[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16145505.642024-01-186668Actual
29897235.872025-02-1666311Actual
30665108.002025-03-196656Actual
29373437.002025-02-166665Actual
11284237.002023-09-176663Actual
20706143.002024-06-196673Actual
34221825.342025-06-196618Actual
2722280.002023-01-186616Budget
4558178.002023-03-206663Actual
28065188.002025-01-176673Actual
8114480.002023-06-206664Budget
14510713.002023-12-186613Actual
30755832.002025-03-196617Actual
37438471.002025-09-176636Actual
5623420.002023-04-196613Actual
6480380.002023-04-196667Budget
1849848.632024-03-1966612Actual
2610495.002024-11-166656Actual
6421382.002023-04-196617Actual
23688141.002024-09-166673Actual
23809430.002024-09-166615Actual
2433766.722024-09-1666211Actual
28385143.002025-01-176656Actual
29513203.002025-02-166646Actual
38112392.492025-09-1766113Actual
4968322.002023-03-206616Actual
2641364.002023-01-186665Actual
3518100.002023-02-176673Budget
5542220.782023-03-206668Actual
7462280.002023-05-206666Budget
280931002.002025-01-176614Actual
16025591.002024-01-186667Actual
38139531.092025-09-1766213Actual
1603260.002022-12-186616Actual
35280611.002025-07-186617Actual
6668429.882023-04-196668Actual
31050260.342025-03-1966411Actual
1136459.002023-09-176673Actual
2262380.002023-01-186613Budget
3843346.002023-02-176616Actual
11038480.002023-08-186618Budget
1582137.002024-01-186626Actual
35024549.002025-07-186665Actual
1463380.002022-12-186615Budget
30996107.142025-03-1966211Actual
12741380.002023-10-186665Budget
39205558.222025-10-1866612Actual
14005819.002023-11-176617Actual
8479280.002023-06-206646Budget
5763122.002023-04-196673Actual
6188280.002023-04-196636Budget
1949714.592024-04-1866212Actual
2865305.002023-01-186646Actual
32093428.432025-04-1866111Actual
336271190.002025-06-196613Actual
21617637.002024-07-176613Actual
11693416.002023-09-176616Actual
39085333.742025-10-1866611Actual
23187670.792024-08-176618Actual
3626085.002025-08-186626Actual
1734520.972024-02-1766511Actual
6236182.002023-04-196646Actual
36288387.002025-08-186636Actual
4362200.002023-02-176628Budget
7788293.512023-05-206668Actual
7262200.002023-05-206626Budget
29487325.002025-02-166636Actual
800768.002023-06-206673Actual
2554125.232024-10-1766112Actual
2536934.802024-10-1766211Actual
3892100.002023-02-176626Budget
19737312.002024-05-196664Actual
18768411.002024-04-186615Actual
16767470.002024-02-176665Actual
38347743.002025-10-186614Actual
10760106.002023-08-186656Actual
26765492.492024-11-1666613Actual
25807820.002024-11-166614Actual
4499315.002023-03-206613Actual
3565590.002023-02-176614Actual
17798402.002024-03-196665Actual
12821312.002023-10-186616Actual
3395959.002025-06-196626Actual
21920234.002024-07-176616Actual
21468132.682024-06-1966611Actual
32863314.002025-05-196636Actual
14128485.942023-11-176628Actual
195851173.002024-05-196613Actual
35721150.762025-07-1866212Actual
15901195.002024-01-186656Actual
1249273.002023-10-186673Actual
4313608.672023-02-176618Actual
33299140.122025-05-1966411Actual
19889172.002024-05-196616Actual
10351316.002023-08-186664Actual
9645100.002023-07-186656Budget
33569517.052025-05-1966613Actual
26706173.182024-11-1666113Actual
21708131.002024-07-176673Actual
38053503.962025-09-1766612Actual
9920670.792023-07-186618Actual
31023276.302025-03-1966311Actual
2194794.002024-07-176626Actual
4314480.002023-02-176618Budget
30194567.932025-02-1666613Actual
5016100.002023-03-206626Budget
2122200.002022-12-186628Budget
10570307.002023-08-186616Actual
8194516.002023-06-206615Actual
36081958.002025-08-186664Actual
34039190.002025-06-196656Actual
12600480.002023-10-186664Budget
15132342.002023-12-186628Actual
28185691.002025-01-176615Actual
31289294.242025-03-1966213Actual
2055646.502024-05-1966612Actual
20120400.002024-05-196667Actual
360481486.002025-08-186614Actual
37019567.932025-08-1866613Actual
7214280.002023-05-206616Budget
31170174.172025-03-1966212Actual
38227705.002025-10-186613Actual
29870103.952025-02-1666211Actual
26467134.802024-11-1666311Actual
17938137.002024-03-196646Actual
31412410.002025-04-186663Actual
29663436.002025-02-166667Actual
7542746.002023-05-206617Actual
37613600.002025-09-176667Actual
29280710.002025-02-166664Actual
20298248.642024-05-1966111Actual
11613380.002023-09-176665Budget
1523278.002022-12-186665Actual
32034640.492025-04-186668Actual
34897950.002025-07-186614Actual
134951173.002023-11-176613Actual
2341636.932024-08-1766511Actual
206141092.002024-06-196613Actual
18556888.002024-04-186613Actual
8910200.002023-06-206668Budget
6420380.002023-04-196617Budget
11553480.002023-09-176615Budget
330971273.832025-05-196618Actual
3444995.442025-06-1966511Actual
13072280.002023-10-186666Budget
246261023.002024-10-176613Actual
12270281.392023-09-176668Actual
7928200.002023-06-206663Budget
5111200.002023-03-206646Budget
21326118.852024-06-1966111Actual
4827480.002023-03-206615Budget
1643216.722024-01-1866212Actual
2879759.272025-01-1766511Actual
23389142.252024-08-1766411Actual
36314331.002025-08-186646Actual
2319200.002023-01-186663Budget
5159100.002023-03-206656Budget
39264331.082025-10-1866113Actual
3437200.002023-02-176663Budget
9839234.002023-07-186667Actual
12411200.002023-10-186663Budget
8725426.002023-06-206667Actual
7601524.002023-05-206667Actual
952380.002022-11-176618Budget
17116620.792024-02-176618Actual
12966211.002023-10-186646Actual
26136187.002024-11-166666Actual
29957408.212025-02-1666611Actual
12082273.002023-09-176667Actual
576426.002022-11-176636Actual
3341949.702025-05-1966212Actual
912970.002023-07-186673Budget
33661602.002025-06-196663Actual
15701485.002024-01-186615Actual
38764460.002025-10-186667Actual
1935550.002022-12-186617Budget
36725262.472025-08-1866411Actual
28417312.002025-01-176666Actual
7404100.002023-05-206656Budget
3192380.002023-01-186618Budget
4094298.002023-02-176666Actual
6010535.002023-04-196665Actual
34340619.922025-06-1966111Actual
7543550.002023-05-206617Budget
37383265.002025-09-176616Actual
13341325.332023-10-186628Actual
21828518.002024-07-176615Actual
262911081.402024-11-166618Actual
30789535.002025-03-196667Actual
2350717.782024-08-1766112Actual
1652100.002022-12-186626Budget
11412800.002023-09-176614Actual
319731273.832025-04-186618Actual
284751098.002025-01-176617Actual
38614174.002025-10-186646Actual
31791171.002025-04-186656Actual
7358372.002023-05-206646Actual
8195380.002023-06-206615Budget
31532530.002025-04-186664Actual
27856287.222024-12-1766113Actual
37111860.002025-09-176663Actual
376721023.832025-09-176618Actual
18053540.002024-03-196617Actual
7261205.002023-05-206626Actual
6140100.002023-04-196626Budget
2661429.482024-11-1666112Actual
372901105.002025-09-176615Actual
913068.002023-07-186673Actual
4745380.002023-03-206664Budget
37197687.002025-09-176614Actual
9317436.002023-07-186615Actual
31262173.182025-03-1966113Actual
22001232.002024-07-176646Actual
9699177.002023-07-186666Actual
34719511.792025-06-1966613Actual
34990712.002025-07-186615Actual
25779167.002024-11-166673Actual
29571333.002025-02-166666Actual
67200.002022-11-176663Budget
8583280.002023-06-206666Budget
3438218.002023-02-176663Actual
198750.002022-11-176614Budget
18861137.002024-04-186616Actual
8806480.002023-06-206618Budget
728285.002022-11-176666Actual
21055148.002024-06-196666Actual
3940222.002023-02-176636Actual
10433480.002023-08-186615Budget
7600380.002023-05-206667Budget
26976700.002024-12-176664Actual
27357615.002024-12-176667Actual
6092280.002023-04-196616Budget
4233420.002023-02-176667Actual
29783734.432025-02-166668Actual
688767.002023-05-206673Actual
22897213.002024-08-176616Actual
30136287.222025-02-1666113Actual
22712584.002024-08-176614Actual
19676323.002024-05-196673Actual
479198.002022-11-176616Actual
2320229.002023-01-186663Actual
38730626.002025-10-186617Actual
10761100.002023-08-186656Budget
23448186.932024-08-1766611Actual
24009144.002024-09-166656Actual
1846622.042024-03-1966112Actual
127566.002022-12-186673Actual
20086640.002024-05-196617Actual
26351792.002024-11-166668Actual
11741100.002023-09-176626Budget
11472546.002023-09-176664Actual
14543660.002023-12-186663Actual
33538504.772025-05-1966213Actual
18676389.002024-04-186614Actual
5065280.002023-03-206636Budget
396380.002022-11-176665Budget
13589225.002023-11-176673Actual
2456822.042024-09-1666612Actual
9700280.002023-07-186666Budget
5112242.002023-03-206646Actual
2155920.972024-06-1966612Actual
35110137.002025-07-186626Actual
240080.002023-01-186673Budget
11471480.002023-09-176664Budget
21267290.482024-06-196668Actual
10956380.002023-08-186667Budget
9598198.002023-07-186646Actual
4361461.702023-02-176628Actual
32293208.212025-04-1866112Actual
22329125.232024-07-1766111Actual
8383200.002023-06-206626Budget
9502138.002023-07-186626Actual

Generated 2025-12-18 01:50:46.319 UTC