[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27357615.002024-12-226667Actual
27591299.702024-12-2266311Actual
6139120.002023-04-246626Actual
33569517.052025-05-2466613Actual
29068281.962025-01-2266613Actual
5435480.002023-03-256618Budget
27618309.282024-12-2266411Actual
262911081.402024-11-216618Actual
12821312.002023-10-236616Actual
2554125.232024-10-2266112Actual
32234381.622025-04-2366611Actual
19270143.312024-04-2366111Actual
5111200.002023-03-256646Budget
1463380.002022-12-236615Budget
308481820.812025-03-246618Actual
1726487.992024-02-2266211Actual
25902499.002024-11-216615Actual
1445236.932023-11-2266612Actual
26554143.312024-11-2166611Actual
6609352.602023-04-246628Actual
36020185.002025-08-236673Actual
1582137.002024-01-236626Actual
37933475.242025-09-2266611Actual
25221637.462024-10-226618Actual
315911105.002025-04-236615Actual
2049912.462024-05-2466112Actual
37700872.312025-09-226628Actual
14629376.002023-12-236614Actual
13589225.002023-11-226673Actual
14161531.392023-11-226668Actual
25282393.512024-10-226668Actual
19178554.122024-04-236628Actual
7789200.002023-05-256668Budget
1604280.002022-12-236616Budget
195851173.002024-05-246613Actual
18265218.852024-03-2466111Actual
9453404.002023-07-236616Actual
36902488.002025-08-2366612Actual
14721458.002023-12-236615Actual
10761100.002023-08-236656Budget
1999695.002024-05-246656Actual
9235480.002023-07-236664Budget
3626369.002023-02-226664Actual
33332376.302025-05-2466611Actual
1323880.002022-12-236614Actual
32093428.432025-04-2366111Actual
36340148.002025-08-236656Actual
952380.002022-11-226618Budget
1685394.002024-02-226626Actual
1932585.872024-04-2366311Actual
37992259.272025-09-2266112Actual
3297270.782023-01-236668Actual
1383381.002023-11-226626Actual
27181447.002024-12-226636Actual
10166200.002023-08-236663Budget
3987205.002023-02-226646Actual
3802084.802025-09-2266212Actual
8113426.002023-06-256664Actual
29487325.002025-02-216636Actual
39085333.742025-10-2366611Actual
38884552.612025-10-236668Actual
25936619.002024-11-216665Actual
23630655.002024-09-216663Actual
30613225.002025-03-246636Actual
29009345.122025-01-2266113Actual
2341636.932024-08-2266511Actual
3707480.002023-02-226615Budget
6140100.002023-04-246626Budget
671100.002022-11-226656Budget
9050215.002023-07-236663Actual
32001511.702025-04-236628Actual
13213286.002023-10-236667Actual
29339638.002025-02-216615Actual
15224152.892023-12-2366111Actual
24718114.002024-10-226673Actual
25128677.002024-10-226617Actual
15875131.002024-01-236646Actual
8055650.002023-06-256614Budget
336271190.002025-06-246613Actual
8526218.002023-06-256656Actual
8383200.002023-06-256626Budget
2819380.002023-01-236636Budget
25482160.342024-10-2266611Actual
800870.002023-06-256673Budget
7600380.002023-05-256667Budget
2180200.002022-12-236668Budget
9968200.002023-07-236628Budget
16640355.002024-02-226614Actual
8853281.392023-06-256628Actual
1460191.002023-12-236673Actual
15642479.002024-01-236664Actual
9049200.002023-07-236663Budget
32034640.492025-04-236668Actual
11086281.392023-08-236628Actual
868480.002022-11-226667Budget
14128485.942023-11-226628Actual
39323399.502025-10-2366613Actual
9598198.002023-07-236646Actual
18407116.722024-03-2466611Actual
23448186.932024-08-2266611Actual
9700280.002023-07-236666Budget
2320229.002023-01-236663Actual
6091265.002023-04-246616Actual
296291345.002025-02-216617Actual
28333505.002025-01-226636Actual
38139531.092025-09-2266213Actual
18053540.002024-03-246617Actual
12211200.002023-09-226628Budget
13650443.002023-11-226664Actual
15794202.002024-01-236616Actual
68200.002022-11-226663Actual
10667380.002023-08-236636Budget
29036804.782025-01-2266213Actual
32412374.942025-04-2366213Actual
16767470.002024-02-226665Actual
3626085.002025-08-236626Actual
23843295.002024-09-216665Actual
16204210.342024-01-2366111Actual
10352480.002023-08-236664Budget
8991305.002023-07-236613Actual
8194516.002023-06-256615Actual
12023334.002023-09-226617Actual
22270287.452024-07-226668Actual
9317436.002023-07-236615Actual
32536443.002025-05-246663Actual
10351316.002023-08-236664Actual
32835122.002025-05-246626Actual
2866280.002023-01-236646Budget
8527100.002023-06-256656Budget
37733981.402025-09-226668Actual
37613600.002025-09-226667Actual
12599524.002023-10-236664Actual
28359298.002025-01-226646Actual
246261023.002024-10-226613Actual
25685791.002024-11-216613Actual
32947273.002025-05-246666Actual
1749439.062024-02-2266612Actual
14814203.002023-12-236616Actual
4175380.002023-02-226617Budget
37383265.002025-09-226616Actual
4419290.482023-02-226668Actual
21147640.002024-06-246667Actual
728285.002022-11-226666Actual
38440596.002025-10-236615Actual
25997153.002024-11-216616Actual
3782063.532025-09-2266211Actual
1249273.002023-10-236673Actual
11472546.002023-09-226664Actual
38261736.002025-10-236663Actual
7682480.002023-05-256618Budget
17644141.002024-03-246673Actual
67200.002022-11-226663Budget
35314615.002025-07-236667Actual
22838546.002024-08-226665Actual
1794118.002022-12-236656Actual
2448750.002023-01-236614Budget
37464193.002025-09-226646Actual
22712584.002024-08-226614Actual
25249407.152024-10-226628Actual
34602395.452025-06-2466612Actual
3844280.002023-02-226616Budget
18347128.422024-03-2466411Actual
30996107.142025-03-2466211Actual
6750380.002023-05-256613Budget
35164183.002025-07-236646Actual
24931209.002024-10-226616Actual
11552436.002023-09-226615Actual
19889172.002024-05-246616Actual
1462491.002022-12-236615Actual
2770100.002023-01-236626Budget
11553480.002023-09-226615Budget
13072280.002023-10-236666Budget
20734505.002024-06-246614Actual
36842247.572025-08-2366112Actual
10027200.002023-07-236668Budget
5812550.002023-04-246614Budget
22411142.252024-07-2266411Actual
36698320.982025-08-2366311Actual
6668429.882023-04-246668Actual
6092280.002023-04-246616Budget
15522582.002024-01-236663Actual
26733352.142024-11-2166213Actual
11941322.002023-09-226666Actual
2865305.002023-01-236646Actual
4638100.002023-03-256673Budget
11837234.002023-09-226646Actual
17177393.512024-02-226668Actual
14974.002022-11-226673Actual
24250455.642024-09-216668Actual
5016100.002023-03-256626Budget
29842442.262025-02-2166111Actual
6282125.002023-04-246656Actual
12352420.002023-10-236613Actual
30252946.002025-03-246613Actual
28219638.002025-01-226665Actual
25807820.002024-11-216614Actual
23362111.402024-08-2266311Actual
21026128.002024-06-246656Actual
29373437.002025-02-216665Actual
1700213.002022-12-236636Actual
2641364.002023-01-236665Actual
2969280.002023-01-236666Budget
5483200.002023-03-256628Budget
297221290.502025-02-216618Actual
36233384.002025-08-236616Actual
14841127.002023-12-236626Actual
24131450.002024-09-216667Actual
18709346.002024-04-236664Actual
16554527.002024-02-226663Actual
26915283.002024-12-226673Actual
9454280.002023-07-236616Budget
19944218.002024-05-246636Actual
2610495.002024-11-216656Actual
32622968.002025-05-246614Actual
364301222.002025-08-236617Actual
1643216.722024-01-2366212Actual
9344.002022-11-226613Actual
10432647.002023-08-236615Actual
1136459.002023-09-226673Actual
18916230.002024-04-236636Actual
2032640.122024-05-2466211Actual
34688287.222025-06-2466213Actual
30406875.002025-03-246664Actual
10026317.752023-07-236668Actual
4094298.002023-02-226666Actual
2447860.002023-01-236614Actual
23957193.002024-09-216636Actual
5436620.792023-03-256618Actual
32656644.002025-05-246664Actual
14510713.002023-12-236613Actual
24009144.002024-09-216656Actual
39144295.452025-10-2366112Actual
23688141.002024-09-216673Actual
13711518.002023-11-226615Actual
4745380.002023-03-256664Budget
11790473.002023-09-226636Actual
26857716.002024-12-226663Actual
12163442.002023-09-226618Actual
5159100.002023-03-256656Budget
10956380.002023-08-236667Budget
3891170.002023-02-226626Actual
11791380.002023-09-226636Budget
26412190.122024-11-2166111Actual
16826315.002024-02-226616Actual
27323850.002024-12-226617Actual
24872374.002024-10-226665Actual
1056200.002022-11-226668Budget
9597280.002023-07-236646Budget

Generated 2025-12-23 04:01:08.302 UTC