[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255380.002022-11-216664Budget
6936760.002023-05-246614Actual
1896866.002024-04-226656Actual
9700280.002023-07-226666Budget
8527100.002023-06-246656Budget
1024670.002023-08-226673Budget
10667380.002023-08-226636Budget
623216.002022-11-216646Actual
1937961.402024-04-2266511Actual
15132342.002023-12-226628Actual
3436877.362025-06-2366211Actual
10166200.002023-08-226663Budget
13711518.002023-11-216615Actual
1539820.972023-12-2266112Actual
10760106.002023-08-226656Actual
2261410.002023-01-226613Actual
27207208.002024-12-216646Actual
18146496.542024-03-236618Actual
6188280.002023-04-236636Budget
19618700.002024-05-236663Actual
8114480.002023-06-246664Budget
37410141.002025-09-216626Actual
1381380.002022-12-226664Budget
26319511.702024-11-206628Actual
21708131.002024-07-216673Actual
27645103.952024-12-2166511Actual
1829331.612024-03-2366211Actual
38998242.252025-10-2266311Actual
2292447.002024-08-216626Actual
20919279.002024-06-236616Actual
284751098.002025-01-216617Actual
32656644.002025-05-236664Actual
6189331.002023-04-236636Actual
5812550.002023-04-236614Budget
479198.002022-11-216616Actual
30876463.212025-03-236628Actual
8854200.002023-06-246628Budget
37522287.002025-09-216666Actual
12411200.002023-10-226663Budget
35871574.952025-07-2266613Actual
9645100.002023-07-226656Budget
6807164.002023-05-246663Actual
3517112.002023-02-216673Actual
4233420.002023-02-216667Actual
26412190.122024-11-2066111Actual
10713177.002023-08-226646Actual
15901195.002024-01-226656Actual
25719559.002024-11-206663Actual
23630655.002024-09-206663Actual
31711109.002025-04-226626Actual
5764100.002023-04-236673Budget
11226444.002023-09-216613Actual
25221637.462024-10-216618Actual
21267290.482024-06-236668Actual
31170174.172025-03-2366212Actual
10898480.002023-08-226617Budget
4419290.482023-02-216668Actual
24190981.402024-09-206618Actual
30194567.932025-02-2066613Actual
13650443.002023-11-216664Actual
1188574.002023-09-216656Actual
11553480.002023-09-216615Budget
6610200.002023-04-236628Budget
16826315.002024-02-216616Actual
16520778.002024-02-216613Actual
20827518.002024-06-236615Actual
25685791.002024-11-206613Actual
9178650.002023-07-226614Budget
13913137.002023-11-216656Actual
31532530.002025-04-226664Actual
36783408.212025-08-2266611Actual
28688428.432025-01-2166111Actual
16084993.522024-01-226618Actual
1749439.062024-02-2166612Actual
2032640.122024-05-2366211Actual
8055650.002023-06-246614Budget
8724380.002023-06-246667Budget
5296380.002023-03-246617Budget
38169460.912025-09-2166613Actual
35548253.962025-07-2266311Actual
9780655.002023-07-226617Actual
24040253.002024-09-206666Actual
1628687.992024-01-2266411Actual
2319200.002023-01-226663Budget
24009144.002024-09-206656Actual
23248545.032024-08-216668Actual
11145200.002023-08-226668Budget
292461326.002025-02-206614Actual
26706173.182024-11-2066113Actual
17798402.002024-03-236665Actual
14721458.002023-12-226615Actual
37169170.002025-09-216673Actual
35634253.962025-07-2266611Actual
19057540.002024-04-226617Actual
27126237.002024-12-216616Actual
28359298.002025-01-216646Actual
37613600.002025-09-216667Actual
2350717.782024-08-2166112Actual
29068281.962025-01-2166613Actual
24309182.682024-09-2066111Actual
33747835.002025-06-236614Actual
6340200.002023-04-236666Budget
30252946.002025-03-236613Actual
2969280.002023-01-226666Budget
11612342.002023-09-216665Actual
9235480.002023-07-226664Budget
28333505.002025-01-216636Actual
15104713.222023-12-226618Actual
20648565.002024-06-236663Actual
36140970.002025-08-226615Actual
4314480.002023-02-216618Budget
18648109.002024-04-226673Actual
23688141.002024-09-206673Actual
38261736.002025-10-226663Actual
2722280.002023-01-226616Budget
36020185.002025-08-226673Actual
280931002.002025-01-216614Actual
262911081.402024-11-206618Actual
24250455.642024-09-206668Actual
24718114.002024-10-216673Actual
19704621.002024-05-236614Actual
34070200.002025-06-236666Actual
11694280.002023-09-216616Budget
2436481.612024-09-2066311Actual
16346151.832024-01-2266611Actual
36464638.002025-08-226667Actual
6561480.002023-04-236618Budget
1646222.042024-01-2266612Actual
1383381.002023-11-216626Actual
12352420.002023-10-226613Actual
10817280.002023-08-226666Budget
10027200.002023-07-226668Budget
36584772.312025-08-226668Actual
14841127.002023-12-226626Actual
3058599.002025-03-236626Actual
2819380.002023-01-226636Budget
12211200.002023-09-216628Budget
2121442.002022-12-226628Actual
20298248.642024-05-2366111Actual
913068.002023-07-226673Actual
29487325.002025-02-206636Actual
27797364.602024-12-2166612Actual
8195380.002023-06-246615Budget
4313608.672023-02-216618Actual
3706503.002023-02-216615Actual
14953180.002023-12-226666Actual
26976700.002024-12-216664Actual
4361461.702023-02-216628Actual
9236582.002023-07-226664Actual
4500280.002023-03-246613Budget
1832096.512024-03-2366311Actual
25341143.312024-10-2166111Actual
174379.272024-02-2166112Actual
10714200.002023-08-226646Budget
4887380.002023-03-246665Budget
1846622.042024-03-2366112Actual
26554143.312024-11-2066611Actual
18590655.002024-04-226663Actual
27973630.002025-01-216613Actual
11941322.002023-09-216666Actual
32034640.492025-04-226668Actual
30136287.222025-02-2066113Actual
527149.002022-11-216626Actual
38640151.002025-10-226656Actual
5016100.002023-03-246626Budget
13293658.672023-10-226618Actual
21381109.272024-06-2366311Actual
7542746.002023-05-246617Actual
15080.002022-11-216673Budget
1746416.722024-02-2166212Actual
26733352.142024-11-2066213Actual
9373401.002023-07-226665Actual
24660491.002024-10-216663Actual
3687075.232025-08-2266212Actual
28417312.002025-01-216666Actual
31050260.342025-03-2366411Actual
9839234.002023-07-226667Actual
800870.002023-06-246673Budget
315911105.002025-04-226615Actual
2055646.502024-05-2366612Actual
12599524.002023-10-226664Actual
1462491.002022-12-226615Actual
34931839.002025-07-226664Actual
18942172.002024-04-226646Actual
18206496.542024-03-236668Actual
8806480.002023-06-246618Budget
10569280.002023-08-226616Budget
5436620.792023-03-246618Actual
7927222.002023-06-246663Actual
31262173.182025-03-2366113Actual
29339638.002025-02-206615Actual
27444573.822024-12-216628Actual
14128485.942023-11-216628Actual
5015103.002023-03-246626Actual
3763385.002023-02-216665Actual
8432325.002023-06-246636Actual
25936619.002024-11-206665Actual
36698320.982025-08-2266311Actual
8526218.002023-06-246656Actual
1731897.572024-02-2166411Actual
25249407.152024-10-216628Actual
8583280.002023-06-246666Budget
23809430.002024-09-206615Actual
5112242.002023-03-246646Actual
30016314.592025-02-2066112Actual
1460191.002023-12-226673Actual
19970128.002024-05-236646Actual
17672653.002024-03-236614Actual
17705431.002024-03-236664Actual
2554125.232024-10-2166112Actual
6011380.002023-04-236665Budget
6562967.772023-04-236618Actual
246261023.002024-10-216613Actual
4746327.002023-03-246664Actual
35575249.702025-07-2266411Actual
34719511.792025-06-2366613Actual
576426.002022-11-216636Actual
17378178.422024-02-2166611Actual
2913100.002023-01-226656Budget
7133554.002023-05-246665Actual
338400.002022-11-216615Actual
3941280.002023-02-216636Budget
35190109.002025-07-226656Actual
2052616.722024-05-2366212Actual
9968200.002023-07-226628Budget
32835122.002025-05-236626Actual
33125531.392025-05-236628Actual
32234381.622025-04-2266611Actual
15045473.002023-12-226667Actual
29783734.432025-02-206668Actual
26823628.002024-12-216613Actual
313781201.002025-04-226613Actual
4362200.002023-02-216628Budget
1139445.002022-12-226613Actual
1929822.042024-04-2266211Actual
5354380.002023-03-246667Budget
5216177.002023-03-246666Actual
9453404.002023-07-226616Actual
18861137.002024-04-226616Actual
2776546.502024-12-2166212Actual
5543200.002023-03-246668Budget
9920670.792023-07-226618Actual
810647.002022-11-216617Actual
12023334.002023-09-216617Actual
9551280.002023-07-226636Budget
33987256.002025-06-236636Actual
1523278.002022-12-226665Actual
34162760.002025-06-236667Actual
4638100.002023-03-246673Budget
12539560.002023-10-226614Actual
23128655.002024-08-216667Actual
31791171.002025-04-226656Actual
15794202.002024-01-226616Actual
8113426.002023-06-246664Actual
18916230.002024-04-226636Actual
9344.002022-11-216613Actual

Generated 2025-12-22 02:26:28.034 UTC