[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8480302.002023-06-246646Actual
14039671.002023-11-216667Actual
12681480.002023-10-226615Budget
291261078.002025-02-206613Actual
17552786.002024-03-236613Actual
27067396.002024-12-216665Actual
16554527.002024-02-216663Actual
37169170.002025-09-216673Actual
2456822.042024-09-2066612Actual
3565590.002023-02-216614Actual
34162760.002025-06-236667Actual
37613600.002025-09-216667Actual
36233384.002025-08-226616Actual
2644063.532024-11-2066211Actual
3625380.002023-02-216664Budget
2819380.002023-01-226636Budget
27444573.822024-12-216628Actual
30406875.002025-03-236664Actual
3436877.362025-06-2366211Actual
3891170.002023-02-216626Actual
1000200.002022-11-216628Budget
38112392.492025-09-2166113Actual
26052239.002024-11-206636Actual
8910200.002023-06-246668Budget
868480.002022-11-216667Budget
18556888.002024-04-226613Actual
34931839.002025-07-226664Actual
6282125.002023-04-236656Actual
2641364.002023-01-226665Actual
11086281.392023-08-226628Actual
1788479.002024-03-236626Actual
10713177.002023-08-226646Actual
12966211.002023-10-226646Actual
27035791.002024-12-216615Actual
27323850.002024-12-216617Actual
30613225.002025-03-236636Actual
6091265.002023-04-236616Actual
19737312.002024-05-236664Actual
18861137.002024-04-226616Actual
27797364.602024-12-2166612Actual
21861267.002024-07-216665Actual
17764356.002024-03-236615Actual
2585380.002023-01-226615Budget
6092280.002023-04-236616Budget
32656644.002025-05-236664Actual
26319511.702024-11-206628Actual
22592887.002024-08-216613Actual
18768411.002024-04-226615Actual
14304111.402023-11-2166411Actual
10351316.002023-08-226664Actual
12600480.002023-10-226664Budget
11411550.002023-09-216614Budget
16346151.832024-01-2266611Actual
38764460.002025-10-226667Actual
1249170.002023-10-226673Budget
35839562.672025-07-2266213Actual
1646222.042024-01-2266612Actual
3240200.002023-01-226628Budget
11225380.002023-09-216613Budget
39144295.452025-10-2266112Actual
1463380.002022-12-226615Budget
27591299.702024-12-2166311Actual
2448750.002023-01-226614Budget
6189331.002023-04-236636Actual
7133554.002023-05-246665Actual
11694280.002023-09-216616Budget
11613380.002023-09-216665Budget
999231.392022-11-216628Actual
27618309.282024-12-2166411Actual
11144254.122023-08-226668Actual
36902488.002025-08-2266612Actual
6750380.002023-05-246613Budget
20239711.702024-05-236668Actual
11085200.002023-08-226628Budget
8479280.002023-06-246646Budget
4557200.002023-03-246663Budget
30465710.002025-03-236615Actual
1527975.232023-12-2266311Actual
10432647.002023-08-226615Actual
1425043.312023-11-2166211Actual
4035100.002023-02-216656Budget
11941322.002023-09-216666Actual
1628687.992024-01-2266411Actual
29571333.002025-02-206666Actual
18590655.002024-04-226663Actual
8584335.002023-06-246666Actual
20028214.002024-05-236666Actual
23957193.002024-09-206636Actual
255380.002022-11-216664Budget
23389142.252024-08-2166411Actual
339380.002022-11-216615Budget
2503380.002023-01-226664Budget
5870380.002023-04-236664Budget
1846622.042024-03-2366112Actual
9316380.002023-07-226615Budget
19057540.002024-04-226617Actual
31023276.302025-03-2366311Actual
28278436.002025-01-216616Actual
18709346.002024-04-226664Actual
25482160.342024-10-2166611Actual
18648109.002024-04-226673Actual
38227705.002025-10-226613Actual
13012100.002023-10-226656Budget
19091637.002024-04-226667Actual
26230851.002024-11-206667Actual
5216177.002023-03-246666Actual
1631340.122024-01-2266511Actual
4034101.002023-02-216656Actual
19796660.002024-05-236615Actual
7261205.002023-05-246626Actual
20207613.212024-05-236628Actual
528100.002022-11-216626Budget
16084993.522024-01-226618Actual
24250455.642024-09-206668Actual
31289294.242025-03-2366213Actual
12212307.152023-09-216628Actual
37992259.272025-09-2166112Actual
9373401.002023-07-226665Actual
7358372.002023-05-246646Actual
17378178.422024-02-2166611Actual
32947273.002025-05-236666Actual
22897213.002024-08-216616Actual
39291646.882025-10-2266213Actual
3438218.002023-02-216663Actual
9968200.002023-07-226628Budget
245378.212024-09-2066212Actual
623216.002022-11-216646Actual
2040775.232024-05-2366511Actual
1462491.002022-12-226615Actual
1934483.002022-12-226617Actual
9781550.002023-07-226617Budget
20768319.002024-06-236664Actual
15306142.252023-12-2266411Actual
527149.002022-11-216626Actual
1439525.232023-11-2166112Actual
11553480.002023-09-216615Budget
17116620.792024-02-216618Actual
12211200.002023-09-216628Budget
32385201.262025-04-2266113Actual
27265311.002024-12-216666Actual
36340148.002025-08-226656Actual
27564162.462024-12-2166211Actual
12271200.002023-09-216668Budget
15165475.332023-12-226668Actual
25038106.002024-10-216656Actual
18174429.882024-03-236628Actual
2664735.872024-11-2066612Actual
8336261.002023-06-246616Actual
29459105.002025-02-206626Actual
20120400.002024-05-236667Actual
8911211.692023-06-246668Actual
353731290.502025-07-226618Actual
36464638.002025-08-226667Actual
397503.002022-11-216665Actual
2451030.552024-09-2066112Actual
31532530.002025-04-226664Actual
12869100.002023-10-226626Budget
8724380.002023-06-246667Budget
13861210.002023-11-216636Actual
39172133.742025-10-2266212Actual
4233420.002023-02-216667Actual
2250210.332024-07-2166112Actual
2399101.002023-01-226673Actual
15045473.002023-12-226667Actual
33747835.002025-06-236614Actual
22151473.002024-07-216667Actual
36584772.312025-08-226668Actual
34602395.452025-06-2366612Actual
4418200.002023-02-216668Budget
37111860.002025-09-216663Actual
191501031.402024-04-226618Actual
5869338.002023-04-236664Actual
6140100.002023-04-236626Budget
13152633.002023-10-226617Actual
5159100.002023-03-246656Budget
3560253.952025-07-2266511Actual
34395217.782025-06-2366311Actual
35753650.772025-07-2266612Actual
341281314.002025-06-236617Actual
32536443.002025-05-236663Actual
6936760.002023-05-246614Actual
23843295.002024-09-206665Actual
22805360.002024-08-216615Actual
4232380.002023-02-216667Budget
134951173.002023-11-216613Actual
2584298.002023-01-226615Actual
688870.002023-05-246673Budget
13342200.002023-10-226628Budget
2542386.932024-10-2166411Actual
30372743.002025-03-236614Actual
32148177.362025-04-2266311Actual
10433480.002023-08-226615Budget
1999695.002024-05-236656Actual
6420380.002023-04-236617Budget
964474.002023-07-226656Actual
29957408.212025-02-2066611Actual
33245266.722025-05-2366211Actual
31142308.212025-03-2366112Actual
29924211.402025-02-2066411Actual
7601524.002023-05-246667Actual
12870105.002023-10-226626Actual
15011895.002023-12-226617Actual
3437200.002023-02-216663Budget
19944218.002024-05-236636Actual
28629792.002025-01-216668Actual
25282393.512024-10-216668Actual
18053540.002024-03-236617Actual
30968326.302025-03-2366111Actual
1525232.672023-12-2266211Actual
2433766.722024-09-2066211Actual
5435480.002023-03-246618Budget
5215200.002023-03-246666Budget
35575249.702025-07-2266411Actual
3762380.002023-02-216665Budget
8725426.002023-06-246667Actual
18087400.002024-03-236667Actual
3377246.002023-02-216613Actual
37197687.002025-09-216614Actual
671100.002022-11-216656Budget
34777916.002025-07-226613Actual
32715791.002025-05-236615Actual
12821312.002023-10-226616Actual
6749532.002023-05-246613Actual
23094709.002024-08-216617Actual
6010535.002023-04-236665Actual
165179.002022-12-226626Actual
7132480.002023-05-246665Budget
2035376.292024-05-2366311Actual
2865305.002023-01-226646Actual
8195380.002023-06-246615Budget
1896866.002024-04-226656Actual
12740354.002023-10-226665Actual
9699177.002023-07-226666Actual
7928200.002023-06-246663Budget
27536510.342024-12-2166111Actual
34249738.972025-06-236628Actual
28568869.282025-01-216618Actual
34013256.002025-06-236646Actual
32034640.492025-04-226668Actual
18942172.002024-04-226646Actual
32093428.432025-04-2266111Actual
3905262.462025-10-2266511Actual
35110137.002025-07-226626Actual
13013165.002023-10-226656Actual
9920670.792023-07-226618Actual
38381690.002025-10-226664Actual
26733352.142024-11-2066213Actual
33125531.392025-05-236628Actual
1640522.042024-01-2266112Actual
32202107.142025-04-2266511Actual

Generated 2025-12-21 22:47:37.403 UTC