[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 372  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688767.002023-05-256673Actual
912970.002023-07-236673Budget
12271200.002023-09-226668Budget
35634253.962025-07-2366611Actual
11225380.002023-09-226613Budget
13650443.002023-11-226664Actual
688870.002023-05-256673Budget
12351380.002023-10-236613Budget
29897235.872025-02-2166311Actual
30499657.002025-03-246665Actual
1539820.972023-12-2366112Actual
15080.002022-11-226673Budget
16640355.002024-02-226614Actual
29870103.952025-02-2166211Actual
23750331.002024-09-216664Actual
19970128.002024-05-246646Actual
7311242.002023-05-256636Actual
34811850.002025-07-236663Actual
7789200.002023-05-256668Budget
2074380.002022-12-236618Budget
5111200.002023-03-256646Budget
24986197.002024-10-226636Actual
3297270.782023-01-236668Actual
32121142.252025-04-2366211Actual
31739252.002025-04-236636Actual
3706503.002023-02-226615Actual
31023276.302025-03-2466311Actual
8480302.002023-06-256646Actual
7357280.002023-05-256646Budget
11085200.002023-08-236628Budget
27973630.002025-01-226613Actual
33987256.002025-06-246636Actual
38139531.092025-09-2266213Actual
22329125.232024-07-2266111Actual
27067396.002024-12-226665Actual
34482423.112025-06-2466611Actual
5159100.002023-03-256656Budget
21147640.002024-06-246667Actual
10352480.002023-08-236664Budget
20827518.002024-06-246615Actual
36643581.622025-08-2366111Actual
2912149.002023-01-236656Actual
30465710.002025-03-246615Actual
31050260.342025-03-2466411Actual
26733352.142024-11-2166213Actual
10817280.002023-08-236666Budget
8665465.002023-06-256617Actual
1701380.002022-12-236636Budget
6668429.882023-04-246668Actual
10617100.002023-08-236626Budget
12740354.002023-10-236665Actual
32622968.002025-05-246614Actual
10818223.002023-08-236666Actual
26412190.122024-11-2166111Actual
1937961.402024-04-2366511Actual
29842442.262025-02-2166111Actual
15933150.002024-01-236666Actual
197700.002022-11-226614Actual
32444364.422025-04-2366613Actual
2495839.002024-10-226626Actual
31914720.002025-04-236667Actual
21920234.002024-07-226616Actual
37580742.002025-09-226617Actual
28629792.002025-01-226668Actual
5435480.002023-03-256618Budget
480280.002022-11-226616Budget
13152633.002023-10-236617Actual
19091637.002024-04-236667Actual
246261023.002024-10-226613Actual
30968326.302025-03-2466111Actual
37847312.472025-09-2266311Actual
5112242.002023-03-256646Actual
3707480.002023-02-226615Budget
25936619.002024-11-216665Actual
12966211.002023-10-236646Actual
35839562.672025-07-2366213Actual
2664735.872024-11-2166612Actual
37111860.002025-09-226663Actual
4499315.002023-03-256613Actual
9316380.002023-07-236615Budget
11226444.002023-09-226613Actual
22270287.452024-07-226668Actual
296291345.002025-02-216617Actual
7542746.002023-05-256617Actual
4094298.002023-02-226666Actual
8336261.002023-06-256616Actual
22151473.002024-07-226667Actual
341281314.002025-06-246617Actual
16204210.342024-01-2366111Actual
29783734.432025-02-216668Actual
16826315.002024-02-226616Actual
17023524.002024-02-226617Actual
16112613.212024-01-236628Actual
32412374.942025-04-2366213Actual
5543200.002023-03-256668Budget
800768.002023-06-256673Actual
20028214.002024-05-246666Actual
1522380.002022-12-236665Budget
22952390.002024-08-226636Actual
37231928.002025-09-226664Actual
3296200.002023-01-236668Budget
37992259.272025-09-2266112Actual
37700872.312025-09-226628Actual
20919279.002024-06-246616Actual
23809430.002024-09-216615Actual
9344.002022-11-226613Actual
16025591.002024-01-236667Actual
5215200.002023-03-256666Budget
21234475.332024-06-246628Actual
28417312.002025-01-226666Actual
10433480.002023-08-236615Budget
7681628.372023-05-256618Actual
23004153.002024-08-226656Actual
31289294.242025-03-2466213Actual
1748280.002022-12-236646Budget
2320229.002023-01-236663Actual
1603260.002022-12-236616Actual
3239298.062023-01-236628Actual
26052239.002024-11-216636Actual
35493422.042025-07-2366111Actual
6283100.002023-04-246656Budget
36314331.002025-08-236646Actual
36988441.612025-08-2366213Actual
36551670.792025-08-236628Actual
28126578.002025-01-226664Actual
21381109.272024-06-2466311Actual
4232380.002023-02-226667Budget
30665108.002025-03-246656Actual
4500280.002023-03-256613Budget
1024585.002023-08-236673Actual
14841127.002023-12-236626Actual
4314480.002023-02-226618Budget
24131450.002024-09-216667Actual
2545061.402024-10-2266511Actual
32835122.002025-05-246626Actual
29571333.002025-02-216666Actual
32863314.002025-05-246636Actual
9317436.002023-07-236615Actual
28596705.642025-01-226628Actual
38998242.252025-10-2366311Actual
33299140.122025-05-2466411Actual
20648565.002024-06-246663Actual
1794118.002022-12-236656Actual
6669200.002023-04-246668Budget
27207208.002024-12-226646Actual
37197687.002025-09-226614Actual
34719511.792025-06-2466613Actual
17672653.002024-03-246614Actual
1024670.002023-08-236673Budget
6936760.002023-05-256614Actual
388231111.712025-10-236618Actual
11838200.002023-09-226646Budget
7262200.002023-05-256626Budget
10166200.002023-08-236663Budget
4362200.002023-02-226628Budget
13341325.332023-10-236628Actual
7133554.002023-05-256665Actual
38053503.962025-09-2266612Actual
5354380.002023-03-256667Budget
13342200.002023-10-236628Budget
1323880.002022-12-236614Actual
1832096.512024-03-2466311Actual
23094709.002024-08-226617Actual
810647.002022-11-226617Actual
27678235.872024-12-2266611Actual
5870380.002023-04-246664Budget
17798402.002024-03-246665Actual
2350717.782024-08-2266112Actual
3763385.002023-02-226665Actual
5623420.002023-04-246613Actual
8383200.002023-06-256626Budget
12164480.002023-09-226618Budget
17644141.002024-03-246673Actual
31625766.002025-04-236665Actual
18802566.002024-04-236665Actual
28385143.002025-01-226656Actual
8114480.002023-06-256664Budget
7358372.002023-05-256646Actual
18768411.002024-04-236615Actual
6935650.002023-05-256614Budget
18087400.002024-03-246667Actual
22210893.522024-07-226618Actual
2652120.972024-11-2166511Actual
14128485.942023-11-226628Actual
15991513.002024-01-236617Actual
38474468.002025-10-236665Actual
2194794.002024-07-226626Actual
31170174.172025-03-2466212Actual
1462491.002022-12-236615Actual
28889343.322025-01-2266112Actual
68200.002022-11-226663Actual
17378178.422024-02-2266611Actual
2451030.552024-09-2166112Actual
20440134.802024-05-2466611Actual
23688141.002024-09-216673Actual
28219638.002025-01-226665Actual
3004466.722025-02-2166212Actual
868480.002022-11-226667Budget
24718114.002024-10-226673Actual
31791171.002025-04-236656Actual
35693236.932025-07-2366112Actual
2830592.002025-01-226626Actual
13213286.002023-10-236667Actual
13072280.002023-10-236666Budget
165179.002022-12-236626Actual
6993480.002023-05-256664Budget
25221637.462024-10-226618Actual
6994560.002023-05-256664Actual
13529600.002023-11-226663Actual
34569170.982025-06-2466212Actual
2715384.002024-12-226626Actual
8725426.002023-06-256667Actual
1700213.002022-12-236636Actual
36842247.572025-08-2366112Actual
37522287.002025-09-226666Actual
6236182.002023-04-246646Actual
16612218.002024-02-226673Actual
5683169.002023-04-246663Actual
21026128.002024-06-246656Actual
16907179.002024-02-226646Actual
28950419.922025-01-2266612Actual
33569517.052025-05-2466613Actual
33781960.002025-06-246664Actual
14755289.002023-12-236665Actual
38764460.002025-10-236667Actual
34070200.002025-06-246666Actual
1746416.722024-02-2266212Actual
27035791.002024-12-226615Actual
15165475.332023-12-236668Actual
21055148.002024-06-246666Actual
24660491.002024-10-226663Actual
18265218.852024-03-2466111Actual
2181414.732022-12-236668Actual
22443155.022024-07-2266611Actual
25685791.002024-11-216613Actual
32749894.002025-05-246665Actual
28278436.002025-01-226616Actual
38533402.002025-10-236616Actual
21736480.002024-07-226614Actual
27737412.472024-12-2266112Actual
12680434.002023-10-236615Actual
240080.002023-01-236673Budget
22238523.822024-07-226628Actual
31203612.472025-03-2466612Actual
32947273.002025-05-246666Actual
6011380.002023-04-246665Budget
5297320.002023-03-256617Actual
23215435.942024-08-226628Actual

Generated 2025-12-22 05:38:24.372 UTC