[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17057495.002024-03-066667Actual
1932585.872024-05-0666311Actual
29068281.962025-02-0466613Actual
33661602.002025-07-076663Actual
18407116.722024-04-0666611Actual
36020185.002025-09-056673Actual
26733352.142024-12-0466213Actual
12412264.002023-11-056663Actual
1640522.042024-02-0566112Actual
10760106.002023-09-056656Actual
28417312.002025-02-046666Actual
2180200.002023-01-056668Budget
10569280.002023-09-056616Budget
1999695.002024-06-066656Actual
12741380.002023-11-056665Budget
174379.272024-03-0666112Actual
2253451.822024-08-0466612Actual
16640355.002024-03-066614Actual
9645100.002023-08-056656Budget
33781960.002025-07-076664Actual
364301222.002025-09-056617Actual
13589225.002023-12-056673Actual
36725262.472025-09-0566411Actual
17177393.512024-03-066668Actual
36902488.002025-09-0566612Actual
30558287.002025-04-066616Actual
29009345.122025-02-0466113Actual
5484323.812023-04-076628Actual
8335280.002023-07-086616Budget
5684200.002023-05-076663Budget
35962674.002025-09-056663Actual
7869390.002023-07-086613Actual
7681628.372023-06-076618Actual
35110137.002025-08-056626Actual
18146496.542024-04-066618Actual
5869338.002023-05-076664Actual
3940222.002023-03-076636Actual
21267290.482024-07-076668Actual
869426.002022-12-056667Actual
2448750.002023-02-056614Budget
1442210.332023-12-0566212Actual
12023334.002023-10-056617Actual
2891761.402025-02-0466212Actual
13294480.002023-11-056618Budget
314981141.002025-05-066614Actual
29160640.002025-03-066663Actual
2602464.002024-12-046626Actual
10570307.002023-09-056616Actual
1323880.002023-01-056614Actual
37992259.272025-10-0566112Actual
7462280.002023-06-076666Budget
34013256.002025-07-076646Actual
15901195.002024-02-056656Actual
35138452.002025-08-056636Actual
22059302.002024-08-046666Actual
12540550.002023-11-056614Budget
3626369.002023-03-076664Actual
14304111.402023-12-0566411Actual
3560253.952025-08-0566511Actual
19796660.002024-06-066615Actual
18802566.002024-05-066665Actual
26823628.002025-01-046613Actual
7357280.002023-06-076646Budget
23902361.002024-10-046616Actual
9967414.732023-08-056628Actual
31170174.172025-04-0666212Actual
17995210.002024-04-066666Actual
18556888.002024-05-066613Actual
3762380.002023-03-076665Budget
27207208.002025-01-046646Actual
9780655.002023-08-056617Actual
11838200.002023-10-056646Budget
3378280.002023-03-076613Budget
2202781.002024-08-046656Actual
32835122.002025-06-066626Actual
11472546.002023-10-056664Actual
197700.002022-12-056614Actual
8055650.002023-07-086614Budget
13213286.002023-11-056667Actual
13650443.002023-12-056664Actual
10488380.002023-09-056665Budget
24250455.642024-10-046668Actual
1136370.002023-10-056673Budget
3192380.002023-02-056618Budget
37464193.002025-10-056646Actual
16204210.342024-02-0566111Actual
17672653.002024-04-066614Actual
2052616.722024-06-0666212Actual
35721150.762025-08-0566212Actual
31765186.002025-05-066646Actual
15224152.892024-01-0566111Actual
28007707.002025-02-046663Actual
2262380.002023-02-056613Budget
22151473.002024-08-046667Actual
12164480.002023-10-056618Budget
20919279.002024-07-076616Actual
13072280.002023-11-056666Budget
23957193.002024-10-046636Actual
11741100.002023-10-056626Budget
33840492.002025-07-076615Actual
6749532.002023-06-076613Actual
240080.002023-02-056673Budget
21828518.002024-08-046615Actual
39025402.892025-11-0566411Actual
16520778.002024-03-066613Actual
280931002.002025-02-046614Actual
30789535.002025-04-066667Actual
3051550.002023-02-056617Budget
34281496.542025-07-076668Actual
2536934.802024-11-0466211Actual
11884100.002023-10-056656Budget
29924211.402025-03-0666411Actual
9919480.002023-08-056618Budget
16145505.642024-02-056668Actual
23362111.402024-09-0466311Actual
37733981.402025-10-056668Actual
22838546.002024-09-046665Actual
39264331.082025-11-0566113Actual
30286430.002025-04-066663Actual
4638100.002023-04-076673Budget
5542220.782023-04-076668Actual
5159100.002023-04-076656Budget
2610495.002024-12-046656Actual
37383265.002025-10-056616Actual
9372480.002023-08-056665Budget
7132480.002023-06-076665Budget
3110480.002023-02-056667Budget
36372162.002025-09-056666Actual
38112392.492025-10-0566113Actual
4093200.002023-03-076666Budget
33538504.772025-06-0666213Actual
5951509.002023-05-076615Actual
11085200.002023-09-056628Budget
11037843.522023-09-056618Actual
127566.002023-01-056673Actual
8992380.002023-08-056613Budget
36698320.982025-09-0566311Actual
16612218.002024-03-066673Actual
5811546.002023-05-076614Actual
10714200.002023-09-056646Budget
12082273.002023-10-056667Actual
1929822.042024-05-0666211Actual
3437200.002023-03-076663Budget
34541430.552025-07-0766112Actual
18174429.882024-04-066628Actual
13013165.002023-11-056656Actual
31711109.002025-05-066626Actual
28889343.322025-02-0466112Actual
38851479.882025-11-056628Actual
2121442.002023-01-056628Actual
26412190.122024-12-0466111Actual
38139531.092025-10-0566213Actual
26494127.362024-12-0466411Actual
25070249.002024-11-046666Actual
29897235.872025-03-0666311Actual
1643216.722024-02-0566212Actual
1522380.002023-01-056665Budget
6282125.002023-05-076656Actual
1854248.002023-01-056666Actual
25282393.512024-11-046668Actual
28716107.142025-02-0466211Actual
2715384.002025-01-046626Actual
25128677.002024-11-046617Actual
19830305.002024-06-066665Actual
27536510.342025-01-0466111Actual
2559934.802024-11-0466612Actual
14895103.002024-01-056646Actual
353731290.502025-08-056618Actual
27973630.002025-02-046613Actual
11283200.002023-10-056663Budget
13913137.002023-12-056656Actual
10957560.002023-09-056667Actual
6561480.002023-05-076618Budget
18888106.002024-05-066626Actual
38730626.002025-11-056617Actual
22210893.522024-08-046618Actual
3050618.002023-02-056617Actual
5065280.002023-04-076636Budget
2055646.502024-06-0666612Actual
6807164.002023-06-076663Actual
14974.002022-12-056673Actual
2319200.002023-02-056663Budget
5764100.002023-05-076673Budget
19178554.122024-05-066628Actual
16933132.002024-03-066656Actual
36988441.612025-09-0566213Actual
34897950.002025-08-056614Actual
37410141.002025-10-056626Actual
5064261.002023-04-076636Actual
2035376.292024-06-0666311Actual
7213394.002023-06-076616Actual
13617538.002023-12-056614Actual
34422298.642025-07-0766411Actual
195851173.002024-06-066613Actual
9699177.002023-08-056666Actual
6283100.002023-05-076656Budget
36464638.002025-09-056667Actual
8584335.002023-07-086666Actual
33332376.302025-06-0666611Actual
22712584.002024-09-046614Actual
6669200.002023-05-076668Budget
1249273.002023-11-056673Actual
13529600.002023-12-056663Actual
12351380.002023-11-056613Budget
4826473.002023-04-076615Actual
11553480.002023-10-056615Budget
297221290.502025-03-066618Actual
1383381.002023-12-056626Actual
14814203.002024-01-056616Actual
4500280.002023-04-076613Budget
23187670.792024-09-046618Actual
1024585.002023-09-056673Actual
9235480.002023-08-056664Budget
13711518.002023-12-056615Actual
8255480.002023-07-086665Budget
14543660.002024-01-056663Actual
868480.002022-12-056667Budget
2819380.002023-02-056636Budget
10818223.002023-09-056666Actual
28830372.042025-02-0466611Actual
23983125.002024-10-046646Actual
3706503.002023-03-076615Actual
21354113.532024-07-0766211Actual
624280.002022-12-056646Budget
1539820.972024-01-0566112Actual
21708131.002024-08-046673Actual
2122200.002023-01-056628Budget
6092280.002023-05-076616Budget
22329125.232024-08-0466111Actual
6188280.002023-05-076636Budget
32656644.002025-06-066664Actual
1525232.672024-01-0566211Actual
480280.002022-12-056616Budget
8480302.002023-07-086646Actual
28126578.002025-02-046664Actual
31142308.212025-04-0666112Actual
7405113.002023-06-076656Actual
5112242.002023-04-076646Actual
26319511.702024-12-046628Actual
31289294.242025-04-0666213Actual
17116620.792024-03-066618Actual
3707480.002023-03-076615Budget
23448186.932024-09-0466611Actual
10380.002022-12-056613Budget
23307215.662024-09-0466111Actual
291261078.002025-03-066613Actual
2912149.002023-02-056656Actual
12740354.002023-11-056665Actual

Generated 2026-01-04 04:48:36.640 UTC