[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 512  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6139120.002023-04-196626Actual
7310280.002023-05-206636Budget
11742191.002023-09-176626Actual
480280.002022-11-176616Budget
9317436.002023-07-186615Actual
7311242.002023-05-206636Actual
28359298.002025-01-176646Actual
30372743.002025-03-196614Actual
10957560.002023-08-186667Actual
4557200.002023-03-206663Budget
13013165.002023-10-186656Actual
37847312.472025-09-1766311Actual
20768319.002024-06-196664Actual
34482423.112025-06-1966611Actual
12600480.002023-10-186664Budget
21408149.702024-06-1966411Actual
11086281.392023-08-186628Actual
21617637.002024-07-176613Actual
10352480.002023-08-186664Budget
5159100.002023-03-206656Budget
8806480.002023-06-206618Budget
8432325.002023-06-206636Actual
18265218.852024-03-1966111Actual
32915143.002025-05-196656Actual
13806275.002023-11-176616Actual
34162760.002025-06-196667Actual
67200.002022-11-176663Budget
8194516.002023-06-206615Actual
33781960.002025-06-196664Actual
23902361.002024-09-166616Actual
32234381.622025-04-1866611Actual
8665465.002023-06-206617Actual
12271200.002023-09-176668Budget
32594167.002025-05-196673Actual
29539132.002025-02-166656Actual
18053540.002024-03-196617Actual
9919480.002023-07-186618Budget
14869357.002023-12-186636Actual
15608315.002024-01-186614Actual
4887380.002023-03-206665Budget
1935550.002022-12-186617Budget
10432647.002023-08-186615Actual
12164480.002023-09-176618Budget
3110480.002023-01-186667Budget
9236582.002023-07-186664Actual
291261078.002025-02-166613Actual
9597280.002023-07-186646Budget
1734520.972024-02-1766511Actual
3517112.002023-02-176673Actual
8724380.002023-06-206667Budget
165179.002022-12-186626Actual
16907179.002024-02-176646Actual
2640380.002023-01-186665Budget
191501031.402024-04-186618Actual
26467134.802024-11-1666311Actual
6188280.002023-04-196636Budget
4313608.672023-02-176618Actual
7543550.002023-05-206617Budget
1382491.002022-12-186664Actual
30406875.002025-03-196664Actual
7729276.842023-05-206628Actual
7870380.002023-06-206613Budget
1685394.002024-02-176626Actual
1525232.672023-12-1866211Actual
28770193.322025-01-1766411Actual
27564162.462024-12-1766211Actual
12540550.002023-10-186614Budget
6935650.002023-05-206614Budget
18802566.002024-04-186665Actual
688767.002023-05-206673Actual
10489560.002023-08-186665Actual
8254414.002023-06-206665Actual
4686550.002023-03-206614Budget
7213394.002023-05-206616Actual
5435480.002023-03-206618Budget
274161351.112024-12-176618Actual
2644063.532024-11-1666211Actual
23128655.002024-08-176667Actual
1700213.002022-12-186636Actual
1749439.062024-02-1766612Actual
2585380.002023-01-186615Budget
10817280.002023-08-186666Budget
2456822.042024-09-1666612Actual
36671257.152025-08-1866211Actual
12163442.002023-09-176618Actual
14161531.392023-11-176668Actual
27265311.002024-12-176666Actual
25841384.002024-11-166664Actual
28417312.002025-01-176666Actual
36783408.212025-08-1866611Actual
1582137.002024-01-186626Actual
25997153.002024-11-166616Actual
24986197.002024-10-176636Actual
372901105.002025-09-176615Actual
33538504.772025-05-1966213Actual
9700280.002023-07-186666Budget
25902499.002024-11-166615Actual
1196313.002022-12-186663Actual
5543200.002023-03-206668Budget
25221637.462024-10-176618Actual
5684200.002023-04-196663Budget
28889343.322025-01-1766112Actual
12212307.152023-09-176628Actual
36464638.002025-08-186667Actual
2433766.722024-09-1666211Actual
7788293.512023-05-206668Actual
13341325.332023-10-186628Actual
31625766.002025-04-186665Actual
13071223.002023-10-186666Actual
31532530.002025-04-186664Actual
30665108.002025-03-196656Actual
11942280.002023-09-176666Budget
36140970.002025-08-186615Actual
33038875.002025-05-196667Actual
32749894.002025-05-196665Actual
338400.002022-11-176615Actual
7600380.002023-05-206667Budget
11837234.002023-09-176646Actual
27678235.872024-12-1766611Actual
29663436.002025-02-166667Actual
9501200.002023-07-186626Budget
39172133.742025-10-1866212Actual
10380.002022-11-176613Budget
9699177.002023-07-186666Actual
31711109.002025-04-186626Actual
13913137.002023-11-176656Actual
2501294.002024-10-176646Actual
2392954.002024-09-166626Actual
8583280.002023-06-206666Budget
27797364.602024-12-1766612Actual
25282393.512024-10-176668Actual
5016100.002023-03-206626Budget
12918307.002023-10-186636Actual
16965172.002024-02-176666Actual
25482160.342024-10-1766611Actual
11694280.002023-09-176616Budget
360481486.002025-08-186614Actual
3763385.002023-02-176665Actual
14128485.942023-11-176628Actual
30286430.002025-03-196663Actual
23957193.002024-09-166636Actual
9550302.002023-07-186636Actual
26319511.702024-11-166628Actual
8195380.002023-06-206615Budget
8384158.002023-06-206626Actual
28830372.042025-01-1766611Actual
688870.002023-05-206673Budget
35871574.952025-07-1866613Actual
24131450.002024-09-166667Actual
36174468.002025-08-186665Actual
33217641.202025-05-1966111Actual
32715791.002025-05-196615Actual
7405113.002023-05-206656Actual
10818223.002023-08-186666Actual
11741100.002023-09-176626Budget
6808200.002023-05-206663Budget
336271190.002025-06-196613Actual
33005943.002025-05-196617Actual
6807164.002023-05-206663Actual
34897950.002025-07-186614Actual
2353829.482024-08-1766612Actual
9920670.792023-07-186618Actual
34602395.452025-06-1966612Actual
3782063.532025-09-1766211Actual
1795100.002022-12-186656Budget
201791007.162024-05-196618Actual
5812550.002023-04-196614Budget
2504305.002023-01-186664Actual
6092280.002023-04-196616Budget
5683169.002023-04-196663Actual
3444995.442025-06-1966511Actual
30789535.002025-03-196667Actual
3940222.002023-02-176636Actual
479198.002022-11-176616Actual
37410141.002025-09-176626Actual
17912330.002024-03-196636Actual
30697270.002025-03-196666Actual
1195200.002022-12-186663Budget
12741380.002023-10-186665Budget
8992380.002023-07-186613Budget
1024585.002023-08-186673Actual
22357124.172024-07-1766211Actual
1603260.002022-12-186616Actual
18942172.002024-04-186646Actual
28278436.002025-01-176616Actual
3687075.232025-08-1866212Actual
30465710.002025-03-196615Actual
9454280.002023-07-186616Budget
19211304.122024-04-186668Actual
28219638.002025-01-176665Actual
34070200.002025-06-196666Actual
2055646.502024-05-1966612Actual
34931839.002025-07-186664Actual
10666468.002023-08-186636Actual
38440596.002025-10-186615Actual
21975332.002024-07-176636Actual
1726487.992024-02-1766211Actual
15901195.002024-01-186656Actual
27357615.002024-12-176667Actual
14222125.232023-11-1766111Actual
5296380.002023-03-206617Budget
28333505.002025-01-176636Actual
14510713.002023-12-186613Actual
12412264.002023-10-186663Actual
37111860.002025-09-176663Actual
11145200.002023-08-186668Budget
576426.002022-11-176636Actual
39205558.222025-10-1866612Actual
18768411.002024-04-186615Actual
27591299.702024-12-1766311Actual
17798402.002024-03-196665Actual
27207208.002024-12-176646Actual
29009345.122025-01-1766113Actual
2194794.002024-07-176626Actual
11283200.002023-09-176663Budget
4826473.002023-03-206615Actual
1445236.932023-11-1766612Actual
388231111.712025-10-186618Actual
246261023.002024-10-176613Actual
2181414.732022-12-186668Actual
1625968.852024-01-1866311Actual
35024549.002025-07-186665Actual
3891170.002023-02-176626Actual
912970.002023-07-186673Budget
2447860.002023-01-186614Actual
12082273.002023-09-176667Actual
34013256.002025-06-196646Actual
14039671.002023-11-176667Actual
35110137.002025-07-186626Actual
1854248.002022-12-186666Actual
38672319.002025-10-186666Actual
9316380.002023-07-186615Budget
325021275.002025-05-196613Actual
25249407.152024-10-176628Actual
21055148.002024-06-196666Actual
6669200.002023-04-196668Budget
4968322.002023-03-206616Actual
34869192.002025-07-186673Actual
20298248.642024-05-1966111Actual
15642479.002024-01-186664Actual
30755832.002025-03-196617Actual
2652120.972024-11-1666511Actual
3296200.002023-01-186668Budget
5355273.002023-03-206667Actual
19944218.002024-05-196636Actual
9178650.002023-07-186614Budget
2094669.002024-06-196626Actual
9967414.732023-07-186628Actual
32412374.942025-04-1866213Actual
397503.002022-11-176665Actual
7681628.372023-05-206618Actual
3905262.462025-10-1866511Actual
2333584.802024-08-1766211Actual
31170174.172025-03-1966212Actual
8055650.002023-06-206614Budget
35962674.002025-08-186663Actual
15045473.002023-12-186667Actual
6749532.002023-05-206613Actual
292461326.002025-02-166614Actual
13745442.002023-11-176665Actual
365231525.352025-08-186618Actual
28509600.002025-01-176667Actual
3111388.002023-01-186667Actual
2545061.402024-10-1766511Actual
9502138.002023-07-186626Actual
1433683.742023-11-1766611Actual
34777916.002025-07-186613Actual
2253451.822024-07-1766612Actual
2554125.232024-10-1766112Actual
3988200.002023-02-176646Budget
36584772.312025-08-186668Actual
7214280.002023-05-206616Budget
1522380.002022-12-186665Budget
670179.002022-11-176656Actual
30077379.492025-02-1666612Actual
6189331.002023-04-196636Actual
27444573.822024-12-176628Actual
3566550.002023-02-176614Budget
16204210.342024-01-1866111Actual
33932336.002025-06-196616Actual
6282125.002023-04-196656Actual
13887174.002023-11-176646Actual
33511234.592025-05-1966113Actual
27067396.002024-12-176665Actual
1652100.002022-12-186626Budget
9598198.002023-07-186646Actual
1462491.002022-12-186615Actual
35548253.962025-07-1866311Actual
22712584.002024-08-176614Actual
1952732.672024-04-1866612Actual
527149.002022-11-176626Actual
14895103.002023-12-186646Actual
1024670.002023-08-186673Budget
24746506.002024-10-176614Actual
2292447.002024-08-176626Actual
7132480.002023-05-206665Budget
22443155.022024-07-1766611Actual
2715384.002024-12-176626Actual
11471480.002023-09-176664Budget
34569170.982025-06-1966212Actual
26554143.312024-11-1666611Actual
18174429.882024-03-196628Actual
127566.002022-12-186673Actual
29924211.402025-02-1666411Actual
5951509.002023-04-196615Actual
1746416.722024-02-1766212Actual
12965200.002023-10-186646Budget
8854200.002023-06-206628Budget
8056808.002023-06-206614Actual
1140380.002022-12-186613Budget
39025402.892025-10-1866411Actual
5354380.002023-03-206667Budget
6610200.002023-04-196628Budget
37438471.002025-09-176636Actual
23187670.792024-08-176618Actual
810647.002022-11-176617Actual

Generated 2025-12-18 02:41:41.816 UTC