[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26857716.002024-12-226663Actual
32444364.422025-04-2366613Actual
18347128.422024-03-2466411Actual
5543200.002023-03-256668Budget
1383381.002023-11-226626Actual
2536934.802024-10-2266211Actual
10898480.002023-08-236617Budget
33987256.002025-06-246636Actual
1442210.332023-11-2266212Actual
12164480.002023-09-226618Budget
8853281.392023-06-256628Actual
19944218.002024-05-246636Actual
2913100.002023-01-236656Budget
24746506.002024-10-226614Actual
16145505.642024-01-236668Actual
4886293.002023-03-256665Actual
1643216.722024-01-2366212Actual
18709346.002024-04-236664Actual
28716107.142025-01-2266211Actual
11612342.002023-09-226665Actual
22626591.002024-08-226663Actual
11144254.122023-08-236668Actual
29783734.432025-02-216668Actual
3111388.002023-01-236667Actual
30639205.002025-03-246646Actual
3892100.002023-02-226626Budget
35083187.002025-07-236616Actual
23630655.002024-09-216663Actual
31142308.212025-03-2466112Actual
37383265.002025-09-226616Actual
27126237.002024-12-226616Actual
206141092.002024-06-246613Actual
9454280.002023-07-236616Budget
1445236.932023-11-2266612Actual
2865305.002023-01-236646Actual
3940222.002023-02-226636Actual
35164183.002025-07-236646Actual
32749894.002025-05-246665Actual
688870.002023-05-256673Budget
1748280.002022-12-236646Budget
2715384.002024-12-226626Actual
4233420.002023-02-226667Actual
28509600.002025-01-226667Actual
30286430.002025-03-246663Actual
1527975.232023-12-2366311Actual
21828518.002024-07-226615Actual
20028214.002024-05-246666Actual
2262380.002023-01-236613Budget
5763122.002023-04-246673Actual
4686550.002023-03-256614Budget
29009345.122025-01-2266113Actual
35401579.882025-07-236628Actual
195851173.002024-05-246613Actual
31625766.002025-04-236665Actual
37197687.002025-09-226614Actual
33332376.302025-05-2466611Actual
34777916.002025-07-236613Actual
2441834.802024-09-2166511Actual
364301222.002025-08-236617Actual
10713177.002023-08-236646Actual
5951509.002023-04-246615Actual
6993480.002023-05-256664Budget
1543029.482023-12-2366612Actual
8806480.002023-06-256618Budget
25070249.002024-10-226666Actual
37169170.002025-09-226673Actual
28007707.002025-01-226663Actual
8527100.002023-06-256656Budget
8254414.002023-06-256665Actual
11942280.002023-09-226666Budget
11552436.002023-09-226615Actual
6609352.602023-04-246628Actual
32808305.002025-05-246616Actual
10761100.002023-08-236656Budget
12271200.002023-09-226668Budget
37438471.002025-09-226636Actual
12411200.002023-10-236663Budget
20440134.802024-05-2466611Actual
6480380.002023-04-246667Budget
480280.002022-11-226616Budget
13212380.002023-10-236667Budget
2770100.002023-01-236626Budget
36725262.472025-08-2366411Actual
336271190.002025-06-246613Actual
1935550.002022-12-236617Budget
21975332.002024-07-226636Actual
15642479.002024-01-236664Actual
67200.002022-11-226663Budget
16965172.002024-02-226666Actual
1139445.002022-12-236613Actual
17938137.002024-03-246646Actual
255380.002022-11-226664Budget
31823231.002025-04-236666Actual
8910200.002023-06-256668Budget
10818223.002023-08-236666Actual
198750.002022-11-226614Budget
2891761.402025-01-2266212Actual
27797364.602024-12-2266612Actual
2292447.002024-08-226626Actual
39205558.222025-10-2366612Actual
35871574.952025-07-2366613Actual
951782.912022-11-226618Actual
18802566.002024-04-236665Actual
30968326.302025-03-2466111Actual
29571333.002025-02-216666Actual
5811546.002023-04-246614Actual
4034101.002023-02-226656Actual
25779167.002024-11-216673Actual
28359298.002025-01-226646Actual
21354113.532024-06-2466211Actual
22151473.002024-07-226667Actual
2866280.002023-01-236646Budget
14841127.002023-12-236626Actual
4175380.002023-02-226617Budget
34688287.222025-06-2466213Actual
33719276.002025-06-246673Actual
8194516.002023-06-256615Actual
35812197.752025-07-2366113Actual
33511234.592025-05-2466113Actual
28830372.042025-01-2266611Actual
8584335.002023-06-256666Actual
9344.002022-11-226613Actual
36233384.002025-08-236616Actual
23809430.002024-09-216615Actual
2584298.002023-01-236615Actual
35024549.002025-07-236665Actual
256343.002022-11-226664Actual
1196313.002022-12-236663Actual
18265218.852024-03-2466111Actual
1057220.782022-11-226668Actual
23843295.002024-09-216665Actual
17672653.002024-03-246614Actual
3844280.002023-02-226616Budget
12211200.002023-09-226628Budget
174379.272024-02-2266112Actual
35280611.002025-07-236617Actual
35721150.762025-07-2366212Actual
6807164.002023-05-256663Actual
32001511.702025-04-236628Actual
15901195.002024-01-236656Actual
5158158.002023-03-256656Actual
10569280.002023-08-236616Budget
38943563.542025-10-2366111Actual
38560147.002025-10-236626Actual
2448750.002023-01-236614Budget
22411142.252024-07-2266411Actual
29160640.002025-02-216663Actual
17291127.362024-02-2266311Actual
1425043.312023-11-2266211Actual
38533402.002025-10-236616Actual
2074380.002022-12-236618Budget
10433480.002023-08-236615Budget
12869100.002023-10-236626Budget
18174429.882024-03-246628Actual
22238523.822024-07-226628Actual
245378.212024-09-2166212Actual
4093200.002023-02-226666Budget
1024670.002023-08-236673Budget
11411550.002023-09-226614Budget
9316380.002023-07-236615Budget
4745380.002023-03-256664Budget
15933150.002024-01-236666Actual
37613600.002025-09-226667Actual
6011380.002023-04-246665Budget
7358372.002023-05-256646Actual
13650443.002023-11-226664Actual
11613380.002023-09-226665Budget
27591299.702024-12-2266311Actual
2504305.002023-01-236664Actual
11086281.392023-08-236628Actual
4419290.482023-02-226668Actual
19830305.002024-05-246665Actual
23983125.002024-09-216646Actual
11790473.002023-09-226636Actual
1747372.002022-12-236646Actual
35190109.002025-07-236656Actual
6669200.002023-04-246668Budget
37019567.932025-08-2366613Actual
4500280.002023-03-256613Budget
3566550.002023-02-226614Budget
23688141.002024-09-216673Actual
11145200.002023-08-236668Budget
4826473.002023-03-256615Actual
12919380.002023-10-236636Budget
11038480.002023-08-236618Budget
2353829.482024-08-2266612Actual
31684407.002025-04-236616Actual
16084993.522024-01-236618Actual
38474468.002025-10-236665Actual
1701380.002022-12-236636Budget
11472546.002023-09-226664Actual
28770193.322025-01-2266411Actual
7075363.002023-05-256615Actual
339380.002022-11-226615Budget
2447860.002023-01-236614Actual
2261410.002023-01-236613Actual
23004153.002024-08-226656Actual
34249738.972025-06-246628Actual
25719559.002024-11-216663Actual
11837234.002023-09-226646Actual
16881408.002024-02-226636Actual
33158519.272025-05-246668Actual
23902361.002024-09-216616Actual
18146496.542024-03-246618Actual
527149.002022-11-226626Actual
20974288.002024-06-246636Actual
24098535.002024-09-216617Actual
15080.002022-11-226673Budget
34897950.002025-07-236614Actual
8336261.002023-06-256616Actual
12600480.002023-10-236664Budget
5435480.002023-03-256618Budget
22712584.002024-08-226614Actual
11693416.002023-09-226616Actual
13341325.332023-10-236628Actual
4827480.002023-03-256615Budget
1846622.042024-03-2466112Actual
38112392.492025-09-2266113Actual
5950480.002023-04-246615Budget
13013165.002023-10-236656Actual
25341143.312024-10-2266111Actual
24660491.002024-10-226663Actual
9919480.002023-07-236618Budget
577380.002022-11-226636Budget
24986197.002024-10-226636Actual
3437200.002023-02-226663Budget
1582137.002024-01-236626Actual
12599524.002023-10-236664Actual
34569170.982025-06-2466212Actual
20919279.002024-06-246616Actual
5483200.002023-03-256628Budget
25685791.002024-11-216613Actual
8114480.002023-06-256664Budget
20086640.002024-05-246617Actual
22384151.832024-07-2266311Actual
3110480.002023-01-236667Budget
13913137.002023-11-226656Actual
17552786.002024-03-246613Actual
3625380.002023-02-226664Budget
10899491.002023-08-236617Actual
8664550.002023-06-256617Budget
9780655.002023-07-236617Actual
4362200.002023-02-226628Budget
1439525.232023-11-2266112Actual
14869357.002023-12-236636Actual
3051550.002023-01-236617Budget
34811850.002025-07-236663Actual
34719511.792025-06-2466613Actual

Generated 2025-12-22 06:45:20.512 UTC