[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30558287.002025-03-246616Actual
1746416.722024-02-2266212Actual
291261078.002025-02-216613Actual
7405113.002023-05-256656Actual
16907179.002024-02-226646Actual
14953180.002023-12-236666Actual
8806480.002023-06-256618Budget
7132480.002023-05-256665Budget
6750380.002023-05-256613Budget
17378178.422024-02-2266611Actual
5355273.002023-03-256667Actual
2253451.822024-07-2266612Actual
6669200.002023-04-246668Budget
314981141.002025-04-236614Actual
10488380.002023-08-236665Budget
6235200.002023-04-246646Budget
29459105.002025-02-216626Actual
37197687.002025-09-226614Actual
34422298.642025-06-2466411Actual
31050260.342025-03-2466411Actual
6011380.002023-04-246665Budget
12163442.002023-09-226618Actual
1991687.002024-05-246626Actual
2441834.802024-09-2166511Actual
12599524.002023-10-236664Actual
21468132.682024-06-2466611Actual
20028214.002024-05-246666Actual
7261205.002023-05-256626Actual
30909849.582025-03-246668Actual
2585380.002023-01-236615Budget
33125531.392025-05-246628Actual
14510713.002023-12-236613Actual
9453404.002023-07-236616Actual
1462491.002022-12-236615Actual
33332376.302025-05-2466611Actual
27126237.002024-12-226616Actual
36725262.472025-08-2366411Actual
2542386.932024-10-2266411Actual
16881408.002024-02-226636Actual
3940222.002023-02-226636Actual
38474468.002025-10-236665Actual
2891761.402025-01-2266212Actual
9699177.002023-07-236666Actual
21026128.002024-06-246656Actual
38998242.252025-10-2366311Actual
33299140.122025-05-2466411Actual
21708131.002024-07-226673Actual
31823231.002025-04-236666Actual
5064261.002023-03-256636Actual
37019567.932025-08-2366613Actual
2155920.972024-06-2466612Actual
33538504.772025-05-2466213Actual
15849168.002024-01-236636Actual
20768319.002024-06-246664Actual
10667380.002023-08-236636Budget
39144295.452025-10-2366112Actual
8479280.002023-06-256646Budget
15011895.002023-12-236617Actual
23688141.002024-09-216673Actual
37522287.002025-09-226666Actual
13012100.002023-10-236656Budget
17552786.002024-03-246613Actual
35548253.962025-07-2366311Actual
2074380.002022-12-236618Budget
22897213.002024-08-226616Actual
12270281.392023-09-226668Actual
23957193.002024-09-216636Actual
4557200.002023-03-256663Budget
2652120.972024-11-2166511Actual
15608315.002024-01-236614Actual
10433480.002023-08-236615Budget
11471480.002023-09-226664Budget
18861137.002024-04-236616Actual
20207613.212024-05-246628Actual
15306142.252023-12-2366411Actual
7214280.002023-05-256616Budget
13071223.002023-10-236666Actual
27618309.282024-12-2266411Actual
25249407.152024-10-226628Actual
37992259.272025-09-2266112Actual
9235480.002023-07-236664Budget
38139531.092025-09-2266213Actual
21769383.002024-07-226664Actual
2504305.002023-01-236664Actual
1522380.002022-12-236665Budget
9177400.002023-07-236614Actual
8480302.002023-06-256646Actual
7133554.002023-05-256665Actual
577380.002022-11-226636Budget
5159100.002023-03-256656Budget
37490174.002025-09-226656Actual
14304111.402023-11-2266411Actual
212061137.472024-06-246618Actual
1604280.002022-12-236616Budget
30968326.302025-03-2466111Actual
36551670.792025-08-236628Actual
11791380.002023-09-226636Budget
4313608.672023-02-226618Actual
5435480.002023-03-256618Budget
2433766.722024-09-2166211Actual
28007707.002025-01-226663Actual
5354380.002023-03-256667Budget
33661602.002025-06-246663Actual
11694280.002023-09-226616Budget
35401579.882025-07-236628Actual
1935295.442024-04-2366411Actual
24838307.002024-10-226615Actual
13153480.002023-10-236617Budget
2664735.872024-11-2166612Actual
17116620.792024-02-226618Actual
23630655.002024-09-216663Actual
1024670.002023-08-236673Budget
5297320.002023-03-256617Actual
25038106.002024-10-226656Actual
6092280.002023-04-246616Budget
32594167.002025-05-246673Actual
7729276.842023-05-256628Actual
11790473.002023-09-226636Actual
21408149.702024-06-2466411Actual
22443155.022024-07-2266611Actual
12966211.002023-10-236646Actual
365231525.352025-08-236618Actual
336271190.002025-06-246613Actual
869426.002022-11-226667Actual
8991305.002023-07-236613Actual
18174429.882024-03-246628Actual
338400.002022-11-226615Actual
22952390.002024-08-226636Actual
7788293.512023-05-256668Actual
5869338.002023-04-246664Actual
24190981.402024-09-216618Actual
36140970.002025-08-236615Actual
22151473.002024-07-226667Actual
30876463.212025-03-246628Actual
38672319.002025-10-236666Actual
19270143.312024-04-2366111Actual
13650443.002023-11-226664Actual
29068281.962025-01-2266613Actual
36902488.002025-08-2366612Actual
31470191.002025-04-236673Actual
1188574.002023-09-226656Actual
5811546.002023-04-246614Actual
30252946.002025-03-246613Actual
17705431.002024-03-246664Actual
30077379.492025-02-2166612Actual
24746506.002024-10-226614Actual
35493422.042025-07-2366111Actual
2770100.002023-01-236626Budget
240080.002023-01-236673Budget
5870380.002023-04-246664Budget
26554143.312024-11-2166611Actual
292461326.002025-02-216614Actual
16346151.832024-01-2366611Actual
10570307.002023-08-236616Actual
11838200.002023-09-226646Budget
11412800.002023-09-226614Actual
10760106.002023-08-236656Actual
15165475.332023-12-236668Actual
5624280.002023-04-246613Budget
38884552.612025-10-236668Actual
7869390.002023-06-256613Actual
31083327.362025-03-2466611Actual
15794202.002024-01-236616Actual
20648565.002024-06-246663Actual
34777916.002025-07-236613Actual
1731897.572024-02-2266411Actual
25685791.002024-11-216613Actual
32444364.422025-04-2366613Actual
37231928.002025-09-226664Actual
2448750.002023-01-236614Budget
1849848.632024-03-2466612Actual
38588336.002025-10-236636Actual
33272120.972025-05-2466311Actual
2776546.502024-12-2266212Actual
8725426.002023-06-256667Actual
4361461.702023-02-226628Actual
4314480.002023-02-226618Budget
34569170.982025-06-2466212Actual
30163446.872025-02-2166213Actual
26733352.142024-11-2166213Actual
1024585.002023-08-236673Actual
8383200.002023-06-256626Budget
10761100.002023-08-236656Budget
31739252.002025-04-236636Actual
37438471.002025-09-226636Actual
2297894.002024-08-226646Actual
1249273.002023-10-236673Actual
1196313.002022-12-236663Actual
27973630.002025-01-226613Actual
5215200.002023-03-256666Budget
9838380.002023-07-236667Budget
38851479.882025-10-236628Actual
12741380.002023-10-236665Budget
25807820.002024-11-216614Actual
9178650.002023-07-236614Budget
2055646.502024-05-2466612Actual
18347128.422024-03-2466411Actual
7543550.002023-05-256617Budget
20706143.002024-06-246673Actual
11284237.002023-09-226663Actual
7404100.002023-05-256656Budget
1832096.512024-03-2466311Actual
27915680.212024-12-2266613Actual
39264331.082025-10-2366113Actual
32889270.002025-05-246646Actual
18999182.002024-04-236666Actual
3438218.002023-02-226663Actual
16145505.642024-01-236668Actual
26052239.002024-11-216636Actual
24218613.212024-09-216628Actual
34482423.112025-06-2466611Actual
1631340.122024-01-2366511Actual
12351380.002023-10-236613Budget
26467134.802024-11-2166311Actual
37111860.002025-09-226663Actual
13072280.002023-10-236666Budget
255380.002022-11-226664Budget
20974288.002024-06-246636Actual
11553480.002023-09-226615Budget
195851173.002024-05-246613Actual
3341949.702025-05-2466212Actual
23128655.002024-08-226667Actual
2353829.482024-08-2266612Actual
9501200.002023-07-236626Budget
31203612.472025-03-2466612Actual
21354113.532024-06-2466211Actual
22805360.002024-08-226615Actual
5216177.002023-03-256666Actual
800870.002023-06-256673Budget
3905262.462025-10-2366511Actual
13861210.002023-11-226636Actual
4174531.002023-02-226617Actual
34221825.342025-06-246618Actual
26351792.002024-11-216668Actual
2644063.532024-11-2166211Actual
2554125.232024-10-2266112Actual
14974.002022-11-226673Actual
951782.912022-11-226618Actual
17912330.002024-03-246636Actual
38560147.002025-10-236626Actual
624280.002022-11-226646Budget
28185691.002025-01-226615Actual
16674266.002024-02-226664Actual
31532530.002025-04-236664Actual
2052616.722024-05-2466212Actual
9454280.002023-07-236616Budget
23716497.002024-09-216614Actual
29373437.002025-02-216665Actual
28716107.142025-01-2266211Actual
6189331.002023-04-246636Actual
397503.002022-11-226665Actual
810647.002022-11-226617Actual
5111200.002023-03-256646Budget
296291345.002025-02-216617Actual
23750331.002024-09-216664Actual
13013165.002023-10-236656Actual

Generated 2025-12-22 04:09:47.181 UTC