[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 512  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18053540.002024-03-196617Actual
246261023.002024-10-176613Actual
3058599.002025-03-196626Actual
338400.002022-11-176615Actual
13071223.002023-10-186666Actual
5112242.002023-03-206646Actual
26765492.492024-11-1666613Actual
11742191.002023-09-176626Actual
2074380.002022-12-186618Budget
27883566.172024-12-1766213Actual
17764356.002024-03-196615Actual
35190109.002025-07-186656Actual
16145505.642024-01-186668Actual
14039671.002023-11-176667Actual
34569170.982025-06-1966212Actual
624280.002022-11-176646Budget
36842247.572025-08-1866112Actual
29373437.002025-02-166665Actual
23004153.002024-08-176656Actual
29459105.002025-02-166626Actual
26078187.002024-11-166646Actual
14222125.232023-11-1766111Actual
1000200.002022-11-176628Budget
36988441.612025-08-1866213Actual
7600380.002023-05-206667Budget
18590655.002024-04-186663Actual
29036804.782025-01-1766213Actual
2652120.972024-11-1666511Actual
24660491.002024-10-176663Actual
8114480.002023-06-206664Budget
2320229.002023-01-186663Actual
1604280.002022-12-186616Budget
29068281.962025-01-1766613Actual
29432237.002025-02-166616Actual
6421382.002023-04-196617Actual
10618157.002023-08-186626Actual
20120400.002024-05-196667Actual
28359298.002025-01-176646Actual
31203612.472025-03-1966612Actual
20919279.002024-06-196616Actual
30876463.212025-03-196628Actual
38533402.002025-10-186616Actual
31711109.002025-04-186626Actual
2503380.002023-01-186664Budget
8805763.222023-06-206618Actual
20734505.002024-06-196614Actual
21617637.002024-07-176613Actual
6139120.002023-04-196626Actual
15933150.002024-01-186666Actual
11791380.002023-09-176636Budget
5016100.002023-03-206626Budget
8526218.002023-06-206656Actual
336271190.002025-06-196613Actual
22210893.522024-07-176618Actual
964474.002023-07-186656Actual
6091265.002023-04-196616Actual
36140970.002025-08-186615Actual
5015103.002023-03-206626Actual
33332376.302025-05-1966611Actual
4558178.002023-03-206663Actual
18347128.422024-03-1966411Actual
32234381.622025-04-1866611Actual
1628687.992024-01-1866411Actual
31023276.302025-03-1966311Actual
28743336.942025-01-1766311Actual
29897235.872025-02-1666311Actual
17378178.422024-02-1766611Actual
8910200.002023-06-206668Budget
25685791.002024-11-166613Actual
2912149.002023-01-186656Actual
33840492.002025-06-196615Actual
39025402.892025-10-1866411Actual
22238523.822024-07-176628Actual
12870105.002023-10-186626Actual
68200.002022-11-176663Actual
29924211.402025-02-1666411Actual
32889270.002025-05-196646Actual
13887174.002023-11-176646Actual
4174531.002023-02-176617Actual
6235200.002023-04-196646Budget
1700213.002022-12-186636Actual
25807820.002024-11-166614Actual
6935650.002023-05-206614Budget
2333584.802024-08-1766211Actual
26467134.802024-11-1666311Actual
800870.002023-06-206673Budget
33245266.722025-05-1966211Actual
3378280.002023-02-176613Budget
1463380.002022-12-186615Budget
3675295.442025-08-1866511Actual
2819380.002023-01-186636Budget
6340200.002023-04-196666Budget
16674266.002024-02-176664Actual
5158158.002023-03-206656Actual
38319114.002025-10-186673Actual
26857716.002024-12-176663Actual
32808305.002025-05-196616Actual
13294480.002023-10-186618Budget
127566.002022-12-186673Actual
5542220.782023-03-206668Actual
11552436.002023-09-176615Actual
34249738.972025-06-196628Actual
2392954.002024-09-166626Actual
34221825.342025-06-196618Actual
12821312.002023-10-186616Actual
951782.912022-11-176618Actual
4313608.672023-02-176618Actual
18648109.002024-04-186673Actual
20974288.002024-06-196636Actual
9177400.002023-07-186614Actual
2818473.002023-01-186636Actual
11790473.002023-09-176636Actual
26554143.312024-11-1666611Actual
5436620.792023-03-206618Actual
19970128.002024-05-196646Actual
23215435.942024-08-176628Actual
811550.002022-11-176617Budget
26351792.002024-11-166668Actual
2052616.722024-05-1966212Actual
15794202.002024-01-186616Actual
10617100.002023-08-186626Budget
7132480.002023-05-206665Budget
30613225.002025-03-196636Actual
38381690.002025-10-186664Actual
35401579.882025-07-186628Actual
23307215.662024-08-1766111Actual
19057540.002024-04-186617Actual
10294470.002023-08-186614Actual
5812550.002023-04-196614Budget
4637127.002023-03-206673Actual
7213394.002023-05-206616Actual
297221290.502025-02-166618Actual
7870380.002023-06-206613Budget
23248545.032024-08-176668Actual
8113426.002023-06-206664Actual
32121142.252025-04-1866211Actual
11553480.002023-09-176615Budget
3790159.272025-09-1766511Actual
27207208.002024-12-176646Actual
36551670.792025-08-186628Actual
10108330.002023-08-186613Actual
2350717.782024-08-1766112Actual
3111388.002023-01-186667Actual
19411178.422024-04-1866611Actual
6749532.002023-05-206613Actual
19270143.312024-04-1866111Actual
262911081.402024-11-166618Actual
6188280.002023-04-196636Budget
21113664.002024-06-196617Actual
12164480.002023-09-176618Budget
24218613.212024-09-166628Actual
29280710.002025-02-166664Actual
2121442.002022-12-186628Actual
31739252.002025-04-186636Actual
17857311.002024-03-196616Actual
9373401.002023-07-186665Actual
15224152.892023-12-1866111Actual
2451030.552024-09-1666112Actual
15642479.002024-01-186664Actual
16112613.212024-01-186628Actual
3626085.002025-08-186626Actual
2297894.002024-08-176646Actual
5064261.002023-03-206636Actual
30136287.222025-02-1666113Actual
36464638.002025-08-186667Actual
28333505.002025-01-176636Actual
6420380.002023-04-196617Budget
28889343.322025-01-1766112Actual
198750.002022-11-176614Budget
6750380.002023-05-206613Budget
27477348.062024-12-176668Actual
30789535.002025-03-196667Actual
10293550.002023-08-186614Budget
34990712.002025-07-186615Actual
255689.272024-10-1766212Actual
21468132.682024-06-1966611Actual
29957408.212025-02-1666611Actual
34602395.452025-06-1966612Actual
13861210.002023-11-176636Actual
9838380.002023-07-186667Budget
32001511.702025-04-186628Actual
17116620.792024-02-176618Actual
5159100.002023-03-206656Budget
10489560.002023-08-186665Actual
6010535.002023-04-196665Actual
2769101.002023-01-186626Actual
3762380.002023-02-176665Budget
33299140.122025-05-1966411Actual
6562967.772023-04-196618Actual
19618700.002024-05-196663Actual
36081958.002025-08-186664Actual
11471480.002023-09-176664Budget
30996107.142025-03-1966211Actual
34482423.112025-06-1966611Actual
38261736.002025-10-186663Actual
36288387.002025-08-186636Actual
2094669.002024-06-196626Actual
3987205.002023-02-176646Actual
38884552.612025-10-186668Actual
11941322.002023-09-176666Actual
21408149.702024-06-1966411Actual
25162556.002024-10-176667Actual
1527975.232023-12-1866311Actual
35548253.962025-07-1866311Actual
29487325.002025-02-166636Actual
17644141.002024-03-196673Actual
30016314.592025-02-1666112Actual
3940222.002023-02-176636Actual
318811160.002025-04-186617Actual
13013165.002023-10-186656Actual
2194794.002024-07-176626Actual
38971219.912025-10-1866211Actual
1139445.002022-12-186613Actual
1849848.632024-03-1966612Actual
18916230.002024-04-186636Actual
3626369.002023-02-176664Actual
2585380.002023-01-186615Budget
31823231.002025-04-186666Actual
10352480.002023-08-186664Budget
24309182.682024-09-1666111Actual
13152633.002023-10-186617Actual
7261205.002023-05-206626Actual
35110137.002025-07-186626Actual
34340619.922025-06-1966111Actual
8384158.002023-06-206626Actual
6807164.002023-05-206663Actual
2770100.002023-01-186626Budget
7358372.002023-05-206646Actual
30755832.002025-03-196617Actual
14755289.002023-12-186665Actual
23983125.002024-09-166646Actual
24190981.402024-09-166618Actual
2584298.002023-01-186615Actual
25396107.142024-10-1766311Actual
31791171.002025-04-186656Actual
4967280.002023-03-206616Budget
27678235.872024-12-1766611Actual
245378.212024-09-1666212Actual
1439525.232023-11-1766112Actual
1056200.002022-11-176668Budget
15849168.002024-01-186636Actual
33038875.002025-05-196667Actual
952380.002022-11-176618Budget
11741100.002023-09-176626Budget
37847312.472025-09-1766311Actual
8665465.002023-06-206617Actual
7681628.372023-05-206618Actual
10166200.002023-08-186663Budget
10760106.002023-08-186656Actual
479198.002022-11-176616Actual
1652100.002022-12-186626Budget
19830305.002024-05-196665Actual
9501200.002023-07-186626Budget
27181447.002024-12-176636Actual
12681480.002023-10-186615Budget
14662319.002023-12-186664Actual
20706143.002024-06-196673Actual
35314615.002025-07-186667Actual
17236131.612024-02-1766111Actual
4826473.002023-03-206615Actual
31289294.242025-03-1966213Actual
38614174.002025-10-186646Actual
25249407.152024-10-176628Actual
18265218.852024-03-1966111Actual
3707480.002023-02-176615Budget
1140380.002022-12-186613Budget
2891761.402025-01-1766212Actual
296291345.002025-02-166617Actual
27797364.602024-12-1766612Actual
1640522.042024-01-1866112Actual
16933132.002024-02-176656Actual
11145200.002023-08-186668Budget
14005819.002023-11-176617Actual
7310280.002023-05-206636Budget
13012100.002023-10-186656Budget
39144295.452025-10-1866112Actual
30077379.492025-02-1666612Actual
1462491.002022-12-186615Actual
32326389.062025-04-1866612Actual
3843346.002023-02-176616Actual
6936760.002023-05-206614Actual
9502138.002023-07-186626Actual
35839562.672025-07-1866213Actual
527149.002022-11-176626Actual
39264331.082025-10-1866113Actual
32093428.432025-04-1866111Actual
25902499.002024-11-166615Actual
16767470.002024-02-176665Actual
3687075.232025-08-1866212Actual
1249170.002023-10-186673Budget
37490174.002025-09-176656Actual

Generated 2025-12-18 03:20:30.624 UTC