[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10898480.002023-08-226617Budget
10761100.002023-08-226656Budget
16145505.642024-01-226668Actual
34340619.922025-06-2366111Actual
33781960.002025-06-236664Actual
18648109.002024-04-226673Actual
9598198.002023-07-226646Actual
17023524.002024-02-216617Actual
1991687.002024-05-236626Actual
12082273.002023-09-216667Actual
16826315.002024-02-216616Actual
3050618.002023-01-226617Actual
11694280.002023-09-216616Budget
32293208.212025-04-2266112Actual
27618309.282024-12-2166411Actual
800870.002023-06-246673Budget
2436481.612024-09-2066311Actual
1383381.002023-11-216626Actual
5354380.002023-03-246667Budget
17857311.002024-03-236616Actual
2912149.002023-01-226656Actual
671100.002022-11-216656Budget
2353829.482024-08-2166612Actual
29842442.262025-02-2066111Actual
23187670.792024-08-216618Actual
1701380.002022-12-226636Budget
7405113.002023-05-246656Actual
1992480.002022-12-226667Budget
31050260.342025-03-2366411Actual
1643216.722024-01-2266212Actual
2433766.722024-09-2066211Actual
13711518.002023-11-216615Actual
1731897.572024-02-2166411Actual
10432647.002023-08-226615Actual
30136287.222025-02-2066113Actual
1195200.002022-12-226663Budget
7730200.002023-05-246628Budget
5764100.002023-04-236673Budget
6481554.002023-04-236667Actual
2253451.822024-07-2166612Actual
1935550.002022-12-226617Budget
34869192.002025-07-226673Actual
14869357.002023-12-226636Actual
14543660.002023-12-226663Actual
235961019.002024-09-206613Actual
21381109.272024-06-2366311Actual
10760106.002023-08-226656Actual
27737412.472024-12-2166112Actual
23307215.662024-08-2166111Actual
28830372.042025-01-2166611Actual
23362111.402024-08-2166311Actual
14005819.002023-11-216617Actual
28596705.642025-01-216628Actual
12211200.002023-09-216628Budget
11612342.002023-09-216665Actual
2399101.002023-01-226673Actual
18916230.002024-04-226636Actual
10294470.002023-08-226614Actual
34777916.002025-07-226613Actual
912970.002023-07-226673Budget
15080.002022-11-216673Budget
18861137.002024-04-226616Actual
3891170.002023-02-216626Actual
38560147.002025-10-226626Actual
5870380.002023-04-236664Budget
29280710.002025-02-206664Actual
28509600.002025-01-216667Actual
9919480.002023-07-226618Budget
22270287.452024-07-216668Actual
1539820.972023-12-2266112Actual
21736480.002024-07-216614Actual
4314480.002023-02-216618Budget
26823628.002024-12-216613Actual
1749439.062024-02-2166612Actual
16084993.522024-01-226618Actual
39323399.502025-10-2266613Actual
36698320.982025-08-2266311Actual
10351316.002023-08-226664Actual
30252946.002025-03-236613Actual
10026317.752023-07-226668Actual
21326118.852024-06-2366111Actual
6669200.002023-04-236668Budget
154881193.002024-01-226613Actual
198750.002022-11-216614Budget
37490174.002025-09-216656Actual
212061137.472024-06-236618Actual
8433280.002023-06-246636Budget
68200.002022-11-216663Actual
8584335.002023-06-246666Actual
13072280.002023-10-226666Budget
11553480.002023-09-216615Budget
33747835.002025-06-236614Actual
34395217.782025-06-2366311Actual
1849848.632024-03-2366612Actual
12822280.002023-10-226616Budget
1196313.002022-12-226663Actual
24098535.002024-09-206617Actual
27126237.002024-12-216616Actual
5216177.002023-03-246666Actual
7788293.512023-05-246668Actual
16881408.002024-02-216636Actual
39264331.082025-10-2266113Actual
30558287.002025-03-236616Actual
8195380.002023-06-246615Budget
9453404.002023-07-226616Actual
35634253.962025-07-2266611Actual
21650464.002024-07-216663Actual
29539132.002025-02-206656Actual
29897235.872025-02-2066311Actual
37169170.002025-09-216673Actual
35575249.702025-07-2266411Actual
1934483.002022-12-226617Actual
13913137.002023-11-216656Actual
39144295.452025-10-2266112Actual
7682480.002023-05-246618Budget
728285.002022-11-216666Actual
2032640.122024-05-2366211Actual
9235480.002023-07-226664Budget
38533402.002025-10-226616Actual
18556888.002024-04-226613Actual
20768319.002024-06-236664Actual
8526218.002023-06-246656Actual
360481486.002025-08-226614Actual
2121442.002022-12-226628Actual
6010535.002023-04-236665Actual
195851173.002024-05-236613Actual
24218613.212024-09-206628Actual
31532530.002025-04-226664Actual
10488380.002023-08-226665Budget
338400.002022-11-216615Actual
22592887.002024-08-216613Actual
1935295.442024-04-2266411Actual
7404100.002023-05-246656Budget
4686550.002023-03-246614Budget
4233420.002023-02-216667Actual
31711109.002025-04-226626Actual
15933150.002024-01-226666Actual
31023276.302025-03-2366311Actual
13529600.002023-11-216663Actual
23983125.002024-09-206646Actual
1323880.002022-12-226614Actual
8114480.002023-06-246664Budget
6140100.002023-04-236626Budget
256343.002022-11-216664Actual
36140970.002025-08-226615Actual
2262380.002023-01-226613Budget
29783734.432025-02-206668Actual
37733981.402025-09-216668Actual
24309182.682024-09-2066111Actual
35962674.002025-08-226663Actual
9316380.002023-07-226615Budget
2447860.002023-01-226614Actual
37410141.002025-09-216626Actual
2865305.002023-01-226646Actual
19737312.002024-05-236664Actual
27856287.222024-12-2166113Actual
26078187.002024-11-206646Actual
4500280.002023-03-246613Budget
34422298.642025-06-2366411Actual
7262200.002023-05-246626Budget
18709346.002024-04-226664Actual
6339156.002023-04-236666Actual
29432237.002025-02-206616Actual
22059302.002024-07-216666Actual
20120400.002024-05-236667Actual
1056200.002022-11-216668Budget
36020185.002025-08-226673Actual
9236582.002023-07-226664Actual
8254414.002023-06-246665Actual
9501200.002023-07-226626Budget
38851479.882025-10-226628Actual
396380.002022-11-216665Budget
14953180.002023-12-226666Actual
24931209.002024-10-216616Actual
1929822.042024-04-2266211Actual
8911211.692023-06-246668Actual
308481820.812025-03-236618Actual
16612218.002024-02-216673Actual
2319200.002023-01-226663Budget
5065280.002023-03-246636Budget
4745380.002023-03-246664Budget
21920234.002024-07-216616Actual
34249738.972025-06-236628Actual
22684196.002024-08-216673Actual
13071223.002023-10-226666Actual
10293550.002023-08-226614Budget
297221290.502025-02-206618Actual
38640151.002025-10-226656Actual
9920670.792023-07-226618Actual
339380.002022-11-216615Budget
291261078.002025-02-206613Actual
2536934.802024-10-2166211Actual
3987205.002023-02-216646Actual
2969280.002023-01-226666Budget
17378178.422024-02-2166611Actual
8479280.002023-06-246646Budget
38319114.002025-10-226673Actual
1000200.002022-11-216628Budget
20974288.002024-06-236636Actual
10899491.002023-08-226617Actual
9177400.002023-07-226614Actual
19057540.002024-04-226617Actual
19944218.002024-05-236636Actual
2721310.002023-01-226616Actual
14304111.402023-11-2166411Actual
38261736.002025-10-226663Actual
12539560.002023-10-226614Actual
2830592.002025-01-216626Actual
23215435.942024-08-216628Actual
6993480.002023-05-246664Budget
4637127.002023-03-246673Actual
4826473.002023-03-246615Actual
36902488.002025-08-2266612Actual
30406875.002025-03-236664Actual
16025591.002024-01-226667Actual
1625968.852024-01-2266311Actual
376721023.832025-09-216618Actual
11552436.002023-09-216615Actual
39085333.742025-10-2266611Actual
9502138.002023-07-226626Actual
26412190.122024-11-2066111Actual
24190981.402024-09-206618Actual
1523278.002022-12-226665Actual
14277156.082023-11-2166311Actual
11884100.002023-09-216656Budget
7132480.002023-05-246665Budget
29068281.962025-01-2166613Actual
8991305.002023-07-226613Actual
27035791.002024-12-216615Actual
6610200.002023-04-236628Budget
8854200.002023-06-246628Budget
31684407.002025-04-226616Actual
36314331.002025-08-226646Actual
7869390.002023-06-246613Actual
9178650.002023-07-226614Budget
21769383.002024-07-216664Actual
35839562.672025-07-2266213Actual
31170174.172025-03-2366212Actual
3004466.722025-02-2066212Actual
27323850.002024-12-216617Actual
19796660.002024-05-236615Actual
17177393.512024-02-216668Actual
33538504.772025-05-2366213Actual
2392954.002024-09-206626Actual
30613225.002025-03-236636Actual
11283200.002023-09-216663Budget
245378.212024-09-2066212Actual
21828518.002024-07-216615Actual
2722280.002023-01-226616Budget
8992380.002023-07-226613Budget

Generated 2025-12-22 02:28:56.442 UTC