[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 512  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38227705.002025-10-186613Actual
10898480.002023-08-186617Budget
12919380.002023-10-186636Budget
15991513.002024-01-186617Actual
12918307.002023-10-186636Actual
9178650.002023-07-186614Budget
30136287.222025-02-1666113Actual
527149.002022-11-176626Actual
576426.002022-11-176636Actual
1937961.402024-04-1866511Actual
16612218.002024-02-176673Actual
6807164.002023-05-206663Actual
31170174.172025-03-1966212Actual
2436481.612024-09-1666311Actual
30252946.002025-03-196613Actual
6091265.002023-04-196616Actual
2891761.402025-01-1766212Actual
18146496.542024-03-196618Actual
12681480.002023-10-186615Budget
7461213.002023-05-206666Actual
19411178.422024-04-1866611Actual
24131450.002024-09-166667Actual
6189331.002023-04-196636Actual
1249170.002023-10-186673Budget
38347743.002025-10-186614Actual
33125531.392025-05-196628Actual
11225380.002023-09-176613Budget
14841127.002023-12-186626Actual
13152633.002023-10-186617Actual
2049912.462024-05-1966112Actual
2866280.002023-01-186646Budget
10352480.002023-08-186664Budget
5297320.002023-03-206617Actual
19889172.002024-05-196616Actual
35962674.002025-08-186663Actual
4499315.002023-03-206613Actual
4500280.002023-03-206613Budget
30465710.002025-03-196615Actual
35575249.702025-07-1866411Actual
34688287.222025-06-1966213Actual
15875131.002024-01-186646Actual
38560147.002025-10-186626Actual
11086281.392023-08-186628Actual
1463380.002022-12-186615Budget
370771291.002025-09-176613Actual
14510713.002023-12-186613Actual
13153480.002023-10-186617Budget
38588336.002025-10-186636Actual
24250455.642024-09-166668Actual
28126578.002025-01-176664Actual
25807820.002024-11-166614Actual
20298248.642024-05-1966111Actual
37490174.002025-09-176656Actual
32148177.362025-04-1866311Actual
12083380.002023-09-176667Budget
12163442.002023-09-176618Actual
28185691.002025-01-176615Actual
67200.002022-11-176663Budget
28596705.642025-01-176628Actual
27618309.282024-12-1766411Actual
1849848.632024-03-1966612Actual
10433480.002023-08-186615Budget
35280611.002025-07-186617Actual
27678235.872024-12-1766611Actual
360481486.002025-08-186614Actual
17672653.002024-03-196614Actual
13341325.332023-10-186628Actual
17964116.002024-03-196656Actual
23362111.402024-08-1766311Actual
11942280.002023-09-176666Budget
11693416.002023-09-176616Actual
9598198.002023-07-186646Actual
2073596.552022-12-186618Actual
1195200.002022-12-186663Budget
14814203.002023-12-186616Actual
2770100.002023-01-186626Budget
36551670.792025-08-186628Actual
9501200.002023-07-186626Budget
23983125.002024-09-166646Actual
7682480.002023-05-206618Budget
11226444.002023-09-176613Actual
4035100.002023-02-176656Budget
4418200.002023-02-176668Budget
246261023.002024-10-176613Actual
25997153.002024-11-166616Actual
12540550.002023-10-186614Budget
8056808.002023-06-206614Actual
38614174.002025-10-186646Actual
27265311.002024-12-176666Actual
9372480.002023-07-186665Budget
33511234.592025-05-1966113Actual
17378178.422024-02-1766611Actual
33719276.002025-06-196673Actual
23843295.002024-09-166665Actual
11284237.002023-09-176663Actual
28065188.002025-01-176673Actual
3941280.002023-02-176636Budget
8805763.222023-06-206618Actual
25685791.002024-11-166613Actual
2559934.802024-10-1766612Actual
29897235.872025-02-1666311Actual
4557200.002023-03-206663Budget
2456822.042024-09-1666612Actual
3377246.002023-02-176613Actual
33569517.052025-05-1966613Actual
3566550.002023-02-176614Budget
27564162.462024-12-1766211Actual
12821312.002023-10-186616Actual
11790473.002023-09-176636Actual
22329125.232024-07-1766111Actual
2501294.002024-10-176646Actual
1992480.002022-12-186667Budget
18053540.002024-03-196617Actual
12352420.002023-10-186613Actual
22592887.002024-08-176613Actual
2052616.722024-05-1966212Actual
33840492.002025-06-196615Actual
6188280.002023-04-196636Budget
23094709.002024-08-176617Actual
14543660.002023-12-186663Actual
26412190.122024-11-1666111Actual
1794118.002022-12-186656Actual
1136370.002023-09-176673Budget
36314331.002025-08-186646Actual
9050215.002023-07-186663Actual
11038480.002023-08-186618Budget
32121142.252025-04-1866211Actual
2038083.742024-05-1966411Actual
14869357.002023-12-186636Actual
17798402.002024-03-196665Actual
30077379.492025-02-1666612Actual
6140100.002023-04-196626Budget
364301222.002025-08-186617Actual
7074380.002023-05-206615Budget
2040775.232024-05-1966511Actual
32175159.272025-04-1866411Actual
235961019.002024-09-166613Actual
22712584.002024-08-176614Actual
1701380.002022-12-186636Budget
13293658.672023-10-186618Actual
30639205.002025-03-196646Actual
18768411.002024-04-186615Actual
18676389.002024-04-186614Actual
12869100.002023-10-186626Budget
8055650.002023-06-206614Budget
2913100.002023-01-186656Budget
291261078.002025-02-166613Actual
11742191.002023-09-176626Actual
24779322.002024-10-176664Actual
30194567.932025-02-1666613Actual
8664550.002023-06-206617Budget
5355273.002023-03-206667Actual
134951173.002023-11-176613Actual
18265218.852024-03-1966111Actual
1460191.002023-12-186673Actual
34281496.542025-06-196668Actual
8433280.002023-06-206636Budget
37522287.002025-09-176666Actual
19091637.002024-04-186667Actual
671100.002022-11-176656Budget
2074380.002022-12-186618Budget
12680434.002023-10-186615Actual
315911105.002025-04-186615Actual
8480302.002023-06-206646Actual
1853280.002022-12-186666Budget
33661602.002025-06-196663Actual
34395217.782025-06-1966311Actual
7404100.002023-05-206656Budget
39264331.082025-10-1866113Actual
5111200.002023-03-206646Budget
37197687.002025-09-176614Actual
3378280.002023-02-176613Budget
1947015.652024-04-1866112Actual
29842442.262025-02-1666111Actual
31289294.242025-03-1966213Actual
20768319.002024-06-196664Actual
951782.912022-11-176618Actual
22059302.002024-07-176666Actual
25249407.152024-10-176628Actual
5436620.792023-03-206618Actual
5483200.002023-03-206628Budget
191501031.402024-04-186618Actual
6235200.002023-04-196646Budget
8432325.002023-06-206636Actual
29539132.002025-02-166656Actual
16554527.002024-02-176663Actual
39291646.882025-10-1866213Actual
23307215.662024-08-1766111Actual
2584298.002023-01-186615Actual
4233420.002023-02-176667Actual
13401337.452023-10-186668Actual
38053503.962025-09-1766612Actual
28333505.002025-01-176636Actual
38640151.002025-10-186656Actual
1527975.232023-12-1866311Actual
24986197.002024-10-176636Actual
2194794.002024-07-176626Actual
1731897.572024-02-1766411Actual
35190109.002025-07-186656Actual
7543550.002023-05-206617Budget
37874199.702025-09-1766411Actual
25936619.002024-11-166665Actual
17938137.002024-03-196646Actual
16084993.522024-01-186618Actual
10956380.002023-08-186667Budget
29459105.002025-02-166626Actual
6994560.002023-05-206664Actual
33932336.002025-06-196616Actual
5159100.002023-03-206656Budget
3687075.232025-08-1866212Actual
4745380.002023-03-206664Budget
26733352.142024-11-1666213Actual
31023276.302025-03-1966311Actual
28359298.002025-01-176646Actual
3675295.442025-08-1866511Actual
17764356.002024-03-196615Actual
5065280.002023-03-206636Budget
1734520.972024-02-1766511Actual
35110137.002025-07-186626Actual
23187670.792024-08-176618Actual
10818223.002023-08-186666Actual
2545061.402024-10-1766511Actual
2152730.552024-06-1966112Actual
24040253.002024-09-166666Actual
29160640.002025-02-166663Actual
22270287.452024-07-176668Actual
330971273.832025-05-196618Actual
34013256.002025-06-196646Actual
38943563.542025-10-1866111Actual
1991687.002024-05-196626Actual
29339638.002025-02-166615Actual
27181447.002024-12-176636Actual
38971219.912025-10-1866211Actual
13213286.002023-10-186667Actual
2121442.002022-12-186628Actual
1746416.722024-02-1766212Actual
17057495.002024-02-176667Actual
2180200.002022-12-186668Budget
11085200.002023-08-186628Budget
25162556.002024-10-176667Actual
198750.002022-11-176614Budget
9838380.002023-07-186667Budget
38730626.002025-10-186617Actual
292461326.002025-02-166614Actual
365231525.352025-08-186618Actual
14005819.002023-11-176617Actual
17552786.002024-03-196613Actual
31765186.002025-04-186646Actual
12351380.002023-10-186613Budget
9502138.002023-07-186626Actual
7075363.002023-05-206615Actual
5869338.002023-04-196664Actual
25341143.312024-10-1766111Actual
12822280.002023-10-186616Budget
4558178.002023-03-206663Actual
1604280.002022-12-186616Budget
341281314.002025-06-196617Actual
13400200.002023-10-186668Budget
5435480.002023-03-206618Budget
10817280.002023-08-186666Budget
1726487.992024-02-1766211Actual
24931209.002024-10-176616Actual
7357280.002023-05-206646Budget
12023334.002023-09-176617Actual
37847312.472025-09-1766311Actual
5684200.002023-04-196663Budget
33217641.202025-05-1966111Actual
6609352.602023-04-196628Actual
9177400.002023-07-186614Actual
2094669.002024-06-196626Actual
24746506.002024-10-176614Actual
26078187.002024-11-166646Actual
10957560.002023-08-186667Actual
3987205.002023-02-176646Actual
31791171.002025-04-186656Actual
36174468.002025-08-186665Actual
16933132.002024-02-176656Actual
23248545.032024-08-176668Actual
6282125.002023-04-196656Actual
37231928.002025-09-176664Actual
18556888.002024-04-186613Actual
34221825.342025-06-196618Actual
32656644.002025-05-196664Actual
15849168.002024-01-186636Actual
1425043.312023-11-1766211Actual
14755289.002023-12-186665Actual
9551280.002023-07-186636Budget
9049200.002023-07-186663Budget
1795100.002022-12-186656Budget
35721150.762025-07-1866212Actual
17291127.362024-02-1766311Actual
13887174.002023-11-176646Actual
28950419.922025-01-1766612Actual
29571333.002025-02-166666Actual
29036804.782025-01-1766213Actual
34039190.002025-06-196656Actual
11283200.002023-09-176663Budget
10713177.002023-08-186646Actual
37992259.272025-09-1766112Actual
23389142.252024-08-1766411Actual
26554143.312024-11-1666611Actual
9454280.002023-07-186616Budget
15045473.002023-12-186667Actual
8526218.002023-06-206656Actual
31739252.002025-04-186636Actual
4093200.002023-02-176666Budget
2122200.002022-12-186628Budget
1383381.002023-11-176626Actual
15011895.002023-12-186617Actual
11838200.002023-09-176646Budget
7311242.002023-05-206636Actual
35521209.272025-07-1866211Actual
11741100.002023-09-176626Budget
34931839.002025-07-186664Actual
12870105.002023-10-186626Actual
21267290.482024-06-196668Actual
11145200.002023-08-186668Budget
38764460.002025-10-186667Actual
1445236.932023-11-1766612Actual
7730200.002023-05-206628Budget
2143530.552024-06-1966511Actual
9919480.002023-07-186618Budget
3626369.002023-02-176664Actual
34990712.002025-07-186615Actual
319731273.832025-04-186618Actual
14974.002022-11-176673Actual
22805360.002024-08-176615Actual
11837234.002023-09-176646Actual
8383200.002023-06-206626Budget
35839562.672025-07-1866213Actual
2035376.292024-05-1966311Actual
28629792.002025-01-176668Actual
29009345.122025-01-1766113Actual
810647.002022-11-176617Actual
18648109.002024-04-186673Actual
20028214.002024-05-196666Actual
16674266.002024-02-176664Actual
28889343.322025-01-1766112Actual
23716497.002024-09-166614Actual
1932585.872024-04-1866311Actual
23750331.002024-09-166664Actual
5016100.002023-03-206626Budget
3843346.002023-02-176616Actual
13650443.002023-11-176664Actual
2536934.802024-10-1766211Actual
24190981.402024-09-166618Actual
30286430.002025-03-196663Actual
3988200.002023-02-176646Budget
32234381.622025-04-1866611Actual
33272120.972025-05-1966311Actual
33299140.122025-05-1966411Actual
36643581.622025-08-1866111Actual
27591299.702024-12-1766311Actual
23957193.002024-09-166636Actual
27126237.002024-12-176616Actual
29068281.962025-01-1766613Actual
7542746.002023-05-206617Actual
35401579.882025-07-186628Actual
7358372.002023-05-206646Actual
6936760.002023-05-206614Actual
269431375.002024-12-176614Actual
32863314.002025-05-196636Actual
12600480.002023-10-186664Budget
4887380.002023-03-206665Budget
6480380.002023-04-196667Budget
5623420.002023-04-196613Actual
26467134.802024-11-1666311Actual
6750380.002023-05-206613Budget
32385201.262025-04-1866113Actual
5950480.002023-04-196615Budget
37169170.002025-09-176673Actual
6808200.002023-05-206663Budget
27536510.342024-12-1766111Actual

Generated 2025-12-17 13:26:43.854 UTC