[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 248  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7461213.002023-05-246666Actual
33452464.602025-05-2366612Actual
38998242.252025-10-2266311Actual
480280.002022-11-216616Budget
17378178.422024-02-2166611Actual
6935650.002023-05-246614Budget
28417312.002025-01-216666Actual
36584772.312025-08-226668Actual
3239298.062023-01-226628Actual
2715384.002024-12-216626Actual
365231525.352025-08-226618Actual
21861267.002024-07-216665Actual
9317436.002023-07-226615Actual
8480302.002023-06-246646Actual
13341325.332023-10-226628Actual
4745380.002023-03-246664Budget
11838200.002023-09-216646Budget
35575249.702025-07-2266411Actual
35024549.002025-07-226665Actual
36288387.002025-08-226636Actual
38112392.492025-09-2166113Actual
21650464.002024-07-216663Actual
16520778.002024-02-216613Actual
24131450.002024-09-206667Actual
27737412.472024-12-2166112Actual
341281314.002025-06-236617Actual
38053503.962025-09-2166612Actual
5484323.812023-03-246628Actual
2495839.002024-10-216626Actual
8725426.002023-06-246667Actual
1935550.002022-12-226617Budget
6140100.002023-04-236626Budget
6749532.002023-05-246613Actual
6993480.002023-05-246664Budget
12539560.002023-10-226614Actual
21234475.332024-06-236628Actual
5951509.002023-04-236615Actual
2769101.002023-01-226626Actual
5216177.002023-03-246666Actual
25997153.002024-11-206616Actual
20028214.002024-05-236666Actual
33158519.272025-05-236668Actual
688767.002023-05-246673Actual
8664550.002023-06-246617Budget
38169460.912025-09-2166613Actual
1794118.002022-12-226656Actual
10432647.002023-08-226615Actual
8335280.002023-06-246616Budget
314981141.002025-04-226614Actual
4685655.002023-03-246614Actual
11472546.002023-09-216664Actual
2770100.002023-01-226626Budget
201791007.162024-05-236618Actual
3905262.462025-10-2266511Actual
1527975.232023-12-2266311Actual
25128677.002024-10-216617Actual
30909849.582025-03-236668Actual
12822280.002023-10-226616Budget
19970128.002024-05-236646Actual
15608315.002024-01-226614Actual
19676323.002024-05-236673Actual
9919480.002023-07-226618Budget
31083327.362025-03-2366611Actual
32121142.252025-04-2266211Actual
19057540.002024-04-226617Actual
32234381.622025-04-2266611Actual
11085200.002023-08-226628Budget
10380.002022-11-216613Budget
33932336.002025-06-236616Actual
10294470.002023-08-226614Actual
154881193.002024-01-226613Actual
1846622.042024-03-2366112Actual
16346151.832024-01-2266611Actual
2559934.802024-10-2166612Actual
3987205.002023-02-216646Actual
262911081.402024-11-206618Actual
9968200.002023-07-226628Budget
17644141.002024-03-236673Actual
1324750.002022-12-226614Budget
25482160.342024-10-2166611Actual
17116620.792024-02-216618Actual
36671257.152025-08-2266211Actual
32536443.002025-05-236663Actual
3438218.002023-02-216663Actual
7928200.002023-06-246663Budget
28385143.002025-01-216656Actual
15849168.002024-01-226636Actual
2545061.402024-10-2166511Actual
9316380.002023-07-226615Budget
2830592.002025-01-216626Actual
13213286.002023-10-226667Actual
18146496.542024-03-236618Actual
1993522.002022-12-226667Actual
5764100.002023-04-236673Budget
10352480.002023-08-226664Budget
24660491.002024-10-216663Actual
2194794.002024-07-216626Actual
33873809.002025-06-236665Actual
2721310.002023-01-226616Actual
33781960.002025-06-236664Actual
34422298.642025-06-2366411Actual
8113426.002023-06-246664Actual
1433683.742023-11-2166611Actual
12163442.002023-09-216618Actual
37231928.002025-09-216664Actual
2262380.002023-01-226613Budget
1934483.002022-12-226617Actual
21769383.002024-07-216664Actual
17938137.002024-03-236646Actual
37874199.702025-09-2166411Actual
4361461.702023-02-216628Actual
5158158.002023-03-246656Actual
1949714.592024-04-2266212Actual
1749439.062024-02-2166612Actual
3296200.002023-01-226668Budget
1195200.002022-12-226663Budget
18556888.002024-04-226613Actual
12741380.002023-10-226665Budget
5624280.002023-04-236613Budget
32622968.002025-05-236614Actual
2052616.722024-05-2366212Actual
13293658.672023-10-226618Actual
18174429.882024-03-236628Actual
37490174.002025-09-216656Actual
19618700.002024-05-236663Actual
32202107.142025-04-2266511Actual
15011895.002023-12-226617Actual
13529600.002023-11-216663Actual
5483200.002023-03-246628Budget
29870103.952025-02-2066211Actual
6010535.002023-04-236665Actual
36961301.262025-08-2266113Actual
8433280.002023-06-246636Budget
1249170.002023-10-226673Budget
38943563.542025-10-2266111Actual
18916230.002024-04-226636Actual
23389142.252024-08-2166411Actual
12212307.152023-09-216628Actual
1734520.972024-02-2166511Actual
14953180.002023-12-226666Actual
31262173.182025-03-2366113Actual
19091637.002024-04-226667Actual
1929822.042024-04-2266211Actual
2040775.232024-05-2366511Actual
20919279.002024-06-236616Actual
6340200.002023-04-236666Budget
14277156.082023-11-2166311Actual
36783408.212025-08-2266611Actual
1832096.512024-03-2366311Actual
913068.002023-07-226673Actual
3707480.002023-02-216615Budget
30163446.872025-02-2066213Actual
4967280.002023-03-246616Budget
10760106.002023-08-226656Actual
22684196.002024-08-216673Actual
11226444.002023-09-216613Actual
8195380.002023-06-246615Budget
11837234.002023-09-216646Actual
27181447.002024-12-216636Actual
245378.212024-09-2066212Actual
27645103.952024-12-2166511Actual
18861137.002024-04-226616Actual
5297320.002023-03-246617Actual
31170174.172025-03-2366212Actual
212061137.472024-06-236618Actual
3626085.002025-08-226626Actual
1625968.852024-01-2266311Actual
33332376.302025-05-2366611Actual
1196313.002022-12-226663Actual
24746506.002024-10-216614Actual
12821312.002023-10-226616Actual
396380.002022-11-216665Budget
23983125.002024-09-206646Actual
7788293.512023-05-246668Actual
353731290.502025-07-226618Actual
27323850.002024-12-216617Actual
811550.002022-11-216617Budget
964474.002023-07-226656Actual
15522582.002024-01-226663Actual
14629376.002023-12-226614Actual
6421382.002023-04-236617Actual
1631340.122024-01-2266511Actual
165179.002022-12-226626Actual
35634253.962025-07-2266611Actual
11471480.002023-09-216664Budget
527149.002022-11-216626Actual
4886293.002023-03-246665Actual
38319114.002025-10-226673Actual
30252946.002025-03-236613Actual
5812550.002023-04-236614Budget
1323880.002022-12-226614Actual
2320229.002023-01-226663Actual
255689.272024-10-2166212Actual
25341143.312024-10-2166111Actual
36081958.002025-08-226664Actual
37383265.002025-09-216616Actual
15794202.002024-01-226616Actual
16204210.342024-01-2266111Actual
14304111.402023-11-2166411Actual
9699177.002023-07-226666Actual
17552786.002024-03-236613Actual
26554143.312024-11-2066611Actual
35871574.952025-07-2266613Actual
28509600.002025-01-216667Actual
291261078.002025-02-206613Actual
8055650.002023-06-246614Budget
33299140.122025-05-2366411Actual
37019567.932025-08-2266613Actual
2585380.002023-01-226615Budget
20827518.002024-06-236615Actual
3051550.002023-01-226617Budget
15045473.002023-12-226667Actual
951782.912022-11-216618Actual
36551670.792025-08-226628Actual
23843295.002024-09-206665Actual
9049200.002023-07-226663Budget
7075363.002023-05-246615Actual
22001232.002024-07-216646Actual
10666468.002023-08-226636Actual
20440134.802024-05-2366611Actual
23630655.002024-09-206663Actual
38588336.002025-10-226636Actual
2032640.122024-05-2366211Actual
12270281.392023-09-216668Actual
2253451.822024-07-2166612Actual
35164183.002025-07-226646Actual
1381380.002022-12-226664Budget
1442210.332023-11-2166212Actual
31823231.002025-04-226666Actual
28688428.432025-01-2166111Actual
25396107.142024-10-2166311Actual
7543550.002023-05-246617Budget
20086640.002024-05-236617Actual
33747835.002025-06-236614Actual
34811850.002025-07-226663Actual
32656644.002025-05-236664Actual
19796660.002024-05-236615Actual
22805360.002024-08-216615Actual
5111200.002023-03-246646Budget
17236131.612024-02-2166111Actual
27564162.462024-12-2166211Actual
4686550.002023-03-246614Budget
37438471.002025-09-216636Actual
15339128.422023-12-2266611Actual
3940222.002023-02-216636Actual
29897235.872025-02-2066311Actual
27973630.002025-01-216613Actual
2913100.002023-01-226656Budget

Generated 2025-12-22 00:16:17.777 UTC