[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8479280.002023-06-196646Budget
7132480.002023-05-196665Budget
35083187.002025-07-176616Actual
527149.002022-11-166626Actual
1462491.002022-12-176615Actual
36584772.312025-08-176668Actual
27323850.002024-12-166617Actual
4419290.482023-02-166668Actual
28359298.002025-01-166646Actual
1700213.002022-12-176636Actual
25841384.002024-11-156664Actual
964474.002023-07-176656Actual
13071223.002023-10-176666Actual
5542220.782023-03-196668Actual
8526218.002023-06-196656Actual
11942280.002023-09-166666Budget
3940222.002023-02-166636Actual
10617100.002023-08-176626Budget
23448186.932024-08-1666611Actual
338400.002022-11-166615Actual
33873809.002025-06-186665Actual
2320229.002023-01-176663Actual
29870103.952025-02-1566211Actual
2094669.002024-06-186626Actual
245378.212024-09-1566212Actual
372901105.002025-09-166615Actual
31289294.242025-03-1866213Actual
7870380.002023-06-196613Budget
12351380.002023-10-176613Budget
30697270.002025-03-186666Actual
27536510.342024-12-1666111Actual
9598198.002023-07-176646Actual
2585380.002023-01-176615Budget
479198.002022-11-166616Actual
17116620.792024-02-166618Actual
33125531.392025-05-186628Actual
23843295.002024-09-156665Actual
28830372.042025-01-1666611Actual
37231928.002025-09-166664Actual
1381380.002022-12-176664Budget
35401579.882025-07-176628Actual
4558178.002023-03-196663Actual
27797364.602024-12-1666612Actual
10433480.002023-08-176615Budget
30016314.592025-02-1566112Actual
25162556.002024-10-166667Actual
11838200.002023-09-166646Budget
17938137.002024-03-186646Actual
29036804.782025-01-1666213Actual
38943563.542025-10-1766111Actual
26494127.362024-11-1566411Actual
26765492.492024-11-1566613Actual
4314480.002023-02-166618Budget
13401337.452023-10-176668Actual
15104713.222023-12-176618Actual
32326389.062025-04-1766612Actual
274161351.112024-12-166618Actual
1425043.312023-11-1666211Actual
14814203.002023-12-176616Actual
31262173.182025-03-1866113Actual
3111388.002023-01-176667Actual
18888106.002024-04-176626Actual
38381690.002025-10-176664Actual
27678235.872024-12-1666611Actual
37490174.002025-09-166656Actual
28743336.942025-01-1666311Actual
2722280.002023-01-176616Budget
18174429.882024-03-186628Actual
9454280.002023-07-176616Budget
7462280.002023-05-196666Budget
27477348.062024-12-166668Actual
314981141.002025-04-176614Actual
28417312.002025-01-166666Actual
3191738.972023-01-176618Actual
262911081.402024-11-156618Actual
6011380.002023-04-186665Budget
10761100.002023-08-176656Budget
154881193.002024-01-176613Actual
30909849.582025-03-186668Actual
9502138.002023-07-176626Actual
37324627.002025-09-166665Actual
6749532.002023-05-196613Actual
30876463.212025-03-186628Actual
23809430.002024-09-156615Actual
10380.002022-11-166613Budget
4500280.002023-03-196613Budget
35693236.932025-07-1766112Actual
17764356.002024-03-186615Actual
9551280.002023-07-176636Budget
37847312.472025-09-1666311Actual
29957408.212025-02-1566611Actual
38319114.002025-10-176673Actual
9235480.002023-07-176664Budget
3941280.002023-02-166636Budget
6994560.002023-05-196664Actual
35812197.752025-07-1766113Actual
2392954.002024-09-156626Actual
33245266.722025-05-1866211Actual
21408149.702024-06-1866411Actual
1849848.632024-03-1866612Actual
1024585.002023-08-176673Actual
21650464.002024-07-166663Actual
1628687.992024-01-1766411Actual
353731290.502025-07-176618Actual
28385143.002025-01-166656Actual
32234381.622025-04-1766611Actual
9839234.002023-07-176667Actual
10166200.002023-08-176663Budget
1788479.002024-03-186626Actual
2970359.002023-01-176666Actual
17964116.002024-03-186656Actual
1140380.002022-12-176613Budget
23957193.002024-09-156636Actual
24746506.002024-10-166614Actual
2495839.002024-10-166626Actual
1249170.002023-10-176673Budget
2819380.002023-01-176636Budget
15080.002022-11-166673Budget
16025591.002024-01-176667Actual
18407116.722024-03-1866611Actual
34602395.452025-06-1866612Actual
10165197.002023-08-176663Actual
31914720.002025-04-176667Actual
7404100.002023-05-196656Budget
9645100.002023-07-176656Budget
9373401.002023-07-176665Actual
14721458.002023-12-176615Actual
17144331.392024-02-166628Actual
25128677.002024-10-166617Actual
17705431.002024-03-186664Actual
10489560.002023-08-176665Actual
35190109.002025-07-176656Actual
2253451.822024-07-1666612Actual
36698320.982025-08-1766311Actual
12412264.002023-10-176663Actual
12270281.392023-09-166668Actual
6236182.002023-04-186646Actual
3891170.002023-02-166626Actual
127566.002022-12-176673Actual
9838380.002023-07-176667Budget
17912330.002024-03-186636Actual
30252946.002025-03-186613Actual
25341143.312024-10-1666111Actual
22059302.002024-07-166666Actual
25807820.002024-11-156614Actual
1625968.852024-01-1766311Actual
27645103.952024-12-1666511Actual
33840492.002025-06-186615Actual
13945186.002023-11-166666Actual
3395959.002025-06-186626Actual
1643216.722024-01-1766212Actual
32808305.002025-05-186616Actual
34221825.342025-06-186618Actual
16933132.002024-02-166656Actual
38533402.002025-10-176616Actual
19618700.002024-05-186663Actual
325021275.002025-05-186613Actual
30406875.002025-03-186664Actual
34281496.542025-06-186668Actual
24190981.402024-09-156618Actual
1853280.002022-12-176666Budget
8991305.002023-07-176613Actual
6993480.002023-05-196664Budget
33661602.002025-06-186663Actual
14222125.232023-11-1666111Actual
35575249.702025-07-1766411Actual
952380.002022-11-166618Budget
256343.002022-11-166664Actual
7310280.002023-05-196636Budget
9968200.002023-07-176628Budget
32715791.002025-05-186615Actual
31470191.002025-04-176673Actual
2319200.002023-01-176663Budget
21381109.272024-06-1866311Actual
38672319.002025-10-176666Actual
12082273.002023-09-166667Actual
27233126.002024-12-166656Actual
1734520.972024-02-1666511Actual
195851173.002024-05-186613Actual
9344.002022-11-166613Actual
11412800.002023-09-166614Actual
24779322.002024-10-166664Actual
2350717.782024-08-1666112Actual
2436481.612024-09-1566311Actual
35548253.962025-07-1766311Actual
3297270.782023-01-176668Actual
2122200.002022-12-176628Budget
30136287.222025-02-1566113Actual
28629792.002025-01-166668Actual
33569517.052025-05-1866613Actual
318811160.002025-04-176617Actual
35138452.002025-07-176636Actual
18676389.002024-04-176614Actual
11553480.002023-09-166615Budget
35839562.672025-07-1766213Actual
10714200.002023-08-176646Budget
13072280.002023-10-176666Budget
1935550.002022-12-176617Budget
34395217.782025-06-1866311Actual
29924211.402025-02-1566411Actual
2503380.002023-01-176664Budget
8383200.002023-06-196626Budget
23094709.002024-08-166617Actual
11085200.002023-08-176628Budget
16733563.002024-02-166615Actual
38971219.912025-10-1766211Actual
10352480.002023-08-176664Budget
7261205.002023-05-196626Actual
29339638.002025-02-156615Actual
22384151.832024-07-1666311Actual
8114480.002023-06-196664Budget
2559934.802024-10-1666612Actual
32889270.002025-05-186646Actual
2536934.802024-10-1666211Actual
3802084.802025-09-1666212Actual
7133554.002023-05-196665Actual
12271200.002023-09-166668Budget
8584335.002023-06-196666Actual
3518100.002023-02-166673Budget
7681628.372023-05-196618Actual
9920670.792023-07-176618Actual
11472546.002023-09-166664Actual
17378178.422024-02-1666611Actual
4499315.002023-03-196613Actual
13294480.002023-10-176618Budget
10488380.002023-08-176665Budget
7074380.002023-05-196615Budget
30996107.142025-03-1866211Actual
36233384.002025-08-176616Actual
30194567.932025-02-1566613Actual
16084993.522024-01-176618Actual
21468132.682024-06-1866611Actual
39025402.892025-10-1766411Actual
8432325.002023-06-196636Actual
9597280.002023-07-176646Budget
34661364.422025-06-1866113Actual
29842442.262025-02-1566111Actual
14629376.002023-12-176614Actual
18802566.002024-04-176665Actual
17236131.612024-02-1666111Actual
37700872.312025-09-166628Actual
31023276.302025-03-1866311Actual
3341949.702025-05-1866212Actual
31765186.002025-04-176646Actual
20239711.702024-05-186668Actual
8725426.002023-06-196667Actual
3436877.362025-06-1866211Actual
36902488.002025-08-1766612Actual
296291345.002025-02-156617Actual
27856287.222024-12-1666113Actual
28889343.322025-01-1666112Actual
3565590.002023-02-166614Actual
365231525.352025-08-176618Actual
12211200.002023-09-166628Budget
2610495.002024-11-156656Actual
35493422.042025-07-1766111Actual
25936619.002024-11-156665Actual
11741100.002023-09-166626Budget
39323399.502025-10-1766613Actual
9781550.002023-07-176617Budget
18087400.002024-03-186667Actual
8724380.002023-06-196667Budget
36783408.212025-08-1766611Actual
280931002.002025-01-166614Actual
35164183.002025-07-176646Actual
21736480.002024-07-166614Actual
31532530.002025-04-176664Actual
12212307.152023-09-166628Actual
7075363.002023-05-196615Actual
27564162.462024-12-1666211Actual
25221637.462024-10-166618Actual
29750511.702025-02-156628Actual
34039190.002025-06-186656Actual

Generated 2025-12-16 23:40:01.771 UTC