[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 379  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15901195.002024-01-246656Actual
8255480.002023-06-266665Budget
36902488.002025-08-2466612Actual
10165197.002023-08-246663Actual
18999182.002024-04-246666Actual
4034101.002023-02-236656Actual
33538504.772025-05-2566213Actual
29924211.402025-02-2266411Actual
26351792.002024-11-226668Actual
284751098.002025-01-236617Actual
32093428.432025-04-2466111Actual
12351380.002023-10-246613Budget
18087400.002024-03-256667Actual
8055650.002023-06-266614Budget
27973630.002025-01-236613Actual
30194567.932025-02-2266613Actual
33840492.002025-06-256615Actual
18861137.002024-04-246616Actual
16346151.832024-01-2466611Actual
17291127.362024-02-2366311Actual
21408149.702024-06-2566411Actual
9550302.002023-07-246636Actual
8584335.002023-06-266666Actual
3051550.002023-01-246617Budget
32835122.002025-05-256626Actual
154881193.002024-01-246613Actual
2035376.292024-05-2566311Actual
206141092.002024-06-256613Actual
34811850.002025-07-246663Actual
952380.002022-11-236618Budget
16826315.002024-02-236616Actual
26706173.182024-11-2266113Actual
1685394.002024-02-236626Actual
35138452.002025-07-246636Actual
34340619.922025-06-2566111Actual
3844280.002023-02-236616Budget
8854200.002023-06-266628Budget
12412264.002023-10-246663Actual
16733563.002024-02-236615Actual
37197687.002025-09-236614Actual
6935650.002023-05-266614Budget
14841127.002023-12-246626Actual
29750511.702025-02-226628Actual
35753650.772025-07-2466612Actual
33452464.602025-05-2566612Actual
26765492.492024-11-2266613Actual
8479280.002023-06-266646Budget
28126578.002025-01-236664Actual
13400200.002023-10-246668Budget
36584772.312025-08-246668Actual
528100.002022-11-236626Budget
18265218.852024-03-2566111Actual
10817280.002023-08-246666Budget
3560253.952025-07-2466511Actual
11837234.002023-09-236646Actual
1324750.002022-12-246614Budget
25070249.002024-10-236666Actual
18146496.542024-03-256618Actual
2320229.002023-01-246663Actual
30499657.002025-03-256665Actual
8432325.002023-06-266636Actual
19411178.422024-04-2466611Actual
28007707.002025-01-236663Actual
12918307.002023-10-246636Actual
25482160.342024-10-2366611Actual
23389142.252024-08-2366411Actual
5064261.002023-03-266636Actual
246261023.002024-10-236613Actual
9049200.002023-07-246663Budget
18407116.722024-03-2566611Actual
2074380.002022-12-246618Budget
21975332.002024-07-236636Actual
1000200.002022-11-236628Budget
31625766.002025-04-246665Actual
28770193.322025-01-2366411Actual
2121442.002022-12-246628Actual
19676323.002024-05-256673Actual
17586550.002024-03-256663Actual
13293658.672023-10-246618Actual
13213286.002023-10-246667Actual
24040253.002024-09-226666Actual
364301222.002025-08-246617Actual
4175380.002023-02-236617Budget
11884100.002023-09-236656Budget
396380.002022-11-236665Budget
24098535.002024-09-226617Actual
2970359.002023-01-246666Actual
23843295.002024-09-226665Actual
19737312.002024-05-256664Actual
38474468.002025-10-246665Actual
10107380.002023-08-246613Budget
9235480.002023-07-246664Budget
3905262.462025-10-2466511Actual
31823231.002025-04-246666Actual
33158519.272025-05-256668Actual
2399101.002023-01-246673Actual
39144295.452025-10-2466112Actual
33038875.002025-05-256667Actual
6011380.002023-04-256665Budget
14721458.002023-12-246615Actual
28568869.282025-01-236618Actual
38053503.962025-09-2366612Actual
20086640.002024-05-256617Actual
13617538.002023-11-236614Actual
10760106.002023-08-246656Actual
2819380.002023-01-246636Budget
2536934.802024-10-2366211Actual
17144331.392024-02-236628Actual
577380.002022-11-236636Budget
38640151.002025-10-246656Actual
30077379.492025-02-2266612Actual
22838546.002024-08-236665Actual
6610200.002023-04-256628Budget
14277156.082023-11-2366311Actual
25221637.462024-10-236618Actual
32121142.252025-04-2466211Actual
17236131.612024-02-2366111Actual
30909849.582025-03-256668Actual
11941322.002023-09-236666Actual
3940222.002023-02-236636Actual
20298248.642024-05-2566111Actual
31711109.002025-04-246626Actual
26230851.002024-11-226667Actual
1525232.672023-12-2466211Actual
9838380.002023-07-246667Budget
14005819.002023-11-236617Actual
8664550.002023-06-266617Budget
26857716.002024-12-236663Actual
27265311.002024-12-236666Actual
3892100.002023-02-236626Budget
13012100.002023-10-246656Budget
1846622.042024-03-2566112Actual
13711518.002023-11-236615Actual
7357280.002023-05-266646Budget
38261736.002025-10-246663Actual
23362111.402024-08-2366311Actual
13913137.002023-11-236656Actual
255380.002022-11-236664Budget
811550.002022-11-236617Budget
1631340.122024-01-2466511Actual
728285.002022-11-236666Actual
17912330.002024-03-256636Actual
4035100.002023-02-236656Budget
23716497.002024-09-226614Actual
16025591.002024-01-246667Actual
3296200.002023-01-246668Budget
22238523.822024-07-236628Actual
3987205.002023-02-236646Actual
22443155.022024-07-2366611Actual
28065188.002025-01-236673Actual
2503380.002023-01-246664Budget
869426.002022-11-236667Actual
15875131.002024-01-246646Actual
38730626.002025-10-246617Actual
2194794.002024-07-236626Actual
38943563.542025-10-2466111Actual
15339128.422023-12-2466611Actual
36783408.212025-08-2466611Actual
34897950.002025-07-246614Actual
14662319.002023-12-246664Actual
30406875.002025-03-256664Actual
33987256.002025-06-256636Actual
19270143.312024-04-2466111Actual
24250455.642024-09-226668Actual
24718114.002024-10-236673Actual
32234381.622025-04-2466611Actual
6480380.002023-04-256667Budget
34395217.782025-06-2566311Actual
7075363.002023-05-266615Actual
19057540.002024-04-246617Actual
31289294.242025-03-2566213Actual
18676389.002024-04-246614Actual
33932336.002025-06-256616Actual
29513203.002025-02-226646Actual
2818473.002023-01-246636Actual
7600380.002023-05-266667Budget
4745380.002023-03-266664Budget
11694280.002023-09-236616Budget
18206496.542024-03-256668Actual
5436620.792023-03-266618Actual
11226444.002023-09-236613Actual
37019567.932025-08-2466613Actual
16933132.002024-02-236656Actual
21234475.332024-06-256628Actual
341281314.002025-06-256617Actual
11472546.002023-09-236664Actual
479198.002022-11-236616Actual
1854248.002022-12-246666Actual
29009345.122025-01-2366113Actual
36464638.002025-08-246667Actual
28185691.002025-01-236615Actual
12411200.002023-10-246663Budget
11838200.002023-09-236646Budget
3706503.002023-02-236615Actual
12540550.002023-10-246614Budget
28278436.002025-01-236616Actual
1746416.722024-02-2366212Actual
6235200.002023-04-256646Budget
36288387.002025-08-246636Actual
8725426.002023-06-266667Actual
5354380.002023-03-266667Budget
34719511.792025-06-2566613Actual
8991305.002023-07-246613Actual
13529600.002023-11-236663Actual
24009144.002024-09-226656Actual
21055148.002024-06-256666Actual
36020185.002025-08-246673Actual
12599524.002023-10-246664Actual
27477348.062024-12-236668Actual
29160640.002025-02-226663Actual
22357124.172024-07-2366211Actual
16640355.002024-02-236614Actual
24391109.272024-09-2266411Actual
30372743.002025-03-256614Actual
34221825.342025-06-256618Actual
3566550.002023-02-236614Budget
10166200.002023-08-246663Budget
35871574.952025-07-2466613Actual
7729276.842023-05-266628Actual
13013165.002023-10-246656Actual
37324627.002025-09-236665Actual
36081958.002025-08-246664Actual
2913100.002023-01-246656Budget
22712584.002024-08-236614Actual
23187670.792024-08-236618Actual
31203612.472025-03-2566612Actual
5296380.002023-03-266617Budget
17552786.002024-03-256613Actual
670179.002022-11-236656Actual
33272120.972025-05-2566311Actual
339380.002022-11-236615Budget
38319114.002025-10-246673Actual
13745442.002023-11-236665Actual
2262380.002023-01-246613Budget
29957408.212025-02-2266611Actual
2180200.002022-12-246668Budget
2392954.002024-09-226626Actual
1623233.742024-01-2466211Actual
38971219.912025-10-2466211Actual
9453404.002023-07-246616Actual
9502138.002023-07-246626Actual
3675295.442025-08-2466511Actual
23750331.002024-09-226664Actual
4313608.672023-02-236618Actual
38764460.002025-10-246667Actual
9597280.002023-07-246646Budget
34070200.002025-06-256666Actual
1947015.652024-04-2466112Actual

Generated 2025-12-23 14:15:00.923 UTC