[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2818473.002023-01-226636Actual
2194794.002024-07-216626Actual
35812197.752025-07-2266113Actual
16640355.002024-02-216614Actual
2180200.002022-12-226668Budget
1949714.592024-04-2266212Actual
4686550.002023-03-246614Budget
25997153.002024-11-206616Actual
3626369.002023-02-216664Actual
30876463.212025-03-236628Actual
23843295.002024-09-206665Actual
15901195.002024-01-226656Actual
32808305.002025-05-236616Actual
12869100.002023-10-226626Budget
6092280.002023-04-236616Budget
5296380.002023-03-246617Budget
20120400.002024-05-236667Actual
22329125.232024-07-2166111Actual
1249273.002023-10-226673Actual
318811160.002025-04-226617Actual
25779167.002024-11-206673Actual
6188280.002023-04-236636Budget
32622968.002025-05-236614Actual
36081958.002025-08-226664Actual
2970359.002023-01-226666Actual
22384151.832024-07-2166311Actual
32749894.002025-05-236665Actual
37410141.002025-09-216626Actual
29842442.262025-02-2066111Actual
28359298.002025-01-216646Actual
19737312.002024-05-236664Actual
18347128.422024-03-2366411Actual
5870380.002023-04-236664Budget
3296200.002023-01-226668Budget
7729276.842023-05-246628Actual
4094298.002023-02-216666Actual
18709346.002024-04-226664Actual
31711109.002025-04-226626Actual
25282393.512024-10-216668Actual
3843346.002023-02-216616Actual
26733352.142024-11-2066213Actual
2292447.002024-08-216626Actual
7928200.002023-06-246663Budget
5064261.002023-03-246636Actual
12919380.002023-10-226636Budget
1853280.002022-12-226666Budget
29750511.702025-02-206628Actual
18087400.002024-03-236667Actual
18174429.882024-03-236628Actual
24660491.002024-10-216663Actual
8384158.002023-06-246626Actual
6749532.002023-05-246613Actual
15011895.002023-12-226617Actual
1463380.002022-12-226615Budget
2545061.402024-10-2166511Actual
4313608.672023-02-216618Actual
2664735.872024-11-2066612Actual
39025402.892025-10-2266411Actual
7405113.002023-05-246656Actual
1381380.002022-12-226664Budget
36464638.002025-08-226667Actual
370771291.002025-09-216613Actual
3790159.272025-09-2166511Actual
1726487.992024-02-2166211Actual
5763122.002023-04-236673Actual
14974.002022-11-216673Actual
11284237.002023-09-216663Actual
1136459.002023-09-216673Actual
21650464.002024-07-216663Actual
6010535.002023-04-236665Actual
32293208.212025-04-2266112Actual
13072280.002023-10-226666Budget
6139120.002023-04-236626Actual
671100.002022-11-216656Budget
30558287.002025-03-236616Actual
3058599.002025-03-236626Actual
37197687.002025-09-216614Actual
12599524.002023-10-226664Actual
32326389.062025-04-2266612Actual
201791007.162024-05-236618Actual
2722280.002023-01-226616Budget
33747835.002025-06-236614Actual
16674266.002024-02-216664Actual
13711518.002023-11-216615Actual
12821312.002023-10-226616Actual
30465710.002025-03-236615Actual
32385201.262025-04-2266113Actual
7788293.512023-05-246668Actual
37580742.002025-09-216617Actual
13071223.002023-10-226666Actual
1854248.002022-12-226666Actual
29373437.002025-02-206665Actual
33038875.002025-05-236667Actual
10489560.002023-08-226665Actual
10107380.002023-08-226613Budget
38560147.002025-10-226626Actual
1582137.002024-01-226626Actual
14953180.002023-12-226666Actual
34482423.112025-06-2366611Actual
25128677.002024-10-216617Actual
12352420.002023-10-226613Actual
4034101.002023-02-216656Actual
21234475.332024-06-236628Actual
24718114.002024-10-216673Actual
1324750.002022-12-226614Budget
28385143.002025-01-216656Actual
1024670.002023-08-226673Budget
27591299.702024-12-2166311Actual
800870.002023-06-246673Budget
36988441.612025-08-2266213Actual
16025591.002024-01-226667Actual
12539560.002023-10-226614Actual
372901105.002025-09-216615Actual
32594167.002025-05-236673Actual
13945186.002023-11-216666Actual
7789200.002023-05-246668Budget
33781960.002025-06-236664Actual
37613600.002025-09-216667Actual
20860553.002024-06-236665Actual
2610495.002024-11-206656Actual
3763385.002023-02-216665Actual
195851173.002024-05-236613Actual
13401337.452023-10-226668Actual
21354113.532024-06-2366211Actual
23187670.792024-08-216618Actual
212061137.472024-06-236618Actual
34395217.782025-06-2366311Actual
8664550.002023-06-246617Budget
10294470.002023-08-226614Actual
13806275.002023-11-216616Actual
5624280.002023-04-236613Budget
11612342.002023-09-216665Actual
36372162.002025-08-226666Actual
23957193.002024-09-206636Actual
28126578.002025-01-216664Actual
2155920.972024-06-2366612Actual
23362111.402024-08-2166311Actual
15580185.002024-01-226673Actual
20298248.642024-05-2366111Actual
7927222.002023-06-246663Actual
3050618.002023-01-226617Actual
2261410.002023-01-226613Actual
6420380.002023-04-236617Budget
9967414.732023-07-226628Actual
6421382.002023-04-236617Actual
10956380.002023-08-226667Budget
18802566.002024-04-226665Actual
17995210.002024-03-236666Actual
14841127.002023-12-226626Actual
28417312.002025-01-216666Actual
1849848.632024-03-2366612Actual
5158158.002023-03-246656Actual
16520778.002024-02-216613Actual
31823231.002025-04-226666Actual
10166200.002023-08-226663Budget
13589225.002023-11-216673Actual
3438218.002023-02-216663Actual
1439525.232023-11-2166112Actual
2504305.002023-01-226664Actual
10899491.002023-08-226617Actual
4175380.002023-02-216617Budget
1652100.002022-12-226626Budget
2503380.002023-01-226664Budget
2584298.002023-01-226615Actual
37438471.002025-09-216636Actual
10666468.002023-08-226636Actual
23215435.942024-08-216628Actual
2250210.332024-07-2166112Actual
7075363.002023-05-246615Actual
2032640.122024-05-2366211Actual
20734505.002024-06-236614Actual
30136287.222025-02-2066113Actual
19411178.422024-04-2266611Actual
35839562.672025-07-2266213Actual
18590655.002024-04-226663Actual
34541430.552025-06-2366112Actual
18676389.002024-04-226614Actual
29459105.002025-02-206626Actual
7213394.002023-05-246616Actual
33332376.302025-05-2366611Actual
22592887.002024-08-216613Actual
36551670.792025-08-226628Actual
12270281.392023-09-216668Actual
21055148.002024-06-236666Actual
1195200.002022-12-226663Budget
3004466.722025-02-2066212Actual
2121442.002022-12-226628Actual
19676323.002024-05-236673Actual
30194567.932025-02-2066613Actual
23389142.252024-08-2166411Actual
9501200.002023-07-226626Budget
2049912.462024-05-2366112Actual
8584335.002023-06-246666Actual
34602395.452025-06-2366612Actual
28830372.042025-01-2166611Actual
19796660.002024-05-236615Actual
3940222.002023-02-216636Actual
28743336.942025-01-2166311Actual
29009345.122025-01-2166113Actual
174379.272024-02-2166112Actual
8432325.002023-06-246636Actual
1937961.402024-04-2266511Actual
35138452.002025-07-226636Actual
39264331.082025-10-2266113Actual
37522287.002025-09-216666Actual
8526218.002023-06-246656Actual
14100645.032023-11-216618Actual
7543550.002023-05-246617Budget
35280611.002025-07-226617Actual
4499315.002023-03-246613Actual
12212307.152023-09-216628Actual
8383200.002023-06-246626Budget
32148177.362025-04-2266311Actual
14755289.002023-12-226665Actual
5065280.002023-03-246636Budget
18861137.002024-04-226616Actual
33005943.002025-05-236617Actual
13913137.002023-11-216656Actual
31142308.212025-03-2366112Actual
25249407.152024-10-216628Actual
21381109.272024-06-2366311Actual
34221825.342025-06-236618Actual
29218188.002025-02-206673Actual
26823628.002024-12-216613Actual
3687075.232025-08-2266212Actual
22712584.002024-08-216614Actual
13341325.332023-10-226628Actual
33987256.002025-06-236636Actual
28688428.432025-01-2166111Actual
11693416.002023-09-216616Actual
2644063.532024-11-2066211Actual
20648565.002024-06-236663Actual
353731290.502025-07-226618Actual
27856287.222024-12-2166113Actual
728285.002022-11-216666Actual
12022480.002023-09-216617Budget
24190981.402024-09-206618Actual
31320567.932025-03-2366613Actual
12351380.002023-10-226613Budget
30286430.002025-03-236663Actual
13617538.002023-11-216614Actual
5016100.002023-03-246626Budget
810647.002022-11-216617Actual
2969280.002023-01-226666Budget
11791380.002023-09-216636Budget
262911081.402024-11-206618Actual
1749439.062024-02-2166612Actual
1057220.782022-11-216668Actual
29432237.002025-02-206616Actual
11741100.002023-09-216626Budget

Generated 2025-12-21 22:04:59.203 UTC