[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626085.002025-08-236626Actual
13617538.002023-11-226614Actual
27737412.472024-12-2266112Actual
2879759.272025-01-2266511Actual
20298248.642024-05-2466111Actual
38560147.002025-10-236626Actual
25249407.152024-10-226628Actual
7311242.002023-05-256636Actual
19178554.122024-04-236628Actual
11941322.002023-09-226666Actual
22151473.002024-07-226667Actual
34897950.002025-07-236614Actual
12599524.002023-10-236664Actual
24391109.272024-09-2166411Actual
21975332.002024-07-226636Actual
34719511.792025-06-2466613Actual
3437200.002023-02-226663Budget
36643581.622025-08-2366111Actual
313781201.002025-04-236613Actual
18347128.422024-03-2466411Actual
9316380.002023-07-236615Budget
6339156.002023-04-246666Actual
1701380.002022-12-236636Budget
3051550.002023-01-236617Budget
8336261.002023-06-256616Actual
13152633.002023-10-236617Actual
26052239.002024-11-216636Actual
13400200.002023-10-236668Budget
30194567.932025-02-2166613Actual
12741380.002023-10-236665Budget
12082273.002023-09-226667Actual
12164480.002023-09-226618Budget
9317436.002023-07-236615Actual
22329125.232024-07-2266111Actual
20120400.002024-05-246667Actual
24040253.002024-09-216666Actual
8853281.392023-06-256628Actual
154881193.002024-01-236613Actual
2770100.002023-01-236626Budget
2073596.552022-12-236618Actual
11086281.392023-08-236628Actual
23843295.002024-09-216665Actual
11553480.002023-09-226615Budget
32326389.062025-04-2366612Actual
14543660.002023-12-236663Actual
19944218.002024-05-246636Actual
21861267.002024-07-226665Actual
10380.002022-11-226613Budget
25902499.002024-11-216615Actual
8992380.002023-07-236613Budget
24098535.002024-09-216617Actual
8255480.002023-06-256665Budget
26765492.492024-11-2166613Actual
10569280.002023-08-236616Budget
13711518.002023-11-226615Actual
20028214.002024-05-246666Actual
33272120.972025-05-2466311Actual
39264331.082025-10-2366113Actual
9699177.002023-07-236666Actual
365231525.352025-08-236618Actual
24746506.002024-10-226614Actual
19830305.002024-05-246665Actual
2448750.002023-01-236614Budget
22384151.832024-07-2266311Actual
291261078.002025-02-216613Actual
18556888.002024-04-236613Actual
4094298.002023-02-226666Actual
2501294.002024-10-226646Actual
8432325.002023-06-256636Actual
12352420.002023-10-236613Actual
1024585.002023-08-236673Actual
20734505.002024-06-246614Actual
3436877.362025-06-2466211Actual
29432237.002025-02-216616Actual
4233420.002023-02-226667Actual
24250455.642024-09-216668Actual
10166200.002023-08-236663Budget
34039190.002025-06-246656Actual
21000202.002024-06-246646Actual
4827480.002023-03-256615Budget
18768411.002024-04-236615Actual
15933150.002024-01-236666Actual
36902488.002025-08-2366612Actual
15132342.002023-12-236628Actual
14721458.002023-12-236615Actual
3377246.002023-02-226613Actual
34541430.552025-06-2466112Actual
2143530.552024-06-2466511Actual
1853280.002022-12-236666Budget
28629792.002025-01-226668Actual
10761100.002023-08-236656Budget
34931839.002025-07-236664Actual
3004466.722025-02-2166212Actual
6808200.002023-05-256663Budget
4968322.002023-03-256616Actual
2644063.532024-11-2166211Actual
13650443.002023-11-226664Actual
32808305.002025-05-246616Actual
1685394.002024-02-226626Actual
1934483.002022-12-236617Actual
3518100.002023-02-226673Budget
6749532.002023-05-256613Actual
33158519.272025-05-246668Actual
21617637.002024-07-226613Actual
17291127.362024-02-2266311Actual
7681628.372023-05-256618Actual
15339128.422023-12-2366611Actual
17995210.002024-03-246666Actual
576426.002022-11-226636Actual
1460191.002023-12-236673Actual
3297270.782023-01-236668Actual
26733352.142024-11-2166213Actual
9598198.002023-07-236646Actual
28770193.322025-01-2266411Actual
31914720.002025-04-236667Actual
27618309.282024-12-2266411Actual
28219638.002025-01-226665Actual
11283200.002023-09-226663Budget
3905262.462025-10-2366511Actual
14841127.002023-12-236626Actual
3191738.972023-01-236618Actual
38533402.002025-10-236616Actual
38053503.962025-09-2266612Actual
7682480.002023-05-256618Budget
31765186.002025-04-236646Actual
8806480.002023-06-256618Budget
25221637.462024-10-226618Actual
10107380.002023-08-236613Budget
2585380.002023-01-236615Budget
28509600.002025-01-226667Actual
28830372.042025-01-2266611Actual
12211200.002023-09-226628Budget
1381380.002022-12-236664Budget
5296380.002023-03-256617Budget
28333505.002025-01-226636Actual
39144295.452025-10-2366112Actual
21769383.002024-07-226664Actual
31412410.002025-04-236663Actual
9781550.002023-07-236617Budget
27357615.002024-12-226667Actual
11226444.002023-09-226613Actual
1726487.992024-02-2266211Actual
17764356.002024-03-246615Actual
28688428.432025-01-2266111Actual
14304111.402023-11-2266411Actual
11085200.002023-08-236628Budget
3987205.002023-02-226646Actual
670179.002022-11-226656Actual
624280.002022-11-226646Budget
29068281.962025-01-2266613Actual
31320567.932025-03-2466613Actual
32034640.492025-04-236668Actual
34602395.452025-06-2466612Actual
12411200.002023-10-236663Budget
19676323.002024-05-246673Actual
1731897.572024-02-2266411Actual
33538504.772025-05-2466213Actual
2640380.002023-01-236665Budget
15011895.002023-12-236617Actual
2451030.552024-09-2166112Actual
8479280.002023-06-256646Budget
360481486.002025-08-236614Actual
26823628.002024-12-226613Actual
24309182.682024-09-2166111Actual
36551670.792025-08-236628Actual
8335280.002023-06-256616Budget
14869357.002023-12-236636Actual
20207613.212024-05-246628Actual
5483200.002023-03-256628Budget
9049200.002023-07-236663Budget
13153480.002023-10-236617Budget
10293550.002023-08-236614Budget
16965172.002024-02-226666Actual
28568869.282025-01-226618Actual
1249170.002023-10-236673Budget
2912149.002023-01-236656Actual
964474.002023-07-236656Actual
34340619.922025-06-2466111Actual
17378178.422024-02-2266611Actual
4418200.002023-02-226668Budget
29750511.702025-02-216628Actual
14222125.232023-11-2266111Actual
2830592.002025-01-226626Actual
27477348.062024-12-226668Actual
23248545.032024-08-226668Actual
13861210.002023-11-226636Actual
1425043.312023-11-2266211Actual
31625766.002025-04-236665Actual
5684200.002023-04-246663Budget
22238523.822024-07-226628Actual
5812550.002023-04-246614Budget
5216177.002023-03-256666Actual
7074380.002023-05-256615Budget
13945186.002023-11-226666Actual
38227705.002025-10-236613Actual
7730200.002023-05-256628Budget
6561480.002023-04-246618Budget
2542386.932024-10-2266411Actual
6421382.002023-04-246617Actual
30613225.002025-03-246636Actual
19970128.002024-05-246646Actual
23957193.002024-09-216636Actual
16826315.002024-02-226616Actual
280931002.002025-01-226614Actual
8384158.002023-06-256626Actual
5064261.002023-03-256636Actual
13913137.002023-11-226656Actual
5159100.002023-03-256656Budget
28065188.002025-01-226673Actual
23983125.002024-09-216646Actual
18942172.002024-04-236646Actual
14662319.002023-12-236664Actual
8195380.002023-06-256615Budget
35110137.002025-07-236626Actual
6609352.602023-04-246628Actual
9780655.002023-07-236617Actual
28385143.002025-01-226656Actual
34422298.642025-06-2466411Actual
256343.002022-11-226664Actual
1196313.002022-12-236663Actual
9453404.002023-07-236616Actual
7729276.842023-05-256628Actual
26467134.802024-11-2166311Actual
18265218.852024-03-2466111Actual
5354380.002023-03-256667Budget
31739252.002025-04-236636Actual
17938137.002024-03-246646Actual
1439525.232023-11-2266112Actual
17672653.002024-03-246614Actual
4034101.002023-02-226656Actual
3395959.002025-06-246626Actual
19091637.002024-04-236667Actual
29459105.002025-02-216626Actual
4361461.702023-02-226628Actual
2392954.002024-09-216626Actual
7600380.002023-05-256667Budget
195851173.002024-05-246613Actual
32947273.002025-05-246666Actual
2194794.002024-07-226626Actual
9454280.002023-07-236616Budget
14128485.942023-11-226628Actual
1788479.002024-03-246626Actual
31262173.182025-03-2466113Actual
30639205.002025-03-246646Actual
1462491.002022-12-236615Actual
1991687.002024-05-246626Actual
12740354.002023-10-236665Actual
12869100.002023-10-236626Budget
5215200.002023-03-256666Budget
1625968.852024-01-2366311Actual
23750331.002024-09-216664Actual
35521209.272025-07-2366211Actual
17057495.002024-02-226667Actual
17964116.002024-03-246656Actual
36233384.002025-08-236616Actual
35138452.002025-07-236636Actual
36140970.002025-08-236615Actual
20086640.002024-05-246617Actual
11038480.002023-08-236618Budget
2181414.732022-12-236668Actual
7461213.002023-05-256666Actual
2554125.232024-10-2266112Actual
34013256.002025-06-246646Actual
14161531.392023-11-226668Actual
10488380.002023-08-236665Budget
32656644.002025-05-246664Actual
18648109.002024-04-236673Actual
206141092.002024-06-246613Actual
22592887.002024-08-226613Actual
37410141.002025-09-226626Actual
31142308.212025-03-2466112Actual
38169460.912025-09-2266613Actual
5624280.002023-04-246613Budget
1628687.992024-01-2366411Actual
165179.002022-12-236626Actual
22626591.002024-08-226663Actual
1935550.002022-12-236617Budget
9501200.002023-07-236626Budget
29842442.262025-02-2166111Actual
16554527.002024-02-226663Actual
12083380.002023-09-226667Budget
3782063.532025-09-2266211Actual
27126237.002024-12-226616Actual
5016100.002023-03-256626Budget
11225380.002023-09-226613Budget
36372162.002025-08-236666Actual
32093428.432025-04-2366111Actual
13212380.002023-10-236667Budget
2094669.002024-06-246626Actual
39291646.882025-10-2366213Actual
191501031.402024-04-236618Actual
15794202.002024-01-236616Actual
2155920.972024-06-2466612Actual
2559934.802024-10-2266612Actual
1522380.002022-12-236665Budget
10760106.002023-08-236656Actual
255380.002022-11-226664Budget
27323850.002024-12-226617Actual
4558178.002023-03-256663Actual
29870103.952025-02-2166211Actual
6750380.002023-05-256613Budget
21113664.002024-06-246617Actual
3560253.952025-07-2366511Actual
11552436.002023-09-226615Actual
269431375.002024-12-226614Actual
2250210.332024-07-2266112Actual
6283100.002023-04-246656Budget
577380.002022-11-226636Budget
1999695.002024-05-246656Actual
29539132.002025-02-216656Actual
336271190.002025-06-246613Actual
10352480.002023-08-236664Budget
22411142.252024-07-2266411Actual
174379.272024-02-2266112Actual
29339638.002025-02-216615Actual
7132480.002023-05-256665Budget
480280.002022-11-226616Budget
19270143.312024-04-2366111Actual
7405113.002023-05-256656Actual
37438471.002025-09-226636Actual
26706173.182024-11-2166113Actual
397503.002022-11-226665Actual
17705431.002024-03-246664Actual
12540550.002023-10-236614Budget
10899491.002023-08-236617Actual
8724380.002023-06-256667Budget
8113426.002023-06-256664Actual
68200.002022-11-226663Actual
2049912.462024-05-2466112Actual
28417312.002025-01-226666Actual
35280611.002025-07-236617Actual
31050260.342025-03-2466411Actual
21468132.682024-06-2466611Actual
1746416.722024-02-2266212Actual
22001232.002024-07-226646Actual
26136187.002024-11-216666Actual
2969280.002023-01-236666Budget
296291345.002025-02-216617Actual
2052616.722024-05-2466212Actual
2664735.872024-11-2166612Actual
245378.212024-09-2166212Actual
8254414.002023-06-256665Actual
29663436.002025-02-216667Actual
21920234.002024-07-226616Actual
37197687.002025-09-226614Actual
31203612.472025-03-2466612Actual
35721150.762025-07-2366212Actual
1794118.002022-12-236656Actual
25936619.002024-11-216665Actual
1896866.002024-04-236656Actual
4419290.482023-02-226668Actual
7133554.002023-05-256665Actual
869426.002022-11-226667Actual
261961201.002024-11-216617Actual
2152730.552024-06-2466112Actual
26857716.002024-12-226663Actual
20860553.002024-06-246665Actual
1603260.002022-12-236616Actual
951782.912022-11-226618Actual
26412190.122024-11-2166111Actual
11412800.002023-09-226614Actual
14629376.002023-12-236614Actual
8910200.002023-06-256668Budget
23307215.662024-08-2266111Actual
23215435.942024-08-226628Actual
4637127.002023-03-256673Actual
12022480.002023-09-226617Budget
376721023.832025-09-226618Actual
13887174.002023-11-226646Actual
396380.002022-11-226665Budget
21354113.532024-06-2466211Actual
7213394.002023-05-256616Actual
1463380.002022-12-236615Budget
29280710.002025-02-216664Actual
22357124.172024-07-2266211Actual
2433766.722024-09-2166211Actual
6936760.002023-05-256614Actual
6340200.002023-04-246666Budget
20768319.002024-06-246664Actual
33299140.122025-05-2466411Actual
9700280.002023-07-236666Budget
31289294.242025-03-2466213Actual
1854248.002022-12-236666Actual
18590655.002024-04-236663Actual

Generated 2025-12-22 10:07:43.908 UTC