[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-09-216673Budget
3782063.532025-09-2166211Actual
26976700.002024-12-216664Actual
359291175.002025-08-226613Actual
2559934.802024-10-2166612Actual
1523278.002022-12-226665Actual
6808200.002023-05-246663Budget
5215200.002023-03-246666Budget
2913100.002023-01-226656Budget
17291127.362024-02-2166311Actual
15642479.002024-01-226664Actual
14128485.942023-11-216628Actual
27477348.062024-12-216668Actual
1991687.002024-05-236626Actual
670179.002022-11-216656Actual
800768.002023-06-246673Actual
28716107.142025-01-2166211Actual
30697270.002025-03-236666Actual
23448186.932024-08-2166611Actual
13071223.002023-10-226666Actual
12083380.002023-09-216667Budget
34661364.422025-06-2366113Actual
26078187.002024-11-206646Actual
21769383.002024-07-216664Actual
262911081.402024-11-206618Actual
21113664.002024-06-236617Actual
5015103.002023-03-246626Actual
388231111.712025-10-226618Actual
12680434.002023-10-226615Actual
127566.002022-12-226673Actual
23362111.402024-08-2166311Actual
1439525.232023-11-2166112Actual
17964116.002024-03-236656Actual
36842247.572025-08-2266112Actual
33038875.002025-05-236667Actual
3240200.002023-01-226628Budget
37522287.002025-09-216666Actual
21617637.002024-07-216613Actual
9453404.002023-07-226616Actual
6480380.002023-04-236667Budget
6092280.002023-04-236616Budget
18407116.722024-03-2366611Actual
37231928.002025-09-216664Actual
315911105.002025-04-226615Actual
22059302.002024-07-216666Actual
174379.272024-02-2166112Actual
9597280.002023-07-226646Budget
5950480.002023-04-236615Budget
11145200.002023-08-226668Budget
21055148.002024-06-236666Actual
23036209.002024-08-216666Actual
16084993.522024-01-226618Actual
16112613.212024-01-226628Actual
30499657.002025-03-236665Actual
11411550.002023-09-216614Budget
21267290.482024-06-236668Actual
37847312.472025-09-2166311Actual
32622968.002025-05-236614Actual
28743336.942025-01-2166311Actual
33932336.002025-06-236616Actual
35280611.002025-07-226617Actual
1527975.232023-12-2266311Actual
868480.002022-11-216667Budget
11037843.522023-08-226618Actual
34897950.002025-07-226614Actual
1024585.002023-08-226673Actual
22210893.522024-07-216618Actual
3437200.002023-02-216663Budget
34340619.922025-06-2366111Actual
23957193.002024-09-206636Actual
19676323.002024-05-236673Actual
16346151.832024-01-2266611Actual
32202107.142025-04-2266511Actual
13401337.452023-10-226668Actual
24131450.002024-09-206667Actual
15522582.002024-01-226663Actual
22897213.002024-08-216616Actual
1646222.042024-01-2266612Actual
3905262.462025-10-2266511Actual
308481820.812025-03-236618Actual
32749894.002025-05-236665Actual
2341636.932024-08-2166511Actual
36288387.002025-08-226636Actual
38474468.002025-10-226665Actual
20120400.002024-05-236667Actual
2776546.502024-12-2166212Actual
38169460.912025-09-2166613Actual
21381109.272024-06-2366311Actual
8113426.002023-06-246664Actual
4232380.002023-02-216667Budget
20298248.642024-05-2366111Actual
12822280.002023-10-226616Budget
16145505.642024-01-226668Actual
11612342.002023-09-216665Actual
16933132.002024-02-216656Actual
23809430.002024-09-206615Actual
32915143.002025-05-236656Actual
35138452.002025-07-226636Actual
32835122.002025-05-236626Actual
5542220.782023-03-246668Actual
34777916.002025-07-226613Actual
1539820.972023-12-2266112Actual
28065188.002025-01-216673Actual
29571333.002025-02-206666Actual
15045473.002023-12-226667Actual
12539560.002023-10-226614Actual
28278436.002025-01-216616Actual
2969280.002023-01-226666Budget
21468132.682024-06-2366611Actual
14921162.002023-12-226656Actual
6669200.002023-04-236668Budget
30909849.582025-03-236668Actual
32863314.002025-05-236636Actual
6562967.772023-04-236618Actual
255380.002022-11-216664Budget
27678235.872024-12-2166611Actual
29339638.002025-02-206615Actual
11472546.002023-09-216664Actual
35434463.212025-07-226668Actual
6807164.002023-05-246663Actual
10957560.002023-08-226667Actual
27323850.002024-12-216617Actual
27067396.002024-12-216665Actual
13342200.002023-10-226628Budget
33217641.202025-05-2366111Actual
14005819.002023-11-216617Actual
24746506.002024-10-216614Actual
29459105.002025-02-206626Actual
18590655.002024-04-226663Actual
38261736.002025-10-226663Actual
24040253.002024-09-206666Actual
10618157.002023-08-226626Actual
37324627.002025-09-216665Actual
14869357.002023-12-226636Actual
7310280.002023-05-246636Budget
480280.002022-11-216616Budget
1057220.782022-11-216668Actual
25128677.002024-10-216617Actual
27797364.602024-12-2166612Actual
24250455.642024-09-206668Actual
20734505.002024-06-236614Actual
9049200.002023-07-226663Budget
37383265.002025-09-216616Actual
2770100.002023-01-226626Budget
18888106.002024-04-226626Actual
22443155.022024-07-2166611Actual
17116620.792024-02-216618Actual
11225380.002023-09-216613Budget
1323880.002022-12-226614Actual
18916230.002024-04-226636Actual
3763385.002023-02-216665Actual
6561480.002023-04-236618Budget
2441834.802024-09-2066511Actual
11552436.002023-09-216615Actual
12821312.002023-10-226616Actual
12869100.002023-10-226626Budget
1381380.002022-12-226664Budget
5435480.002023-03-246618Budget
1460191.002023-12-226673Actual
1196313.002022-12-226663Actual
4500280.002023-03-246613Budget
6610200.002023-04-236628Budget
13617538.002023-11-216614Actual
2545061.402024-10-2166511Actual
15875131.002024-01-226646Actual
5543200.002023-03-246668Budget
21147640.002024-06-236667Actual
10666468.002023-08-226636Actual
2350717.782024-08-2166112Actual
24190981.402024-09-206618Actual
9700280.002023-07-226666Budget
10898480.002023-08-226617Budget
16612218.002024-02-216673Actual
35222307.002025-07-226666Actual
28568869.282025-01-216618Actual
1249170.002023-10-226673Budget
38640151.002025-10-226656Actual
30344221.002025-03-236673Actual
29487325.002025-02-206636Actual
16907179.002024-02-216646Actual
1849848.632024-03-2366612Actual
35693236.932025-07-2266112Actual
13012100.002023-10-226656Budget
39085333.742025-10-2266611Actual
8335280.002023-06-246616Budget
21708131.002024-07-216673Actual
1000200.002022-11-216628Budget
19057540.002024-04-226617Actual
28359298.002025-01-216646Actual
2970359.002023-01-226666Actual
36584772.312025-08-226668Actual
25038106.002024-10-216656Actual
10760106.002023-08-226656Actual
30465710.002025-03-236615Actual
32889270.002025-05-236646Actual
8432325.002023-06-246636Actual
30665108.002025-03-236656Actual
14277156.082023-11-2166311Actual
7357280.002023-05-246646Budget
4637127.002023-03-246673Actual
6935650.002023-05-246614Budget
1628687.992024-01-2266411Actual
11613380.002023-09-216665Budget
1136459.002023-09-216673Actual
35401579.882025-07-226628Actual
1701380.002022-12-226636Budget
18802566.002024-04-226665Actual
37438471.002025-09-216636Actual
35871574.952025-07-2266613Actual
38347743.002025-10-226614Actual
912970.002023-07-226673Budget
18709346.002024-04-226664Actual
1734520.972024-02-2166511Actual
23128655.002024-08-216667Actual
4638100.002023-03-246673Budget
5064261.002023-03-246636Actual
1794118.002022-12-226656Actual
21736480.002024-07-216614Actual
1445236.932023-11-2166612Actual
2448750.002023-01-226614Budget
28219638.002025-01-216665Actual
22151473.002024-07-216667Actual
8055650.002023-06-246614Budget
17912330.002024-03-236636Actual

Generated 2025-12-22 02:50:40.652 UTC