[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 248  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15104713.222023-12-236618Actual
30909849.582025-03-246668Actual
8480302.002023-06-256646Actual
34990712.002025-07-236615Actual
3687075.232025-08-2366212Actual
27618309.282024-12-2266411Actual
6236182.002023-04-246646Actual
1383381.002023-11-226626Actual
1999695.002024-05-246656Actual
3191738.972023-01-236618Actual
30136287.222025-02-2166113Actual
20860553.002024-06-246665Actual
17912330.002024-03-246636Actual
174379.272024-02-2266112Actual
2319200.002023-01-236663Budget
3843346.002023-02-226616Actual
11145200.002023-08-236668Budget
5296380.002023-03-256617Budget
3004466.722025-02-2166212Actual
32148177.362025-04-2366311Actual
10618157.002023-08-236626Actual
3518100.002023-02-226673Budget
12271200.002023-09-226668Budget
15608315.002024-01-236614Actual
11038480.002023-08-236618Budget
1623233.742024-01-2366211Actual
1024585.002023-08-236673Actual
2152730.552024-06-2466112Actual
2545061.402024-10-2266511Actual
33661602.002025-06-246663Actual
2350717.782024-08-2266112Actual
37613600.002025-09-226667Actual
1854248.002022-12-236666Actual
12822280.002023-10-236616Budget
2912149.002023-01-236656Actual
8254414.002023-06-256665Actual
24250455.642024-09-216668Actual
1929822.042024-04-2366211Actual
38381690.002025-10-236664Actual
1056200.002022-11-226668Budget
2602464.002024-11-216626Actual
6420380.002023-04-246617Budget
4499315.002023-03-256613Actual
1935295.442024-04-2366411Actual
17644141.002024-03-246673Actual
999231.392022-11-226628Actual
1652100.002022-12-236626Budget
4232380.002023-02-226667Budget
4500280.002023-03-256613Budget
22805360.002024-08-226615Actual
31203612.472025-03-2466612Actual
15701485.002024-01-236615Actual
34541430.552025-06-2466112Actual
4418200.002023-02-226668Budget
9550302.002023-07-236636Actual
32293208.212025-04-2366112Actual
24309182.682024-09-2166111Actual
17995210.002024-03-246666Actual
36584772.312025-08-236668Actual
1136370.002023-09-226673Budget
1952732.672024-04-2366612Actual
32715791.002025-05-246615Actual
6481554.002023-04-246667Actual
1188574.002023-09-226656Actual
6140100.002023-04-246626Budget
7358372.002023-05-256646Actual
35110137.002025-07-236626Actual
2866280.002023-01-236646Budget
37700872.312025-09-226628Actual
1992480.002022-12-236667Budget
13650443.002023-11-226664Actual
10489560.002023-08-236665Actual
18174429.882024-03-246628Actual
8992380.002023-07-236613Budget
36372162.002025-08-236666Actual
31823231.002025-04-236666Actual
36233384.002025-08-236616Actual
22384151.832024-07-2266311Actual
18265218.852024-03-2466111Actual
29750511.702025-02-216628Actual
23750331.002024-09-216664Actual
23389142.252024-08-2266411Actual
24391109.272024-09-2166411Actual
11837234.002023-09-226646Actual
28385143.002025-01-226656Actual
23448186.932024-08-2266611Actual
22001232.002024-07-226646Actual
2495839.002024-10-226626Actual
27477348.062024-12-226668Actual
36902488.002025-08-2366612Actual
31684407.002025-04-236616Actual
6283100.002023-04-246656Budget
1937961.402024-04-2366511Actual
17023524.002024-02-226617Actual
2038083.742024-05-2466411Actual
3111388.002023-01-236667Actual
1525232.672023-12-2366211Actual
201791007.162024-05-246618Actual
27564162.462024-12-2266211Actual
671100.002022-11-226656Budget
11742191.002023-09-226626Actual
8805763.222023-06-256618Actual
14814203.002023-12-236616Actual
30697270.002025-03-246666Actual
34395217.782025-06-2466311Actual
623216.002022-11-226646Actual
8806480.002023-06-256618Budget
27323850.002024-12-226617Actual
35753650.772025-07-2366612Actual
6561480.002023-04-246618Budget
38227705.002025-10-236613Actual
8853281.392023-06-256628Actual
10107380.002023-08-236613Budget
22897213.002024-08-226616Actual
29339638.002025-02-216615Actual
22357124.172024-07-2266211Actual
9597280.002023-07-236646Budget
32412374.942025-04-2366213Actual
10027200.002023-07-236668Budget
30755832.002025-03-246617Actual
13071223.002023-10-236666Actual
9967414.732023-07-236628Actual
29870103.952025-02-2166211Actual
5015103.002023-03-256626Actual
20028214.002024-05-246666Actual
36671257.152025-08-2366211Actual
32835122.002025-05-246626Actual
8725426.002023-06-256667Actual
5764100.002023-04-246673Budget
29068281.962025-01-2266613Actual
11790473.002023-09-226636Actual
3444995.442025-06-2466511Actual
127566.002022-12-236673Actual
5065280.002023-03-256636Budget
33569517.052025-05-2466613Actual
24098535.002024-09-216617Actual
25779167.002024-11-216673Actual
17798402.002024-03-246665Actual
12352420.002023-10-236613Actual
31470191.002025-04-236673Actual
35083187.002025-07-236616Actual
1628687.992024-01-2366411Actual
13945186.002023-11-226666Actual
9839234.002023-07-236667Actual
1795100.002022-12-236656Budget
16767470.002024-02-226665Actual
13806275.002023-11-226616Actual
25482160.342024-10-2266611Actual
39291646.882025-10-2366213Actual
16640355.002024-02-226614Actual
12741380.002023-10-236665Budget
3565590.002023-02-226614Actual
25936619.002024-11-216665Actual
6936760.002023-05-256614Actual
14953180.002023-12-236666Actual
9501200.002023-07-236626Budget
27883566.172024-12-2266213Actual
18087400.002024-03-246667Actual
576426.002022-11-226636Actual
24986197.002024-10-226636Actual
8056808.002023-06-256614Actual
4093200.002023-02-226666Budget
20207613.212024-05-246628Actual
6092280.002023-04-246616Budget
4361461.702023-02-226628Actual
1896866.002024-04-236656Actual
16112613.212024-01-236628Actual
2202781.002024-07-226656Actual
13887174.002023-11-226646Actual
2441834.802024-09-2166511Actual
27444573.822024-12-226628Actual
10817280.002023-08-236666Budget
1445236.932023-11-2266612Actual
13212380.002023-10-236667Budget
688870.002023-05-256673Budget
16084993.522024-01-236618Actual
869426.002022-11-226667Actual
38560147.002025-10-236626Actual
38440596.002025-10-236615Actual
19737312.002024-05-246664Actual
29924211.402025-02-2166411Actual
38319114.002025-10-236673Actual
19057540.002024-04-236617Actual
38053503.962025-09-2266612Actual
3239298.062023-01-236628Actual
28889343.322025-01-2266112Actual
13341325.332023-10-236628Actual
20827518.002024-06-246615Actual
1000200.002022-11-226628Budget
1853280.002022-12-236666Budget
34422298.642025-06-2466411Actual
2503380.002023-01-236664Budget
3240200.002023-01-236628Budget
4638100.002023-03-256673Budget
235961019.002024-09-216613Actual
26706173.182024-11-2166113Actual
31914720.002025-04-236667Actual
26319511.702024-11-216628Actual
38730626.002025-10-236617Actual
25719559.002024-11-216663Actual
6749532.002023-05-256613Actual
2504305.002023-01-236664Actual
36551670.792025-08-236628Actual
7600380.002023-05-256667Budget
134951173.002023-11-226613Actual
2721310.002023-01-236616Actual
3707480.002023-02-226615Budget
11226444.002023-09-226613Actual
26052239.002024-11-216636Actual
7729276.842023-05-256628Actual
35871574.952025-07-2366613Actual
8479280.002023-06-256646Budget
1425043.312023-11-2266211Actual
36020185.002025-08-236673Actual
38943563.542025-10-2366111Actual
17672653.002024-03-246614Actual
6282125.002023-04-246656Actual
16346151.832024-01-2366611Actual
2073596.552022-12-236618Actual
12539560.002023-10-236614Actual
6669200.002023-04-246668Budget
13294480.002023-10-236618Budget
7543550.002023-05-256617Budget
1582137.002024-01-236626Actual
15165475.332023-12-236668Actual
14921162.002023-12-236656Actual
255689.272024-10-2266212Actual
15875131.002024-01-236646Actual
2542386.932024-10-2266411Actual
6235200.002023-04-246646Budget
13213286.002023-10-236667Actual
29539132.002025-02-216656Actual
33158519.272025-05-246668Actual
32863314.002025-05-246636Actual
6189331.002023-04-246636Actual
4314480.002023-02-226618Budget
2447860.002023-01-236614Actual
197700.002022-11-226614Actual
16204210.342024-01-2366111Actual
29663436.002025-02-216667Actual
2879759.272025-01-2266511Actual
6480380.002023-04-246667Budget
11612342.002023-09-226665Actual
6609352.602023-04-246628Actual
21055148.002024-06-246666Actual
32594167.002025-05-246673Actual
2181414.732022-12-236668Actual
34719511.792025-06-2466613Actual

Generated 2025-12-23 04:03:09.590 UTC