[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-08-166617Actual
24872374.002024-10-166665Actual
28596705.642025-01-166628Actual
4232380.002023-02-166667Budget
16025591.002024-01-176667Actual
22626591.002024-08-166663Actual
8910200.002023-06-196668Budget
14974.002022-11-166673Actual
13650443.002023-11-166664Actual
16554527.002024-02-166663Actual
22001232.002024-07-166646Actual
2584298.002023-01-176615Actual
29842442.262025-02-1566111Actual
9049200.002023-07-176663Budget
35721150.762025-07-1766212Actual
6610200.002023-04-186628Budget
14277156.082023-11-1666311Actual
9699177.002023-07-176666Actual
2049912.462024-05-1866112Actual
4686550.002023-03-196614Budget
256343.002022-11-166664Actual
3341949.702025-05-1866212Actual
37231928.002025-09-166664Actual
37111860.002025-09-166663Actual
10617100.002023-08-176626Budget
6994560.002023-05-196664Actual
27678235.872024-12-1666611Actual
37792344.382025-09-1666111Actual
6561480.002023-04-186618Budget
1747372.002022-12-176646Actual
3517112.002023-02-166673Actual
29897235.872025-02-1566311Actual
33125531.392025-05-186628Actual
25282393.512024-10-166668Actual
27181447.002024-12-166636Actual
353731290.502025-07-176618Actual
19970128.002024-05-186646Actual
13806275.002023-11-166616Actual
3191738.972023-01-176618Actual
3438218.002023-02-166663Actual
2441834.802024-09-1566511Actual
24718114.002024-10-166673Actual
21920234.002024-07-166616Actual
5764100.002023-04-186673Budget
14662319.002023-12-176664Actual
2451030.552024-09-1566112Actual
8433280.002023-06-196636Budget
6283100.002023-04-186656Budget
34340619.922025-06-1866111Actual
13012100.002023-10-176656Budget
9372480.002023-07-176665Budget
274161351.112024-12-166618Actual
4362200.002023-02-166628Budget
15735245.002024-01-176665Actual
3706503.002023-02-166615Actual
3395959.002025-06-186626Actual
8432325.002023-06-196636Actual
23128655.002024-08-166667Actual
9968200.002023-07-176628Budget
2559934.802024-10-1666612Actual
35871574.952025-07-1766613Actual
35521209.272025-07-1766211Actual
5016100.002023-03-196626Budget
9645100.002023-07-176656Budget
32326389.062025-04-1766612Actual
9050215.002023-07-176663Actual
2641364.002023-01-176665Actual
25997153.002024-11-156616Actual
2121442.002022-12-176628Actual
7404100.002023-05-196656Budget
1991687.002024-05-186626Actual
29459105.002025-02-156626Actual
18942172.002024-04-176646Actual
38998242.252025-10-1766311Actual
372901105.002025-09-166615Actual
2769101.002023-01-176626Actual
10817280.002023-08-176666Budget
3378280.002023-02-166613Budget
1522380.002022-12-176665Budget
2501294.002024-10-166646Actual
36902488.002025-08-1766612Actual
37438471.002025-09-166636Actual
235961019.002024-09-156613Actual
3436877.362025-06-1866211Actual
32202107.142025-04-1766511Actual
2122200.002022-12-176628Budget
20734505.002024-06-186614Actual
14304111.402023-11-1666411Actual
27618309.282024-12-1666411Actual
32412374.942025-04-1766213Actual
31791171.002025-04-176656Actual
671100.002022-11-166656Budget
5064261.002023-03-196636Actual
6993480.002023-05-196664Budget
15794202.002024-01-176616Actual
7262200.002023-05-196626Budget
201791007.162024-05-186618Actual
6092280.002023-04-186616Budget
6189331.002023-04-186636Actual
869426.002022-11-166667Actual
2194794.002024-07-166626Actual
3192380.002023-01-176618Budget
16733563.002024-02-166615Actual
38560147.002025-10-176626Actual
15608315.002024-01-176614Actual
15580185.002024-01-176673Actual
34039190.002025-06-186656Actual
3377246.002023-02-166613Actual
1527975.232023-12-1766311Actual
4638100.002023-03-196673Budget
3675295.442025-08-1766511Actual
26915283.002024-12-166673Actual
9373401.002023-07-176665Actual
7311242.002023-05-196636Actual
27233126.002024-12-166656Actual
3987205.002023-02-166646Actual
34931839.002025-07-176664Actual
30194567.932025-02-1566613Actual
27207208.002024-12-166646Actual
29924211.402025-02-1566411Actual
10166200.002023-08-176663Budget
26136187.002024-11-156666Actual
34013256.002025-06-186646Actual
34897950.002025-07-176614Actual
2770100.002023-01-176626Budget
10570307.002023-08-176616Actual
25482160.342024-10-1666611Actual
10618157.002023-08-176626Actual
2969280.002023-01-176666Budget
10108330.002023-08-176613Actual
6935650.002023-05-196614Budget
32034640.492025-04-176668Actual
1934483.002022-12-176617Actual
35839562.672025-07-1766213Actual
1746416.722024-02-1666212Actual
280931002.002025-01-166614Actual
32715791.002025-05-186615Actual
13341325.332023-10-176628Actual
12352420.002023-10-176613Actual
1935295.442024-04-1766411Actual
1628687.992024-01-1766411Actual
28743336.942025-01-1666311Actual
22384151.832024-07-1666311Actual
2545061.402024-10-1666511Actual
2661429.482024-11-1566112Actual
1324750.002022-12-176614Budget
24391109.272024-09-1566411Actual
25070249.002024-10-166666Actual
10352480.002023-08-176664Budget
16204210.342024-01-1766111Actual
5623420.002023-04-186613Actual
16826315.002024-02-166616Actual
13213286.002023-10-176667Actual
240080.002023-01-176673Budget
10569280.002023-08-176616Budget
1640522.042024-01-1766112Actual
6562967.772023-04-186618Actual
11941322.002023-09-166666Actual
16084993.522024-01-176618Actual
11038480.002023-08-176618Budget
18053540.002024-03-186617Actual
10898480.002023-08-176617Budget
19091637.002024-04-176667Actual
21354113.532024-06-1866211Actual
9919480.002023-07-176618Budget
20298248.642024-05-1866111Actual
2776546.502024-12-1666212Actual
13072280.002023-10-176666Budget
14161531.392023-11-166668Actual
2644063.532024-11-1566211Actual
32622968.002025-05-186614Actual
12164480.002023-09-166618Budget
9177400.002023-07-176614Actual
34221825.342025-06-186618Actual
154881193.002024-01-176613Actual
20120400.002024-05-186667Actual
11741100.002023-09-166626Budget
2399101.002023-01-176673Actual
31289294.242025-03-1866213Actual
4361461.702023-02-166628Actual
11553480.002023-09-166615Budget
315911105.002025-04-176615Actual
8911211.692023-06-196668Actual
11226444.002023-09-166613Actual
25807820.002024-11-156614Actual
8383200.002023-06-196626Budget
37410141.002025-09-166626Actual
23389142.252024-08-1666411Actual
2866280.002023-01-176646Budget
3111388.002023-01-176667Actual
18648109.002024-04-176673Actual
800768.002023-06-196673Actual
29160640.002025-02-156663Actual
16346151.832024-01-1766611Actual
5111200.002023-03-196646Budget
18999182.002024-04-176666Actual
5624280.002023-04-186613Budget
27564162.462024-12-1666211Actual
4745380.002023-03-196664Budget
9780655.002023-07-176617Actual
269431375.002024-12-166614Actual
2504305.002023-01-176664Actual
30558287.002025-03-186616Actual
7681628.372023-05-196618Actual
34395217.782025-06-1866311Actual
2722280.002023-01-176616Budget
1837435.872024-03-1866511Actual
1947015.652024-04-1766112Actual
26467134.802024-11-1566311Actual
13887174.002023-11-166646Actual
4685655.002023-03-196614Actual
20827518.002024-06-186615Actual
27645103.952024-12-1666511Actual
9551280.002023-07-176636Budget
7729276.842023-05-196628Actual
198750.002022-11-166614Budget
9317436.002023-07-176615Actual
7405113.002023-05-196656Actual
31262173.182025-03-1866113Actual
319731273.832025-04-176618Actual
9920670.792023-07-176618Actual
13945186.002023-11-166666Actual
7600380.002023-05-196667Budget
4313608.672023-02-166618Actual
36081958.002025-08-176664Actual
913068.002023-07-176673Actual
15933150.002024-01-176666Actual
6668429.882023-04-186668Actual
4418200.002023-02-166668Budget
32175159.272025-04-1766411Actual
19737312.002024-05-186664Actual
37613600.002025-09-166667Actual
7214280.002023-05-196616Budget
38474468.002025-10-176665Actual
17552786.002024-03-186613Actual
33332376.302025-05-1866611Actual
9597280.002023-07-176646Budget
1057220.782022-11-166668Actual
4419290.482023-02-166668Actual
27883566.172024-12-1666213Actual
29218188.002025-02-156673Actual
1829331.612024-03-1866211Actual
12869100.002023-10-176626Budget
9967414.732023-07-176628Actual
6749532.002023-05-196613Actual
7682480.002023-05-196618Budget
11613380.002023-09-166665Budget
12212307.152023-09-166628Actual
35962674.002025-08-176663Actual
9781550.002023-07-176617Budget
2865305.002023-01-176646Actual
18265218.852024-03-1866111Actual
26319511.702024-11-156628Actual
21769383.002024-07-166664Actual
33873809.002025-06-186665Actual
33452464.602025-05-1866612Actual
4557200.002023-03-196663Budget
12822280.002023-10-176616Budget
1846622.042024-03-1866112Actual
25719559.002024-11-156663Actual
134951173.002023-11-166613Actual
33661602.002025-06-186663Actual
34422298.642025-06-1866411Actual
29036804.782025-01-1666213Actual
27737412.472024-12-1666112Actual
313781201.002025-04-176613Actual
8724380.002023-06-196667Budget
38764460.002025-10-176667Actual
31083327.362025-03-1866611Actual
12411200.002023-10-176663Budget
30968326.302025-03-1866111Actual
33391178.422025-05-1866112Actual
8526218.002023-06-196656Actual
3297270.782023-01-176668Actual
811550.002022-11-166617Budget
37169170.002025-09-166673Actual
12918307.002023-10-176636Actual
30755832.002025-03-186617Actual
296291345.002025-02-156617Actual
5763122.002023-04-186673Actual
11411550.002023-09-166614Budget
2202781.002024-07-166656Actual
23957193.002024-09-156636Actual
39291646.882025-10-1766213Actual
17586550.002024-03-186663Actual
8056808.002023-06-196614Actual
479198.002022-11-166616Actual
4035100.002023-02-166656Budget
21026128.002024-06-186656Actual
8805763.222023-06-196618Actual
1439525.232023-11-1666112Actual
26765492.492024-11-1566613Actual
24838307.002024-10-166615Actual
35401579.882025-07-176628Actual
20648565.002024-06-186663Actual
27067396.002024-12-166665Actual
4314480.002023-02-166618Budget
1195200.002022-12-176663Budget
21468132.682024-06-1866611Actual
21617637.002024-07-166613Actual
19676323.002024-05-186673Actual
12599524.002023-10-176664Actual
11742191.002023-09-166626Actual
21381109.272024-06-1866311Actual
10433480.002023-08-176615Budget
24931209.002024-10-166616Actual
330971273.832025-05-186618Actual
36783408.212025-08-1766611Actual
3988200.002023-02-166646Budget
26052239.002024-11-156636Actual
35434463.212025-07-176668Actual
2143530.552024-06-1866511Actual
17857311.002024-03-186616Actual
22151473.002024-07-166667Actual
9453404.002023-07-176616Actual
1625968.852024-01-1766311Actual
18206496.542024-03-186668Actual
21736480.002024-07-166614Actual
688870.002023-05-196673Budget
1623233.742024-01-1766211Actual
5811546.002023-04-186614Actual
37324627.002025-09-166665Actual
7461213.002023-05-196666Actual
728285.002022-11-166666Actual
28007707.002025-01-166663Actual
1024585.002023-08-176673Actual
23307215.662024-08-1666111Actual
17236131.612024-02-1666111Actual
32093428.432025-04-1766111Actual
7870380.002023-06-196613Budget
2715384.002024-12-166626Actual
19830305.002024-05-186665Actual
27856287.222024-12-1666113Actual
2503380.002023-01-176664Budget
10351316.002023-08-176664Actual
30697270.002025-03-186666Actual
16520778.002024-02-166613Actual
27973630.002025-01-166613Actual
24040253.002024-09-156666Actual
39144295.452025-10-1766112Actual
32656644.002025-05-186664Actual
22952390.002024-08-166636Actual
4175380.002023-02-166617Budget
10760106.002023-08-176656Actual
20207613.212024-05-186628Actual
13861210.002023-11-166636Actual
21113664.002024-06-186617Actual
3626085.002025-08-176626Actual
32808305.002025-05-186616Actual
360481486.002025-08-176614Actual
25779167.002024-11-156673Actual
7132480.002023-05-196665Budget
10667380.002023-08-176636Budget
3802084.802025-09-1666212Actual
2319200.002023-01-176663Budget
23716497.002024-09-156614Actual
3707480.002023-02-166615Budget
577380.002022-11-166636Budget
3843346.002023-02-166616Actual
14543660.002023-12-176663Actual
2436481.612024-09-1566311Actual
2032640.122024-05-1866211Actual
8584335.002023-06-196666Actual
4886293.002023-03-196665Actual
7261205.002023-05-196626Actual
2610495.002024-11-156656Actual
2664735.872024-11-1566612Actual
2819380.002023-01-176636Budget
19618700.002024-05-186663Actual
1056200.002022-11-166668Budget
15045473.002023-12-176667Actual
376721023.832025-09-166618Actual
7357280.002023-05-196646Budget
15306142.252023-12-1766411Actual
33538504.772025-05-1866213Actual
30876463.212025-03-186628Actual
32293208.212025-04-1766112Actual
23843295.002024-09-156665Actual
37464193.002025-09-166646Actual
12680434.002023-10-176615Actual
30163446.872025-02-1566213Actual
30499657.002025-03-186665Actual
1652100.002022-12-176626Budget
6140100.002023-04-186626Budget
24309182.682024-09-1566111Actual
16907179.002024-02-166646Actual
6011380.002023-04-186665Budget
2912149.002023-01-176656Actual
33932336.002025-06-186616Actual
23036209.002024-08-166666Actual
31914720.002025-04-176667Actual
4887380.002023-03-196665Budget
38347743.002025-10-176614Actual
8113426.002023-06-196664Actual
33217641.202025-05-1866111Actual
22897213.002024-08-166616Actual
19796660.002024-05-186615Actual
25936619.002024-11-156665Actual
1734520.972024-02-1666511Actual

Generated 2025-12-17 00:46:23.784 UTC