[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 512  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-08-176626Budget
25341143.312024-10-1666111Actual
8113426.002023-06-196664Actual
1628687.992024-01-1766411Actual
17552786.002024-03-186613Actual
18265218.852024-03-1866111Actual
11086281.392023-08-176628Actual
27856287.222024-12-1666113Actual
1433683.742023-11-1666611Actual
314981141.002025-04-176614Actual
11838200.002023-09-166646Budget
24660491.002024-10-166663Actual
5624280.002023-04-186613Budget
16767470.002024-02-166665Actual
8479280.002023-06-196646Budget
8725426.002023-06-196667Actual
18709346.002024-04-176664Actual
37324627.002025-09-166665Actual
2715384.002024-12-166626Actual
12600480.002023-10-176664Budget
4174531.002023-02-166617Actual
7681628.372023-05-196618Actual
9550302.002023-07-176636Actual
255689.272024-10-1666212Actual
261961201.002024-11-156617Actual
624280.002022-11-166646Budget
370771291.002025-09-166613Actual
34569170.982025-06-1866212Actual
39172133.742025-10-1766212Actual
35083187.002025-07-176616Actual
9838380.002023-07-176667Budget
9919480.002023-07-176618Budget
11941322.002023-09-166666Actual
39323399.502025-10-1766613Actual
24718114.002024-10-166673Actual
964474.002023-07-176656Actual
15849168.002024-01-176636Actual
1460191.002023-12-176673Actual
19211304.122024-04-176668Actual
29957408.212025-02-1566611Actual
23902361.002024-09-156616Actual
8194516.002023-06-196615Actual
2912149.002023-01-176656Actual
1837435.872024-03-1866511Actual
23128655.002024-08-166667Actual
9968200.002023-07-176628Budget
33245266.722025-05-1866211Actual
26554143.312024-11-1566611Actual
1604280.002022-12-176616Budget
3436877.362025-06-1866211Actual
7462280.002023-05-196666Budget
4685655.002023-03-196614Actual
4827480.002023-03-196615Budget
17291127.362024-02-1666311Actual
291261078.002025-02-156613Actual
1425043.312023-11-1666211Actual
38614174.002025-10-176646Actual
728285.002022-11-166666Actual
2456822.042024-09-1566612Actual
1462491.002022-12-176615Actual
6562967.772023-04-186618Actual
5870380.002023-04-186664Budget
9050215.002023-07-176663Actual
3940222.002023-02-166636Actual
3518100.002023-02-166673Budget
17764356.002024-03-186615Actual
4175380.002023-02-166617Budget
11085200.002023-08-176628Budget
30909849.582025-03-186668Actual
33332376.302025-05-1866611Actual
1136370.002023-09-166673Budget
25997153.002024-11-156616Actual
1439525.232023-11-1666112Actual
1631340.122024-01-1766511Actual
9597280.002023-07-176646Budget
1463380.002022-12-176615Budget
7262200.002023-05-196626Budget
2536934.802024-10-1666211Actual
36020185.002025-08-176673Actual
18556888.002024-04-176613Actual
35401579.882025-07-176628Actual
33569517.052025-05-1866613Actual
12965200.002023-10-176646Budget
26230851.002024-11-156667Actual
396380.002022-11-166665Budget
30344221.002025-03-186673Actual
1625968.852024-01-1766311Actual
12741380.002023-10-176665Budget
14543660.002023-12-176663Actual
1949714.592024-04-1766212Actual
12271200.002023-09-166668Budget
2818473.002023-01-176636Actual
6994560.002023-05-196664Actual
24190981.402024-09-156618Actual
2495839.002024-10-166626Actual
1382491.002022-12-176664Actual
1952732.672024-04-1766612Actual
1383381.002023-11-166626Actual
7404100.002023-05-196656Budget
7261205.002023-05-196626Actual
15580185.002024-01-176673Actual
21861267.002024-07-166665Actual
10380.002022-11-166613Budget
32412374.942025-04-1766213Actual
10432647.002023-08-176615Actual
15522582.002024-01-176663Actual
13212380.002023-10-176667Budget
20120400.002024-05-186667Actual
338400.002022-11-166615Actual
1935295.442024-04-1766411Actual
22838546.002024-08-166665Actual
2152730.552024-06-1866112Actual
4419290.482023-02-166668Actual
8384158.002023-06-196626Actual
12270281.392023-09-166668Actual
1000200.002022-11-166628Budget
29571333.002025-02-156666Actual
2879759.272025-01-1666511Actual
36233384.002025-08-176616Actual
36698320.982025-08-1766311Actual
12539560.002023-10-176614Actual
34541430.552025-06-1866112Actual
37874199.702025-09-1666411Actual
12680434.002023-10-176615Actual
13529600.002023-11-166663Actual
7729276.842023-05-196628Actual
8336261.002023-06-196616Actual
32749894.002025-05-186665Actual
67200.002022-11-166663Budget
255380.002022-11-166664Budget
33452464.602025-05-1866612Actual
4558178.002023-03-196663Actual
4499315.002023-03-196613Actual
4313608.672023-02-166618Actual
3626369.002023-02-166664Actual
34482423.112025-06-1866611Actual
27207208.002024-12-166646Actual
360481486.002025-08-176614Actual
34990712.002025-07-176615Actual
19944218.002024-05-186636Actual
35693236.932025-07-1766112Actual
29842442.262025-02-1566111Actual
15132342.002023-12-176628Actual
17116620.792024-02-166618Actual
6236182.002023-04-186646Actual
5950480.002023-04-186615Budget
7682480.002023-05-196618Budget
868480.002022-11-166667Budget
33932336.002025-06-186616Actual
22270287.452024-07-166668Actual
17177393.512024-02-166668Actual
14953180.002023-12-176666Actual
34811850.002025-07-176663Actual
6609352.602023-04-186628Actual
2448750.002023-01-176614Budget
28359298.002025-01-166646Actual
19830305.002024-05-186665Actual
29160640.002025-02-156663Actual
198750.002022-11-166614Budget
670179.002022-11-166656Actual
2049912.462024-05-1866112Actual
8526218.002023-06-196656Actual
26412190.122024-11-1566111Actual
8255480.002023-06-196665Budget
29513203.002025-02-156646Actual
32947273.002025-05-186666Actual
34661364.422025-06-1866113Actual
37792344.382025-09-1666111Actual
6750380.002023-05-196613Budget
17912330.002024-03-186636Actual
30499657.002025-03-186665Actual
12023334.002023-09-166617Actual
11471480.002023-09-166664Budget
33747835.002025-06-186614Actual
28333505.002025-01-166636Actual
33840492.002025-06-186615Actual
29897235.872025-02-1566311Actual
27536510.342024-12-1666111Actual
33987256.002025-06-186636Actual
30558287.002025-03-186616Actual
14755289.002023-12-176665Actual
2319200.002023-01-176663Budget
17586550.002024-03-186663Actual
1643216.722024-01-1766212Actual
36551670.792025-08-176628Actual
13400200.002023-10-176668Budget
35164183.002025-07-176646Actual
2503380.002023-01-176664Budget
4500280.002023-03-196613Budget
16520778.002024-02-166613Actual
11038480.002023-08-176618Budget
37933475.242025-09-1666611Actual
11837234.002023-09-166646Actual
34395217.782025-06-1866311Actual
1700213.002022-12-176636Actual
12599524.002023-10-176664Actual
21617637.002024-07-166613Actual
2913100.002023-01-176656Budget
34039190.002025-06-186656Actual
26976700.002024-12-166664Actual
11144254.122023-08-176668Actual
24098535.002024-09-156617Actual
28830372.042025-01-1666611Actual
32034640.492025-04-176668Actual
30136287.222025-02-1566113Actual
2721310.002023-01-176616Actual
7789200.002023-05-196668Budget
15933150.002024-01-176666Actual
25685791.002024-11-156613Actual
23750331.002024-09-156664Actual
1057220.782022-11-166668Actual
35753650.772025-07-1766612Actual
32093428.432025-04-1766111Actual
25221637.462024-10-166618Actual
27265311.002024-12-166666Actual
24746506.002024-10-166614Actual
3296200.002023-01-176668Budget
7542746.002023-05-196617Actual
37197687.002025-09-166614Actual
30252946.002025-03-186613Actual
27797364.602024-12-1666612Actual
21113664.002024-06-186617Actual
13887174.002023-11-166646Actual
33005943.002025-05-186617Actual
10761100.002023-08-176656Budget
1947015.652024-04-1766112Actual
39291646.882025-10-1766213Actual
6339156.002023-04-186666Actual
1652100.002022-12-176626Budget
28770193.322025-01-1666411Actual
20086640.002024-05-186617Actual
127680.002022-12-176673Budget
212061137.472024-06-186618Actual
10817280.002023-08-176666Budget
2865305.002023-01-176646Actual
28950419.922025-01-1666612Actual
16204210.342024-01-1766111Actual
2297894.002024-08-166646Actual
10570307.002023-08-176616Actual
35280611.002025-07-176617Actual
9502138.002023-07-176626Actual
5763122.002023-04-186673Actual
9454280.002023-07-176616Budget
13745442.002023-11-166665Actual
33038875.002025-05-186667Actual
6092280.002023-04-186616Budget
25841384.002024-11-156664Actual
35871574.952025-07-1766613Actual
18146496.542024-03-186618Actual
4093200.002023-02-166666Budget
30194567.932025-02-1566613Actual
34013256.002025-06-186646Actual
31170174.172025-03-1866212Actual
10026317.752023-07-176668Actual
25128677.002024-10-166617Actual
20768319.002024-06-186664Actual
23957193.002024-09-156636Actual
10352480.002023-08-176664Budget
22443155.022024-07-1666611Actual
2320229.002023-01-176663Actual
33719276.002025-06-186673Actual
376721023.832025-09-166618Actual
15045473.002023-12-176667Actual
28743336.942025-01-1666311Actual
21354113.532024-06-1866211Actual
32326389.062025-04-1766612Actual
1992480.002022-12-176667Budget
2584298.002023-01-176615Actual
23248545.032024-08-166668Actual
7730200.002023-05-196628Budget
37111860.002025-09-166663Actual
5064261.002023-03-196636Actual
36961301.262025-08-1766113Actual
16554527.002024-02-166663Actual
35190109.002025-07-176656Actual
10294470.002023-08-176614Actual
16640355.002024-02-166614Actual
11284237.002023-09-166663Actual
14039671.002023-11-166667Actual
2292447.002024-08-166626Actual
2447860.002023-01-176614Actual
28219638.002025-01-166665Actual
3626085.002025-08-176626Actual
3341949.702025-05-1866212Actual
3905262.462025-10-1766511Actual
7310280.002023-05-196636Budget
11791380.002023-09-166636Budget
21267290.482024-06-186668Actual
17644141.002024-03-186673Actual
1746416.722024-02-1666212Actual
4557200.002023-03-196663Budget
10898480.002023-08-176617Budget
19270143.312024-04-1766111Actual
5484323.812023-03-196628Actual
30639205.002025-03-186646Actual
13072280.002023-10-176666Budget
13861210.002023-11-166636Actual
2661429.482024-11-1566112Actual
30789535.002025-03-186667Actual
3763385.002023-02-166665Actual
25070249.002024-10-166666Actual
1991687.002024-05-186626Actual
18590655.002024-04-176663Actual
1381380.002022-12-176664Budget
18648109.002024-04-176673Actual
365231525.352025-08-176618Actual
10166200.002023-08-176663Budget
6610200.002023-04-186628Budget
14974.002022-11-166673Actual
37464193.002025-09-166646Actual
4887380.002023-03-196665Budget
15104713.222023-12-176618Actual
22238523.822024-07-166628Actual
32202107.142025-04-1766511Actual
19411178.422024-04-1766611Actual
8383200.002023-06-196626Budget
16112613.212024-01-176628Actual
8991305.002023-07-176613Actual
1195200.002022-12-176663Budget
21708131.002024-07-166673Actual
24986197.002024-10-166636Actual
38998242.252025-10-1766311Actual
3517112.002023-02-166673Actual
1937961.402024-04-1766511Actual
4034101.002023-02-166656Actual
1935550.002022-12-176617Budget
5684200.002023-04-186663Budget
3802084.802025-09-1666212Actual
15608315.002024-01-176614Actual
2035376.292024-05-1866311Actual
7357280.002023-05-196646Budget
2341636.932024-08-1666511Actual
11693416.002023-09-166616Actual
23036209.002024-08-166666Actual
16612218.002024-02-166673Actual
1442210.332023-11-1666212Actual
2261410.002023-01-176613Actual
325021275.002025-05-186613Actual
27645103.952024-12-1666511Actual
5543200.002023-03-196668Budget
37490174.002025-09-166656Actual
800768.002023-06-196673Actual
9177400.002023-07-176614Actual
34281496.542025-06-186668Actual
27126237.002024-12-166616Actual
1896866.002024-04-176656Actual
2032640.122024-05-1866211Actual
26823628.002024-12-166613Actual
38764460.002025-10-176667Actual
38112392.492025-09-1666113Actual
35812197.752025-07-1766113Actual
27883566.172024-12-1666213Actual

Generated 2025-12-16 09:25:15.774 UTC