[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   <  SKIP 625  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19411178.422024-04-2466611Actual
37197687.002025-09-236614Actual
21147640.002024-06-256667Actual
29160640.002025-02-226663Actual
8383200.002023-06-266626Budget
13745442.002023-11-236665Actual
7869390.002023-06-266613Actual
2073596.552022-12-246618Actual
2504305.002023-01-246664Actual
36372162.002025-08-246666Actual
6092280.002023-04-256616Budget
2202781.002024-07-236656Actual
20440134.802024-05-2566611Actual
28126578.002025-01-236664Actual
37792344.382025-09-2366111Actual
13945186.002023-11-236666Actual
2049912.462024-05-2566112Actual
35871574.952025-07-2466613Actual
7213394.002023-05-266616Actual
12412264.002023-10-246663Actual
16826315.002024-02-236616Actual
13650443.002023-11-236664Actual
2644063.532024-11-2266211Actual
341281314.002025-06-256617Actual
18888106.002024-04-246626Actual
37613600.002025-09-236667Actual
27536510.342024-12-2366111Actual
4499315.002023-03-266613Actual
3437200.002023-02-236663Budget
16965172.002024-02-236666Actual
29842442.262025-02-2266111Actual
17857311.002024-03-256616Actual
10760106.002023-08-246656Actual
8055650.002023-06-266614Budget
32293208.212025-04-2466112Actual
4175380.002023-02-236617Budget
7788293.512023-05-266668Actual
13212380.002023-10-246667Budget
3517112.002023-02-236673Actual
26765492.492024-11-2266613Actual
4826473.002023-03-266615Actual
5015103.002023-03-266626Actual
5542220.782023-03-266668Actual
12870105.002023-10-246626Actual
15642479.002024-01-246664Actual
34569170.982025-06-2566212Actual
5763122.002023-04-256673Actual
38347743.002025-10-246614Actual
4968322.002023-03-266616Actual
7543550.002023-05-266617Budget
5869338.002023-04-256664Actual
1140380.002022-12-246613Budget
36340148.002025-08-246656Actual
5623420.002023-04-256613Actual
9838380.002023-07-246667Budget
24009144.002024-09-226656Actual
39291646.882025-10-2466213Actual
18676389.002024-04-246614Actual
28185691.002025-01-236615Actual
20827518.002024-06-256615Actual
18709346.002024-04-246664Actual
13711518.002023-11-236615Actual
33932336.002025-06-256616Actual
38851479.882025-10-246628Actual
3707480.002023-02-236615Budget
14222125.232023-11-2366111Actual
10714200.002023-08-246646Budget
4233420.002023-02-236667Actual
3297270.782023-01-246668Actual
17995210.002024-03-256666Actual
23688141.002024-09-226673Actual
23843295.002024-09-226665Actual
1646222.042024-01-2466612Actual
9454280.002023-07-246616Budget
2912149.002023-01-246656Actual
23004153.002024-08-236656Actual
280931002.002025-01-236614Actual
12681480.002023-10-246615Budget
2094669.002024-06-256626Actual
6188280.002023-04-256636Budget
8664550.002023-06-266617Budget
8991305.002023-07-246613Actual
30755832.002025-03-256617Actual
6339156.002023-04-256666Actual
37733981.402025-09-236668Actual
14128485.942023-11-236628Actual
27856287.222024-12-2366113Actual
811550.002022-11-236617Budget
12211200.002023-09-236628Budget
15104713.222023-12-246618Actual
35083187.002025-07-246616Actual
20120400.002024-05-256667Actual
9049200.002023-07-246663Budget
8910200.002023-06-266668Budget
26412190.122024-11-2266111Actual
6140100.002023-04-256626Budget
28278436.002025-01-236616Actual
26915283.002024-12-236673Actual
27357615.002024-12-236667Actual
5543200.002023-03-266668Budget
35190109.002025-07-246656Actual
1829331.612024-03-2566211Actual
37700872.312025-09-236628Actual
2074380.002022-12-246618Budget
27233126.002024-12-236656Actual
26733352.142024-11-2266213Actual
31823231.002025-04-246666Actual
3782063.532025-09-2366211Actual
1463380.002022-12-246615Budget
5158158.002023-03-266656Actual
30499657.002025-03-256665Actual
31470191.002025-04-246673Actual
727280.002022-11-236666Budget
35753650.772025-07-2466612Actual
13153480.002023-10-246617Budget
19889172.002024-05-256616Actual
623216.002022-11-236646Actual
23307215.662024-08-2366111Actual
4745380.002023-03-266664Budget
10432647.002023-08-246615Actual
6091265.002023-04-256616Actual
30252946.002025-03-256613Actual
25128677.002024-10-236617Actual
2721310.002023-01-246616Actual
9178650.002023-07-246614Budget
33719276.002025-06-256673Actual
671100.002022-11-236656Budget
13213286.002023-10-246667Actual
14721458.002023-12-246615Actual
3296200.002023-01-246668Budget
4967280.002023-03-266616Budget
36783408.212025-08-2466611Actual
38640151.002025-10-246656Actual
31142308.212025-03-2566112Actual
16612218.002024-02-236673Actual
34340619.922025-06-2566111Actual
1136459.002023-09-236673Actual
28743336.942025-01-2366311Actual
38998242.252025-10-2466311Actual
28065188.002025-01-236673Actual
2441834.802024-09-2266511Actual
27477348.062024-12-236668Actual
22443155.022024-07-2366611Actual
33245266.722025-05-2566211Actual
39085333.742025-10-2466611Actual
2253451.822024-07-2366612Actual
24746506.002024-10-236614Actual
30996107.142025-03-2566211Actual
27181447.002024-12-236636Actual
2715384.002024-12-236626Actual
2769101.002023-01-246626Actual
10817280.002023-08-246666Budget
28359298.002025-01-236646Actual
869426.002022-11-236667Actual
34688287.222025-06-2566213Actual
1992480.002022-12-246667Budget
5764100.002023-04-256673Budget
261961201.002024-11-226617Actual
3892100.002023-02-236626Budget
198750.002022-11-236614Budget
22059302.002024-07-236666Actual
20086640.002024-05-256617Actual
255380.002022-11-236664Budget
6236182.002023-04-256646Actual
670179.002022-11-236656Actual
27678235.872024-12-2366611Actual
6561480.002023-04-256618Budget
13071223.002023-10-246666Actual
1929822.042024-04-2466211Actual
18648109.002024-04-246673Actual
1794118.002022-12-246656Actual
4314480.002023-02-236618Budget
6935650.002023-05-266614Budget
576426.002022-11-236636Actual
33158519.272025-05-256668Actual
5111200.002023-03-266646Budget
480280.002022-11-236616Budget
2495839.002024-10-236626Actual
34221825.342025-06-256618Actual
25249407.152024-10-236628Actual
8254414.002023-06-266665Actual
3763385.002023-02-236665Actual
16112613.212024-01-246628Actual
14662319.002023-12-246664Actual
8725426.002023-06-266667Actual
1734520.972024-02-2366511Actual
624280.002022-11-236646Budget
8336261.002023-06-266616Actual
17177393.512024-02-236668Actual
16025591.002024-01-246667Actual
2536934.802024-10-2366211Actual
1746416.722024-02-2366212Actual
24131450.002024-09-226667Actual
245378.212024-09-2266212Actual
197700.002022-11-236614Actual
9316380.002023-07-246615Budget
7405113.002023-05-266656Actual
27973630.002025-01-236613Actual
1462491.002022-12-246615Actual
10165197.002023-08-246663Actual
2180200.002022-12-246668Budget
5483200.002023-03-266628Budget
10166200.002023-08-246663Budget
35693236.932025-07-2466112Actual
269431375.002024-12-236614Actual
3111388.002023-01-246667Actual
2320229.002023-01-246663Actual
21828518.002024-07-236615Actual
31083327.362025-03-2566611Actual
34070200.002025-06-256666Actual
9645100.002023-07-246656Budget
2262380.002023-01-246613Budget
36464638.002025-08-246667Actual
3378280.002023-02-236613Budget
6610200.002023-04-256628Budget
370771291.002025-09-236613Actual
29218188.002025-02-226673Actual
11086281.392023-08-246628Actual
14304111.402023-11-2366411Actual
7462280.002023-05-266666Budget
22210893.522024-07-236618Actual
2501294.002024-10-236646Actual
7729276.842023-05-266628Actual
240080.002023-01-246673Budget
1460191.002023-12-246673Actual
31320567.932025-03-2566613Actual
6283100.002023-04-256656Budget
372901105.002025-09-236615Actual
2559934.802024-10-2366612Actual
36140970.002025-08-246615Actual
2503380.002023-01-246664Budget
10026317.752023-07-246668Actual
8526218.002023-06-266656Actual
21326118.852024-06-2566111Actual
16881408.002024-02-236636Actual
376721023.832025-09-236618Actual
18768411.002024-04-246615Actual
12741380.002023-10-246665Budget
1136370.002023-09-236673Budget
27915680.212024-12-2366613Actual
34602395.452025-06-2566612Actual
37169170.002025-09-236673Actual
14005819.002023-11-236617Actual
34395217.782025-06-2566311Actual
36902488.002025-08-2466612Actual
21113664.002024-06-256617Actual
2664735.872024-11-2266612Actual
31532530.002025-04-246664Actual

Generated 2025-12-23 17:00:31.098 UTC