[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 254  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32835122.002025-05-246626Actual
3518100.002023-02-226673Budget
23248545.032024-08-226668Actual
36842247.572025-08-2366112Actual
2664735.872024-11-2166612Actual
5950480.002023-04-246615Budget
5355273.002023-03-256667Actual
4034101.002023-02-226656Actual
4685655.002023-03-256614Actual
16346151.832024-01-2366611Actual
29068281.962025-01-2266613Actual
256343.002022-11-226664Actual
5111200.002023-03-256646Budget
1952732.672024-04-2366612Actual
27856287.222024-12-2266113Actual
36961301.262025-08-2366113Actual
2865305.002023-01-236646Actual
22001232.002024-07-226646Actual
206141092.002024-06-246613Actual
26976700.002024-12-226664Actual
14222125.232023-11-2266111Actual
37933475.242025-09-2266611Actual
2155920.972024-06-2466612Actual
6140100.002023-04-246626Budget
3110480.002023-01-236667Budget
191501031.402024-04-236618Actual
15991513.002024-01-236617Actual
25719559.002024-11-216663Actual
577380.002022-11-226636Budget
11226444.002023-09-226613Actual
17057495.002024-02-226667Actual
912970.002023-07-236673Budget
336271190.002025-06-246613Actual
25341143.312024-10-2266111Actual
31170174.172025-03-2466212Actual
5064261.002023-03-256636Actual
9839234.002023-07-236667Actual
32594167.002025-05-246673Actual
23688141.002024-09-216673Actual
9700280.002023-07-236666Budget
34482423.112025-06-2466611Actual
34811850.002025-07-236663Actual
21354113.532024-06-2466211Actual
11284237.002023-09-226663Actual
30406875.002025-03-246664Actual
10108330.002023-08-236613Actual
24391109.272024-09-2166411Actual
1949714.592024-04-2366212Actual
34719511.792025-06-2466613Actual
29339638.002025-02-216615Actual
16907179.002024-02-226646Actual
29957408.212025-02-2166611Actual
29487325.002025-02-216636Actual
30286430.002025-03-246663Actual
22270287.452024-07-226668Actual
24190981.402024-09-216618Actual
3905262.462025-10-2366511Actual
9968200.002023-07-236628Budget
1057220.782022-11-226668Actual
15608315.002024-01-236614Actual
36464638.002025-08-236667Actual
7357280.002023-05-256646Budget
20919279.002024-06-246616Actual
10667380.002023-08-236636Budget
2094669.002024-06-246626Actual
11613380.002023-09-226665Budget
1433683.742023-11-2266611Actual
35222307.002025-07-236666Actual
22238523.822024-07-226628Actual
19618700.002024-05-246663Actual
8433280.002023-06-256636Budget
32001511.702025-04-236628Actual
14841127.002023-12-236626Actual
313781201.002025-04-236613Actual
2584298.002023-01-236615Actual
2121442.002022-12-236628Actual
274161351.112024-12-226618Actual
2180200.002022-12-236668Budget
1139445.002022-12-236613Actual
1603260.002022-12-236616Actual
15339128.422023-12-2366611Actual
39323399.502025-10-2366613Actual
2353829.482024-08-2266612Actual
33511234.592025-05-2466113Actual
32656644.002025-05-246664Actual
7681628.372023-05-256618Actual
31320567.932025-03-2466613Actual
11838200.002023-09-226646Budget
11694280.002023-09-226616Budget
9178650.002023-07-236614Budget
30613225.002025-03-246636Actual
28743336.942025-01-2266311Actual
22443155.022024-07-2266611Actual
28950419.922025-01-2266612Actual
24098535.002024-09-216617Actual
2913100.002023-01-236656Budget
23215435.942024-08-226628Actual
10570307.002023-08-236616Actual
17177393.512024-02-226668Actual
3297270.782023-01-236668Actual
38560147.002025-10-236626Actual
35164183.002025-07-236646Actual
29663436.002025-02-216667Actual
7729276.842023-05-256628Actual
6421382.002023-04-246617Actual
28596705.642025-01-226628Actual
195851173.002024-05-246613Actual
8336261.002023-06-256616Actual
20768319.002024-06-246664Actual
37464193.002025-09-226646Actual
26351792.002024-11-216668Actual
39025402.892025-10-2366411Actual
14921162.002023-12-236656Actual
37410141.002025-09-226626Actual
38971219.912025-10-2366211Actual
24838307.002024-10-226615Actual
25685791.002024-11-216613Actual
6750380.002023-05-256613Budget
29924211.402025-02-2166411Actual
32175159.272025-04-2366411Actual
33125531.392025-05-246628Actual
38440596.002025-10-236615Actual
20860553.002024-06-246665Actual
2891761.402025-01-2266212Actual
10294470.002023-08-236614Actual
1463380.002022-12-236615Budget
24718114.002024-10-226673Actual
9838380.002023-07-236667Budget
8194516.002023-06-256615Actual
2661429.482024-11-2166112Actual
12680434.002023-10-236615Actual
13071223.002023-10-236666Actual
29373437.002025-02-216665Actual
16674266.002024-02-226664Actual
2049912.462024-05-2466112Actual
12965200.002023-10-236646Budget
34422298.642025-06-2466411Actual
1846622.042024-03-2466112Actual
35634253.962025-07-2366611Actual
23902361.002024-09-216616Actual
1749439.062024-02-2266612Actual
23448186.932024-08-2266611Actual
15901195.002024-01-236656Actual
32915143.002025-05-246656Actual
9372480.002023-07-236665Budget
37324627.002025-09-226665Actual
14039671.002023-11-226667Actual
34661364.422025-06-2466113Actual
5159100.002023-03-256656Budget
33299140.122025-05-2466411Actual
3763385.002023-02-226665Actual
1522380.002022-12-236665Budget
23362111.402024-08-2266311Actual
35280611.002025-07-236617Actual
5869338.002023-04-246664Actual
14543660.002023-12-236663Actual
12599524.002023-10-236664Actual
27067396.002024-12-226665Actual
296291345.002025-02-216617Actual
35962674.002025-08-236663Actual
10026317.752023-07-236668Actual
34221825.342025-06-246618Actual
38053503.962025-09-2266612Actual
21113664.002024-06-246617Actual
339380.002022-11-226615Budget
18676389.002024-04-236614Actual
688870.002023-05-256673Budget
19057540.002024-04-236617Actual
359291175.002025-08-236613Actual
1700213.002022-12-236636Actual
26823628.002024-12-226613Actual
12870105.002023-10-236626Actual
15794202.002024-01-236616Actual
17798402.002024-03-246665Actual
34281496.542025-06-246668Actual
1196313.002022-12-236663Actual
2262380.002023-01-236613Budget
31262173.182025-03-2466113Actual
8335280.002023-06-256616Budget
5684200.002023-04-246663Budget
4500280.002023-03-256613Budget
3707480.002023-02-226615Budget
5542220.782023-03-256668Actual
17672653.002024-03-246614Actual
22897213.002024-08-226616Actual
3988200.002023-02-226646Budget
12082273.002023-09-226667Actual
25249407.152024-10-226628Actual
26412190.122024-11-2166111Actual
12212307.152023-09-226628Actual
30558287.002025-03-246616Actual
372901105.002025-09-226615Actual
36081958.002025-08-236664Actual
22746261.002024-08-226664Actual
27444573.822024-12-226628Actual
2554125.232024-10-2266112Actual
27536510.342024-12-2266111Actual
6481554.002023-04-246667Actual
2350717.782024-08-2266112Actual
36288387.002025-08-236636Actual
12869100.002023-10-236626Budget
38884552.612025-10-236668Actual
8991305.002023-07-236613Actual
12083380.002023-09-226667Budget
134951173.002023-11-226613Actual
39085333.742025-10-2366611Actual
7730200.002023-05-256628Budget
8527100.002023-06-256656Budget
2776546.502024-12-2266212Actual
22059302.002024-07-226666Actual
31083327.362025-03-2466611Actual
29036804.782025-01-2266213Actual
24218613.212024-09-216628Actual
1937961.402024-04-2366511Actual
25902499.002024-11-216615Actual
32863314.002025-05-246636Actual
212061137.472024-06-246618Actual
8664550.002023-06-256617Budget
17995210.002024-03-246666Actual
6235200.002023-04-246646Budget
291261078.002025-02-216613Actual
32034640.492025-04-236668Actual
2433766.722024-09-2166211Actual
38614174.002025-10-236646Actual
25282393.512024-10-226668Actual
8055650.002023-06-256614Budget
3891170.002023-02-226626Actual
6935650.002023-05-256614Budget
2640380.002023-01-236665Budget
9453404.002023-07-236616Actual
16933132.002024-02-226656Actual
5624280.002023-04-246613Budget
23843295.002024-09-216665Actual
9177400.002023-07-236614Actual
36783408.212025-08-2366611Actual
8113426.002023-06-256664Actual
3560253.952025-07-2366511Actual
18265218.852024-03-2466111Actual
15165475.332023-12-236668Actual
12741380.002023-10-236665Budget
7214280.002023-05-256616Budget
341281314.002025-06-246617Actual
6139120.002023-04-246626Actual
8583280.002023-06-256666Budget
810647.002022-11-226617Actual
3706503.002023-02-226615Actual
2035376.292024-05-2466311Actual
30499657.002025-03-246665Actual

Generated 2025-12-23 04:01:13.681 UTC