[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26733352.142024-11-2166213Actual
28716107.142025-01-2266211Actual
292461326.002025-02-216614Actual
10666468.002023-08-236636Actual
19091637.002024-04-236667Actual
811550.002022-11-226617Budget
23716497.002024-09-216614Actual
37490174.002025-09-226656Actual
318811160.002025-04-236617Actual
7358372.002023-05-256646Actual
5015103.002023-03-256626Actual
20768319.002024-06-246664Actual
29539132.002025-02-216656Actual
7262200.002023-05-256626Budget
30996107.142025-03-2466211Actual
1853280.002022-12-236666Budget
28568869.282025-01-226618Actual
1849848.632024-03-2466612Actual
15080.002022-11-226673Budget
9236582.002023-07-236664Actual
14869357.002023-12-236636Actual
688870.002023-05-256673Budget
1999695.002024-05-246656Actual
9344.002022-11-226613Actual
31711109.002025-04-236626Actual
28417312.002025-01-226666Actual
24098535.002024-09-216617Actual
39144295.452025-10-2366112Actual
17586550.002024-03-246663Actual
6091265.002023-04-246616Actual
4967280.002023-03-256616Budget
32749894.002025-05-246665Actual
1056200.002022-11-226668Budget
24718114.002024-10-226673Actual
32835122.002025-05-246626Actual
26494127.362024-11-2166411Actual
7542746.002023-05-256617Actual
1136459.002023-09-226673Actual
34249738.972025-06-246628Actual
1749439.062024-02-2266612Actual
3763385.002023-02-226665Actual
4093200.002023-02-226666Budget
4419290.482023-02-226668Actual
12918307.002023-10-236636Actual
20919279.002024-06-246616Actual
1794118.002022-12-236656Actual
1929822.042024-04-2366211Actual
6993480.002023-05-256664Budget
11941322.002023-09-226666Actual
18888106.002024-04-236626Actual
15522582.002024-01-236663Actual
25841384.002024-11-216664Actual
30252946.002025-03-246613Actual
4418200.002023-02-226668Budget
9454280.002023-07-236616Budget
10761100.002023-08-236656Budget
4968322.002023-03-256616Actual
15849168.002024-01-236636Actual
869426.002022-11-226667Actual
13400200.002023-10-236668Budget
25719559.002024-11-216663Actual
31914720.002025-04-236667Actual
25341143.312024-10-2266111Actual
37733981.402025-09-226668Actual
1582137.002024-01-236626Actual
9699177.002023-07-236666Actual
34602395.452025-06-2466612Actual
246261023.002024-10-226613Actual
35962674.002025-08-236663Actual
23688141.002024-09-216673Actual
28385143.002025-01-226656Actual
1460191.002023-12-236673Actual
10957560.002023-08-236667Actual
18999182.002024-04-236666Actual
3560253.952025-07-2366511Actual
14100645.032023-11-226618Actual
17798402.002024-03-246665Actual
11613380.002023-09-226665Budget
24040253.002024-09-216666Actual
2433766.722024-09-2166211Actual
2143530.552024-06-2466511Actual
4174531.002023-02-226617Actual
38730626.002025-10-236617Actual
2585380.002023-01-236615Budget
314981141.002025-04-236614Actual
29957408.212025-02-2166611Actual
10026317.752023-07-236668Actual
1433683.742023-11-2266611Actual
33391178.422025-05-2466112Actual
261961201.002024-11-216617Actual
36081958.002025-08-236664Actual
3802084.802025-09-2266212Actual
7869390.002023-06-256613Actual
24131450.002024-09-216667Actual
1442210.332023-11-2266212Actual
9049200.002023-07-236663Budget
31532530.002025-04-236664Actual
15991513.002024-01-236617Actual
480280.002022-11-226616Budget
36698320.982025-08-2366311Actual
22684196.002024-08-226673Actual
9317436.002023-07-236615Actual
25396107.142024-10-2266311Actual
9235480.002023-07-236664Budget
2584298.002023-01-236615Actual
3843346.002023-02-226616Actual
2545061.402024-10-2266511Actual
12351380.002023-10-236613Budget
10617100.002023-08-236626Budget
4685655.002023-03-256614Actual
4035100.002023-02-226656Budget
17857311.002024-03-246616Actual
7927222.002023-06-256663Actual
10570307.002023-08-236616Actual
6092280.002023-04-246616Budget
16826315.002024-02-226616Actual
14974.002022-11-226673Actual
6421382.002023-04-246617Actual
3192380.002023-01-236618Budget
13589225.002023-11-226673Actual
1323880.002022-12-236614Actual
13711518.002023-11-226615Actual
26554143.312024-11-2166611Actual
11552436.002023-09-226615Actual
3988200.002023-02-226646Budget
376721023.832025-09-226618Actual
12599524.002023-10-236664Actual
1543029.482023-12-2366612Actual
27564162.462024-12-2266211Actual
18709346.002024-04-236664Actual
2495839.002024-10-226626Actual
28950419.922025-01-2266612Actual
9453404.002023-07-236616Actual
34777916.002025-07-236613Actual
20706143.002024-06-246673Actual
26976700.002024-12-226664Actual
36671257.152025-08-2366211Actual
240080.002023-01-236673Budget
25936619.002024-11-216665Actual
27856287.222024-12-2266113Actual
2819380.002023-01-236636Budget
29513203.002025-02-216646Actual
29160640.002025-02-216663Actual
22592887.002024-08-226613Actual
5216177.002023-03-256666Actual
21234475.332024-06-246628Actual
2038083.742024-05-2466411Actual
8433280.002023-06-256636Budget
3240200.002023-01-236628Budget
14841127.002023-12-236626Actual
2776546.502024-12-2266212Actual
31625766.002025-04-236665Actual
21055148.002024-06-246666Actual
370771291.002025-09-226613Actual
35401579.882025-07-236628Actual
12411200.002023-10-236663Budget
527149.002022-11-226626Actual
256343.002022-11-226664Actual
38227705.002025-10-236613Actual
6340200.002023-04-246666Budget
18590655.002024-04-236663Actual
36288387.002025-08-236636Actual
36233384.002025-08-236616Actual
31289294.242025-03-2466213Actual
388231111.712025-10-236618Actual
23307215.662024-08-2266111Actual
4175380.002023-02-226617Budget
4826473.002023-03-256615Actual
23036209.002024-08-226666Actual
13887174.002023-11-226646Actual
22805360.002024-08-226615Actual
35083187.002025-07-236616Actual
32175159.272025-04-2366411Actual
38139531.092025-09-2266213Actual
32889270.002025-05-246646Actual
8383200.002023-06-256626Budget
8806480.002023-06-256618Budget
3377246.002023-02-226613Actual
5951509.002023-04-246615Actual
7870380.002023-06-256613Budget
13071223.002023-10-236666Actual
33125531.392025-05-246628Actual
12680434.002023-10-236615Actual
34070200.002025-06-246666Actual
35548253.962025-07-2366311Actual
7074380.002023-05-256615Budget
7681628.372023-05-256618Actual
2913100.002023-01-236656Budget
2912149.002023-01-236656Actual
13913137.002023-11-226656Actual
23362111.402024-08-2266311Actual
8527100.002023-06-256656Budget
2297894.002024-08-226646Actual
35222307.002025-07-236666Actual
1024670.002023-08-236673Budget
7214280.002023-05-256616Budget
27915680.212024-12-2266613Actual
35314615.002025-07-236667Actual
2640380.002023-01-236665Budget
12164480.002023-09-226618Budget
4233420.002023-02-226667Actual
32412374.942025-04-2366213Actual
15011895.002023-12-236617Actual
23902361.002024-09-216616Actual
11742191.002023-09-226626Actual
38261736.002025-10-236663Actual
37383265.002025-09-226616Actual
20120400.002024-05-246667Actual
4499315.002023-03-256613Actual
11884100.002023-09-226656Budget
30372743.002025-03-246614Actual
1832096.512024-03-2466311Actual
26230851.002024-11-216667Actual
22746261.002024-08-226664Actual
10489560.002023-08-236665Actual
14039671.002023-11-226667Actual
5215200.002023-03-256666Budget
3297270.782023-01-236668Actual
3004466.722025-02-2166212Actual
7600380.002023-05-256667Budget
21736480.002024-07-226614Actual
38971219.912025-10-2366211Actual
325021275.002025-05-246613Actual
5296380.002023-03-256617Budget
27181447.002024-12-226636Actual
1935550.002022-12-236617Budget
28333505.002025-01-226636Actual
27973630.002025-01-226613Actual
36902488.002025-08-2366612Actual
2350717.782024-08-2266112Actual
11791380.002023-09-226636Budget
7462280.002023-05-256666Budget
5111200.002023-03-256646Budget
29218188.002025-02-216673Actual
3191738.972023-01-236618Actual
17236131.612024-02-2266111Actual
16881408.002024-02-226636Actual
2202781.002024-07-226656Actual
1631340.122024-01-2366511Actual
13012100.002023-10-236656Budget
18942172.002024-04-236646Actual
1324750.002022-12-236614Budget
291261078.002025-02-216613Actual
1726487.992024-02-2266211Actual
31170174.172025-03-2466212Actual
2399101.002023-01-236673Actual
34661364.422025-06-2466113Actual
23389142.252024-08-2266411Actual

Generated 2025-12-22 06:45:37.233 UTC