[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 688  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002022-11-226614Actual
34482423.112025-06-2466611Actual
12022480.002023-09-226617Budget
38640151.002025-10-236656Actual
198750.002022-11-226614Budget
34811850.002025-07-236663Actual
3111388.002023-01-236667Actual
28185691.002025-01-226615Actual
16554527.002024-02-226663Actual
18861137.002024-04-236616Actual
2891761.402025-01-2266212Actual
27973630.002025-01-226613Actual
28743336.942025-01-2266311Actual
32536443.002025-05-246663Actual
29571333.002025-02-216666Actual
14128485.942023-11-226628Actual
19411178.422024-04-2366611Actual
36961301.262025-08-2366113Actual
33217641.202025-05-2466111Actual
2769101.002023-01-236626Actual
10956380.002023-08-236667Budget
24218613.212024-09-216628Actual
7358372.002023-05-256646Actual
3625380.002023-02-226664Budget
3110480.002023-01-236667Budget
23128655.002024-08-226667Actual
14039671.002023-11-226667Actual
4500280.002023-03-256613Budget
32326389.062025-04-2366612Actual
12965200.002023-10-236646Budget
35083187.002025-07-236616Actual
15933150.002024-01-236666Actual
36140970.002025-08-236615Actual
6750380.002023-05-256613Budget
1932585.872024-04-2366311Actual
7870380.002023-06-256613Budget
11086281.392023-08-236628Actual
2194794.002024-07-226626Actual
35753650.772025-07-2366612Actual
292461326.002025-02-216614Actual
38474468.002025-10-236665Actual
30613225.002025-03-246636Actual
297221290.502025-02-216618Actual
18206496.542024-03-246668Actual
29897235.872025-02-2166311Actual
24250455.642024-09-216668Actual
24009144.002024-09-216656Actual
15011895.002023-12-236617Actual
13617538.002023-11-226614Actual
17378178.422024-02-2266611Actual
1324750.002022-12-236614Budget
33245266.722025-05-2466211Actual
25128677.002024-10-226617Actual
26230851.002024-11-216667Actual
28007707.002025-01-226663Actual
1999695.002024-05-246656Actual
3905262.462025-10-2366511Actual
5484323.812023-03-256628Actual
30406875.002025-03-246664Actual
3987205.002023-02-226646Actual
9597280.002023-07-236646Budget
2585380.002023-01-236615Budget
4035100.002023-02-226656Budget
31914720.002025-04-236667Actual
5683169.002023-04-246663Actual
25396107.142024-10-2266311Actual
10667380.002023-08-236636Budget
9372480.002023-07-236665Budget
33569517.052025-05-2466613Actual
6189331.002023-04-246636Actual
33781960.002025-06-246664Actual
2353829.482024-08-2266612Actual
29218188.002025-02-216673Actual
2040775.232024-05-2466511Actual
11085200.002023-08-236628Budget
27477348.062024-12-226668Actual
32594167.002025-05-246673Actual
13887174.002023-11-226646Actual
2969280.002023-01-236666Budget
3444995.442025-06-2466511Actual
2776546.502024-12-2266212Actual
5215200.002023-03-256666Budget
7262200.002023-05-256626Budget
20860553.002024-06-246665Actual
17644141.002024-03-246673Actual
2320229.002023-01-236663Actual
19676323.002024-05-246673Actual
28359298.002025-01-226646Actual
24838307.002024-10-226615Actual
13945186.002023-11-226666Actual
37438471.002025-09-226636Actual
29280710.002025-02-216664Actual
274161351.112024-12-226618Actual
314981141.002025-04-236614Actual
6340200.002023-04-246666Budget
34602395.452025-06-2466612Actual
15642479.002024-01-236664Actual
24190981.402024-09-216618Actual
11411550.002023-09-226614Budget
21354113.532024-06-2466211Actual
688870.002023-05-256673Budget
10294470.002023-08-236614Actual
29842442.262025-02-2166111Actual
9235480.002023-07-236664Budget
7075363.002023-05-256615Actual
21708131.002024-07-226673Actual
2970359.002023-01-236666Actual
10107380.002023-08-236613Budget
32808305.002025-05-246616Actual
7310280.002023-05-256636Budget
31320567.932025-03-2466613Actual
10570307.002023-08-236616Actual
32385201.262025-04-2366113Actual
1604280.002022-12-236616Budget
3437200.002023-02-226663Budget
3377246.002023-02-226613Actual
32622968.002025-05-246614Actual
5015103.002023-03-256626Actual
11226444.002023-09-226613Actual
269431375.002024-12-226614Actual
7311242.002023-05-256636Actual
12919380.002023-10-236636Budget
32293208.212025-04-2366112Actual
25841384.002024-11-216664Actual
9049200.002023-07-236663Budget
6562967.772023-04-246618Actual
6807164.002023-05-256663Actual
2866280.002023-01-236646Budget
7261205.002023-05-256626Actual
15306142.252023-12-2366411Actual
12599524.002023-10-236664Actual
8805763.222023-06-256618Actual
31625766.002025-04-236665Actual
29957408.212025-02-2166611Actual
14814203.002023-12-236616Actual
3892100.002023-02-226626Budget
3626085.002025-08-236626Actual
5870380.002023-04-246664Budget
1323880.002022-12-236614Actual
38053503.962025-09-2266612Actual
2456822.042024-09-2166612Actual
31412410.002025-04-236663Actual
1442210.332023-11-2266212Actual
2559934.802024-10-2266612Actual
30252946.002025-03-246613Actual
8194516.002023-06-256615Actual
22684196.002024-08-226673Actual
2180200.002022-12-236668Budget
20207613.212024-05-246628Actual
2451030.552024-09-2166112Actual
2436481.612024-09-2166311Actual
5158158.002023-03-256656Actual
341281314.002025-06-246617Actual
1628687.992024-01-2366411Actual
12741380.002023-10-236665Budget
22357124.172024-07-2266211Actual
26467134.802024-11-2166311Actual
21861267.002024-07-226665Actual
4746327.002023-03-256664Actual
13012100.002023-10-236656Budget
11612342.002023-09-226665Actual
39205558.222025-10-2366612Actual
12271200.002023-09-226668Budget
13529600.002023-11-226663Actual
16204210.342024-01-2366111Actual
8335280.002023-06-256616Budget
23389142.252024-08-2266411Actual
16520778.002024-02-226613Actual
5297320.002023-03-256617Actual
191501031.402024-04-236618Actual
11742191.002023-09-226626Actual
34569170.982025-06-2466212Actual
3707480.002023-02-226615Budget
1525232.672023-12-2366211Actual
26857716.002024-12-226663Actual
10293550.002023-08-236614Budget
14895103.002023-12-236646Actual
7788293.512023-05-256668Actual
28126578.002025-01-226664Actual
4419290.482023-02-226668Actual
27357615.002024-12-226667Actual
4827480.002023-03-256615Budget
1947015.652024-04-2366112Actual
22712584.002024-08-226614Actual
18888106.002024-04-236626Actual
13711518.002023-11-226615Actual
7357280.002023-05-256646Budget
33038875.002025-05-246667Actual
2350717.782024-08-2266112Actual
23630655.002024-09-216663Actual
32749894.002025-05-246665Actual
20239711.702024-05-246668Actual
15522582.002024-01-236663Actual
13861210.002023-11-226636Actual
3192380.002023-01-236618Budget
36584772.312025-08-236668Actual
9316380.002023-07-236615Budget
3941280.002023-02-226636Budget
4034101.002023-02-226656Actual
31532530.002025-04-236664Actual
13153480.002023-10-236617Budget
17672653.002024-03-246614Actual
19970128.002024-05-246646Actual
8479280.002023-06-256646Budget
7927222.002023-06-256663Actual
8055650.002023-06-256614Budget
3438218.002023-02-226663Actual
15991513.002024-01-236617Actual
23957193.002024-09-216636Actual
21920234.002024-07-226616Actual
7869390.002023-06-256613Actual
800870.002023-06-256673Budget
8991305.002023-07-236613Actual
30639205.002025-03-246646Actual
34541430.552025-06-2466112Actual
27181447.002024-12-226636Actual
296291345.002025-02-216617Actual
38998242.252025-10-2366311Actual
3782063.532025-09-2266211Actual
11283200.002023-09-226663Budget
13650443.002023-11-226664Actual
31170174.172025-03-2466212Actual
25221637.462024-10-226618Actual
17177393.512024-02-226668Actual
38588336.002025-10-236636Actual
14100645.032023-11-226618Actual
8725426.002023-06-256667Actual
31739252.002025-04-236636Actual
1625968.852024-01-2366311Actual
15165475.332023-12-236668Actual
25779167.002024-11-216673Actual
33747835.002025-06-246614Actual
5436620.792023-03-256618Actual
372901105.002025-09-226615Actual
1024670.002023-08-236673Budget
4686550.002023-03-256614Budget
7729276.842023-05-256628Actual
2610495.002024-11-216656Actual
23843295.002024-09-216665Actual
4174531.002023-02-226617Actual
16826315.002024-02-226616Actual
256343.002022-11-226664Actual
7682480.002023-05-256618Budget
24746506.002024-10-226614Actual
29036804.782025-01-2266213Actual
10817280.002023-08-236666Budget
17912330.002024-03-246636Actual
33511234.592025-05-2466113Actual

Generated 2025-12-23 03:59:51.309 UTC