[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999231.392022-11-166628Actual
1726487.992024-02-1666211Actual
29783734.432025-02-156668Actual
2436481.612024-09-1566311Actual
7405113.002023-05-196656Actual
9597280.002023-07-176646Budget
11412800.002023-09-166614Actual
16767470.002024-02-166665Actual
14895103.002023-12-176646Actual
671100.002022-11-166656Budget
1442210.332023-11-1666212Actual
24309182.682024-09-1566111Actual
235961019.002024-09-156613Actual
2297894.002024-08-166646Actual
17552786.002024-03-186613Actual
27618309.282024-12-1666411Actual
36140970.002025-08-176615Actual
23809430.002024-09-156615Actual
11613380.002023-09-166665Budget
1024670.002023-08-176673Budget
28333505.002025-01-166636Actual
6140100.002023-04-186626Budget
2121442.002022-12-176628Actual
2049912.462024-05-1866112Actual
18174429.882024-03-186628Actual
13861210.002023-11-166636Actual
3844280.002023-02-166616Budget
4967280.002023-03-196616Budget
17672653.002024-03-186614Actual
1991687.002024-05-186626Actual
33332376.302025-05-1866611Actual
1628687.992024-01-1766411Actual
9838380.002023-07-176667Budget
38227705.002025-10-176613Actual
16204210.342024-01-1766111Actual
36372162.002025-08-176666Actual
38169460.912025-09-1666613Actual
280931002.002025-01-166614Actual
28359298.002025-01-166646Actual
10432647.002023-08-176615Actual
12351380.002023-10-176613Budget
27645103.952024-12-1666511Actual
12919380.002023-10-176636Budget
13072280.002023-10-176666Budget
2448750.002023-01-176614Budget
18053540.002024-03-186617Actual
13887174.002023-11-166646Actual
3444995.442025-06-1866511Actual
296291345.002025-02-156617Actual
35138452.002025-07-176636Actual
9839234.002023-07-176667Actual
7404100.002023-05-196656Budget
3843346.002023-02-166616Actual
38474468.002025-10-176665Actual
4827480.002023-03-196615Budget
17705431.002024-03-186664Actual
31823231.002025-04-176666Actual
1935295.442024-04-1766411Actual
30789535.002025-03-186667Actual
10666468.002023-08-176636Actual
5436620.792023-03-196618Actual
37019567.932025-08-1766613Actual
15522582.002024-01-176663Actual
1646222.042024-01-1766612Actual
38533402.002025-10-176616Actual
11471480.002023-09-166664Budget
28629792.002025-01-166668Actual
19737312.002024-05-186664Actual
2866280.002023-01-176646Budget
913068.002023-07-176673Actual
5215200.002023-03-196666Budget
33005943.002025-05-186617Actual
35634253.962025-07-1766611Actual
364301222.002025-08-176617Actual
23983125.002024-09-156646Actual
37438471.002025-09-166636Actual
32412374.942025-04-1766213Actual
26412190.122024-11-1566111Actual
14921162.002023-12-176656Actual
38347743.002025-10-176614Actual
3707480.002023-02-166615Budget
20706143.002024-06-186673Actual
7869390.002023-06-196613Actual
2319200.002023-01-176663Budget
17938137.002024-03-186646Actual
26230851.002024-11-156667Actual
3802084.802025-09-1666212Actual
5542220.782023-03-196668Actual
7461213.002023-05-196666Actual
34162760.002025-06-186667Actual
20648565.002024-06-186663Actual
13617538.002023-11-166614Actual
39085333.742025-10-1766611Actual
6935650.002023-05-196614Budget
1382491.002022-12-176664Actual
21113664.002024-06-186617Actual
32001511.702025-04-176628Actual
5870380.002023-04-186664Budget
800870.002023-06-196673Budget
31914720.002025-04-176667Actual
2253451.822024-07-1666612Actual
12740354.002023-10-176665Actual
1934483.002022-12-176617Actual
8383200.002023-06-196626Budget
9373401.002023-07-176665Actual
13294480.002023-10-176618Budget
18347128.422024-03-1866411Actual
35575249.702025-07-1766411Actual
38614174.002025-10-176646Actual
15104713.222023-12-176618Actual
28770193.322025-01-1666411Actual
206141092.002024-06-186613Actual
33873809.002025-06-186665Actual
4637127.002023-03-196673Actual
22626591.002024-08-166663Actual
12212307.152023-09-166628Actual
23248545.032024-08-166668Actual
2495839.002024-10-166626Actual
9781550.002023-07-176617Budget
9780655.002023-07-176617Actual
21147640.002024-06-186667Actual
952380.002022-11-166618Budget
1853280.002022-12-176666Budget
869426.002022-11-166667Actual
30755832.002025-03-186617Actual
34541430.552025-06-1866112Actual
313781201.002025-04-176613Actual
6189331.002023-04-186636Actual
15080.002022-11-166673Budget
12600480.002023-10-176664Budget
37410141.002025-09-166626Actual
33987256.002025-06-186636Actual
12965200.002023-10-176646Budget
7262200.002023-05-196626Budget
576426.002022-11-166636Actual
13153480.002023-10-176617Budget
7261205.002023-05-196626Actual
4746327.002023-03-196664Actual
1701380.002022-12-176636Budget
68200.002022-11-166663Actual
30286430.002025-03-186663Actual
27181447.002024-12-166636Actual
21769383.002024-07-166664Actual
1460191.002023-12-176673Actual
1746416.722024-02-1666212Actual
17291127.362024-02-1666311Actual
11942280.002023-09-166666Budget
13212380.002023-10-176667Budget
1700213.002022-12-176636Actual
33038875.002025-05-186667Actual
14128485.942023-11-166628Actual
38971219.912025-10-1766211Actual
28889343.322025-01-1666112Actual
292461326.002025-02-156614Actual
34897950.002025-07-176614Actual
2292447.002024-08-166626Actual
1652100.002022-12-176626Budget
18802566.002024-04-176665Actual
27323850.002024-12-166617Actual
1425043.312023-11-1666211Actual
31412410.002025-04-176663Actual
319731273.832025-04-176618Actual
18407116.722024-03-1866611Actual
37992259.272025-09-1666112Actual
480280.002022-11-166616Budget
6091265.002023-04-186616Actual
11941322.002023-09-166666Actual
9699177.002023-07-176666Actual
21000202.002024-06-186646Actual
10293550.002023-08-176614Budget
2610495.002024-11-156656Actual
3192380.002023-01-176618Budget
7682480.002023-05-196618Budget
32749894.002025-05-186665Actual
25249407.152024-10-166628Actual
37197687.002025-09-166614Actual
12164480.002023-09-166618Budget
31203612.472025-03-1866612Actual
28126578.002025-01-166664Actual
29160640.002025-02-156663Actual
36081958.002025-08-176664Actual
36464638.002025-08-176667Actual
23187670.792024-08-166618Actual
7075363.002023-05-196615Actual
5296380.002023-03-196617Budget
4638100.002023-03-196673Budget
5951509.002023-04-186615Actual
37580742.002025-09-166617Actual
27737412.472024-12-1666112Actual
154881193.002024-01-176613Actual
37733981.402025-09-166668Actual
800768.002023-06-196673Actual
34602395.452025-06-1866612Actual
396380.002022-11-166665Budget
35110137.002025-07-176626Actual
39172133.742025-10-1766212Actual
38884552.612025-10-176668Actual
25282393.512024-10-166668Actual
5811546.002023-04-186614Actual
1788479.002024-03-186626Actual
1896866.002024-04-176656Actual
19178554.122024-04-176628Actual
18146496.542024-03-186618Actual
5064261.002023-03-196636Actual
19704621.002024-05-186614Actual
31765186.002025-04-176646Actual
11741100.002023-09-166626Budget
11552436.002023-09-166615Actual
1631340.122024-01-1766511Actual
22001232.002024-07-166646Actual
27797364.602024-12-1666612Actual
11145200.002023-08-176668Budget
14814203.002023-12-176616Actual
4499315.002023-03-196613Actual
34482423.112025-06-1866611Actual
2181414.732022-12-176668Actual
2652120.972024-11-1566511Actual
22897213.002024-08-166616Actual
6188280.002023-04-186636Budget
32622968.002025-05-186614Actual
2202781.002024-07-166656Actual
2350717.782024-08-1666112Actual
2769101.002023-01-176626Actual
2912149.002023-01-176656Actual
11693416.002023-09-166616Actual
8910200.002023-06-196668Budget
284751098.002025-01-166617Actual
37490174.002025-09-166656Actual
22684196.002024-08-166673Actual
32947273.002025-05-186666Actual
20120400.002024-05-186667Actual
15608315.002024-01-176614Actual
18942172.002024-04-176646Actual
21408149.702024-06-1866411Actual
528100.002022-11-166626Budget
9236582.002023-07-176664Actual
1195200.002022-12-176663Budget
10956380.002023-08-176667Budget
3940222.002023-02-166636Actual
14974.002022-11-166673Actual
18556888.002024-04-176613Actual
22746261.002024-08-166664Actual
2040775.232024-05-1866511Actual
18676389.002024-04-176614Actual
2640380.002023-01-176665Budget
12599524.002023-10-176664Actual
14222125.232023-11-1666111Actual
36340148.002025-08-176656Actual
29957408.212025-02-1566611Actual
11085200.002023-08-176628Budget
2970359.002023-01-176666Actual
16881408.002024-02-166636Actual
35493422.042025-07-1766111Actual
2501294.002024-10-166646Actual
1795100.002022-12-176656Budget
8805763.222023-06-196618Actual
21026128.002024-06-186656Actual
25396107.142024-10-1666311Actual
22151473.002024-07-166667Actual
8806480.002023-06-196618Budget
365231525.352025-08-176618Actual
5683169.002023-04-186663Actual
30968326.302025-03-1866111Actual
5543200.002023-03-196668Budget
28007707.002025-01-166663Actual
33719276.002025-06-186673Actual
2969280.002023-01-176666Budget
212061137.472024-06-186618Actual
19970128.002024-05-186646Actual
12022480.002023-09-166617Budget
1188574.002023-09-166656Actual
5435480.002023-03-196618Budget
3626369.002023-02-166664Actual
1463380.002022-12-176615Budget
17964116.002024-03-186656Actual

Generated 2025-12-16 21:43:56.596 UTC