[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 512  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-10-186665Budget
3626369.002023-02-176664Actual
33245266.722025-05-1966211Actual
5683169.002023-04-196663Actual
26136187.002024-11-166666Actual
19796660.002024-05-196615Actual
33569517.052025-05-1966613Actual
7074380.002023-05-206615Budget
9839234.002023-07-186667Actual
16612218.002024-02-176673Actual
2262380.002023-01-186613Budget
14895103.002023-12-186646Actual
31262173.182025-03-1966113Actual
22270287.452024-07-176668Actual
5436620.792023-03-206618Actual
7729276.842023-05-206628Actual
11145200.002023-08-186668Budget
8724380.002023-06-206667Budget
28596705.642025-01-176628Actual
13212380.002023-10-186667Budget
37733981.402025-09-176668Actual
9178650.002023-07-186614Budget
30697270.002025-03-196666Actual
1846622.042024-03-1966112Actual
34719511.792025-06-1966613Actual
4638100.002023-03-206673Budget
15991513.002024-01-186617Actual
31625766.002025-04-186665Actual
1747372.002022-12-186646Actual
7075363.002023-05-206615Actual
18768411.002024-04-186615Actual
9049200.002023-07-186663Budget
4094298.002023-02-176666Actual
952380.002022-11-176618Budget
9551280.002023-07-186636Budget
36140970.002025-08-186615Actual
35548253.962025-07-1866311Actual
1628687.992024-01-1866411Actual
8433280.002023-06-206636Budget
26857716.002024-12-176663Actual
23094709.002024-08-176617Actual
11790473.002023-09-176636Actual
4827480.002023-03-206615Budget
5764100.002023-04-196673Budget
31203612.472025-03-1966612Actual
30194567.932025-02-1666613Actual
17644141.002024-03-196673Actual
25936619.002024-11-166665Actual
1139445.002022-12-186613Actual
370771291.002025-09-176613Actual
9177400.002023-07-186614Actual
22357124.172024-07-1766211Actual
8383200.002023-06-206626Budget
12271200.002023-09-176668Budget
1700213.002022-12-186636Actual
11225380.002023-09-176613Budget
27207208.002024-12-176646Actual
33719276.002025-06-196673Actual
26052239.002024-11-166636Actual
2559934.802024-10-1766612Actual
28716107.142025-01-1766211Actual
12681480.002023-10-186615Budget
2879759.272025-01-1766511Actual
388231111.712025-10-186618Actual
22712584.002024-08-176614Actual
39172133.742025-10-1866212Actual
7405113.002023-05-206656Actual
32175159.272025-04-1866411Actual
10488380.002023-08-186665Budget
2121442.002022-12-186628Actual
10899491.002023-08-186617Actual
13342200.002023-10-186628Budget
17291127.362024-02-1766311Actual
24931209.002024-10-176616Actual
37324627.002025-09-176665Actual
1937961.402024-04-1866511Actual
29487325.002025-02-166636Actual
2181414.732022-12-186668Actual
33511234.592025-05-1966113Actual
12600480.002023-10-186664Budget
34777916.002025-07-186613Actual
11472546.002023-09-176664Actual
36340148.002025-08-186656Actual
17552786.002024-03-196613Actual
27737412.472024-12-1766112Actual
1425043.312023-11-1766211Actual
3051550.002023-01-186617Budget
1934483.002022-12-186617Actual
31765186.002025-04-186646Actual
7870380.002023-06-206613Budget
7262200.002023-05-206626Budget
8526218.002023-06-206656Actual
10108330.002023-08-186613Actual
22805360.002024-08-176615Actual
29663436.002025-02-166667Actual
34661364.422025-06-1966113Actual
12680434.002023-10-186615Actual
15132342.002023-12-186628Actual
34569170.982025-06-1966212Actual
18709346.002024-04-186664Actual
9781550.002023-07-186617Budget
1195200.002022-12-186663Budget
27591299.702024-12-1766311Actual
30876463.212025-03-196628Actual
6668429.882023-04-196668Actual
3763385.002023-02-176665Actual
353731290.502025-07-186618Actual
21769383.002024-07-176664Actual
1249170.002023-10-186673Budget
37580742.002025-09-176617Actual
2333584.802024-08-1766211Actual
19970128.002024-05-196646Actual
12082273.002023-09-176667Actual
11085200.002023-08-186628Budget
728285.002022-11-176666Actual
2776546.502024-12-1766212Actual
28568869.282025-01-176618Actual
6091265.002023-04-196616Actual
6807164.002023-05-206663Actual
9919480.002023-07-186618Budget
36842247.572025-08-1866112Actual
4558178.002023-03-206663Actual
36643581.622025-08-1866111Actual
30344221.002025-03-196673Actual
8384158.002023-06-206626Actual
21113664.002024-06-196617Actual
17144331.392024-02-176628Actual
13589225.002023-11-176673Actual
3240200.002023-01-186628Budget
480280.002022-11-176616Budget
33452464.602025-05-1966612Actual
10432647.002023-08-186615Actual
26412190.122024-11-1666111Actual
296291345.002025-02-166617Actual
4886293.002023-03-206665Actual
1323880.002022-12-186614Actual
318811160.002025-04-186617Actual
2545061.402024-10-1766511Actual
17177393.512024-02-176668Actual
31023276.302025-03-1966311Actual
31684407.002025-04-186616Actual
34931839.002025-07-186664Actual
3560253.952025-07-1866511Actual
27564162.462024-12-1766211Actual
33391178.422025-05-1966112Actual
28359298.002025-01-176646Actual
9968200.002023-07-186628Budget
1024670.002023-08-186673Budget
35138452.002025-07-186636Actual
21468132.682024-06-1966611Actual
38614174.002025-10-186646Actual
19411178.422024-04-1866611Actual
8911211.692023-06-206668Actual
21354113.532024-06-1966211Actual
1949714.592024-04-1866212Actual
2554125.232024-10-1766112Actual
3050618.002023-01-186617Actual
4419290.482023-02-176668Actual
6993480.002023-05-206664Budget
1463380.002022-12-186615Budget
999231.392022-11-176628Actual
18053540.002024-03-196617Actual
36698320.982025-08-1866311Actual
35280611.002025-07-186617Actual
26976700.002024-12-176664Actual
577380.002022-11-176636Budget
33873809.002025-06-196665Actual
26319511.702024-11-166628Actual
22001232.002024-07-176646Actual
2143530.552024-06-1966511Actual
22210893.522024-07-176618Actual
34013256.002025-06-196646Actual
2399101.002023-01-186673Actual
26554143.312024-11-1666611Actual
6936760.002023-05-206614Actual
5483200.002023-03-206628Budget
30372743.002025-03-196614Actual
31739252.002025-04-186636Actual
274161351.112024-12-176618Actual
24098535.002024-09-166617Actual
36783408.212025-08-1866611Actual
16520778.002024-02-176613Actual
11612342.002023-09-176665Actual
1136370.002023-09-176673Budget
3790159.272025-09-1766511Actual
38440596.002025-10-186615Actual
22238523.822024-07-176628Actual
31791171.002025-04-186656Actual
5215200.002023-03-206666Budget
1024585.002023-08-186673Actual
15522582.002024-01-186663Actual
13650443.002023-11-176664Actual
336271190.002025-06-196613Actual
9316380.002023-07-186615Budget
8114480.002023-06-206664Budget
18590655.002024-04-186663Actual
2664735.872024-11-1666612Actual
5355273.002023-03-206667Actual
3844280.002023-02-176616Budget
21026128.002024-06-196656Actual
1652100.002022-12-186626Budget
1646222.042024-01-1866612Actual
13013165.002023-10-186656Actual
727280.002022-11-176666Budget
38560147.002025-10-186626Actual
36464638.002025-08-186667Actual
17912330.002024-03-196636Actual
38998242.252025-10-1866311Actual
7869390.002023-06-206613Actual
6283100.002023-04-196656Budget
9454280.002023-07-186616Budget
11741100.002023-09-176626Budget
29870103.952025-02-1666211Actual
28889343.322025-01-1766112Actual
6282125.002023-04-196656Actual
11037843.522023-08-186618Actual
8664550.002023-06-206617Budget
246261023.002024-10-176613Actual
37383265.002025-09-176616Actual
12412264.002023-10-186663Actual
1854248.002022-12-186666Actual
5950480.002023-04-196615Budget
4093200.002023-02-176666Budget
5064261.002023-03-206636Actual
27444573.822024-12-176628Actual
5015103.002023-03-206626Actual
32915143.002025-05-196656Actual
7682480.002023-05-206618Budget
25779167.002024-11-166673Actual
1631340.122024-01-1866511Actual
16204210.342024-01-1866111Actual
16965172.002024-02-176666Actual
23630655.002024-09-166663Actual
3517112.002023-02-176673Actual
1523278.002022-12-186665Actual
8480302.002023-06-206646Actual
35493422.042025-07-1866111Actual
18861137.002024-04-186616Actual
22384151.832024-07-1766311Actual
31289294.242025-03-1966213Actual
27797364.602024-12-1766612Actual
13945186.002023-11-176666Actual
3444995.442025-06-1966511Actual
20768319.002024-06-196664Actual
9780655.002023-07-186617Actual
1136459.002023-09-176673Actual
32808305.002025-05-196616Actual
28185691.002025-01-176615Actual
8055650.002023-06-206614Budget
34869192.002025-07-186673Actual
1640522.042024-01-1866112Actual
33840492.002025-06-196615Actual
1734520.972024-02-1766511Actual
2055646.502024-05-1966612Actual
33781960.002025-06-196664Actual
18556888.002024-04-186613Actual
14629376.002023-12-186614Actual
30613225.002025-03-196636Actual
14869357.002023-12-186636Actual
17023524.002024-02-176617Actual
39291646.882025-10-1866213Actual
14814203.002023-12-186616Actual
38227705.002025-10-186613Actual
24872374.002024-10-176665Actual
8336261.002023-06-206616Actual
15794202.002024-01-186616Actual
10294470.002023-08-186614Actual
4174531.002023-02-176617Actual
24309182.682024-09-1666111Actual
32326389.062025-04-1866612Actual
280931002.002025-01-176614Actual
10489560.002023-08-186665Actual
33661602.002025-06-196663Actual
9920670.792023-07-186618Actual
30755832.002025-03-196617Actual
23215435.942024-08-176628Actual
2353829.482024-08-1766612Actual
21736480.002024-07-176614Actual
19270143.312024-04-1866111Actual
13293658.672023-10-186618Actual
25128677.002024-10-176617Actual
29957408.212025-02-1666611Actual
1932585.872024-04-1866311Actual
37197687.002025-09-176614Actual
34340619.922025-06-1966111Actual
22443155.022024-07-1766611Actual
9373401.002023-07-186665Actual
11742191.002023-09-176626Actual
20120400.002024-05-196667Actual
5763122.002023-04-196673Actual
13400200.002023-10-186668Budget
576426.002022-11-176636Actual
197700.002022-11-176614Actual
2038083.742024-05-1966411Actual
25902499.002024-11-166615Actual
10761100.002023-08-186656Budget
29009345.122025-01-1766113Actual
34811850.002025-07-186663Actual
23983125.002024-09-166646Actual
25997153.002024-11-166616Actual
15011895.002023-12-186617Actual
11086281.392023-08-186628Actual
4968322.002023-03-206616Actual
3941280.002023-02-176636Budget
8854200.002023-06-206628Budget
1382491.002022-12-186664Actual
29339638.002025-02-166615Actual
364301222.002025-08-186617Actual
6750380.002023-05-206613Budget
30136287.222025-02-1666113Actual
479198.002022-11-176616Actual
30077379.492025-02-1666612Actual
15306142.252023-12-1866411Actual
12539560.002023-10-186614Actual
6339156.002023-04-196666Actual
13806275.002023-11-176616Actual
14039671.002023-11-176667Actual
4685655.002023-03-206614Actual
3192380.002023-01-186618Budget
11552436.002023-09-176615Actual
12965200.002023-10-186646Budget
12822280.002023-10-186616Budget
134951173.002023-11-176613Actual
4557200.002023-03-206663Budget
4233420.002023-02-176667Actual
37992259.272025-09-1766112Actual
20239711.702024-05-196668Actual
21147640.002024-06-196667Actual
19830305.002024-05-196665Actual
30286430.002025-03-196663Actual
28629792.002025-01-176668Actual
800768.002023-06-206673Actual
397503.002022-11-176665Actual
38474468.002025-10-186665Actual
6610200.002023-04-196628Budget
34482423.112025-06-1966611Actual
38971219.912025-10-1866211Actual
26765492.492024-11-1666613Actual
5684200.002023-04-196663Budget
17764356.002024-03-196615Actual
10714200.002023-08-186646Budget
1539820.972023-12-1866112Actual
22059302.002024-07-176666Actual
23128655.002024-08-176667Actual
13401337.452023-10-186668Actual
7681628.372023-05-206618Actual
670179.002022-11-176656Actual
174379.272024-02-1766112Actual
28950419.922025-01-1766612Actual
2433766.722024-09-1666211Actual
11283200.002023-09-176663Budget
951782.912022-11-176618Actual
12821312.002023-10-186616Actual
19704621.002024-05-196614Actual
23248545.032024-08-176668Actual
14304111.402023-11-1766411Actual
8805763.222023-06-206618Actual
34897950.002025-07-186614Actual
15224152.892023-12-1866111Actual

Generated 2025-12-17 13:54:14.226 UTC