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

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33038875.002025-05-196667Actual
2610495.002024-11-166656Actual
2641364.002023-01-186665Actual
33125531.392025-05-196628Actual
11411550.002023-09-176614Budget
5065280.002023-03-206636Budget
10957560.002023-08-186667Actual
2194794.002024-07-176626Actual
8583280.002023-06-206666Budget
35434463.212025-07-186668Actual
11942280.002023-09-176666Budget
1381380.002022-12-186664Budget
5064261.002023-03-206636Actual
9597280.002023-07-186646Budget
1539820.972023-12-1866112Actual
22329125.232024-07-1766111Actual
23688141.002024-09-166673Actual
11694280.002023-09-176616Budget
9551280.002023-07-186636Budget
37992259.272025-09-1766112Actual
27035791.002024-12-176615Actual
8664550.002023-06-206617Budget
1794118.002022-12-186656Actual
34602395.452025-06-1966612Actual
24218613.212024-09-166628Actual
6236182.002023-04-196646Actual
35401579.882025-07-186628Actual
38381690.002025-10-186664Actual
912970.002023-07-186673Budget
869426.002022-11-176667Actual
1731897.572024-02-1766411Actual
17236131.612024-02-1766111Actual
4418200.002023-02-176668Budget
2436481.612024-09-1666311Actual
308481820.812025-03-196618Actual
29280710.002025-02-166664Actual
8195380.002023-06-206615Budget
3058599.002025-03-196626Actual
174379.272024-02-1766112Actual
24098535.002024-09-166617Actual
7214280.002023-05-206616Budget
26230851.002024-11-166667Actual
38053503.962025-09-1766612Actual
18648109.002024-04-186673Actual
28596705.642025-01-176628Actual
24746506.002024-10-176614Actual
1748280.002022-12-186646Budget
36372162.002025-08-186666Actual
31320567.932025-03-1966613Actual
6610200.002023-04-196628Budget
32715791.002025-05-196615Actual
36988441.612025-08-1866213Actual
32175159.272025-04-1866411Actual
34013256.002025-06-196646Actual
2333584.802024-08-1766211Actual
15165475.332023-12-186668Actual
12351380.002023-10-186613Budget
14953180.002023-12-186666Actual
36140970.002025-08-186615Actual
3240200.002023-01-186628Budget
13861210.002023-11-176636Actual
30639205.002025-03-196646Actual
30909849.582025-03-196668Actual
25070249.002024-10-176666Actual
27357615.002024-12-176667Actual
868480.002022-11-176667Budget
1195200.002022-12-186663Budget
3940222.002023-02-176636Actual
35110137.002025-07-186626Actual
15849168.002024-01-186636Actual
3790159.272025-09-1766511Actual
8991305.002023-07-186613Actual
16767470.002024-02-176665Actual
11472546.002023-09-176664Actual
1896866.002024-04-186656Actual
14895103.002023-12-186646Actual
3941280.002023-02-176636Budget
198750.002022-11-176614Budget
1829331.612024-03-1966211Actual
37733981.402025-09-176668Actual
291261078.002025-02-166613Actual
359291175.002025-08-186613Actual
15794202.002024-01-186616Actual
28950419.922025-01-1766612Actual
23389142.252024-08-1766411Actual
245378.212024-09-1666212Actual
4638100.002023-03-206673Budget
1628687.992024-01-1866411Actual
8480302.002023-06-206646Actual
11144254.122023-08-186668Actual
32947273.002025-05-196666Actual
1795100.002022-12-186656Budget
1057220.782022-11-176668Actual
9453404.002023-07-186616Actual
31765186.002025-04-186646Actual
37324627.002025-09-176665Actual
2503380.002023-01-186664Budget
3560253.952025-07-1866511Actual
34777916.002025-07-186613Actual
33987256.002025-06-196636Actual
2722280.002023-01-186616Budget
1525232.672023-12-1866211Actual
10618157.002023-08-186626Actual
27564162.462024-12-1766211Actual
37464193.002025-09-176646Actual
11038480.002023-08-186618Budget
34422298.642025-06-1966411Actual
7310280.002023-05-206636Budget
6235200.002023-04-196646Budget
6092280.002023-04-196616Budget
13213286.002023-10-186667Actual
22117580.002024-07-176617Actual
3239298.062023-01-186628Actual
134951173.002023-11-176613Actual
235961019.002024-09-166613Actual
6669200.002023-04-196668Budget
35164183.002025-07-186646Actual
4094298.002023-02-176666Actual
24190981.402024-09-166618Actual
17177393.512024-02-176668Actual
26915283.002024-12-176673Actual
15991513.002024-01-186617Actual
30755832.002025-03-196617Actual
9839234.002023-07-186667Actual
34869192.002025-07-186673Actual
12870105.002023-10-186626Actual
26554143.312024-11-1666611Actual
35083187.002025-07-186616Actual
21975332.002024-07-176636Actual
2074380.002022-12-186618Budget
10352480.002023-08-186664Budget
36725262.472025-08-1866411Actual
9502138.002023-07-186626Actual
36902488.002025-08-1866612Actual
577380.002022-11-176636Budget
1734520.972024-02-1766511Actual
2155920.972024-06-1966612Actual
27265311.002024-12-176666Actual
31914720.002025-04-186667Actual
15306142.252023-12-1866411Actual
35753650.772025-07-1866612Actual
11225380.002023-09-176613Budget
14662319.002023-12-186664Actual
27444573.822024-12-176628Actual
26412190.122024-11-1666111Actual
9968200.002023-07-186628Budget
6140100.002023-04-196626Budget
15875131.002024-01-186646Actual
10433480.002023-08-186615Budget
5683169.002023-04-196663Actual
16145505.642024-01-186668Actual
17995210.002024-03-196666Actual
38261736.002025-10-186663Actual
2320229.002023-01-186663Actual
37169170.002025-09-176673Actual
964474.002023-07-186656Actual
32121142.252025-04-1866211Actual
1000200.002022-11-176628Budget
2819380.002023-01-186636Budget
1849848.632024-03-1966612Actual
1631340.122024-01-1866511Actual
20827518.002024-06-196615Actual
10760106.002023-08-186656Actual
4361461.702023-02-176628Actual
28568869.282025-01-176618Actual
5436620.792023-03-206618Actual
13071223.002023-10-186666Actual
2536934.802024-10-1766211Actual
13341325.332023-10-186628Actual
33511234.592025-05-1966113Actual
13012100.002023-10-186656Budget
1932585.872024-04-1866311Actual
14222125.232023-11-1766111Actual
30697270.002025-03-196666Actual
10489560.002023-08-186665Actual
17552786.002024-03-196613Actual
37700872.312025-09-176628Actual
28688428.432025-01-1766111Actual
314981141.002025-04-186614Actual
26078187.002024-11-166646Actual
5296380.002023-03-206617Budget
10027200.002023-07-186668Budget
39291646.882025-10-1866213Actual
2542386.932024-10-1766411Actual
325021275.002025-05-196613Actual
29339638.002025-02-166615Actual
39323399.502025-10-1866613Actual
25249407.152024-10-176628Actual
11552436.002023-09-176615Actual
12600480.002023-10-186664Budget
18942172.002024-04-186646Actual
2261410.002023-01-186613Actual
9700280.002023-07-186666Budget
23957193.002024-09-166636Actual
2504305.002023-01-186664Actual
3110480.002023-01-186667Budget
13293658.672023-10-186618Actual
22151473.002024-07-176667Actual
330971273.832025-05-196618Actual
38169460.912025-09-1766613Actual
15522582.002024-01-186663Actual
27207208.002024-12-176646Actual
1323880.002022-12-186614Actual
12412264.002023-10-186663Actual
29663436.002025-02-166667Actual
19889172.002024-05-196616Actual
18802566.002024-04-186665Actual
28509600.002025-01-176667Actual
35871574.952025-07-1866613Actual
11741100.002023-09-176626Budget
7788293.512023-05-206668Actual
800768.002023-06-206673Actual
29513203.002025-02-166646Actual
38884552.612025-10-186668Actual
1425043.312023-11-1766211Actual
2122200.002022-12-186628Budget
12966211.002023-10-186646Actual
7870380.002023-06-206613Budget
28359298.002025-01-176646Actual
3051550.002023-01-186617Budget
10569280.002023-08-186616Budget
29783734.432025-02-166668Actual
12539560.002023-10-186614Actual
6011380.002023-04-196665Budget
1433683.742023-11-1766611Actual
24009144.002024-09-166656Actual
4686550.002023-03-206614Budget
29924211.402025-02-1666411Actual
37490174.002025-09-176656Actual
34039190.002025-06-196656Actual
32412374.942025-04-1866213Actual
27737412.472024-12-1766112Actual
16733563.002024-02-176615Actual
13913137.002023-11-176656Actual
27126237.002024-12-176616Actual
9236582.002023-07-186664Actual
4232380.002023-02-176667Budget
5950480.002023-04-196615Budget
23004153.002024-08-176656Actual
1625968.852024-01-1866311Actual
7357280.002023-05-206646Budget
38319114.002025-10-186673Actual
67200.002022-11-176663Budget
5216177.002023-03-206666Actual
1439525.232023-11-1766112Actual
28716107.142025-01-1766211Actual
16204210.342024-01-1866111Actual
16025591.002024-01-186667Actual
23094709.002024-08-176617Actual
34482423.112025-06-1966611Actual
16554527.002024-02-176663Actual
2879759.272025-01-1766511Actual
29218188.002025-02-166673Actual
2448750.002023-01-186614Budget
1952732.672024-04-1866612Actual
292461326.002025-02-166614Actual
20768319.002024-06-196664Actual
37231928.002025-09-176664Actual
30613225.002025-03-196636Actual
12919380.002023-10-186636Budget
12083380.002023-09-176667Budget
21234475.332024-06-196628Actual
1462491.002022-12-186615Actual
39085333.742025-10-1866611Actual
9550302.002023-07-186636Actual
22059302.002024-07-176666Actual
2865305.002023-01-186646Actual
6668429.882023-04-196668Actual
33747835.002025-06-196614Actual
8526218.002023-06-206656Actual
6481554.002023-04-196667Actual
11693416.002023-09-176616Actual
8433280.002023-06-206636Budget
11791380.002023-09-176636Budget
20239711.702024-05-196668Actual

Generated 2025-12-17 08:29:28.303 UTC