-09-216665Budget
13861210.002023-11-216636Actual
20827518.002024-06-236615Actual
10713177.002023-08-226646Actual
32175159.272025-04-2266411Actual
19057540.002024-04-226617Actual
30016314.592025-02-2066112Actual
952380.002022-11-216618Budget
10488380.002023-08-226665Budget
3687075.232025-08-2266212Actual
28417312.002025-01-216666Actual
1685394.002024-02-216626Actual
16346151.832024-01-2266611Actual
12740354.002023-10-226665Actual
11838200.002023-09-216646Budget
34281496.542025-06-236668Actual
5158158.002023-03-246656Actual
15045473.002023-12-226667Actual
30613225.002025-03-236636Actual
5543200.002023-03-246668Budget
1057220.782022-11-216668Actual
5112242.002023-03-246646Actual
18999182.002024-04-226666Actual
29842442.262025-02-2066111Actual
8725426.002023-06-246667Actual
38227705.002025-10-226613Actual
31412410.002025-04-226663Actual
13650443.002023-11-216664Actual
27444573.822024-12-216628Actual
9235480.002023-07-226664Budget
191501031.402024-04-226618Actual
21381109.272024-06-2366311Actual
36340148.002025-08-226656Actual
37874199.702025-09-2166411Actual
9700280.002023-07-226666Budget
6750380.002023-05-246613Budget
38169460.912025-09-2166613Actual
25807820.002024-11-206614Actual
23957193.002024-09-206636Actual
14662319.002023-12-226664Actual
38139531.092025-09-2166213Actual
6092280.002023-04-236616Budget
36902488.002025-08-2266612Actual
16933132.002024-02-216656Actual
3444995.442025-06-2366511Actual
29280710.002025-02-206664Actual
16025591.002024-01-226667Actual
24838307.002024-10-216615Actual
372901105.002025-09-216615Actual
4637127.002023-03-246673Actual
35634253.962025-07-2266611Actual
3763385.002023-02-216665Actual
35693236.932025-07-2266112Actual
5812550.002023-04-236614Budget
13589225.002023-11-216673Actual
1623233.742024-01-2266211Actual
7261205.002023-05-246626Actual
269431375.002024-12-216614Actual
13400200.002023-10-226668Budget
12599524.002023-10-226664Actual
11884100.002023-09-216656Budget
24746506.002024-10-216614Actual
262911081.402024-11-206618Actual
12540550.002023-10-226614Budget
10433480.002023-08-226615Budget
14629376.002023-12-226614Actual
7214280.002023-05-246616Budget
33840492.002025-06-236615Actual
18407116.722024-03-2366611Actual
8056808.002023-06-246614Actual
16520778.002024-02-216613Actual
623216.002022-11-216646Actual
20239711.702024-05-236668Actual
3782063.532025-09-2166211Actual
397503.002022-11-216665Actual
12022480.002023-09-216617Budget
17644141.002024-03-236673Actual
17023524.002024-02-216617Actual
365231525.352025-08-226618Actual
32385201.262025-04-2266113Actual
11283200.002023-09-216663Budget
27564162.462024-12-2166211Actual
2495839.002024-10-216626Actual
24309182.682024-09-2066111Actual
1937961.402024-04-2266511Actual
2770100.002023-01-226626Budget
36842247.572025-08-2266112Actual
26136187.002024-11-206666Actual
9502138.002023-07-226626Actual
9839234.002023-07-226667Actual
15794202.002024-01-226616Actual
18146496.542024-03-236618Actual
8805763.222023-06-246618Actual
10898480.002023-08-226617Budget
11412800.002023-09-216614Actual
17236131.612024-02-2166111Actual
17938137.002024-03-236646Actual
13294480.002023-10-226618Budget
2180200.002022-12-226668Budget
297221290.502025-02-206618Actual
17057495.002024-02-216667Actual
4746327.002023-03-246664Actual
31914720.002025-04-226667Actual
624280.002022-11-216646Budget
34990712.002025-07-226615Actual
29009345.122025-01-2166113Actual
38474468.002025-10-226665Actual
16112613.212024-01-226628Actual
4638100.002023-03-246673Budget
1000200.002022-11-216628Budget
32808305.002025-05-236616Actual
32947273.002025-05-236666Actual
20648565.002024-06-236663Actual
34777916.002025-07-226613Actual
201791007.162024-05-236618Actual
134951173.002023-11-216613Actual
25221637.462024-10-216618Actual
727280.002022-11-216666Budget
31625766.002025-04-226665Actual
3905262.462025-10-2266511Actual
24098535.002024-09-206617Actual
31823231.002025-04-226666Actual
2652120.972024-11-2066511Actual
31142308.212025-03-2366112Actual
37464193.002025-09-216646Actual
31203612.472025-03-2366612Actual
2250210.332024-07-2166112Actual
14005819.002023-11-216617Actual
18888106.002024-04-226626Actual
13711518.002023-11-216615Actual
35110137.002025-07-226626Actual
30909849.582025-03-236668Actual
10666468.002023-08-226636Actual
9236582.002023-07-226664Actual
26765492.492024-11-2066613Actual
16640355.002024-02-216614Actual
19676323.002024-05-236673Actual
6669200.002023-04-236668Budget
38347743.002025-10-226614Actual
15933150.002024-01-226666Actual
9550302.002023-07-226636Actual
35721150.762025-07-2266212Actual
25997153.002024-11-206616Actual
33538504.772025-05-2366213Actual
18676389.002024-04-226614Actual
23248545.032024-08-216668Actual
9780655.002023-07-226617Actual
29924211.402025-02-2066411Actual
25841384.002024-11-206664Actual
6283100.002023-04-236656Budget
1854248.002022-12-226666Actual
2261410.002023-01-226613Actual
26554143.312024-11-2066611Actual
2554125.232024-10-2166112Actual
20706143.002024-06-236673Actual
7133554.002023-05-246665Actual
38640151.002025-10-226656Actual
3436877.362025-06-2366211Actual
14814203.002023-12-226616Actual
14100645.032023-11-216618Actual
22151473.002024-07-216667Actual
21113664.002024-06-236617Actual
12869100.002023-10-226626Budget
28688428.432025-01-2166111Actual
36020185.002025-08-226673Actual
8664550.002023-06-246617Budget
2433766.722024-09-2066211Actual
11790473.002023-09-216636Actual
3707480.002023-02-216615Budget
3844280.002023-02-216616Budget
5435480.002023-03-246618Budget
36140970.002025-08-226615Actual
6610200.002023-04-236628Budget
39264331.082025-10-2266113Actual
1439525.232023-11-2166112Actual
22238523.822024-07-216628Actual
15901195.002024-01-226656Actual
7405113.002023-05-246656Actual
11942280.002023-09-216666Budget
18590655.002024-04-226663Actual
14953180.002023-12-226666Actual
5355273.002023-03-246667Actual
3802084.802025-09-2166212Actual
370771291.002025-09-216613Actual
2542386.932024-10-2166411Actual
27645103.952024-12-2166511Actual
280931002.002025-01-216614Actual
19970128.002024-05-236646Actual
1425043.312023-11-2166211Actual
14277156.082023-11-2166311Actual
1195200.002022-12-226663Budget
27618309.282024-12-2166411Actual
25779167.002024-11-206673Actual
3437200.002023-02-216663Budget
1932585.872024-04-2266311Actual
174379.272024-02-2166112Actual
30665108.002025-03-236656Actual
255689.272024-10-2166212Actual
28743336.942025-01-2166311Actual
341281314.002025-06-236617Actual
38053503.962025-09-2166612Actual
23187670.792024-08-216618Actual
29750511.702025-02-206628Actual
14921162.002023-12-226656Actual
2292447.002024-08-216626Actual
18768411.002024-04-226615Actual
10617100.002023-08-226626Budget
12352420.002023-10-226613Actual
1460191.002023-12-226673Actual
12821312.002023-10-226616Actual
27357615.002024-12-216667Actual
36698320.982025-08-2266311Actual
3940222.002023-02-216636Actual
3110480.002023-01-226667Budget
7213394.002023-05-246616Actual
29459105.002025-02-206626Actual
527149.002022-11-216626Actual
14974.002022-11-216673Actual
1952732.672024-04-2266612Actual
315911105.002025-04-226615Actual
26857716.002024-12-216663Actual
21769383.002024-07-216664Actual
4887380.002023-03-246665Budget
2641364.002023-01-226665Actual

Generated 2025-12-21 22:31:16.269 UTC