[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 512  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5684200.002023-04-196663Budget
11553480.002023-09-176615Budget
20086640.002024-05-196617Actual
8433280.002023-06-206636Budget
5951509.002023-04-196615Actual
256343.002022-11-176664Actual
4034101.002023-02-176656Actual
11472546.002023-09-176664Actual
5297320.002023-03-206617Actual
18556888.002024-04-186613Actual
19970128.002024-05-196646Actual
38943563.542025-10-1866111Actual
10433480.002023-08-186615Budget
4500280.002023-03-206613Budget
2602464.002024-11-166626Actual
18590655.002024-04-186663Actual
15580185.002024-01-186673Actual
25221637.462024-10-176618Actual
810647.002022-11-176617Actual
9968200.002023-07-186628Budget
2830592.002025-01-176626Actual
1643216.722024-01-1866212Actual
4826473.002023-03-206615Actual
22384151.832024-07-1766311Actual
3802084.802025-09-1766212Actual
29783734.432025-02-166668Actual
35634253.962025-07-1866611Actual
28185691.002025-01-176615Actual
7132480.002023-05-206665Budget
35693236.932025-07-1866112Actual
174379.272024-02-1766112Actual
11284237.002023-09-176663Actual
5950480.002023-04-196615Budget
7869390.002023-06-206613Actual
23036209.002024-08-176666Actual
3051550.002023-01-186617Budget
11144254.122023-08-186668Actual
1652100.002022-12-186626Budget
8194516.002023-06-206615Actual
36233384.002025-08-186616Actual
2152730.552024-06-1966112Actual
5869338.002023-04-196664Actual
246261023.002024-10-176613Actual
1057220.782022-11-176668Actual
22592887.002024-08-176613Actual
8384158.002023-06-206626Actual
2866280.002023-01-186646Budget
7357280.002023-05-206646Budget
10713177.002023-08-186646Actual
28219638.002025-01-176665Actual
36725262.472025-08-1866411Actual
952380.002022-11-176618Budget
5016100.002023-03-206626Budget
2584298.002023-01-186615Actual
30465710.002025-03-196615Actual
11085200.002023-08-186628Budget
18347128.422024-03-1966411Actual
24190981.402024-09-166618Actual
2180200.002022-12-186668Budget
32121142.252025-04-1866211Actual
353731290.502025-07-186618Actual
14974.002022-11-176673Actual
314981141.002025-04-186614Actual
8724380.002023-06-206667Budget
2194794.002024-07-176626Actual
28417312.002025-01-176666Actual
3436877.362025-06-1966211Actual
11837234.002023-09-176646Actual
30968326.302025-03-1966111Actual
25482160.342024-10-1766611Actual
24660491.002024-10-176663Actual
688870.002023-05-206673Budget
4886293.002023-03-206665Actual
7788293.512023-05-206668Actual
17291127.362024-02-1766311Actual
27181447.002024-12-176636Actual
18174429.882024-03-196628Actual
16612218.002024-02-176673Actual
31914720.002025-04-186667Actual
24746506.002024-10-176614Actual
2319200.002023-01-186663Budget
3763385.002023-02-176665Actual
37438471.002025-09-176636Actual
195851173.002024-05-196613Actual
12919380.002023-10-186636Budget
38614174.002025-10-186646Actual
19737312.002024-05-196664Actual
37874199.702025-09-1766411Actual
15933150.002024-01-186666Actual
21736480.002024-07-176614Actual
396380.002022-11-176665Budget
2912149.002023-01-186656Actual
6010535.002023-04-196665Actual
3004466.722025-02-1666212Actual
23094709.002024-08-176617Actual
9598198.002023-07-186646Actual
32656644.002025-05-196664Actual
34931839.002025-07-186664Actual
1932585.872024-04-1866311Actual
36140970.002025-08-186615Actual
480280.002022-11-176616Budget
26554143.312024-11-1666611Actual
21617637.002024-07-176613Actual
15608315.002024-01-186614Actual
14039671.002023-11-176667Actual
22443155.022024-07-1766611Actual
6340200.002023-04-196666Budget
5763122.002023-04-196673Actual
25685791.002024-11-166613Actual
12412264.002023-10-186663Actual
1024670.002023-08-186673Budget
5354380.002023-03-206667Budget
29750511.702025-02-166628Actual
28830372.042025-01-1766611Actual
14510713.002023-12-186613Actual
37580742.002025-09-176617Actual
18916230.002024-04-186636Actual
8432325.002023-06-206636Actual
2436481.612024-09-1666311Actual
24098535.002024-09-166617Actual
35083187.002025-07-186616Actual
8383200.002023-06-206626Budget
34039190.002025-06-196656Actual
39144295.452025-10-1866112Actual
11037843.522023-08-186618Actual
1024585.002023-08-186673Actual
6283100.002023-04-196656Budget
17764356.002024-03-196615Actual
4745380.002023-03-206664Budget
18265218.852024-03-1966111Actual
37847312.472025-09-1766311Actual
7405113.002023-05-206656Actual
25128677.002024-10-176617Actual
31711109.002025-04-186626Actual
22151473.002024-07-176667Actual
13745442.002023-11-176665Actual
18999182.002024-04-186666Actual
14277156.082023-11-1766311Actual
30665108.002025-03-196656Actual
35548253.962025-07-1866311Actual
134951173.002023-11-176613Actual
38533402.002025-10-186616Actual
5764100.002023-04-196673Budget
5870380.002023-04-196664Budget
23809430.002024-09-166615Actual
308481820.812025-03-196618Actual
16554527.002024-02-176663Actual
1249273.002023-10-186673Actual
26052239.002024-11-166636Actual
3940222.002023-02-176636Actual
29280710.002025-02-166664Actual
27536510.342024-12-1766111Actual
9597280.002023-07-186646Budget
2038083.742024-05-1966411Actual
19889172.002024-05-196616Actual
14161531.392023-11-176668Actual
2448750.002023-01-186614Budget
6235200.002023-04-196646Budget
22001232.002024-07-176646Actual
624280.002022-11-176646Budget
11694280.002023-09-176616Budget
21026128.002024-06-196656Actual
6481554.002023-04-196667Actual
16084993.522024-01-186618Actual
7601524.002023-05-206667Actual
4232380.002023-02-176667Budget
1935295.442024-04-1866411Actual
14005819.002023-11-176617Actual
339380.002022-11-176615Budget
1854248.002022-12-186666Actual
13401337.452023-10-186668Actual
20706143.002024-06-196673Actual
14543660.002023-12-186663Actual
28889343.322025-01-1766112Actual
11791380.002023-09-176636Budget
17798402.002024-03-196665Actual
2641364.002023-01-186665Actual
10165197.002023-08-186663Actual
2819380.002023-01-186636Budget
16025591.002024-01-186667Actual
30194567.932025-02-1666613Actual
6562967.772023-04-196618Actual
27564162.462024-12-1766211Actual
22329125.232024-07-1766111Actual
32093428.432025-04-1866111Actual
2122200.002022-12-186628Budget
3843346.002023-02-176616Actual
36961301.262025-08-1866113Actual
291261078.002025-02-166613Actual
26467134.802024-11-1666311Actual
19676323.002024-05-196673Actual
9550302.002023-07-186636Actual
33781960.002025-06-196664Actual
11884100.002023-09-176656Budget
360481486.002025-08-186614Actual
7542746.002023-05-206617Actual
4418200.002023-02-176668Budget
15011895.002023-12-186617Actual
9501200.002023-07-186626Budget
868480.002022-11-176667Budget
330971273.832025-05-196618Actual
12163442.002023-09-176618Actual
31765186.002025-04-186646Actual
27678235.872024-12-1766611Actual
32034640.492025-04-186668Actual
17857311.002024-03-196616Actual
67200.002022-11-176663Budget
34897950.002025-07-186614Actual
35871574.952025-07-1866613Actual
1582137.002024-01-186626Actual
10294470.002023-08-186614Actual
1433683.742023-11-1766611Actual
11941322.002023-09-176666Actual
39323399.502025-10-1866613Actual
2610495.002024-11-166656Actual
1795100.002022-12-186656Budget
1701380.002022-12-186636Budget
24779322.002024-10-176664Actual
397503.002022-11-176665Actual
7404100.002023-05-206656Budget
1136370.002023-09-176673Budget
30558287.002025-03-196616Actual
21468132.682024-06-1966611Actual
6140100.002023-04-196626Budget
15991513.002024-01-186617Actual
24986197.002024-10-176636Actual
1523278.002022-12-186665Actual
1603260.002022-12-186616Actual
33038875.002025-05-196667Actual
12740354.002023-10-186665Actual
1249170.002023-10-186673Budget
16346151.832024-01-1866611Actual
22746261.002024-08-176664Actual
1623233.742024-01-1866211Actual
18648109.002024-04-186673Actual
38227705.002025-10-186613Actual
12680434.002023-10-186615Actual
30016314.592025-02-1666112Actual
23983125.002024-09-166646Actual
23128655.002024-08-176667Actual
35575249.702025-07-1866411Actual
7928200.002023-06-206663Budget
4746327.002023-03-206664Actual
6750380.002023-05-206613Budget
2451030.552024-09-1666112Actual
1700213.002022-12-186636Actual
33538504.772025-05-1966213Actual
22897213.002024-08-176616Actual
38139531.092025-09-1766213Actual
1734520.972024-02-1766511Actual
22117580.002024-07-176617Actual
6092280.002023-04-196616Budget
14869357.002023-12-186636Actual
34661364.422025-06-1966113Actual
13152633.002023-10-186617Actual
7681628.372023-05-206618Actual
14953180.002023-12-186666Actual
26706173.182024-11-1666113Actual
14629376.002023-12-186614Actual
2664735.872024-11-1666612Actual
27737412.472024-12-1766112Actual
6282125.002023-04-196656Actual
35434463.212025-07-186668Actual
8195380.002023-06-206615Budget
38672319.002025-10-186666Actual
31289294.242025-03-1966213Actual
36671257.152025-08-1866211Actual
3988200.002023-02-176646Budget
3560253.952025-07-1866511Actual
7870380.002023-06-206613Budget
39264331.082025-10-1866113Actual
18676389.002024-04-186614Actual
3892100.002023-02-176626Budget
16881408.002024-02-176636Actual
12083380.002023-09-176667Budget
2441834.802024-09-1666511Actual
33511234.592025-05-1966113Actual
2052616.722024-05-1966212Actual
811550.002022-11-176617Budget
2879759.272025-01-1766511Actual
274161351.112024-12-176618Actual
21113664.002024-06-196617Actual
36698320.982025-08-1866311Actual
1625968.852024-01-1866311Actual
6188280.002023-04-196636Budget
30499657.002025-03-196665Actual
31203612.472025-03-1966612Actual
38560147.002025-10-186626Actual
30697270.002025-03-196666Actual
32622968.002025-05-196614Actual
14100645.032023-11-176618Actual
5065280.002023-03-206636Budget
8479280.002023-06-206646Budget
25396107.142024-10-1766311Actual
8584335.002023-06-206666Actual
26494127.362024-11-1666411Actual
18802566.002024-04-186665Actual
26857716.002024-12-176663Actual
36464638.002025-08-186667Actual
2776546.502024-12-1766212Actual
35493422.042025-07-1866111Actual
8335280.002023-06-206616Budget
2320229.002023-01-186663Actual

Generated 2025-12-17 08:30:41.915 UTC