[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341636.932024-02-0566511Actual
1788479.002023-09-076626Actual
34039190.002024-12-076656Actual
28568869.282024-07-076618Actual
34249738.972024-12-076628Actual
28007707.002024-07-076663Actual
1324750.002022-06-076614Budget
3437200.002022-08-076663Budget
12271200.002023-03-076668Budget
3191738.972022-07-086618Actual
18768411.002023-10-076615Actual
388231111.712025-04-076618Actual
22626591.002024-02-056663Actual
623216.002022-05-076646Actual
2152730.552023-12-0866112Actual
34162760.002024-12-076667Actual
18648109.002023-10-076673Actual
34777916.002025-01-056613Actual
30163446.872024-08-0666213Actual
32622968.002024-11-066614Actual
952380.002022-05-076618Budget
22151473.002024-01-056667Actual
291261078.002024-08-066613Actual
274161351.112024-06-066618Actual
6609352.602022-10-076628Actual
38971219.912025-04-0766211Actual
14814203.002023-06-076616Actual
576426.002022-05-076636Actual
12681480.002023-04-076615Budget
2554125.232024-04-0666112Actual
3762380.002022-08-076665Budget
17023524.002023-08-076617Actual
3110480.002022-07-086667Budget
33873809.002024-12-076665Actual
3892100.002022-08-076626Budget
22329125.232024-01-0566111Actual
1433683.742023-05-0766611Actual
28830372.042024-07-0766611Actual
38474468.002025-04-076665Actual
32001511.702024-10-066628Actual
376721023.832025-03-076618Actual
314981141.002024-10-066614Actual
2049912.462023-11-0766112Actual
1195200.002022-06-076663Budget
32385201.262024-10-0666113Actual
37197687.002025-03-076614Actual
11411550.002023-03-076614Budget
21354113.532023-12-0866211Actual
3844280.002022-08-076616Budget
9344.002022-05-076613Actual
1991687.002023-11-076626Actual
36671257.152025-02-0566211Actual
14039671.002023-05-076667Actual
2641364.002022-07-086665Actual
21828518.002024-01-056615Actual
27444573.822024-06-066628Actual
296291345.002024-08-066617Actual
330971273.832024-11-066618Actual
12023334.002023-03-076617Actual
38381690.002025-04-076664Actual
23902361.002024-03-066616Actual
671100.002022-05-076656Budget
34990712.002025-01-056615Actual
3565590.002022-08-076614Actual
8526218.002022-12-086656Actual
20086640.002023-11-076617Actual
34661364.422024-12-0766113Actual
6562967.772022-10-076618Actual
35493422.042025-01-0566111Actual
22805360.002024-02-056615Actual
14721458.002023-06-076615Actual
1460191.002023-06-076673Actual
20648565.002023-12-086663Actual
26351792.002024-05-066668Actual
30372743.002024-09-066614Actual
23809430.002024-03-066615Actual
21234475.332023-12-086628Actual
10667380.002023-02-056636Budget
13401337.452023-04-076668Actual
21326118.852023-12-0866111Actual
33158519.272024-11-066668Actual
11942280.002023-03-076666Budget
18347128.422023-09-0766411Actual
12270281.392023-03-076668Actual
7358372.002022-11-076646Actual
38440596.002025-04-076615Actual
13650443.002023-05-076664Actual
9967414.732023-01-056628Actual
5159100.002022-09-076656Budget
2715384.002024-06-066626Actual
27181447.002024-06-066636Actual
23094709.002024-02-056617Actual
36372162.002025-02-056666Actual
17378178.422023-08-0766611Actual
8584335.002022-12-086666Actual
1136370.002023-03-076673Budget
9049200.002023-01-056663Budget
1837435.872023-09-0766511Actual
28596705.642024-07-076628Actual
16733563.002023-08-076615Actual
13400200.002023-04-076668Budget
3296200.002022-07-086668Budget
15608315.002023-07-086614Actual
32202107.142024-10-0666511Actual
22897213.002024-02-056616Actual
2879759.272024-07-0766511Actual
30136287.222024-08-0666113Actual
38614174.002025-04-076646Actual
6481554.002022-10-076667Actual
4686550.002022-09-076614Budget
34541430.552024-12-0766112Actual
2913100.002022-07-086656Budget
29924211.402024-08-0666411Actual
38347743.002025-04-076614Actual
397503.002022-05-076665Actual
14543660.002023-06-076663Actual
37847312.472025-03-0766311Actual
6283100.002022-10-076656Budget
34688287.222024-12-0766213Actual
21736480.002024-01-056614Actual
1849848.632023-09-0766612Actual
269431375.002024-06-066614Actual
1249170.002023-04-076673Budget
18146496.542023-09-076618Actual
29571333.002024-08-066666Actual
18802566.002023-10-076665Actual
13913137.002023-05-076656Actual
14222125.232023-05-0766111Actual
28333505.002024-07-076636Actual
13617538.002023-05-076614Actual
9454280.002023-01-056616Budget
14755289.002023-06-076665Actual
19178554.122023-10-076628Actual
5354380.002022-09-076667Budget
29036804.782024-07-0766213Actual
14841127.002023-06-076626Actual
32835122.002024-11-066626Actual
19704621.002023-11-076614Actual
5683169.002022-10-076663Actual
22001232.002024-01-056646Actual
2074380.002022-06-076618Budget
6140100.002022-10-076626Budget
37324627.002025-03-076665Actual
38640151.002025-04-076656Actual
34811850.002025-01-056663Actual
8055650.002022-12-086614Budget
127680.002022-06-076673Budget
2542386.932024-04-0666411Actual
28359298.002024-07-076646Actual
370771291.002025-03-076613Actual
32175159.272024-10-0666411Actual
27233126.002024-06-066656Actual
11941322.002023-03-076666Actual
19211304.122023-10-076668Actual
7262200.002022-11-076626Budget
7461213.002022-11-076666Actual
8853281.392022-12-086628Actual
800768.002022-12-086673Actual
13212380.002023-04-076667Budget
8583280.002022-12-086666Budget
2319200.002022-07-086663Budget
10569280.002023-02-056616Budget
2503380.002022-07-086664Budget
31739252.002024-10-066636Actual
13861210.002023-05-076636Actual
32412374.942024-10-0666213Actual
3941280.002022-08-076636Budget
27564162.462024-06-0666211Actual
1747372.002022-06-076646Actual
5543200.002022-09-076668Budget
37874199.702025-03-0766411Actual
24779322.002024-04-066664Actual
11837234.002023-03-076646Actual
12411200.002023-04-076663Budget
33719276.002024-12-076673Actual
29160640.002024-08-066663Actual
2830592.002024-07-076626Actual
26976700.002024-06-066664Actual
191501031.402023-10-076618Actual
2250210.332024-01-0566112Actual
36314331.002025-02-056646Actual
13341325.332023-04-076628Actual
9838380.002023-01-056667Budget
4500280.002022-09-076613Budget
29663436.002024-08-066667Actual
2333584.802024-02-0566211Actual
35314615.002025-01-056667Actual
7405113.002022-11-076656Actual
27477348.062024-06-066668Actual
6189331.002022-10-076636Actual
13589225.002023-05-076673Actual
10818223.002023-02-056666Actual
5950480.002022-10-076615Budget
19270143.312023-10-0766111Actual
33452464.602024-11-0666612Actual
38998242.252025-04-0766311Actual
30252946.002024-09-066613Actual
4418200.002022-08-076668Budget
22592887.002024-02-056613Actual
6092280.002022-10-076616Budget
36288387.002025-02-056636Actual
12600480.002023-04-076664Budget
17116620.792023-08-076618Actual
9968200.002023-01-056628Budget
32915143.002024-11-066656Actual
284751098.002024-07-076617Actual
29487325.002024-08-066636Actual
38261736.002025-04-076663Actual
2055646.502023-11-0766612Actual
1024670.002023-02-056673Budget
24190981.402024-03-066618Actual
28417312.002024-07-076666Actual
22270287.452024-01-056668Actual
25282393.512024-04-066668Actual
7788293.512022-11-076668Actual
10107380.002023-02-056613Budget
8527100.002022-12-086656Budget
34869192.002025-01-056673Actual
26823628.002024-06-066613Actual
4174531.002022-08-076617Actual
4968322.002022-09-076616Actual
9700280.002023-01-056666Budget
9781550.002023-01-056617Budget
3687075.232025-02-0566212Actual
13072280.002023-04-076666Budget
14921162.002023-06-076656Actual
1937961.402023-10-0766511Actual
27126237.002024-06-066616Actual
9597280.002023-01-056646Budget
4314480.002022-08-076618Budget
1993522.002022-06-076667Actual
30909849.582024-09-066668Actual
30406875.002024-09-066664Actual
20239711.702023-11-076668Actual
12211200.002023-03-076628Budget
13213286.002023-04-076667Actual
1628687.992023-07-0866411Actual
912970.002023-01-056673Budget
22443155.022024-01-0566611Actual
35962674.002025-02-056663Actual
2969280.002022-07-086666Budget
2143530.552023-12-0866511Actual
28385143.002024-07-076656Actual
319731273.832024-10-066618Actual
21267290.482023-12-086668Actual
8255480.002022-12-086665Budget
3626369.002022-08-076664Actual
9235480.002023-01-056664Budget
8056808.002022-12-086614Actual
17764356.002023-09-076615Actual
25396107.142024-04-0666311Actual
9373401.002023-01-056665Actual
29870103.952024-08-0666211Actual
528100.002022-05-076626Budget
27973630.002024-07-076613Actual
3341949.702024-11-0666212Actual
262911081.402024-05-066618Actual
15045473.002023-06-076667Actual
5216177.002022-09-076666Actual
2912149.002022-07-086656Actual
4175380.002022-08-076617Budget
24391109.272024-03-0666411Actual
30755832.002024-09-066617Actual
37169170.002025-03-076673Actual
37019567.932025-02-0566613Actual
27678235.872024-06-0666611Actual
36725262.472025-02-0566411Actual
31625766.002024-10-066665Actual
1929822.042023-10-0766211Actual
7310280.002022-11-076636Budget
15011895.002023-06-076617Actual
30665108.002024-09-066656Actual
10026317.752023-01-056668Actual
32326389.062024-10-0666612Actual
2155920.972023-12-0866612Actual
27645103.952024-06-0666511Actual
36584772.312025-02-056668Actual
6011380.002022-10-076665Budget
10713177.002023-02-056646Actual
2456822.042024-03-0666612Actual
1999695.002023-11-076656Actual
4745380.002022-09-076664Budget
32808305.002024-11-066616Actual
6807164.002022-11-076663Actual
35110137.002025-01-056626Actual
1643216.722023-07-0866212Actual
9645100.002023-01-056656Budget
14277156.082023-05-0766311Actual
6421382.002022-10-076617Actual
12540550.002023-04-076614Budget
1652100.002022-06-076626Budget
19970128.002023-11-076646Actual
198750.002022-05-076614Budget
12352420.002023-04-076613Actual
28716107.142024-07-0766211Actual
297221290.502024-08-066618Actual
29957408.212024-08-0666611Actual
2722280.002022-07-086616Budget
17964116.002023-09-076656Actual
280931002.002024-07-076614Actual
11086281.392023-02-056628Actual
6480380.002022-10-076667Budget
4233420.002022-08-076667Actual
2644063.532024-05-0666211Actual
13153480.002023-04-076617Budget
12164480.002023-03-076618Budget
24660491.002024-04-066663Actual
3004466.722024-08-0666212Actual
23983125.002024-03-066646Actual
38672319.002025-04-076666Actual
27915680.212024-06-0666613Actual
1445236.932023-05-0766612Actual
13529600.002023-05-076663Actual
28185691.002024-07-076615Actual
8806480.002022-12-086618Budget
36551670.792025-02-056628Actual
23307215.662024-02-0566111Actual
2032640.122023-11-0766211Actual
4746327.002022-09-076664Actual
33569517.052024-11-0666613Actual
1000200.002022-05-076628Budget
5951509.002022-10-076615Actual
25128677.002024-04-066617Actual
10027200.002023-01-056668Budget
31470191.002024-10-066673Actual
8113426.002022-12-086664Actual
35024549.002025-01-056665Actual
27323850.002024-06-066617Actual
3625380.002022-08-076664Budget
30016314.592024-08-0666112Actual
35190109.002025-01-056656Actual
6420380.002022-10-076617Budget
30286430.002024-09-066663Actual
18407116.722023-09-0766611Actual
30789535.002024-09-066667Actual
1522380.002022-06-076665Budget
9699177.002023-01-056666Actual
8114480.002022-12-086664Budget
1056200.002022-05-076668Budget
14005819.002023-05-076617Actual
5436620.792022-09-076618Actual
13945186.002023-05-076666Actual
2610495.002024-05-066656Actual
1685394.002023-08-076626Actual
23843295.002024-03-066665Actual
6282125.002022-10-076656Actual
28126578.002024-07-076664Actual
11037843.522023-02-056618Actual
24451189.062024-03-0666611Actual
3518100.002022-08-076673Budget
4035100.002022-08-076656Budget
3891170.002022-08-076626Actual
30697270.002024-09-066666Actual
5215200.002022-09-076666Budget
5764100.002022-10-076673Budget
12965200.002023-04-076646Budget
2441834.802024-03-0666511Actual
8254414.002022-12-086665Actual
23362111.402024-02-0566311Actual
800870.002022-12-086673Budget
31823231.002024-10-066666Actual
201791007.162023-11-076618Actual
35164183.002025-01-056646Actual
11284237.002023-03-076663Actual
2451030.552024-03-0666112Actual
359291175.002025-02-056613Actual
18999182.002023-10-076666Actual
3802084.802025-03-0766212Actual
21113664.002023-12-086617Actual
20768319.002023-12-086664Actual
24098535.002024-03-066617Actual
2501294.002024-04-066646Actual
2297894.002024-02-056646Actual
39323399.502025-04-0766613Actual
22117580.002024-01-056617Actual
2536934.802024-04-0666211Actual
18174429.882023-09-076628Actual
22712584.002024-02-056614Actual
1726487.992023-08-0766211Actual
8910200.002022-12-086668Budget
18942172.002023-10-076646Actual
36340148.002025-02-056656Actual
318811160.002024-10-066617Actual
2436481.612024-03-0666311Actual

Generated 2025-06-07 00:24:52.944 UTC