[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 28   <  SKIP 248  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12163442.002023-09-236618Actual
1462491.002022-12-246615Actual
2202781.002024-07-236656Actual
5015103.002023-03-266626Actual
30016314.592025-02-2266112Actual
3517112.002023-02-236673Actual
4887380.002023-03-266665Budget
21381109.272024-06-2566311Actual
6750380.002023-05-266613Budget
36842247.572025-08-2466112Actual
13294480.002023-10-246618Budget
27678235.872024-12-2366611Actual
37792344.382025-09-2366111Actual
727280.002022-11-236666Budget
35721150.762025-07-2466212Actual
34688287.222025-06-2566213Actual
2970359.002023-01-246666Actual
35753650.772025-07-2466612Actual
7214280.002023-05-266616Budget
13913137.002023-11-236656Actual
23036209.002024-08-236666Actual
13887174.002023-11-236646Actual
8433280.002023-06-266636Budget
16520778.002024-02-236613Actual
4557200.002023-03-266663Budget
7788293.512023-05-266668Actual
1837435.872024-03-2566511Actual
3297270.782023-01-246668Actual
22329125.232024-07-2366111Actual
397503.002022-11-236665Actual
2545061.402024-10-2366511Actual
9700280.002023-07-246666Budget
5870380.002023-04-256664Budget
37464193.002025-09-236646Actual
11742191.002023-09-236626Actual
15642479.002024-01-246664Actual
2320229.002023-01-246663Actual
26765492.492024-11-2266613Actual
1701380.002022-12-246636Budget
10165197.002023-08-246663Actual
12918307.002023-10-246636Actual
1749439.062024-02-2366612Actual
5159100.002023-03-266656Budget
31470191.002025-04-246673Actual
3782063.532025-09-2366211Actual
15608315.002024-01-246614Actual
25779167.002024-11-226673Actual
315911105.002025-04-246615Actual
30613225.002025-03-256636Actual
7682480.002023-05-266618Budget
1896866.002024-04-246656Actual
4232380.002023-02-236667Budget
6140100.002023-04-256626Budget
313781201.002025-04-246613Actual
13806275.002023-11-236616Actual
33038875.002025-05-256667Actual
13152633.002023-10-246617Actual
6011380.002023-04-256665Budget
67200.002022-11-236663Budget
12211200.002023-09-236628Budget
28629792.002025-01-236668Actual
38319114.002025-10-246673Actual
1788479.002024-03-256626Actual
23750331.002024-09-226664Actual
39025402.892025-10-2466411Actual
3377246.002023-02-236613Actual
18590655.002024-04-246663Actual
15580185.002024-01-246673Actual
29160640.002025-02-226663Actual
22592887.002024-08-236613Actual
32202107.142025-04-2466511Actual
11086281.392023-08-246628Actual
36233384.002025-08-246616Actual
5869338.002023-04-256664Actual
670179.002022-11-236656Actual
274161351.112024-12-236618Actual
6236182.002023-04-256646Actual
18999182.002024-04-246666Actual
29571333.002025-02-226666Actual
951782.912022-11-236618Actual
29459105.002025-02-226626Actual
17023524.002024-02-236617Actual
3762380.002023-02-236665Budget
35434463.212025-07-246668Actual
39172133.742025-10-2466212Actual
35871574.952025-07-2466613Actual
25841384.002024-11-226664Actual
5111200.002023-03-266646Budget
7927222.002023-06-266663Actual
13071223.002023-10-246666Actual
13342200.002023-10-246628Budget
27035791.002024-12-236615Actual
34482423.112025-06-2566611Actual
1947015.652024-04-2466112Actual
3802084.802025-09-2366212Actual
29870103.952025-02-2266211Actual
9454280.002023-07-246616Budget
19618700.002024-05-256663Actual
9967414.732023-07-246628Actual
14100645.032023-11-236618Actual
22626591.002024-08-236663Actual
868480.002022-11-236667Budget
3436877.362025-06-2566211Actual
19796660.002024-05-256615Actual
201791007.162024-05-256618Actual
24009144.002024-09-226656Actual
36783408.212025-08-2466611Actual
32594167.002025-05-256673Actual
8991305.002023-07-246613Actual
2155920.972024-06-2566612Actual
13153480.002023-10-246617Budget
19889172.002024-05-256616Actual
38227705.002025-10-246613Actual
8806480.002023-06-266618Budget
9178650.002023-07-246614Budget
31412410.002025-04-246663Actual
27207208.002024-12-236646Actual
8724380.002023-06-266667Budget
22001232.002024-07-236646Actual
11412800.002023-09-236614Actual
1700213.002022-12-246636Actual
13711518.002023-11-236615Actual
23809430.002024-09-226615Actual
2250210.332024-07-2366112Actual
37410141.002025-09-236626Actual
6808200.002023-05-266663Budget
9344.002022-11-236613Actual
12740354.002023-10-246665Actual
15080.002022-11-236673Budget
38971219.912025-10-2466211Actual
17116620.792024-02-236618Actual
38347743.002025-10-246614Actual
6562967.772023-04-256618Actual
15735245.002024-01-246665Actual
20734505.002024-06-256614Actual
11284237.002023-09-236663Actual
22838546.002024-08-236665Actual
2536934.802024-10-2366211Actual
38672319.002025-10-246666Actual
15132342.002023-12-246628Actual
3191738.972023-01-246618Actual
11225380.002023-09-236613Budget
28830372.042025-01-2366611Actual
3565590.002023-02-236614Actual
8854200.002023-06-266628Budget
1731897.572024-02-2366411Actual
35693236.932025-07-2466112Actual
11612342.002023-09-236665Actual
325021275.002025-05-256613Actual
16767470.002024-02-236665Actual
10488380.002023-08-246665Budget
31791171.002025-04-246656Actual
21708131.002024-07-236673Actual
18407116.722024-03-2566611Actual
3626369.002023-02-236664Actual
3843346.002023-02-236616Actual
3192380.002023-01-246618Budget
2194794.002024-07-236626Actual
800768.002023-06-266673Actual
28889343.322025-01-2366112Actual
2253451.822024-07-2366612Actual
11553480.002023-09-236615Budget
261961201.002024-11-226617Actual
8526218.002023-06-266656Actual
38884552.612025-10-246668Actual
21147640.002024-06-256667Actual
4313608.672023-02-236618Actual
8114480.002023-06-266664Budget
33840492.002025-06-256615Actual
688870.002023-05-266673Budget
999231.392022-11-236628Actual
16933132.002024-02-236656Actual
14277156.082023-11-2366311Actual
37613600.002025-09-236667Actual
6807164.002023-05-266663Actual
36314331.002025-08-246646Actual
5296380.002023-03-266617Budget
37490174.002025-09-236656Actual
27915680.212024-12-2366613Actual
22117580.002024-07-236617Actual
26412190.122024-11-2266111Actual
6668429.882023-04-256668Actual
2261410.002023-01-246613Actual
10898480.002023-08-246617Budget
16907179.002024-02-236646Actual
27265311.002024-12-236666Actual
2769101.002023-01-246626Actual
19178554.122024-04-246628Actual
32148177.362025-04-2466311Actual
36081958.002025-08-246664Actual
6188280.002023-04-256636Budget
11941322.002023-09-236666Actual
37522287.002025-09-236666Actual
7132480.002023-05-266665Budget
6189331.002023-04-256636Actual
35138452.002025-07-246636Actual
1652100.002022-12-246626Budget
28770193.322025-01-2366411Actual
23843295.002024-09-226665Actual
14895103.002023-12-246646Actual
13341325.332023-10-246628Actual
30789535.002025-03-256667Actual
4034101.002023-02-236656Actual
31050260.342025-03-2566411Actual
2436481.612024-09-2266311Actual
12270281.392023-09-236668Actual
280931002.002025-01-236614Actual
8853281.392023-06-266628Actual
9920670.792023-07-246618Actual
2038083.742024-05-2566411Actual
5811546.002023-04-256614Actual
34070200.002025-06-256666Actual
24040253.002024-09-226666Actual
2501294.002024-10-236646Actual
5764100.002023-04-256673Budget
38560147.002025-10-246626Actual
6480380.002023-04-256667Budget
7462280.002023-05-266666Budget
338400.002022-11-236615Actual
25221637.462024-10-236618Actual
1935550.002022-12-246617Budget
22712584.002024-08-236614Actual
339380.002022-11-236615Budget
8255480.002023-06-266665Budget
9177400.002023-07-246614Actual
2451030.552024-09-2266112Actual
6936760.002023-05-266614Actual
16346151.832024-01-2466611Actual
10107380.002023-08-246613Budget
37324627.002025-09-236665Actual
28716107.142025-01-2366211Actual
36464638.002025-08-246667Actual
27444573.822024-12-236628Actual
10026317.752023-07-246668Actual
11837234.002023-09-236646Actual
18916230.002024-04-246636Actual
34162760.002025-06-256667Actual
12023334.002023-09-236617Actual
191501031.402024-04-246618Actual
25282393.512024-10-236668Actual
2180200.002022-12-246668Budget
23448186.932024-08-2366611Actual
39264331.082025-10-2466113Actual
5064261.002023-03-266636Actual
31532530.002025-04-246664Actual
38169460.912025-09-2366613Actual
32234381.622025-04-2466611Actual
20919279.002024-06-256616Actual

Generated 2025-12-23 07:51:12.970 UTC