[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10165197.002023-08-246663Actual
19178554.122024-04-246628Actual
9454280.002023-07-246616Budget
6610200.002023-04-256628Budget
1383381.002023-11-236626Actual
16826315.002024-02-236616Actual
28568869.282025-01-236618Actual
29432237.002025-02-226616Actual
1623233.742024-01-2466211Actual
1853280.002022-12-246666Budget
8480302.002023-06-266646Actual
12083380.002023-09-236667Budget
8384158.002023-06-266626Actual
127566.002022-12-246673Actual
274161351.112024-12-236618Actual
26319511.702024-11-226628Actual
6339156.002023-04-256666Actual
255689.272024-10-2366212Actual
15794202.002024-01-246616Actual
11472546.002023-09-236664Actual
24986197.002024-10-236636Actual
17177393.512024-02-236668Actual
16025591.002024-01-246667Actual
34777916.002025-07-246613Actual
14953180.002023-12-246666Actual
30755832.002025-03-256617Actual
246261023.002024-10-236613Actual
1896866.002024-04-246656Actual
2451030.552024-09-2266112Actual
38261736.002025-10-246663Actual
16346151.832024-01-2466611Actual
359291175.002025-08-246613Actual
27265311.002024-12-236666Actual
11225380.002023-09-236613Budget
18916230.002024-04-246636Actual
6808200.002023-05-266663Budget
2879759.272025-01-2366511Actual
21736480.002024-07-236614Actual
341281314.002025-06-256617Actual
4499315.002023-03-266613Actual
12919380.002023-10-246636Budget
34990712.002025-07-246615Actual
1949714.592024-04-2466212Actual
24309182.682024-09-2266111Actual
13650443.002023-11-236664Actual
1425043.312023-11-2366211Actual
35493422.042025-07-2466111Actual
2776546.502024-12-2366212Actual
13589225.002023-11-236673Actual
20706143.002024-06-256673Actual
2602464.002024-11-226626Actual
31765186.002025-04-246646Actual
28359298.002025-01-236646Actual
1463380.002022-12-246615Budget
5764100.002023-04-256673Budget
10166200.002023-08-246663Budget
28333505.002025-01-236636Actual
25249407.152024-10-236628Actual
17644141.002024-03-256673Actual
6139120.002023-04-256626Actual
27477348.062024-12-236668Actual
28629792.002025-01-236668Actual
10433480.002023-08-246615Budget
16907179.002024-02-236646Actual
1195200.002022-12-246663Budget
38227705.002025-10-246613Actual
6935650.002023-05-266614Budget
31532530.002025-04-246664Actual
21920234.002024-07-236616Actual
11553480.002023-09-236615Budget
14721458.002023-12-246615Actual
23362111.402024-08-2366311Actual
4419290.482023-02-236668Actual
8911211.692023-06-266668Actual
15080.002022-11-236673Budget
25685791.002024-11-226613Actual
197700.002022-11-236614Actual
38884552.612025-10-246668Actual
11791380.002023-09-236636Budget
13711518.002023-11-236615Actual
4232380.002023-02-236667Budget
8335280.002023-06-266616Budget
376721023.832025-09-236618Actual
2143530.552024-06-2566511Actual
2319200.002023-01-246663Budget
4887380.002023-03-266665Budget
206141092.002024-06-256613Actual
9317436.002023-07-246615Actual
1935295.442024-04-2466411Actual
1382491.002022-12-246664Actual
2641364.002023-01-246665Actual
18347128.422024-03-2566411Actual
8991305.002023-07-246613Actual
22952390.002024-08-236636Actual
35314615.002025-07-246667Actual
11694280.002023-09-236616Budget
2035376.292024-05-2566311Actual
14629376.002023-12-246614Actual
3988200.002023-02-236646Budget
34569170.982025-06-2566212Actual
20440134.802024-05-2566611Actual
292461326.002025-02-226614Actual
36988441.612025-08-2466213Actual
1603260.002022-12-246616Actual
3518100.002023-02-236673Budget
16965172.002024-02-236666Actual
5542220.782023-03-266668Actual
31289294.242025-03-2566213Actual
38347743.002025-10-246614Actual
21326118.852024-06-2566111Actual
29663436.002025-02-226667Actual
15165475.332023-12-246668Actual
36340148.002025-08-246656Actual
10570307.002023-08-246616Actual
31711109.002025-04-246626Actual
21617637.002024-07-236613Actual
198750.002022-11-236614Budget
29487325.002025-02-226636Actual
34931839.002025-07-246664Actual
365231525.352025-08-246618Actual
1932585.872024-04-2466311Actual
34013256.002025-06-256646Actual
18802566.002024-04-246665Actual
34422298.642025-06-2566411Actual
38053503.962025-09-2366612Actual
37019567.932025-08-2466613Actual
912970.002023-07-246673Budget
2495839.002024-10-236626Actual
10760106.002023-08-246656Actual
9700280.002023-07-246666Budget
31203612.472025-03-2566612Actual
33158519.272025-05-256668Actual
18556888.002024-04-246613Actual
261961201.002024-11-226617Actual
38672319.002025-10-246666Actual
29036804.782025-01-2366213Actual
31320567.932025-03-2566613Actual
2503380.002023-01-246664Budget
35138452.002025-07-246636Actual
24660491.002024-10-236663Actual
13013165.002023-10-246656Actual
31170174.172025-03-2566212Actual
67200.002022-11-236663Budget
23215435.942024-08-236628Actual
21055148.002024-06-256666Actual
396380.002022-11-236665Budget
33217641.202025-05-2566111Actual
480280.002022-11-236616Budget
6936760.002023-05-266614Actual
195851173.002024-05-256613Actual
6668429.882023-04-256668Actual
4093200.002023-02-236666Budget
29842442.262025-02-2266111Actual
18709346.002024-04-246664Actual
14161531.392023-11-236668Actual
36233384.002025-08-246616Actual
30077379.492025-02-2266612Actual
22838546.002024-08-236665Actual
1701380.002022-12-246636Budget
11284237.002023-09-236663Actual
12870105.002023-10-246626Actual
23716497.002024-09-226614Actual
24931209.002024-10-236616Actual
16520778.002024-02-236613Actual
35962674.002025-08-246663Actual
16933132.002024-02-236656Actual
38764460.002025-10-246667Actual
32234381.622025-04-2466611Actual
33125531.392025-05-256628Actual
7927222.002023-06-266663Actual
19737312.002024-05-256664Actual
32202107.142025-04-2466511Actual
315911105.002025-04-246615Actual
35434463.212025-07-246668Actual
17116620.792024-02-236618Actual
11613380.002023-09-236665Budget
20086640.002024-05-256617Actual
11612342.002023-09-236665Actual
32444364.422025-04-2466613Actual
10714200.002023-08-246646Budget
2585380.002023-01-246615Budget
3341949.702025-05-2566212Actual
1439525.232023-11-2366112Actual
20919279.002024-06-256616Actual
17378178.422024-02-2366611Actual
1947015.652024-04-2466112Actual
15104713.222023-12-246618Actual
27233126.002024-12-236656Actual
17057495.002024-02-236667Actual
23843295.002024-09-226665Actual
18206496.542024-03-256668Actual
29459105.002025-02-226626Actual
11226444.002023-09-236613Actual
5159100.002023-03-266656Budget
13529600.002023-11-236663Actual
5435480.002023-03-266618Budget
18861137.002024-04-246616Actual
11085200.002023-08-246628Budget
6421382.002023-04-256617Actual
7730200.002023-05-266628Budget
1734520.972024-02-2366511Actual
7729276.842023-05-266628Actual
35812197.752025-07-2466113Actual
9781550.002023-07-246617Budget
9502138.002023-07-246626Actual
12411200.002023-10-246663Budget
3891170.002023-02-236626Actual
23957193.002024-09-226636Actual
25482160.342024-10-2366611Actual
6091265.002023-04-256616Actual
3240200.002023-01-246628Budget
7133554.002023-05-266665Actual
9235480.002023-07-246664Budget
34811850.002025-07-246663Actual
21113664.002024-06-256617Actual
27797364.602024-12-2366612Actual
10432647.002023-08-246615Actual
27915680.212024-12-2366613Actual
17291127.362024-02-2366311Actual
336271190.002025-06-256613Actual
9968200.002023-07-246628Budget
15224152.892023-12-2466111Actual
26052239.002024-11-226636Actual
2052616.722024-05-2566212Actual
9344.002022-11-236613Actual
15011895.002023-12-246617Actual
262911081.402024-11-226618Actual
68200.002022-11-236663Actual
17964116.002024-03-256656Actual
2912149.002023-01-246656Actual
32715791.002025-05-256615Actual
21267290.482024-06-256668Actual
14277156.082023-11-2366311Actual
1952732.672024-04-2466612Actual
999231.392022-11-236628Actual
38560147.002025-10-246626Actual
2333584.802024-08-2366211Actual
39291646.882025-10-2466213Actual
11941322.002023-09-236666Actual
16204210.342024-01-2466111Actual
29373437.002025-02-226665Actual
2913100.002023-01-246656Budget
36584772.312025-08-246668Actual
25902499.002024-11-226615Actual
2436481.612024-09-2266311Actual
20734505.002024-06-256614Actual
28688428.432025-01-2366111Actual
1136459.002023-09-236673Actual

Generated 2025-12-23 11:31:38.032 UTC