[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 750  >   <  TAKE 1000   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36288387.002025-08-226636Actual
4419290.482023-02-216668Actual
38474468.002025-10-226665Actual
15080.002022-11-216673Budget
527149.002022-11-216626Actual
6188280.002023-04-236636Budget
35962674.002025-08-226663Actual
34719511.792025-06-2366613Actual
32326389.062025-04-2266612Actual
2536934.802024-10-2166211Actual
165179.002022-12-226626Actual
27883566.172024-12-2166213Actual
2292447.002024-08-216626Actual
255689.272024-10-2166212Actual
23389142.252024-08-2166411Actual
34013256.002025-06-236646Actual
1853280.002022-12-226666Budget
8992380.002023-07-226613Budget
20086640.002024-05-236617Actual
4826473.002023-03-246615Actual
29218188.002025-02-206673Actual
39264331.082025-10-2266113Actual
212061137.472024-06-236618Actual
17586550.002024-03-236663Actual
36551670.792025-08-226628Actual
341281314.002025-06-236617Actual
15991513.002024-01-226617Actual
2038083.742024-05-2366411Actual
13617538.002023-11-216614Actual
11693416.002023-09-216616Actual
1631340.122024-01-2266511Actual
33987256.002025-06-236636Actual
9780655.002023-07-226617Actual
13861210.002023-11-216636Actual
1523278.002022-12-226665Actual
623216.002022-11-216646Actual
688870.002023-05-246673Budget
2350717.782024-08-2166112Actual
12966211.002023-10-226646Actual
4887380.002023-03-246665Budget
20860553.002024-06-236665Actual
9551280.002023-07-226636Budget
13650443.002023-11-216664Actual
360481486.002025-08-226614Actual
1701380.002022-12-226636Budget
13887174.002023-11-216646Actual
1525232.672023-12-2266211Actual
33719276.002025-06-236673Actual
35222307.002025-07-226666Actual
13589225.002023-11-216673Actual
33299140.122025-05-2366411Actual
14755289.002023-12-226665Actual
8853281.392023-06-246628Actual
19270143.312024-04-2266111Actual
1604280.002022-12-226616Budget
17857311.002024-03-236616Actual
20028214.002024-05-236666Actual
12919380.002023-10-226636Budget
1056200.002022-11-216668Budget
17912330.002024-03-236636Actual
365231525.352025-08-226618Actual
1829331.612024-03-2366211Actual
811550.002022-11-216617Budget
6420380.002023-04-236617Budget
24931209.002024-10-216616Actual
23248545.032024-08-216668Actual
201791007.162024-05-236618Actual
16674266.002024-02-216664Actual
37324627.002025-09-216665Actual
12270281.392023-09-216668Actual
27323850.002024-12-216617Actual
32594167.002025-05-236673Actual
26319511.702024-11-206628Actual
34777916.002025-07-226613Actual
32749894.002025-05-236665Actual
29750511.702025-02-206628Actual
37490174.002025-09-216656Actual
6235200.002023-04-236646Budget
34897950.002025-07-226614Actual
25221637.462024-10-216618Actual
16933132.002024-02-216656Actual
1992480.002022-12-226667Budget
37792344.382025-09-2166111Actual
4558178.002023-03-246663Actual
8254414.002023-06-246665Actual
4362200.002023-02-216628Budget
37197687.002025-09-216614Actual
9317436.002023-07-226615Actual
27797364.602024-12-2166612Actual
8432325.002023-06-246636Actual
11145200.002023-08-226668Budget
19091637.002024-04-226667Actual
16965172.002024-02-216666Actual
35434463.212025-07-226668Actual
8584335.002023-06-246666Actual
38440596.002025-10-226615Actual
10294470.002023-08-226614Actual
33245266.722025-05-2366211Actual
1442210.332023-11-2166212Actual
5624280.002023-04-236613Budget
28278436.002025-01-216616Actual
25128677.002024-10-216617Actual
2052616.722024-05-2366212Actual
11942280.002023-09-216666Budget
5435480.002023-03-246618Budget
19830305.002024-05-236665Actual
5436620.792023-03-246618Actual
22592887.002024-08-216613Actual
3560253.952025-07-2266511Actual
2032640.122024-05-2366211Actual
624280.002022-11-216646Budget
2721310.002023-01-226616Actual
2035376.292024-05-2366311Actual
23750331.002024-09-206664Actual
12212307.152023-09-216628Actual
13529600.002023-11-216663Actual
22684196.002024-08-216673Actual
33391178.422025-05-2366112Actual
10488380.002023-08-226665Budget
1381380.002022-12-226664Budget
22897213.002024-08-216616Actual
14921162.002023-12-226656Actual
5158158.002023-03-246656Actual
308481820.812025-03-236618Actual
11086281.392023-08-226628Actual
13212380.002023-10-226667Budget
30286430.002025-03-236663Actual
3566550.002023-02-216614Budget
2819380.002023-01-226636Budget
11613380.002023-09-216665Budget
15701485.002024-01-226615Actual
1136370.002023-09-216673Budget
26706173.182024-11-2066113Actual
280931002.002025-01-216614Actual
12539560.002023-10-226614Actual
1433683.742023-11-2166611Actual
38381690.002025-10-226664Actual
68200.002022-11-216663Actual
33217641.202025-05-2366111Actual
3905262.462025-10-2266511Actual
2640380.002023-01-226665Budget
33932336.002025-06-236616Actual
20648565.002024-06-236663Actual
15522582.002024-01-226663Actual
319731273.832025-04-226618Actual
19737312.002024-05-236664Actual
372901105.002025-09-216615Actual
6669200.002023-04-236668Budget
10898480.002023-08-226617Budget
4746327.002023-03-246664Actual
18206496.542024-03-236668Actual
28830372.042025-01-2166611Actual
6189331.002023-04-236636Actual
671100.002022-11-216656Budget
37613600.002025-09-216667Actual
11790473.002023-09-216636Actual
4094298.002023-02-216666Actual
800768.002023-06-246673Actual
4968322.002023-03-246616Actual
9838380.002023-07-226667Budget
27973630.002025-01-216613Actual
7358372.002023-05-246646Actual
4313608.672023-02-216618Actual
24218613.212024-09-206628Actual
29539132.002025-02-206656Actual
13072280.002023-10-226666Budget
154881193.002024-01-226613Actual
18053540.002024-03-236617Actual
32385201.262025-04-2266113Actual
29036804.782025-01-2166213Actual
1932585.872024-04-2266311Actual
32121142.252025-04-2266211Actual
15875131.002024-01-226646Actual
5065280.002023-03-246636Budget
21975332.002024-07-216636Actual
33569517.052025-05-2366613Actual
33332376.302025-05-2366611Actual
2181414.732022-12-226668Actual
38560147.002025-10-226626Actual
21113664.002024-06-236617Actual
12163442.002023-09-216618Actual
18590655.002024-04-226663Actual
32915143.002025-05-236656Actual
26915283.002024-12-216673Actual
4557200.002023-03-246663Budget
14629376.002023-12-226614Actual
195851173.002024-05-236613Actual
21769383.002024-07-216664Actual
577380.002022-11-216636Budget
36081958.002025-08-226664Actual
10166200.002023-08-226663Budget
2074380.002022-12-226618Budget
8336261.002023-06-246616Actual
3790159.272025-09-2166511Actual
1425043.312023-11-2166211Actual
5483200.002023-03-246628Budget
2333584.802024-08-2166211Actual
4685655.002023-03-246614Actual
4745380.002023-03-246664Budget
4233420.002023-02-216667Actual
8055650.002023-06-246614Budget
10760106.002023-08-226656Actual
13745442.002023-11-216665Actual
1249273.002023-10-226673Actual
24250455.642024-09-206668Actual
3297270.782023-01-226668Actual
13294480.002023-10-226618Budget
30968326.302025-03-2366111Actual
36902488.002025-08-2266612Actual
3626369.002023-02-216664Actual
5159100.002023-03-246656Budget
16025591.002024-01-226667Actual
24872374.002024-10-216665Actual
479198.002022-11-216616Actual
6481554.002023-04-236667Actual
35753650.772025-07-2266612Actual
28417312.002025-01-216666Actual
25936619.002024-11-206665Actual
28889343.322025-01-2166112Actual
1640522.042024-01-2266112Actual
11838200.002023-09-216646Budget
30163446.872025-02-2066213Actual
10026317.752023-07-226668Actual
6936760.002023-05-246614Actual
3518100.002023-02-216673Budget
36233384.002025-08-226616Actual
292461326.002025-02-206614Actual
38851479.882025-10-226628Actual
7310280.002023-05-246636Budget
33511234.592025-05-2366113Actual
21381109.272024-06-2366311Actual
18768411.002024-04-226615Actual
3675295.442025-08-2266511Actual
2122200.002022-12-226628Budget
6283100.002023-04-236656Budget
24190981.402024-09-206618Actual
15165475.332023-12-226668Actual
31412410.002025-04-226663Actual
4232380.002023-02-216667Budget
14895103.002023-12-226646Actual
38730626.002025-10-226617Actual
338400.002022-11-216615Actual
31684407.002025-04-226616Actual
36698320.982025-08-2266311Actual
12411200.002023-10-226663Budget
2121442.002022-12-226628Actual
396380.002022-11-216665Budget
34990712.002025-07-226615Actual
10570307.002023-08-226616Actual
5811546.002023-04-236614Actual
20298248.642024-05-2366111Actual
19676323.002024-05-236673Actual
34422298.642025-06-2366411Actual
2722280.002023-01-226616Budget
12082273.002023-09-216667Actual
16346151.832024-01-2266611Actual
25396107.142024-10-2166311Actual
11742191.002023-09-216626Actual

Generated 2025-12-22 00:39:05.029 UTC