[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7261205.002023-05-206626Actual
7601524.002023-05-206667Actual
17644141.002024-03-196673Actual
17144331.392024-02-176628Actual
21055148.002024-06-196666Actual
3377246.002023-02-176613Actual
339380.002022-11-176615Budget
12822280.002023-10-186616Budget
38112392.492025-09-1766113Actual
34688287.222025-06-1966213Actual
37847312.472025-09-1766311Actual
25162556.002024-10-176667Actual
4418200.002023-02-176668Budget
577380.002022-11-176636Budget
13012100.002023-10-186656Budget
15794202.002024-01-186616Actual
9838380.002023-07-186667Budget
3675295.442025-08-1866511Actual
32412374.942025-04-1866213Actual
29783734.432025-02-166668Actual
5870380.002023-04-196664Budget
3843346.002023-02-176616Actual
21147640.002024-06-196667Actual
2433766.722024-09-1666211Actual
24931209.002024-10-176616Actual
37700872.312025-09-176628Actual
26554143.312024-11-1666611Actual
26412190.122024-11-1666111Actual
3378280.002023-02-176613Budget
16025591.002024-01-186667Actual
21381109.272024-06-1966311Actual
27797364.602024-12-1766612Actual
528100.002022-11-176626Budget
32148177.362025-04-1866311Actual
29373437.002025-02-166665Actual
5763122.002023-04-196673Actual
20028214.002024-05-196666Actual
2261410.002023-01-186613Actual
12352420.002023-10-186613Actual
17995210.002024-03-196666Actual
1582137.002024-01-186626Actual
19970128.002024-05-196646Actual
292461326.002025-02-166614Actual
3782063.532025-09-1766211Actual
19944218.002024-05-196636Actual
11553480.002023-09-176615Budget
37324627.002025-09-176665Actual
33272120.972025-05-1966311Actual
34897950.002025-07-186614Actual
7461213.002023-05-206666Actual
25221637.462024-10-176618Actual
35190109.002025-07-186656Actual
13650443.002023-11-176664Actual
6091265.002023-04-196616Actual
35280611.002025-07-186617Actual
19830305.002024-05-196665Actual
24098535.002024-09-166617Actual
19411178.422024-04-1866611Actual
240080.002023-01-186673Budget
27126237.002024-12-176616Actual
319731273.832025-04-186618Actual
2262380.002023-01-186613Budget
36698320.982025-08-1866311Actual
18087400.002024-03-196667Actual
38560147.002025-10-186626Actual
2503380.002023-01-186664Budget
31470191.002025-04-186673Actual
10433480.002023-08-186615Budget
1788479.002024-03-196626Actual
12212307.152023-09-176628Actual
1795100.002022-12-186656Budget
5623420.002023-04-196613Actual
6994560.002023-05-206664Actual
31711109.002025-04-186626Actual
15339128.422023-12-1866611Actual
29160640.002025-02-166663Actual
2181414.732022-12-186668Actual
4093200.002023-02-176666Budget
9501200.002023-07-186626Budget
8113426.002023-06-206664Actual
1324750.002022-12-186614Budget
21113664.002024-06-196617Actual
2891761.402025-01-1766212Actual
11942280.002023-09-176666Budget
22684196.002024-08-176673Actual
23248545.032024-08-176668Actual
5812550.002023-04-196614Budget
999231.392022-11-176628Actual
2143530.552024-06-1966511Actual
727280.002022-11-176666Budget
37197687.002025-09-176614Actual
2122200.002022-12-186628Budget
9645100.002023-07-186656Budget
5542220.782023-03-206668Actual
25128677.002024-10-176617Actual
18999182.002024-04-186666Actual
3438218.002023-02-176663Actual
364301222.002025-08-186617Actual
396380.002022-11-176665Budget
24872374.002024-10-176665Actual
30136287.222025-02-1666113Actual
28716107.142025-01-1766211Actual
5355273.002023-03-206667Actual
37410141.002025-09-176626Actual
24218613.212024-09-166628Actual
11884100.002023-09-176656Budget
17798402.002024-03-196665Actual
1433683.742023-11-1766611Actual
13400200.002023-10-186668Budget
20207613.212024-05-196628Actual
1445236.932023-11-1766612Actual
12918307.002023-10-186636Actual
29487325.002025-02-166636Actual
17912330.002024-03-196636Actual
35493422.042025-07-1866111Actual
8480302.002023-06-206646Actual
3444995.442025-06-1966511Actual
22384151.832024-07-1766311Actual
2722280.002023-01-186616Budget
671100.002022-11-176656Budget
31083327.362025-03-1966611Actual
19676323.002024-05-196673Actual
25341143.312024-10-1766111Actual
25779167.002024-11-166673Actual
3517112.002023-02-176673Actual
6010535.002023-04-196665Actual
315911105.002025-04-186615Actual
26078187.002024-11-166646Actual
29571333.002025-02-166666Actual
34070200.002025-06-196666Actual
13617538.002023-11-176614Actual
479198.002022-11-176616Actual
1731897.572024-02-1766411Actual
21617637.002024-07-176613Actual
27915680.212024-12-1766613Actual
623216.002022-11-176646Actual
29513203.002025-02-166646Actual
2094669.002024-06-196626Actual
4637127.002023-03-206673Actual
2320229.002023-01-186663Actual
19704621.002024-05-196614Actual
1442210.332023-11-1766212Actual
127566.002022-12-186673Actual
21234475.332024-06-196628Actual
21468132.682024-06-1966611Actual
37231928.002025-09-176664Actual
6807164.002023-05-206663Actual
12600480.002023-10-186664Budget
33299140.122025-05-1966411Actual
6935650.002023-05-206614Budget
20298248.642024-05-1966111Actual
18174429.882024-03-196628Actual
23307215.662024-08-1766111Actual
19211304.122024-04-186668Actual
5950480.002023-04-196615Budget
22805360.002024-08-176615Actual
1700213.002022-12-186636Actual
29842442.262025-02-1666111Actual
23362111.402024-08-1766311Actual
25249407.152024-10-176628Actual
14953180.002023-12-186666Actual
36961301.262025-08-1866113Actual
5683169.002023-04-196663Actual
15580185.002024-01-186673Actual
11411550.002023-09-176614Budget
18888106.002024-04-186626Actual
10899491.002023-08-186617Actual
10165197.002023-08-186663Actual
23750331.002024-09-166664Actual
2865305.002023-01-186646Actual
6420380.002023-04-196617Budget
27618309.282024-12-1766411Actual
3058599.002025-03-196626Actual
2969280.002023-01-186666Budget
5064261.002023-03-206636Actual
30558287.002025-03-196616Actual
23957193.002024-09-166636Actual
31765186.002025-04-186646Actual
15224152.892023-12-1866111Actual
576426.002022-11-176636Actual
336271190.002025-06-196613Actual
2441834.802024-09-1666511Actual
23902361.002024-09-166616Actual
30639205.002025-03-196646Actual
67200.002022-11-176663Budget
32234381.622025-04-1866611Actual
10817280.002023-08-186666Budget
1631340.122024-01-1866511Actual
14543660.002023-12-186663Actual
8255480.002023-06-206665Budget
11742191.002023-09-176626Actual
1527975.232023-12-1866311Actual
1746416.722024-02-1766212Actual
3240200.002023-01-186628Budget
29036804.782025-01-1766213Actual
10352480.002023-08-186664Budget
10108330.002023-08-186613Actual
26230851.002024-11-166667Actual
1937961.402024-04-1866511Actual
6011380.002023-04-196665Budget
8527100.002023-06-206656Budget
30252946.002025-03-196613Actual
30996107.142025-03-1966211Actual
7927222.002023-06-206663Actual
33158519.272025-05-196668Actual
34869192.002025-07-186673Actual
25282393.512024-10-176668Actual
5159100.002023-03-206656Budget
13013165.002023-10-186656Actual
325021275.002025-05-196613Actual
14100645.032023-11-176618Actual
31625766.002025-04-186665Actual
29218188.002025-02-166673Actual
15045473.002023-12-186667Actual
8665465.002023-06-206617Actual
39205558.222025-10-1866612Actual
5483200.002023-03-206628Budget
32293208.212025-04-1866112Actual
688767.002023-05-206673Actual
6189331.002023-04-196636Actual
2721310.002023-01-186616Actual
23094709.002024-08-176617Actual
1643216.722024-01-1866212Actual
35871574.952025-07-1866613Actual
2664735.872024-11-1666612Actual
4499315.002023-03-206613Actual
2456822.042024-09-1666612Actual
14222125.232023-11-1766111Actual
33452464.602025-05-1966612Actual
33719276.002025-06-196673Actual
35753650.772025-07-1866612Actual
291261078.002025-02-166613Actual
3891170.002023-02-176626Actual
28509600.002025-01-176667Actual
5015103.002023-03-206626Actual
6236182.002023-04-196646Actual
13401337.452023-10-186668Actual
8853281.392023-06-206628Actual
2194794.002024-07-176626Actual
8056808.002023-06-206614Actual
1523278.002022-12-186665Actual
4746327.002023-03-206664Actual
21708131.002024-07-176673Actual
32863314.002025-05-196636Actual
12082273.002023-09-176667Actual
13153480.002023-10-186617Budget
27067396.002024-12-176665Actual
30194567.932025-02-1666613Actual
28830372.042025-01-1766611Actual
3626085.002025-08-186626Actual
2253451.822024-07-1766612Actual
1543029.482023-12-1866612Actual
30465710.002025-03-196615Actual
9316380.002023-07-186615Budget
24009144.002024-09-166656Actual
5158158.002023-03-206656Actual
1057220.782022-11-176668Actual
1947015.652024-04-1866112Actual
38640151.002025-10-186656Actual
32889270.002025-05-196646Actual
38139531.092025-09-1766213Actual
16674266.002024-02-176664Actual
27678235.872024-12-1766611Actual
12741380.002023-10-186665Budget
34395217.782025-06-1966311Actual
1463380.002022-12-186615Budget
8584335.002023-06-206666Actual
1832096.512024-03-1966311Actual
16767470.002024-02-176665Actual
7600380.002023-05-206667Budget

Generated 2025-12-17 18:02:01.041 UTC