[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39205558.222025-10-2466612Actual
2292447.002024-08-236626Actual
33781960.002025-06-256664Actual
3626369.002023-02-236664Actual
27067396.002024-12-236665Actual
1195200.002022-12-246663Budget
9700280.002023-07-246666Budget
9501200.002023-07-246626Budget
12869100.002023-10-246626Budget
6561480.002023-04-256618Budget
23843295.002024-09-226665Actual
20028214.002024-05-256666Actual
2143530.552024-06-2566511Actual
38227705.002025-10-246613Actual
7311242.002023-05-266636Actual
15875131.002024-01-246646Actual
3058599.002025-03-256626Actual
2913100.002023-01-246656Budget
14100645.032023-11-236618Actual
21408149.702024-06-2566411Actual
397503.002022-11-236665Actual
6808200.002023-05-266663Budget
12023334.002023-09-236617Actual
7681628.372023-05-266618Actual
308481820.812025-03-256618Actual
35812197.752025-07-2466113Actual
27207208.002024-12-236646Actual
30077379.492025-02-2266612Actual
5542220.782023-03-266668Actual
33538504.772025-05-2566213Actual
35314615.002025-07-246667Actual
2652120.972024-11-2266511Actual
134951173.002023-11-236613Actual
1582137.002024-01-246626Actual
5065280.002023-03-266636Budget
376721023.832025-09-236618Actual
35693236.932025-07-2466112Actual
5951509.002023-04-256615Actual
15224152.892023-12-2466111Actual
3051550.002023-01-246617Budget
32808305.002025-05-256616Actual
15701485.002024-01-246615Actual
14869357.002023-12-246636Actual
1628687.992024-01-2466411Actual
2320229.002023-01-246663Actual
7928200.002023-06-266663Budget
36340148.002025-08-246656Actual
480280.002022-11-236616Budget
359291175.002025-08-246613Actual
22117580.002024-07-236617Actual
7729276.842023-05-266628Actual
38971219.912025-10-2466211Actual
36842247.572025-08-2466112Actual
26857716.002024-12-236663Actual
21267290.482024-06-256668Actual
38319114.002025-10-246673Actual
32121142.252025-04-2466211Actual
5484323.812023-03-266628Actual
26976700.002024-12-236664Actual
2584298.002023-01-246615Actual
28278436.002025-01-236616Actual
12539560.002023-10-246614Actual
37700872.312025-09-236628Actual
8526218.002023-06-266656Actual
1196313.002022-12-246663Actual
11284237.002023-09-236663Actual
8113426.002023-06-266664Actual
8910200.002023-06-266668Budget
5764100.002023-04-256673Budget
32863314.002025-05-256636Actual
32656644.002025-05-256664Actual
15104713.222023-12-246618Actual
7262200.002023-05-266626Budget
39144295.452025-10-2466112Actual
2501294.002024-10-236646Actual
34221825.342025-06-256618Actual
2664735.872024-11-2266612Actual
9699177.002023-07-246666Actual
35164183.002025-07-246646Actual
37383265.002025-09-236616Actual
35083187.002025-07-246616Actual
27357615.002024-12-236667Actual
30909849.582025-03-256668Actual
17764356.002024-03-256615Actual
37733981.402025-09-236668Actual
1935550.002022-12-246617Budget
372901105.002025-09-236615Actual
7214280.002023-05-266616Budget
21650464.002024-07-236663Actual
30789535.002025-03-256667Actual
28219638.002025-01-236665Actual
727280.002022-11-236666Budget
33987256.002025-06-256636Actual
3940222.002023-02-236636Actual
37231928.002025-09-236664Actual
38614174.002025-10-246646Actual
37613600.002025-09-236667Actual
18768411.002024-04-246615Actual
31823231.002025-04-246666Actual
3790159.272025-09-2366511Actual
24746506.002024-10-236614Actual
2052616.722024-05-2566212Actual
1024585.002023-08-246673Actual
7310280.002023-05-266636Budget
2865305.002023-01-246646Actual
9780655.002023-07-246617Actual
16554527.002024-02-236663Actual
12212307.152023-09-236628Actual
10351316.002023-08-246664Actual
17586550.002024-03-256663Actual
4419290.482023-02-236668Actual
2503380.002023-01-246664Budget
4886293.002023-03-266665Actual
29957408.212025-02-2266611Actual
2399101.002023-01-246673Actual
2819380.002023-01-246636Budget
24391109.272024-09-2266411Actual
10667380.002023-08-246636Budget
23389142.252024-08-2366411Actual
5435480.002023-03-266618Budget
15849168.002024-01-246636Actual
39323399.502025-10-2466613Actual
1640522.042024-01-2466112Actual
29539132.002025-02-226656Actual
35521209.272025-07-2466211Actual
15132342.002023-12-246628Actual
2353829.482024-08-2366612Actual
14543660.002023-12-246663Actual
31262173.182025-03-2566113Actual
36584772.312025-08-246668Actual
8383200.002023-06-266626Budget
27126237.002024-12-236616Actual
6091265.002023-04-256616Actual
14128485.942023-11-236628Actual
31532530.002025-04-246664Actual
2866280.002023-01-246646Budget
38943563.542025-10-2466111Actual
35110137.002025-07-246626Actual
23957193.002024-09-226636Actual
28185691.002025-01-236615Actual
8584335.002023-06-266666Actual
296291345.002025-02-226617Actual
29897235.872025-02-2266311Actual
33299140.122025-05-2566411Actual
14304111.402023-11-2366411Actual
7870380.002023-06-266613Budget
10026317.752023-07-246668Actual
2049912.462024-05-2566112Actual
1000200.002022-11-236628Budget
34569170.982025-06-2566212Actual
13213286.002023-10-246667Actual
6609352.602023-04-256628Actual
3762380.002023-02-236665Budget
25249407.152024-10-236628Actual
14974.002022-11-236673Actual
10899491.002023-08-246617Actual
269431375.002024-12-236614Actual
38672319.002025-10-246666Actual
23248545.032024-08-236668Actual
6188280.002023-04-256636Budget
12411200.002023-10-246663Budget
10956380.002023-08-246667Budget
1949714.592024-04-2466212Actual
33747835.002025-06-256614Actual
2585380.002023-01-246615Budget
528100.002022-11-236626Budget
13745442.002023-11-236665Actual
1442210.332023-11-2366212Actual
23716497.002024-09-226614Actual
24250455.642024-09-226668Actual
19737312.002024-05-256664Actual
7542746.002023-05-266617Actual
5216177.002023-03-266666Actual
8992380.002023-07-246613Budget
4638100.002023-03-266673Budget
10817280.002023-08-246666Budget
255380.002022-11-236664Budget
2341636.932024-08-2366511Actual
1604280.002022-12-246616Budget
4887380.002023-03-266665Budget
29571333.002025-02-226666Actual
34340619.922025-06-2566111Actual
26136187.002024-11-226666Actual
3763385.002023-02-236665Actual
5016100.002023-03-266626Budget
1188574.002023-09-236656Actual
1463380.002022-12-246615Budget
22210893.522024-07-236618Actual
30996107.142025-03-2566211Actual
6283100.002023-04-256656Budget
8335280.002023-06-266616Budget
4558178.002023-03-266663Actual
951782.912022-11-236618Actual
9235480.002023-07-246664Budget
800870.002023-06-266673Budget
12741380.002023-10-246665Budget
1439525.232023-11-2366112Actual
18087400.002024-03-256667Actual
6011380.002023-04-256665Budget
30697270.002025-03-256666Actual
1952732.672024-04-2466612Actual
32594167.002025-05-256673Actual
21736480.002024-07-236614Actual
1795100.002022-12-246656Budget
38884552.612025-10-246668Actual
13913137.002023-11-236656Actual
3782063.532025-09-2366211Actual
24451189.062024-09-2266611Actual
2297894.002024-08-236646Actual
3297270.782023-01-246668Actual
28716107.142025-01-2366211Actual
174379.272024-02-2366112Actual
315911105.002025-04-246615Actual
25038106.002024-10-236656Actual
7074380.002023-05-266615Budget
39085333.742025-10-2466611Actual
28743336.942025-01-2366311Actual
67200.002022-11-236663Budget
6010535.002023-04-256665Actual
31470191.002025-04-246673Actual
22329125.232024-07-2366111Actual
30968326.302025-03-2566111Actual
810647.002022-11-236617Actual
32835122.002025-05-256626Actual
2970359.002023-01-246666Actual
25997153.002024-11-226616Actual
3437200.002023-02-236663Budget
15165475.332023-12-246668Actual
16767470.002024-02-236665Actual
10818223.002023-08-246666Actual
32412374.942025-04-2466213Actual
21026128.002024-06-256656Actual
10166200.002023-08-246663Budget
5159100.002023-03-266656Budget
12412264.002023-10-246663Actual
1746416.722024-02-2366212Actual
5158158.002023-03-266656Actual
12022480.002023-09-236617Budget
31083327.362025-03-2566611Actual
16907179.002024-02-236646Actual
9317436.002023-07-246615Actual
688767.002023-05-266673Actual
3843346.002023-02-236616Actual
6669200.002023-04-256668Budget
2715384.002024-12-236626Actual
12351380.002023-10-246613Budget
31412410.002025-04-246663Actual
13294480.002023-10-246618Budget

Generated 2025-12-23 05:28:54.511 UTC