[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 512  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-09-176614Budget
30194567.932025-02-1666613Actual
3058599.002025-03-196626Actual
34811850.002025-07-186663Actual
35280611.002025-07-186617Actual
16965172.002024-02-176666Actual
38998242.252025-10-1866311Actual
36783408.212025-08-1866611Actual
2652120.972024-11-1666511Actual
30755832.002025-03-196617Actual
11471480.002023-09-176664Budget
16554527.002024-02-176663Actual
10957560.002023-08-186667Actual
34661364.422025-06-1966113Actual
10432647.002023-08-186615Actual
10666468.002023-08-186636Actual
2970359.002023-01-186666Actual
256343.002022-11-176664Actual
6807164.002023-05-206663Actual
10488380.002023-08-186665Budget
1543029.482023-12-1866612Actual
15011895.002023-12-186617Actual
5950480.002023-04-196615Budget
14869357.002023-12-186636Actual
280931002.002025-01-176614Actual
28889343.322025-01-1766112Actual
29339638.002025-02-166615Actual
8992380.002023-07-186613Budget
1846622.042024-03-1966112Actual
1832096.512024-03-1966311Actual
35548253.962025-07-1866311Actual
8583280.002023-06-206666Budget
30876463.212025-03-196628Actual
12681480.002023-10-186615Budget
13152633.002023-10-186617Actual
21326118.852024-06-1966111Actual
25282393.512024-10-176668Actual
12271200.002023-09-176668Budget
16346151.832024-01-1866611Actual
21617637.002024-07-176613Actual
11145200.002023-08-186668Budget
19796660.002024-05-196615Actual
9502138.002023-07-186626Actual
1249273.002023-10-186673Actual
2297894.002024-08-176646Actual
22897213.002024-08-176616Actual
7262200.002023-05-206626Budget
36551670.792025-08-186628Actual
5296380.002023-03-206617Budget
37197687.002025-09-176614Actual
20919279.002024-06-196616Actual
35493422.042025-07-1866111Actual
9050215.002023-07-186663Actual
16025591.002024-01-186667Actual
15080.002022-11-176673Budget
12919380.002023-10-186636Budget
670179.002022-11-176656Actual
2253451.822024-07-1766612Actual
14755289.002023-12-186665Actual
33511234.592025-05-1966113Actual
26412190.122024-11-1666111Actual
3782063.532025-09-1766211Actual
32594167.002025-05-196673Actual
15933150.002024-01-186666Actual
26823628.002024-12-176613Actual
22592887.002024-08-176613Actual
12822280.002023-10-186616Budget
800870.002023-06-206673Budget
20028214.002024-05-196666Actual
9699177.002023-07-186666Actual
25482160.342024-10-1766611Actual
8432325.002023-06-206636Actual
8911211.692023-06-206668Actual
15522582.002024-01-186663Actual
26078187.002024-11-166646Actual
11942280.002023-09-176666Budget
154881193.002024-01-186613Actual
14277156.082023-11-1766311Actual
18648109.002024-04-186673Actual
1024670.002023-08-186673Budget
36140970.002025-08-186615Actual
22443155.022024-07-1766611Actual
37383265.002025-09-176616Actual
22059302.002024-07-176666Actual
32202107.142025-04-1866511Actual
38440596.002025-10-186615Actual
6561480.002023-04-196618Budget
27564162.462024-12-1766211Actual
38640151.002025-10-186656Actual
30286430.002025-03-196663Actual
5870380.002023-04-196664Budget
4035100.002023-02-176656Budget
24838307.002024-10-176615Actual
17378178.422024-02-1766611Actual
2094669.002024-06-196626Actual
23957193.002024-09-166636Actual
21828518.002024-07-176615Actual
6235200.002023-04-196646Budget
12680434.002023-10-186615Actual
2776546.502024-12-1766212Actual
21055148.002024-06-196666Actual
30558287.002025-03-196616Actual
13806275.002023-11-176616Actual
2262380.002023-01-186613Budget
8384158.002023-06-206626Actual
14974.002022-11-176673Actual
38112392.492025-09-1766113Actual
4175380.002023-02-176617Budget
14953180.002023-12-186666Actual
37733981.402025-09-176668Actual
37792344.382025-09-1766111Actual
198750.002022-11-176614Budget
338400.002022-11-176615Actual
1794118.002022-12-186656Actual
3843346.002023-02-176616Actual
22384151.832024-07-1766311Actual
246261023.002024-10-176613Actual
25038106.002024-10-176656Actual
15104713.222023-12-186618Actual
8254414.002023-06-206665Actual
341281314.002025-06-196617Actual
2447860.002023-01-186614Actual
36233384.002025-08-186616Actual
21408149.702024-06-1966411Actual
32915143.002025-05-196656Actual
26706173.182024-11-1666113Actual
7869390.002023-06-206613Actual
26915283.002024-12-176673Actual
7462280.002023-05-206666Budget
28278436.002025-01-176616Actual
38614174.002025-10-186646Actual
27737412.472024-12-1766112Actual
3192380.002023-01-186618Budget
12351380.002023-10-186613Budget
10817280.002023-08-186666Budget
3905262.462025-10-1866511Actual
32121142.252025-04-1866211Actual
11085200.002023-08-186628Budget
3626085.002025-08-186626Actual
28126578.002025-01-176664Actual
2353829.482024-08-1766612Actual
10026317.752023-07-186668Actual
31532530.002025-04-186664Actual
6993480.002023-05-206664Budget
127680.002022-12-186673Budget
291261078.002025-02-166613Actual
262911081.402024-11-166618Actual
1788479.002024-03-196626Actual
17764356.002024-03-196615Actual
2035376.292024-05-1966311Actual
19091637.002024-04-186667Actual
1604280.002022-12-186616Budget
3626369.002023-02-176664Actual
8255480.002023-06-206665Budget
15875131.002024-01-186646Actual
34162760.002025-06-196667Actual
27973630.002025-01-176613Actual
28830372.042025-01-1766611Actual
1433683.742023-11-1766611Actual
31470191.002025-04-186673Actual
6750380.002023-05-206613Budget
17672653.002024-03-196614Actual
6282125.002023-04-196656Actual
34602395.452025-06-1966612Actual
31142308.212025-03-1966112Actual
26351792.002024-11-166668Actual
20086640.002024-05-196617Actual
18888106.002024-04-186626Actual
2969280.002023-01-186666Budget
34688287.222025-06-1966213Actual
32656644.002025-05-196664Actual
30613225.002025-03-196636Actual
1139445.002022-12-186613Actual
3987205.002023-02-176646Actual
27035791.002024-12-176615Actual
9454280.002023-07-186616Budget
27477348.062024-12-176668Actual
35314615.002025-07-186667Actual
2341636.932024-08-1766511Actual
3297270.782023-01-186668Actual
9839234.002023-07-186667Actual
12164480.002023-09-176618Budget
33391178.422025-05-1966112Actual
9700280.002023-07-186666Budget
26976700.002024-12-176664Actual
13293658.672023-10-186618Actual
2152730.552024-06-1966112Actual
16881408.002024-02-176636Actual
2913100.002023-01-186656Budget
18802566.002024-04-186665Actual
4967280.002023-03-206616Budget
34990712.002025-07-186615Actual
17964116.002024-03-196656Actual
13072280.002023-10-186666Budget
31320567.932025-03-1966613Actual
27618309.282024-12-1766411Actual
5623420.002023-04-196613Actual
2155920.972024-06-1966612Actual
36288387.002025-08-186636Actual
20768319.002024-06-196664Actual
26230851.002024-11-166667Actual
33932336.002025-06-196616Actual
25779167.002024-11-166673Actual
1701380.002022-12-186636Budget
19411178.422024-04-1866611Actual
4232380.002023-02-176667Budget
9316380.002023-07-186615Budget
38053503.962025-09-1766612Actual
10108330.002023-08-186613Actual
36174468.002025-08-186665Actual
3436877.362025-06-1966211Actual
31289294.242025-03-1966213Actual
20860553.002024-06-196665Actual
3444995.442025-06-1966511Actual
11553480.002023-09-176615Budget
2040775.232024-05-1966511Actual
6420380.002023-04-196617Budget
292461326.002025-02-166614Actual
27915680.212024-12-1766613Actual
8433280.002023-06-206636Budget
1643216.722024-01-1866212Actual
14629376.002023-12-186614Actual
11226444.002023-09-176613Actual
15224152.892023-12-1866111Actual
25685791.002024-11-166613Actual
2194794.002024-07-176626Actual
13212380.002023-10-186667Budget
16145505.642024-01-186668Actual
16826315.002024-02-176616Actual
37464193.002025-09-176646Actual
13711518.002023-11-176615Actual
29783734.432025-02-166668Actual
951782.912022-11-176618Actual
14100645.032023-11-176618Actual
15901195.002024-01-186656Actual
11741100.002023-09-176626Budget
32622968.002025-05-196614Actual
30252946.002025-03-196613Actual
24931209.002024-10-176616Actual
2542386.932024-10-1766411Actual
20734505.002024-06-196614Actual
10107380.002023-08-186613Budget
38169460.912025-09-1766613Actual
1746416.722024-02-1766212Actual
30968326.302025-03-1966111Actual
2879759.272025-01-1766511Actual
2436481.612024-09-1666311Actual
22746261.002024-08-176664Actual
14662319.002023-12-186664Actual
4968322.002023-03-206616Actual
10027200.002023-07-186668Budget
3844280.002023-02-176616Budget
2202781.002024-07-176656Actual
9645100.002023-07-186656Budget
10714200.002023-08-186646Budget
4638100.002023-03-206673Budget
27265311.002024-12-176666Actual
10667380.002023-08-186636Budget
25997153.002024-11-166616Actual
9344.002022-11-176613Actual
22357124.172024-07-1766211Actual
255380.002022-11-176664Budget
36372162.002025-08-186666Actual
27126237.002024-12-176616Actual
1731897.572024-02-1766411Actual
37933475.242025-09-1766611Actual
30465710.002025-03-196615Actual
26857716.002024-12-176663Actual
11144254.122023-08-186668Actual
11225380.002023-09-176613Budget
35753650.772025-07-1866612Actual
4093200.002023-02-176666Budget
3687075.232025-08-1866212Actual
5354380.002023-03-206667Budget
1991687.002024-05-196626Actual
34422298.642025-06-1966411Actual
23750331.002024-09-166664Actual
21147640.002024-06-196667Actual
27797364.602024-12-1766612Actual
33217641.202025-05-1966111Actual
5215200.002023-03-206666Budget
7600380.002023-05-206667Budget
24391109.272024-09-1666411Actual
868480.002022-11-176667Budget
18347128.422024-03-1966411Actual
2074380.002022-12-186618Budget
32001511.702025-04-186628Actual

Generated 2025-12-18 00:07:30.234 UTC