[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763385.002023-02-176665Actual
9838380.002023-07-186667Budget
12822280.002023-10-186616Budget
13293658.672023-10-186618Actual
20974288.002024-06-196636Actual
36174468.002025-08-186665Actual
29870103.952025-02-1666211Actual
23362111.402024-08-1766311Actual
35164183.002025-07-186646Actual
37847312.472025-09-1766311Actual
30286430.002025-03-196663Actual
30558287.002025-03-196616Actual
29783734.432025-02-166668Actual
26494127.362024-11-1666411Actual
38560147.002025-10-186626Actual
1731897.572024-02-1766411Actual
9920670.792023-07-186618Actual
14277156.082023-11-1766311Actual
26554143.312024-11-1666611Actual
29373437.002025-02-166665Actual
5542220.782023-03-206668Actual
341281314.002025-06-196617Actual
29571333.002025-02-166666Actual
127680.002022-12-186673Budget
1462491.002022-12-186615Actual
3843346.002023-02-176616Actual
10714200.002023-08-186646Budget
10760106.002023-08-186656Actual
3110480.002023-01-186667Budget
22592887.002024-08-176613Actual
17995210.002024-03-196666Actual
6339156.002023-04-196666Actual
35110137.002025-07-186626Actual
23036209.002024-08-176666Actual
35138452.002025-07-186636Actual
10432647.002023-08-186615Actual
24779322.002024-10-176664Actual
1539820.972023-12-1866112Actual
18407116.722024-03-1966611Actual
1463380.002022-12-186615Budget
3297270.782023-01-186668Actual
22210893.522024-07-176618Actual
31791171.002025-04-186656Actual
8055650.002023-06-206614Budget
30465710.002025-03-196615Actual
4500280.002023-03-206613Budget
34569170.982025-06-1966212Actual
34281496.542025-06-196668Actual
8335280.002023-06-206616Budget
7789200.002023-05-206668Budget
19889172.002024-05-196616Actual
4887380.002023-03-206665Budget
319731273.832025-04-186618Actual
39264331.082025-10-1866113Actual
25128677.002024-10-176617Actual
37933475.242025-09-1766611Actual
32412374.942025-04-1866213Actual
36584772.312025-08-186668Actual
34719511.792025-06-1966613Actual
4557200.002023-03-206663Budget
23716497.002024-09-166614Actual
33840492.002025-06-196615Actual
5684200.002023-04-196663Budget
1523278.002022-12-186665Actual
23389142.252024-08-1766411Actual
623216.002022-11-176646Actual
12271200.002023-09-176668Budget
8195380.002023-06-206615Budget
38053503.962025-09-1766612Actual
11741100.002023-09-176626Budget
3782063.532025-09-1766211Actual
12740354.002023-10-186665Actual
38943563.542025-10-1866111Actual
29957408.212025-02-1666611Actual
14304111.402023-11-1766411Actual
1949714.592024-04-1866212Actual
2122200.002022-12-186628Budget
1837435.872024-03-1966511Actual
11613380.002023-09-176665Budget
7358372.002023-05-206646Actual
22001232.002024-07-176646Actual
1024670.002023-08-186673Budget
32385201.262025-04-1866113Actual
28596705.642025-01-176628Actual
10352480.002023-08-186664Budget
9344.002022-11-176613Actual
2818473.002023-01-186636Actual
10380.002022-11-176613Budget
14005819.002023-11-176617Actual
9699177.002023-07-186666Actual
576426.002022-11-176636Actual
5811546.002023-04-196614Actual
16145505.642024-01-186668Actual
7543550.002023-05-206617Budget
9454280.002023-07-186616Budget
2448750.002023-01-186614Budget
8991305.002023-07-186613Actual
38474468.002025-10-186665Actual
28568869.282025-01-176618Actual
16612218.002024-02-176673Actual
9178650.002023-07-186614Budget
2769101.002023-01-186626Actual
3675295.442025-08-1866511Actual
32536443.002025-05-196663Actual
36902488.002025-08-1866612Actual
2610495.002024-11-166656Actual
7682480.002023-05-206618Budget
727280.002022-11-176666Budget
5064261.002023-03-206636Actual
13213286.002023-10-186667Actual
31142308.212025-03-1966112Actual
7074380.002023-05-206615Budget
11472546.002023-09-176664Actual
36288387.002025-08-186636Actual
9049200.002023-07-186663Budget
22151473.002024-07-176667Actual
20440134.802024-05-1966611Actual
22329125.232024-07-1766111Actual
28126578.002025-01-176664Actual
11412800.002023-09-176614Actual
1646222.042024-01-1866612Actual
23307215.662024-08-1766111Actual
35812197.752025-07-1866113Actual
2503380.002023-01-186664Budget
8664550.002023-06-206617Budget
26412190.122024-11-1666111Actual
19178554.122024-04-186628Actual
19676323.002024-05-196673Actual
29750511.702025-02-166628Actual
33391178.422025-05-1966112Actual
39323399.502025-10-1866613Actual
18347128.422024-03-1966411Actual
9551280.002023-07-186636Budget
24218613.212024-09-166628Actual
9781550.002023-07-186617Budget
291261078.002025-02-166613Actual
10293550.002023-08-186614Budget
11038480.002023-08-186618Budget
36314331.002025-08-186646Actual
27591299.702024-12-1766311Actual
35493422.042025-07-1866111Actual
1056200.002022-11-176668Budget
14662319.002023-12-186664Actual
15339128.422023-12-1866611Actual
1136370.002023-09-176673Budget
26078187.002024-11-166646Actual
372901105.002025-09-176615Actual
32715791.002025-05-196615Actual
11942280.002023-09-176666Budget
38261736.002025-10-186663Actual
14039671.002023-11-176667Actual
15991513.002024-01-186617Actual
27564162.462024-12-1766211Actual
269431375.002024-12-176614Actual
7262200.002023-05-206626Budget
17177393.512024-02-176668Actual
3111388.002023-01-186667Actual
10761100.002023-08-186656Budget
7461213.002023-05-206666Actual
33038875.002025-05-196667Actual
11553480.002023-09-176615Budget
38884552.612025-10-186668Actual
7311242.002023-05-206636Actual
20086640.002024-05-196617Actual
3566550.002023-02-176614Budget
5355273.002023-03-206667Actual
3004466.722025-02-1666212Actual
37733981.402025-09-176668Actual
20768319.002024-06-196664Actual
1323880.002022-12-186614Actual
27856287.222024-12-1766113Actual
35634253.962025-07-1866611Actual
3444995.442025-06-1966511Actual
292461326.002025-02-166614Actual
624280.002022-11-176646Budget
35083187.002025-07-186616Actual
15875131.002024-01-186646Actual
6188280.002023-04-196636Budget
6609352.602023-04-196628Actual
18888106.002024-04-186626Actual
2341636.932024-08-1766511Actual
7788293.512023-05-206668Actual
12022480.002023-09-176617Budget
37111860.002025-09-176663Actual
28007707.002025-01-176663Actual
9453404.002023-07-186616Actual
7681628.372023-05-206618Actual
4638100.002023-03-206673Budget
21381109.272024-06-1966311Actual
4313608.672023-02-176618Actual
8910200.002023-06-206668Budget
10667380.002023-08-186636Budget
800870.002023-06-206673Budget
12082273.002023-09-176667Actual
36725262.472025-08-1866411Actual
35693236.932025-07-1866112Actual
999231.392022-11-176628Actual
20860553.002024-06-196665Actual
8056808.002023-06-206614Actual
29218188.002025-02-166673Actual
8805763.222023-06-206618Actual
38851479.882025-10-186628Actual
6480380.002023-04-196667Budget
20648565.002024-06-196663Actual
31320567.932025-03-1966613Actual
5624280.002023-04-196613Budget
6562967.772023-04-196618Actual
6340200.002023-04-196666Budget
7405113.002023-05-206656Actual
2038083.742024-05-1966411Actual
37522287.002025-09-176666Actual
1685394.002024-02-176626Actual
8432325.002023-06-206636Actual
38227705.002025-10-186613Actual
36988441.612025-08-1866213Actual
10713177.002023-08-186646Actual
23094709.002024-08-176617Actual
6235200.002023-04-196646Budget
36340148.002025-08-186656Actual
9780655.002023-07-186617Actual
18146496.542024-03-196618Actual
1935295.442024-04-1866411Actual
16346151.832024-01-1866611Actual
1748280.002022-12-186646Budget
25807820.002024-11-166614Actual
27181447.002024-12-176636Actual
8114480.002023-06-206664Budget
15580185.002024-01-186673Actual
14974.002022-11-176673Actual
26706173.182024-11-1666113Actual
27973630.002025-01-176613Actual
262911081.402024-11-166618Actual
20734505.002024-06-196614Actual
12083380.002023-09-176667Budget
12270281.392023-09-176668Actual
13913137.002023-11-176656Actual
34602395.452025-06-1966612Actual
12411200.002023-10-186663Budget
2640380.002023-01-186665Budget
9597280.002023-07-186646Budget
35721150.762025-07-1866212Actual
29036804.782025-01-1766213Actual
21326118.852024-06-1966111Actual
22952390.002024-08-176636Actual
212061137.472024-06-196618Actual
10956380.002023-08-186667Budget
1794118.002022-12-186656Actual
10957560.002023-08-186667Actual
3051550.002023-01-186617Budget
23983125.002024-09-166646Actual
1433683.742023-11-1766611Actual
26230851.002024-11-166667Actual
32947273.002025-05-196666Actual
4827480.002023-03-206615Budget
1947015.652024-04-1866112Actual
32001511.702025-04-186628Actual
17705431.002024-03-196664Actual
30406875.002025-03-196664Actual
339380.002022-11-176615Budget
1788479.002024-03-196626Actual
325021275.002025-05-196613Actual
1623233.742024-01-1866211Actual
7075363.002023-05-206615Actual
26823628.002024-12-176613Actual
3377246.002023-02-176613Actual
23843295.002024-09-166665Actual
2250210.332024-07-1766112Actual
37580742.002025-09-176617Actual
27207208.002024-12-176646Actual
12539560.002023-10-186614Actual
30163446.872025-02-1666213Actual
5296380.002023-03-206617Budget
17291127.362024-02-1766311Actual
38971219.912025-10-1866211Actual
11284237.002023-09-176663Actual
5065280.002023-03-206636Budget
34777916.002025-07-186613Actual
31823231.002025-04-186666Actual
7462280.002023-05-206666Budget
33873809.002025-06-196665Actual
27265311.002024-12-176666Actual
34340619.922025-06-1966111Actual
2819380.002023-01-186636Budget
36698320.982025-08-1866311Actual
34221825.342025-06-196618Actual
297221290.502025-02-166618Actual
12211200.002023-09-176628Budget
12821312.002023-10-186616Actual
800768.002023-06-206673Actual
25282393.512024-10-176668Actual
8433280.002023-06-206636Budget
27797364.602024-12-1766612Actual
13589225.002023-11-176673Actual
16640355.002024-02-176614Actual
33511234.592025-05-1966113Actual
18676389.002024-04-186614Actual
2504305.002023-01-186664Actual
67200.002022-11-176663Budget
27536510.342024-12-1766111Actual
4362200.002023-02-176628Budget
671100.002022-11-176656Budget
30968326.302025-03-1966111Actual
25221637.462024-10-176618Actual
811550.002022-11-176617Budget
13861210.002023-11-176636Actual
33332376.302025-05-1966611Actual
1324750.002022-12-186614Budget
6561480.002023-04-196618Budget
6236182.002023-04-196646Actual
24309182.682024-09-1666111Actual
15165475.332023-12-186668Actual
1000200.002022-11-176628Budget

Generated 2025-12-17 06:12:22.575 UTC