[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 512  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4175380.002023-02-176617Budget
24660491.002024-10-176663Actual
20919279.002024-06-196616Actual
34688287.222025-06-1966213Actual
22357124.172024-07-1766211Actual
18888106.002024-04-186626Actual
11791380.002023-09-176636Budget
2866280.002023-01-186646Budget
2074380.002022-12-186618Budget
19618700.002024-05-196663Actual
22952390.002024-08-176636Actual
32326389.062025-04-1866612Actual
2503380.002023-01-186664Budget
14100645.032023-11-176618Actual
15306142.252023-12-1866411Actual
31050260.342025-03-1966411Actual
16881408.002024-02-176636Actual
12741380.002023-10-186665Budget
2073596.552022-12-186618Actual
22117580.002024-07-176617Actual
3239298.062023-01-186628Actual
12740354.002023-10-186665Actual
1425043.312023-11-1766211Actual
2830592.002025-01-176626Actual
8991305.002023-07-186613Actual
31823231.002025-04-186666Actual
2721310.002023-01-186616Actual
12869100.002023-10-186626Budget
32175159.272025-04-1866411Actual
23448186.932024-08-1766611Actual
10026317.752023-07-186668Actual
30613225.002025-03-196636Actual
14814203.002023-12-186616Actual
13212380.002023-10-186667Budget
5215200.002023-03-206666Budget
11225380.002023-09-176613Budget
3058599.002025-03-196626Actual
1460191.002023-12-186673Actual
4232380.002023-02-176667Budget
32947273.002025-05-196666Actual
18999182.002024-04-186666Actual
14869357.002023-12-186636Actual
11941322.002023-09-176666Actual
25221637.462024-10-176618Actual
3626085.002025-08-186626Actual
21147640.002024-06-196667Actual
3940222.002023-02-176636Actual
12680434.002023-10-186615Actual
8056808.002023-06-206614Actual
2451030.552024-09-1666112Actual
2040775.232024-05-1966511Actual
21975332.002024-07-176636Actual
16640355.002024-02-176614Actual
22210893.522024-07-176618Actual
7543550.002023-05-206617Budget
2969280.002023-01-186666Budget
5542220.782023-03-206668Actual
1623233.742024-01-1866211Actual
6091265.002023-04-196616Actual
2202781.002024-07-176656Actual
8664550.002023-06-206617Budget
15701485.002024-01-186615Actual
35401579.882025-07-186628Actual
2456822.042024-09-1666612Actual
5543200.002023-03-206668Budget
19091637.002024-04-186667Actual
21617637.002024-07-176613Actual
10898480.002023-08-186617Budget
1896866.002024-04-186656Actual
29373437.002025-02-166665Actual
9967414.732023-07-186628Actual
4499315.002023-03-206613Actual
7311242.002023-05-206636Actual
9920670.792023-07-186618Actual
36314331.002025-08-186646Actual
22746261.002024-08-176664Actual
30996107.142025-03-1966211Actual
12411200.002023-10-186663Budget
24250455.642024-09-166668Actual
12918307.002023-10-186636Actual
195851173.002024-05-196613Actual
33840492.002025-06-196615Actual
32234381.622025-04-1866611Actual
33932336.002025-06-196616Actual
13529600.002023-11-176663Actual
4968322.002023-03-206616Actual
22329125.232024-07-1766111Actual
10817280.002023-08-186666Budget
2448750.002023-01-186614Budget
21267290.482024-06-196668Actual
12870105.002023-10-186626Actual
35521209.272025-07-1866211Actual
28596705.642025-01-176628Actual
35493422.042025-07-1866111Actual
27536510.342024-12-1766111Actual
12539560.002023-10-186614Actual
22001232.002024-07-176646Actual
359291175.002025-08-186613Actual
4093200.002023-02-176666Budget
16084993.522024-01-186618Actual
36020185.002025-08-186673Actual
2501294.002024-10-176646Actual
6235200.002023-04-196646Budget
8479280.002023-06-206646Budget
2055646.502024-05-1966612Actual
9780655.002023-07-186617Actual
17995210.002024-03-196666Actual
34249738.972025-06-196628Actual
6010535.002023-04-196665Actual
28629792.002025-01-176668Actual
15875131.002024-01-186646Actual
5297320.002023-03-206617Actual
2602464.002024-11-166626Actual
25936619.002024-11-166665Actual
1640522.042024-01-1866112Actual
11037843.522023-08-186618Actual
235961019.002024-09-166613Actual
3782063.532025-09-1766211Actual
2320229.002023-01-186663Actual
29750511.702025-02-166628Actual
688870.002023-05-206673Budget
27645103.952024-12-1766511Actual
27737412.472024-12-1766112Actual
2640380.002023-01-186665Budget
25841384.002024-11-166664Actual
4418200.002023-02-176668Budget
22443155.022024-07-1766611Actual
35634253.962025-07-1866611Actual
14755289.002023-12-186665Actual
26052239.002024-11-166636Actual
38851479.882025-10-186628Actual
18648109.002024-04-186673Actual
31083327.362025-03-1966611Actual
2722280.002023-01-186616Budget
5355273.002023-03-206667Actual
31711109.002025-04-186626Actual
39025402.892025-10-1866411Actual
20120400.002024-05-196667Actual
1747372.002022-12-186646Actual
800870.002023-06-206673Budget
4686550.002023-03-206614Budget
256343.002022-11-176664Actual
810647.002022-11-176617Actual
4313608.672023-02-176618Actual
212061137.472024-06-196618Actual
31625766.002025-04-186665Actual
32293208.212025-04-1866112Actual
23248545.032024-08-176668Actual
1383381.002023-11-176626Actual
10166200.002023-08-186663Budget
11472546.002023-09-176664Actual
24131450.002024-09-166667Actual
1381380.002022-12-186664Budget
35548253.962025-07-1866311Actual
1949714.592024-04-1866212Actual
7870380.002023-06-206613Budget
1056200.002022-11-176668Budget
11612342.002023-09-176665Actual
18556888.002024-04-186613Actual
1748280.002022-12-186646Budget
13401337.452023-10-186668Actual
1685394.002024-02-176626Actual
29897235.872025-02-1666311Actual
2035376.292024-05-1966311Actual
4174531.002023-02-176617Actual
12821312.002023-10-186616Actual
1794118.002022-12-186656Actual
314981141.002025-04-186614Actual
1837435.872024-03-1966511Actual
8335280.002023-06-206616Budget
33391178.422025-05-1966112Actual
1934483.002022-12-186617Actual
8383200.002023-06-206626Budget
28568869.282025-01-176618Actual
32536443.002025-05-196663Actual
33038875.002025-05-196667Actual
11412800.002023-09-176614Actual
38884552.612025-10-186668Actual
37792344.382025-09-1766111Actual
13071223.002023-10-186666Actual
22238523.822024-07-176628Actual
9838380.002023-07-186667Budget
3941280.002023-02-176636Budget
528100.002022-11-176626Budget
19737312.002024-05-196664Actual
17177393.512024-02-176668Actual
6480380.002023-04-196667Budget
38053503.962025-09-1766612Actual
15165475.332023-12-186668Actual
1652100.002022-12-186626Budget
27477348.062024-12-176668Actual
1700213.002022-12-186636Actual
7788293.512023-05-206668Actual
4500280.002023-03-206613Budget
6562967.772023-04-196618Actual
33217641.202025-05-1966111Actual
1323880.002022-12-186614Actual
197700.002022-11-176614Actual
38640151.002025-10-186656Actual
2912149.002023-01-186656Actual
5296380.002023-03-206617Budget
26915283.002024-12-176673Actual
27444573.822024-12-176628Actual
39205558.222025-10-1866612Actual
35693236.932025-07-1866112Actual
6188280.002023-04-196636Budget
952380.002022-11-176618Budget
1932585.872024-04-1866311Actual
811550.002022-11-176617Budget
4637127.002023-03-206673Actual
33747835.002025-06-196614Actual
2584298.002023-01-186615Actual
4035100.002023-02-176656Budget
15642479.002024-01-186664Actual
6139120.002023-04-196626Actual
27323850.002024-12-176617Actual
3626369.002023-02-176664Actual
68200.002022-11-176663Actual
25685791.002024-11-166613Actual
33569517.052025-05-1966613Actual
10956380.002023-08-186667Budget
913068.002023-07-186673Actual
34602395.452025-06-1966612Actual
1136459.002023-09-176673Actual
291261078.002025-02-166613Actual
29842442.262025-02-1666111Actual
353731290.502025-07-186618Actual
8911211.692023-06-206668Actual
12351380.002023-10-186613Budget
728285.002022-11-176666Actual
27035791.002024-12-176615Actual
1628687.992024-01-1866411Actual
1442210.332023-11-1766212Actual
2610495.002024-11-166656Actual
11837234.002023-09-176646Actual
1992480.002022-12-186667Budget
255689.272024-10-1766212Actual
10432647.002023-08-186615Actual
5065280.002023-03-206636Budget
8853281.392023-06-206628Actual
10108330.002023-08-186613Actual
34990712.002025-07-186615Actual
33873809.002025-06-196665Actual
21468132.682024-06-1966611Actual
9453404.002023-07-186616Actual
29160640.002025-02-166663Actual
11552436.002023-09-176615Actual
18174429.882024-03-196628Actual
27856287.222024-12-1766113Actual
38139531.092025-09-1766213Actual
624280.002022-11-176646Budget
1929822.042024-04-1866211Actual
36961301.262025-08-1866113Actual
14895103.002023-12-186646Actual
338400.002022-11-176615Actual
26706173.182024-11-1666113Actual
9502138.002023-07-186626Actual
11694280.002023-09-176616Budget
22270287.452024-07-176668Actual
25341143.312024-10-1766111Actual
7358372.002023-05-206646Actual
15794202.002024-01-186616Actual
13400200.002023-10-186668Budget
318811160.002025-04-186617Actual
31470191.002025-04-186673Actual
23389142.252024-08-1766411Actual
26733352.142024-11-1666213Actual
1993522.002022-12-186667Actual
7928200.002023-06-206663Budget
33272120.972025-05-1966311Actual
2319200.002023-01-186663Budget
25482160.342024-10-1766611Actual
10957560.002023-08-186667Actual
28950419.922025-01-1766612Actual
1140380.002022-12-186613Budget
14841127.002023-12-186626Actual
339380.002022-11-176615Budget
8854200.002023-06-206628Budget
3395959.002025-06-196626Actual
11838200.002023-09-176646Budget
2250210.332024-07-1766112Actual
23630655.002024-09-166663Actual
13013165.002023-10-186656Actual
26230851.002024-11-166667Actual
1795100.002022-12-186656Budget
3560253.952025-07-1866511Actual
10569280.002023-08-186616Budget
9236582.002023-07-186664Actual
21736480.002024-07-176614Actual
9344.002022-11-176613Actual
18146496.542024-03-196618Actual
7261205.002023-05-206626Actual
38614174.002025-10-186646Actual
34931839.002025-07-186664Actual
13012100.002023-10-186656Budget
23716497.002024-09-166614Actual
17116620.792024-02-176618Actual
18768411.002024-04-186615Actual
17236131.612024-02-1766111Actual
21650464.002024-07-176663Actual
11613380.002023-09-176665Budget
4558178.002023-03-206663Actual
34340619.922025-06-1966111Actual
26078187.002024-11-166646Actual
32202107.142025-04-1866511Actual
30665108.002025-03-196656Actual
24746506.002024-10-176614Actual
527149.002022-11-176626Actual
23688141.002024-09-166673Actual
31262173.182025-03-1966113Actual
17938137.002024-03-196646Actual
12352420.002023-10-186613Actual
1846622.042024-03-1966112Actual
21055148.002024-06-196666Actual
341281314.002025-06-196617Actual
30697270.002025-03-196666Actual
33332376.302025-05-1966611Actual
1439525.232023-11-1766112Actual
30968326.302025-03-1966111Actual
23128655.002024-08-176667Actual
1734520.972024-02-1766511Actual
262911081.402024-11-166618Actual
17912330.002024-03-196636Actual
36584772.312025-08-186668Actual
23902361.002024-09-166616Actual
24309182.682024-09-1666111Actual
365231525.352025-08-186618Actual
1935295.442024-04-1866411Actual
4745380.002023-03-206664Budget
25282393.512024-10-176668Actual
7927222.002023-06-206663Actual
21354113.532024-06-1966211Actual
24779322.002024-10-176664Actual
336271190.002025-06-196613Actual
19830305.002024-05-196665Actual
17705431.002024-03-196664Actual
5354380.002023-03-206667Budget
2770100.002023-01-186626Budget
32412374.942025-04-1866213Actual
24838307.002024-10-176615Actual
36643581.622025-08-1866111Actual
24040253.002024-09-166666Actual
255380.002022-11-176664Budget
31170174.172025-03-1966212Actual
5158158.002023-03-206656Actual
17644141.002024-03-196673Actual
21326118.852024-06-1966111Actual
38971219.912025-10-1866211Actual
34869192.002025-07-186673Actual
29957408.212025-02-1666611Actual
5869338.002023-04-196664Actual
25902499.002024-11-166615Actual
9550302.002023-07-186636Actual
4827480.002023-03-206615Budget
8584335.002023-06-206666Actual
6668429.882023-04-196668Actual
16933132.002024-02-176656Actual
6808200.002023-05-206663Budget
319731273.832025-04-186618Actual
8725426.002023-06-206667Actual
4361461.702023-02-176628Actual
154881193.002024-01-186613Actual
3675295.442025-08-1866511Actual

Generated 2025-12-17 19:28:40.357 UTC