[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545061.402024-10-2366511Actual
26319511.702024-11-226628Actual
17057495.002024-02-236667Actual
480280.002022-11-236616Budget
17291127.362024-02-2366311Actual
4034101.002023-02-236656Actual
21113664.002024-06-256617Actual
17144331.392024-02-236628Actual
15901195.002024-01-246656Actual
8854200.002023-06-266628Budget
2121442.002022-12-246628Actual
5811546.002023-04-256614Actual
15522582.002024-01-246663Actual
2770100.002023-01-246626Budget
6609352.602023-04-256628Actual
4361461.702023-02-236628Actual
11838200.002023-09-236646Budget
6750380.002023-05-266613Budget
5355273.002023-03-266667Actual
29539132.002025-02-226656Actual
17798402.002024-03-256665Actual
3378280.002023-02-236613Budget
21736480.002024-07-236614Actual
31765186.002025-04-246646Actual
13711518.002023-11-236615Actual
197700.002022-11-236614Actual
2152730.552024-06-2566112Actual
3706503.002023-02-236615Actual
32326389.062025-04-2466612Actual
15339128.422023-12-2466611Actual
35634253.962025-07-2466611Actual
291261078.002025-02-226613Actual
3240200.002023-01-246628Budget
13617538.002023-11-236614Actual
30406875.002025-03-256664Actual
38440596.002025-10-246615Actual
13012100.002023-10-246656Budget
33511234.592025-05-2566113Actual
1056200.002022-11-236668Budget
27645103.952024-12-2366511Actual
3058599.002025-03-256626Actual
12022480.002023-09-236617Budget
27797364.602024-12-2366612Actual
4685655.002023-03-266614Actual
20028214.002024-05-256666Actual
6011380.002023-04-256665Budget
10165197.002023-08-246663Actual
33125531.392025-05-256628Actual
18590655.002024-04-246663Actual
36988441.612025-08-2466213Actual
10761100.002023-08-246656Budget
10433480.002023-08-246615Budget
1522380.002022-12-246665Budget
2536934.802024-10-2366211Actual
27126237.002024-12-236616Actual
27233126.002024-12-236656Actual
11226444.002023-09-236613Actual
6340200.002023-04-256666Budget
9839234.002023-07-246667Actual
24009144.002024-09-226656Actual
29870103.952025-02-2266211Actual
8113426.002023-06-266664Actual
18556888.002024-04-246613Actual
15080.002022-11-236673Budget
5483200.002023-03-266628Budget
13400200.002023-10-246668Budget
13650443.002023-11-236664Actual
29487325.002025-02-226636Actual
11284237.002023-09-236663Actual
36314331.002025-08-246646Actual
1947015.652024-04-2466112Actual
7543550.002023-05-266617Budget
11942280.002023-09-236666Budget
3191738.972023-01-246618Actual
32001511.702025-04-246628Actual
913068.002023-07-246673Actual
33840492.002025-06-256615Actual
15104713.222023-12-246618Actual
3843346.002023-02-236616Actual
16025591.002024-01-246667Actual
2559934.802024-10-2366612Actual
20919279.002024-06-256616Actual
33332376.302025-05-2566611Actual
8335280.002023-06-266616Budget
688870.002023-05-266673Budget
2292447.002024-08-236626Actual
14277156.082023-11-2366311Actual
4887380.002023-03-266665Budget
670179.002022-11-236656Actual
7310280.002023-05-266636Budget
206141092.002024-06-256613Actual
16965172.002024-02-236666Actual
4637127.002023-03-266673Actual
19618700.002024-05-256663Actual
20120400.002024-05-256667Actual
28278436.002025-01-236616Actual
3436877.362025-06-2566211Actual
18174429.882024-03-256628Actual
20440134.802024-05-2566611Actual
34249738.972025-06-256628Actual
17672653.002024-03-256614Actual
868480.002022-11-236667Budget
8432325.002023-06-266636Actual
9550302.002023-07-246636Actual
269431375.002024-12-236614Actual
33538504.772025-05-2566213Actual
2181414.732022-12-246668Actual
33987256.002025-06-256636Actual
34281496.542025-06-256668Actual
2830592.002025-01-236626Actual
7927222.002023-06-266663Actual
36584772.312025-08-246668Actual
9454280.002023-07-246616Budget
1249273.002023-10-246673Actual
1746416.722024-02-2366212Actual
8805763.222023-06-266618Actual
16767470.002024-02-236665Actual
39205558.222025-10-2466612Actual
1991687.002024-05-256626Actual
28770193.322025-01-2366411Actual
8433280.002023-06-266636Budget
9049200.002023-07-246663Budget
479198.002022-11-236616Actual
4638100.002023-03-266673Budget
25070249.002024-10-236666Actual
1523278.002022-12-246665Actual
29218188.002025-02-226673Actual
1846622.042024-03-2566112Actual
10026317.752023-07-246668Actual
28568869.282025-01-236618Actual
38884552.612025-10-246668Actual
29339638.002025-02-226615Actual
18265218.852024-03-2566111Actual
17378178.422024-02-2366611Actual
33719276.002025-06-256673Actual
32234381.622025-04-2466611Actual
396380.002022-11-236665Budget
30016314.592025-02-2266112Actual
296291345.002025-02-226617Actual
5016100.002023-03-266626Budget
33873809.002025-06-256665Actual
27323850.002024-12-236617Actual
33661602.002025-06-256663Actual
8853281.392023-06-266628Actual
7074380.002023-05-266615Budget
3297270.782023-01-246668Actual
191501031.402024-04-246618Actual
21920234.002024-07-236616Actual
127566.002022-12-246673Actual
36902488.002025-08-2466612Actual
1188574.002023-09-236656Actual
4558178.002023-03-266663Actual
30639205.002025-03-256646Actual
5065280.002023-03-266636Budget
14755289.002023-12-246665Actual
4827480.002023-03-266615Budget
2819380.002023-01-246636Budget
3941280.002023-02-236636Budget
1582137.002024-01-246626Actual
9838380.002023-07-246667Budget
3517112.002023-02-236673Actual
33158519.272025-05-256668Actual
26494127.362024-11-2266411Actual
19178554.122024-04-246628Actual
2262380.002023-01-246613Budget
6092280.002023-04-256616Budget
4557200.002023-03-266663Budget
11791380.002023-09-236636Budget
13401337.452023-10-246668Actual
1929822.042024-04-2466211Actual
36372162.002025-08-246666Actual
30665108.002025-03-256656Actual
31625766.002025-04-246665Actual
34395217.782025-06-2566311Actual
2320229.002023-01-246663Actual
29897235.872025-02-2266311Actual
35521209.272025-07-2466211Actual
6562967.772023-04-256618Actual
14039671.002023-11-236667Actual
1701380.002022-12-246636Budget
8195380.002023-06-266615Budget
36671257.152025-08-2466211Actual
15794202.002024-01-246616Actual
10489560.002023-08-246665Actual
1832096.512024-03-2566311Actual
14005819.002023-11-236617Actual
2038083.742024-05-2566411Actual
7928200.002023-06-266663Budget
1652100.002022-12-246626Budget
22059302.002024-07-236666Actual
30252946.002025-03-256613Actual
1383381.002023-11-236626Actual
2721310.002023-01-246616Actual
14841127.002023-12-246626Actual
134951173.002023-11-236613Actual
27265311.002024-12-236666Actual
1934483.002022-12-246617Actual
25038106.002024-10-236656Actual
1631340.122024-01-2466511Actual
9919480.002023-07-246618Budget
29924211.402025-02-2266411Actual
7682480.002023-05-266618Budget
35280611.002025-07-246617Actual
9235480.002023-07-246664Budget
9968200.002023-07-246628Budget
14304111.402023-11-2366411Actual
11693416.002023-09-236616Actual
33245266.722025-05-2566211Actual
3790159.272025-09-2366511Actual
2180200.002022-12-246668Budget
2913100.002023-01-246656Budget
4232380.002023-02-236667Budget
6339156.002023-04-256666Actual
12869100.002023-10-246626Budget
2584298.002023-01-246615Actual
29842442.262025-02-2266111Actual
6668429.882023-04-256668Actual
6749532.002023-05-266613Actual
22592887.002024-08-236613Actual
255380.002022-11-236664Budget
35083187.002025-07-246616Actual
3192380.002023-01-246618Budget
1853280.002022-12-246666Budget
34931839.002025-07-246664Actual
21769383.002024-07-236664Actual
25341143.312024-10-2366111Actual
23248545.032024-08-236668Actual
27973630.002025-01-236613Actual
1000200.002022-11-236628Budget
17116620.792024-02-236618Actual
1623233.742024-01-2466211Actual
3988200.002023-02-236646Budget
6935650.002023-05-266614Budget
1136370.002023-09-236673Budget
4500280.002023-03-266613Budget
6610200.002023-04-256628Budget
14222125.232023-11-2366111Actual
1795100.002022-12-246656Budget
2035376.292024-05-2566311Actual
10488380.002023-08-246665Budget
1748280.002022-12-246646Budget
16733563.002024-02-236615Actual
7600380.002023-05-266667Budget
13293658.672023-10-246618Actual
13861210.002023-11-236636Actual
9699177.002023-07-246666Actual
10817280.002023-08-246666Budget
18942172.002024-04-246646Actual

Generated 2025-12-23 06:05:56.653 UTC