[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 440  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21267290.482024-06-246668Actual
1991687.002024-05-246626Actual
13806275.002023-11-226616Actual
12680434.002023-10-236615Actual
18265218.852024-03-2466111Actual
623216.002022-11-226646Actual
21861267.002024-07-226665Actual
38614174.002025-10-236646Actual
20706143.002024-06-246673Actual
810647.002022-11-226617Actual
5111200.002023-03-256646Budget
9373401.002023-07-236665Actual
18999182.002024-04-236666Actual
23750331.002024-09-216664Actual
25902499.002024-11-216615Actual
34340619.922025-06-2466111Actual
23716497.002024-09-216614Actual
34070200.002025-06-246666Actual
31739252.002025-04-236636Actual
12822280.002023-10-236616Budget
480280.002022-11-226616Budget
36725262.472025-08-2366411Actual
256343.002022-11-226664Actual
29924211.402025-02-2166411Actual
33005943.002025-05-246617Actual
7870380.002023-06-256613Budget
7461213.002023-05-256666Actual
1024585.002023-08-236673Actual
15224152.892023-12-2366111Actual
5354380.002023-03-256667Budget
13401337.452023-10-236668Actual
365231525.352025-08-236618Actual
27233126.002024-12-226656Actual
1527975.232023-12-2366311Actual
3192380.002023-01-236618Budget
2641364.002023-01-236665Actual
23362111.402024-08-2266311Actual
37933475.242025-09-2266611Actual
9645100.002023-07-236656Budget
33391178.422025-05-2466112Actual
17964116.002024-03-246656Actual
33272120.972025-05-2466311Actual
22210893.522024-07-226618Actual
15875131.002024-01-236646Actual
2143530.552024-06-2466511Actual
1646222.042024-01-2366612Actual
1947015.652024-04-2366112Actual
5215200.002023-03-256666Budget
2292447.002024-08-226626Actual
2180200.002022-12-236668Budget
21828518.002024-07-226615Actual
10898480.002023-08-236617Budget
330971273.832025-05-246618Actual
7601524.002023-05-256667Actual
6011380.002023-04-246665Budget
15132342.002023-12-236628Actual
8335280.002023-06-256616Budget
33511234.592025-05-2466113Actual
13913137.002023-11-226656Actual
35812197.752025-07-2366113Actual
913068.002023-07-236673Actual
127566.002022-12-236673Actual
23983125.002024-09-216646Actual
25282393.512024-10-226668Actual
31289294.242025-03-2466213Actual
964474.002023-07-236656Actual
28359298.002025-01-226646Actual
14543660.002023-12-236663Actual
3844280.002023-02-226616Budget
1992480.002022-12-236667Budget
6668429.882023-04-246668Actual
10352480.002023-08-236664Budget
6935650.002023-05-256614Budget
2584298.002023-01-236615Actual
31470191.002025-04-236673Actual
246261023.002024-10-226613Actual
14814203.002023-12-236616Actual
23248545.032024-08-226668Actual
9235480.002023-07-236664Budget
1652100.002022-12-236626Budget
26052239.002024-11-216636Actual
7214280.002023-05-256616Budget
1700213.002022-12-236636Actual
37111860.002025-09-226663Actual
10760106.002023-08-236656Actual
12083380.002023-09-226667Budget
255689.272024-10-2266212Actual
3940222.002023-02-226636Actual
3626085.002025-08-236626Actual
4500280.002023-03-256613Budget
29036804.782025-01-2266213Actual
34482423.112025-06-2466611Actual
15701485.002024-01-236615Actual
1837435.872024-03-2466511Actual
28065188.002025-01-226673Actual
24190981.402024-09-216618Actual
4745380.002023-03-256664Budget
7869390.002023-06-256613Actual
3566550.002023-02-226614Budget
2830592.002025-01-226626Actual
7543550.002023-05-256617Budget
38440596.002025-10-236615Actual
36902488.002025-08-2366612Actual
6562967.772023-04-246618Actual
34990712.002025-07-236615Actual
36314331.002025-08-236646Actual
16767470.002024-02-226665Actual
19889172.002024-05-246616Actual
35314615.002025-07-236667Actual
1140380.002022-12-236613Budget
14161531.392023-11-226668Actual
6091265.002023-04-246616Actual
1999695.002024-05-246656Actual
1934483.002022-12-236617Actual
29009345.122025-01-2266113Actual
21920234.002024-07-226616Actual
3051550.002023-01-236617Budget
36584772.312025-08-236668Actual
372901105.002025-09-226615Actual
38971219.912025-10-2366211Actual
2640380.002023-01-236665Budget
38884552.612025-10-236668Actual
23004153.002024-08-226656Actual
20768319.002024-06-246664Actual
33245266.722025-05-2466211Actual
35138452.002025-07-236636Actual
2441834.802024-09-2166511Actual
16112613.212024-01-236628Actual
3941280.002023-02-226636Budget
4175380.002023-02-226617Budget
1853280.002022-12-236666Budget
7310280.002023-05-256636Budget
28716107.142025-01-2266211Actual
30665108.002025-03-246656Actual
32749894.002025-05-246665Actual
1523278.002022-12-236665Actual
28278436.002025-01-226616Actual
17705431.002024-03-246664Actual
10569280.002023-08-236616Budget
291261078.002025-02-216613Actual
24931209.002024-10-226616Actual
15901195.002024-01-236656Actual
8384158.002023-06-256626Actual
9178650.002023-07-236614Budget
7261205.002023-05-256626Actual
2152730.552024-06-2466112Actual
9597280.002023-07-236646Budget
35693236.932025-07-2366112Actual
6236182.002023-04-246646Actual
32863314.002025-05-246636Actual
23809430.002024-09-216615Actual
31765186.002025-04-236646Actual
37874199.702025-09-2266411Actual
8584335.002023-06-256666Actual
5065280.002023-03-256636Budget
338400.002022-11-226615Actual
912970.002023-07-236673Budget
4093200.002023-02-226666Budget
2536934.802024-10-2266211Actual
4968322.002023-03-256616Actual
22952390.002024-08-226636Actual
11412800.002023-09-226614Actual
24391109.272024-09-2166411Actual
12681480.002023-10-236615Budget
3802084.802025-09-2266212Actual
26554143.312024-11-2166611Actual
28889343.322025-01-2266112Actual
4362200.002023-02-226628Budget
22838546.002024-08-226665Actual
8194516.002023-06-256615Actual
1000200.002022-11-226628Budget
8854200.002023-06-256628Budget
3004466.722025-02-2166212Actual
26467134.802024-11-2166311Actual
9700280.002023-07-236666Budget
22151473.002024-07-226667Actual
6994560.002023-05-256664Actual
12869100.002023-10-236626Budget
12351380.002023-10-236613Budget
1195200.002022-12-236663Budget
31050260.342025-03-2466411Actual
31023276.302025-03-2466311Actual
6339156.002023-04-246666Actual
1643216.722024-01-2366212Actual
951782.912022-11-226618Actual
25685791.002024-11-216613Actual
1024670.002023-08-236673Budget
25038106.002024-10-226656Actual
7682480.002023-05-256618Budget
35024549.002025-07-236665Actual
39172133.742025-10-2366212Actual
1932585.872024-04-2366311Actual
18676389.002024-04-236614Actual
17912330.002024-03-246636Actual
388231111.712025-10-236618Actual
38533402.002025-10-236616Actual
191501031.402024-04-236618Actual
18709346.002024-04-236664Actual
25719559.002024-11-216663Actual
2770100.002023-01-236626Budget
2865305.002023-01-236646Actual
24309182.682024-09-2166111Actual
9317436.002023-07-236615Actual
2073596.552022-12-236618Actual
14304111.402023-11-2266411Actual
1603260.002022-12-236616Actual
26706173.182024-11-2166113Actual
30697270.002025-03-246666Actual
10488380.002023-08-236665Budget
5684200.002023-04-246663Budget
8526218.002023-06-256656Actual
32412374.942025-04-2366213Actual
38139531.092025-09-2266213Actual
2448750.002023-01-236614Budget
3444995.442025-06-2466511Actual
212061137.472024-06-246618Actual
22384151.832024-07-2266311Actual
15011895.002023-12-236617Actual
21617637.002024-07-226613Actual
2456822.042024-09-2166612Actual
28568869.282025-01-226618Actual
39205558.222025-10-2366612Actual
8432325.002023-06-256636Actual
280931002.002025-01-226614Actual
670179.002022-11-226656Actual
1539820.972023-12-2366112Actual
11226444.002023-09-226613Actual
8991305.002023-07-236613Actual
5355273.002023-03-256667Actual
3892100.002023-02-226626Budget
30286430.002025-03-246663Actual
13293658.672023-10-236618Actual
32656644.002025-05-246664Actual
22411142.252024-07-2266411Actual
18802566.002024-04-236665Actual
6235200.002023-04-246646Budget
19970128.002024-05-246646Actual
12412264.002023-10-236663Actual
15580185.002024-01-236673Actual
27181447.002024-12-226636Actual
23902361.002024-09-216616Actual
36783408.212025-08-2366611Actual
27564162.462024-12-2266211Actual
1460191.002023-12-236673Actual
18768411.002024-04-236615Actual
9502138.002023-07-236626Actual
12164480.002023-09-226618Budget
4035100.002023-02-226656Budget

Generated 2025-12-22 06:45:52.722 UTC