[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333584.802024-08-2166211Actual
32234381.622025-04-2266611Actual
8805763.222023-06-246618Actual
32835122.002025-05-236626Actual
17705431.002024-03-236664Actual
9780655.002023-07-226617Actual
370771291.002025-09-216613Actual
37197687.002025-09-216614Actual
3110480.002023-01-226667Budget
27915680.212024-12-2166613Actual
28688428.432025-01-2166111Actual
28950419.922025-01-2166612Actual
38943563.542025-10-2266111Actual
19889172.002024-05-236616Actual
4418200.002023-02-216668Budget
6236182.002023-04-236646Actual
25841384.002024-11-206664Actual
32715791.002025-05-236615Actual
4967280.002023-03-246616Budget
365231525.352025-08-226618Actual
197700.002022-11-216614Actual
2262380.002023-01-226613Budget
5355273.002023-03-246667Actual
9235480.002023-07-226664Budget
11145200.002023-08-226668Budget
9597280.002023-07-226646Budget
1439525.232023-11-2166112Actual
4499315.002023-03-246613Actual
1701380.002022-12-226636Budget
18802566.002024-04-226665Actual
13072280.002023-10-226666Budget
8255480.002023-06-246665Budget
16084993.522024-01-226618Actual
34482423.112025-06-2366611Actual
39323399.502025-10-2266613Actual
14721458.002023-12-226615Actual
26554143.312024-11-2066611Actual
36372162.002025-08-226666Actual
21113664.002024-06-236617Actual
7870380.002023-06-246613Budget
2040775.232024-05-2366511Actual
2152730.552024-06-2366112Actual
3444995.442025-06-2366511Actual
7074380.002023-05-246615Budget
7682480.002023-05-246618Budget
25936619.002024-11-206665Actual
32121142.252025-04-2266211Actual
16881408.002024-02-216636Actual
8384158.002023-06-246626Actual
23809430.002024-09-206615Actual
23957193.002024-09-206636Actual
38884552.612025-10-226668Actual
9501200.002023-07-226626Budget
2202781.002024-07-216656Actual
7311242.002023-05-246636Actual
397503.002022-11-216665Actual
19944218.002024-05-236636Actual
29513203.002025-02-206646Actual
23750331.002024-09-206664Actual
14953180.002023-12-226666Actual
29432237.002025-02-206616Actual
4233420.002023-02-216667Actual
18590655.002024-04-226663Actual
18347128.422024-03-2366411Actual
245378.212024-09-2066212Actual
308481820.812025-03-236618Actual
20086640.002024-05-236617Actual
10027200.002023-07-226668Budget
19704621.002024-05-236614Actual
6750380.002023-05-246613Budget
14629376.002023-12-226614Actual
18146496.542024-03-236618Actual
3377246.002023-02-216613Actual
7729276.842023-05-246628Actual
36988441.612025-08-2266213Actual
372901105.002025-09-216615Actual
5435480.002023-03-246618Budget
14222125.232023-11-2166111Actual
1935295.442024-04-2266411Actual
4558178.002023-03-246663Actual
31684407.002025-04-226616Actual
38971219.912025-10-2266211Actual
26351792.002024-11-206668Actual
8910200.002023-06-246668Budget
28007707.002025-01-216663Actual
11742191.002023-09-216626Actual
27477348.062024-12-216668Actual
32385201.262025-04-2266113Actual
20120400.002024-05-236667Actual
4314480.002023-02-216618Budget
8336261.002023-06-246616Actual
33840492.002025-06-236615Actual
1829331.612024-03-2366211Actual
22238523.822024-07-216628Actual
34281496.542025-06-236668Actual
24660491.002024-10-216663Actual
2392954.002024-09-206626Actual
7462280.002023-05-246666Budget
31050260.342025-03-2366411Actual
291261078.002025-02-206613Actual
18087400.002024-03-236667Actual
4500280.002023-03-246613Budget
1539820.972023-12-2266112Actual
811550.002022-11-216617Budget
4968322.002023-03-246616Actual
174379.272024-02-2166112Actual
1734520.972024-02-2166511Actual
20207613.212024-05-236628Actual
22897213.002024-08-216616Actual
9645100.002023-07-226656Budget
35280611.002025-07-226617Actual
11037843.522023-08-226618Actual
15045473.002023-12-226667Actual
14161531.392023-11-216668Actual
2891761.402025-01-2166212Actual
3892100.002023-02-216626Budget
7601524.002023-05-246667Actual
15642479.002024-01-226664Actual
29897235.872025-02-2066311Actual
21468132.682024-06-2366611Actual
21381109.272024-06-2366311Actual
36584772.312025-08-226668Actual
27323850.002024-12-216617Actual
14895103.002023-12-226646Actual
35024549.002025-07-226665Actual
1726487.992024-02-2166211Actual
2640380.002023-01-226665Budget
10760106.002023-08-226656Actual
27233126.002024-12-216656Actual
22411142.252024-07-2166411Actual
12540550.002023-10-226614Budget
26765492.492024-11-2066613Actual
6609352.602023-04-236628Actual
23983125.002024-09-206646Actual
14039671.002023-11-216667Actual
25779167.002024-11-206673Actual
4232380.002023-02-216667Budget
5484323.812023-03-246628Actual
1748280.002022-12-226646Budget
2122200.002022-12-226628Budget
18676389.002024-04-226614Actual
9049200.002023-07-226663Budget
315911105.002025-04-226615Actual
30968326.302025-03-2366111Actual
19796660.002024-05-236615Actual
32293208.212025-04-2266112Actual
34221825.342025-06-236618Actual
1788479.002024-03-236626Actual
6421382.002023-04-236617Actual
31711109.002025-04-226626Actual
33987256.002025-06-236636Actual
38440596.002025-10-226615Actual
33005943.002025-05-236617Actual
35493422.042025-07-2266111Actual
17057495.002024-02-216667Actual
21055148.002024-06-236666Actual
4175380.002023-02-216617Budget
15901195.002024-01-226656Actual
2194794.002024-07-216626Actual
2866280.002023-01-226646Budget
1652100.002022-12-226626Budget
37464193.002025-09-216646Actual
30163446.872025-02-2066213Actual
37933475.242025-09-2166611Actual
3518100.002023-02-216673Budget
6610200.002023-04-236628Budget
1846622.042024-03-2366112Actual
3051550.002023-01-226617Budget
15104713.222023-12-226618Actual
8991305.002023-07-226613Actual
1460191.002023-12-226673Actual
1195200.002022-12-226663Budget
24986197.002024-10-216636Actual
1582137.002024-01-226626Actual
32175159.272025-04-2266411Actual
1992480.002022-12-226667Budget
31023276.302025-03-2366311Actual
35634253.962025-07-2266611Actual
8806480.002023-06-246618Budget
21267290.482024-06-236668Actual
11837234.002023-09-216646Actual
34070200.002025-06-236666Actual
37438471.002025-09-216636Actual
6561480.002023-04-236618Budget
3706503.002023-02-216615Actual
7789200.002023-05-246668Budget
10433480.002023-08-226615Budget
1952732.672024-04-2266612Actual
1625968.852024-01-2266311Actual
6668429.882023-04-236668Actual
951782.912022-11-216618Actual
2441834.802024-09-2066511Actual
1854248.002022-12-226666Actual
26706173.182024-11-2066113Actual
1929822.042024-04-2266211Actual
35083187.002025-07-226616Actual
7213394.002023-05-246616Actual
18999182.002024-04-226666Actual
6139120.002023-04-236626Actual
34897950.002025-07-226614Actual
869426.002022-11-216667Actual
12211200.002023-09-216628Budget
16640355.002024-02-216614Actual
25685791.002024-11-206613Actual
1445236.932023-11-2166612Actual
4638100.002023-03-246673Budget
7357280.002023-05-246646Budget
9781550.002023-07-226617Budget
35548253.962025-07-2266311Actual
201791007.162024-05-236618Actual
9550302.002023-07-226636Actual
2545061.402024-10-2166511Actual
30136287.222025-02-2066113Actual
9838380.002023-07-226667Budget
10569280.002023-08-226616Budget
38053503.962025-09-2166612Actual
2049912.462024-05-2366112Actual
12082273.002023-09-216667Actual
35839562.672025-07-2266213Actual
4745380.002023-03-246664Budget
9598198.002023-07-226646Actual
1731897.572024-02-2166411Actual
22357124.172024-07-2166211Actual
1462491.002022-12-226615Actual
6562967.772023-04-236618Actual
1623233.742024-01-2266211Actual
16346151.832024-01-2266611Actual
6993480.002023-05-246664Budget
5216177.002023-03-246666Actual
5158158.002023-03-246656Actual
23843295.002024-09-206665Actual
8583280.002023-06-246666Budget
30499657.002025-03-236665Actual
29373437.002025-02-206665Actual
338400.002022-11-216615Actual
36140970.002025-08-226615Actual
1700213.002022-12-226636Actual
6010535.002023-04-236665Actual
12412264.002023-10-226663Actual
27181447.002024-12-216636Actual
10107380.002023-08-226613Budget
2038083.742024-05-2366411Actual
2448750.002023-01-226614Budget
15080.002022-11-216673Budget
32594167.002025-05-236673Actual
22684196.002024-08-216673Actual
12822280.002023-10-226616Budget
19178554.122024-04-226628Actual

Generated 2025-12-22 02:10:27.143 UTC