[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 750  >   <  TAKE 500  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22411142.252024-07-2166411Actual
24451189.062024-09-2066611Actual
8255480.002023-06-246665Budget
23187670.792024-08-216618Actual
13341325.332023-10-226628Actual
2610495.002024-11-206656Actual
30499657.002025-03-236665Actual
14100645.032023-11-216618Actual
7074380.002023-05-246615Budget
3341949.702025-05-2366212Actual
11942280.002023-09-216666Budget
5158158.002023-03-246656Actual
6091265.002023-04-236616Actual
2049912.462024-05-2366112Actual
1794118.002022-12-226656Actual
9700280.002023-07-226666Budget
3687075.232025-08-2266212Actual
35110137.002025-07-226626Actual
15339128.422023-12-2266611Actual
688767.002023-05-246673Actual
11741100.002023-09-216626Budget
38672319.002025-10-226666Actual
12023334.002023-09-216617Actual
2451030.552024-09-2066112Actual
39172133.742025-10-2266212Actual
25221637.462024-10-216618Actual
14921162.002023-12-226656Actual
29218188.002025-02-206673Actual
27207208.002024-12-216646Actual
17672653.002024-03-236614Actual
16640355.002024-02-216614Actual
33391178.422025-05-2366112Actual
37019567.932025-08-2266613Actual
2501294.002024-10-216646Actual
10713177.002023-08-226646Actual
20028214.002024-05-236666Actual
35222307.002025-07-226666Actual
154881193.002024-01-226613Actual
18347128.422024-03-2366411Actual
35548253.962025-07-2266311Actual
18942172.002024-04-226646Actual
35634253.962025-07-2266611Actual
14974.002022-11-216673Actual
528100.002022-11-216626Budget
2121442.002022-12-226628Actual
35962674.002025-08-226663Actual
14039671.002023-11-216667Actual
28385143.002025-01-216656Actual
9317436.002023-07-226615Actual
24779322.002024-10-216664Actual
12821312.002023-10-226616Actual
13711518.002023-11-216615Actual
4174531.002023-02-216617Actual
1929822.042024-04-2266211Actual
3518100.002023-02-216673Budget
34340619.922025-06-2366111Actual
12352420.002023-10-226613Actual
39025402.892025-10-2266411Actual
13013165.002023-10-226656Actual
6668429.882023-04-236668Actual
36140970.002025-08-226615Actual
9597280.002023-07-226646Budget
14814203.002023-12-226616Actual
4233420.002023-02-216667Actual
3782063.532025-09-2166211Actual
17144331.392024-02-216628Actual
27357615.002024-12-216667Actual
8725426.002023-06-246667Actual
31914720.002025-04-226667Actual
23843295.002024-09-206665Actual
127566.002022-12-226673Actual
5065280.002023-03-246636Budget
12022480.002023-09-216617Budget
3941280.002023-02-216636Budget
26319511.702024-11-206628Actual
34395217.782025-06-2366311Actual
4314480.002023-02-216618Budget
18676389.002024-04-226614Actual
20860553.002024-06-236665Actual
6010535.002023-04-236665Actual
2399101.002023-01-226673Actual
18768411.002024-04-226615Actual
1460191.002023-12-226673Actual
7133554.002023-05-246665Actual
38588336.002025-10-226636Actual
38614174.002025-10-226646Actual
27564162.462024-12-2166211Actual
8113426.002023-06-246664Actual
25685791.002024-11-206613Actual
3517112.002023-02-216673Actual
9050215.002023-07-226663Actual
33747835.002025-06-236614Actual
24309182.682024-09-2066111Actual
671100.002022-11-216656Budget
17552786.002024-03-236613Actual
1837435.872024-03-2366511Actual
11284237.002023-09-216663Actual
6235200.002023-04-236646Budget
9177400.002023-07-226614Actual
14841127.002023-12-226626Actual
31791171.002025-04-226656Actual
37580742.002025-09-216617Actual
5542220.782023-03-246668Actual
2436481.612024-09-2066311Actual
13213286.002023-10-226667Actual
10667380.002023-08-226636Budget
9968200.002023-07-226628Budget
35401579.882025-07-226628Actual
1527975.232023-12-2266311Actual
2353829.482024-08-2166612Actual
29487325.002025-02-206636Actual
11941322.002023-09-216666Actual
25396107.142024-10-2166311Actual
6283100.002023-04-236656Budget
4313608.672023-02-216618Actual
30789535.002025-03-236667Actual
33719276.002025-06-236673Actual
31170174.172025-03-2366212Actual
22684196.002024-08-216673Actual
2584298.002023-01-226615Actual
255380.002022-11-216664Budget
16025591.002024-01-226667Actual
5812550.002023-04-236614Budget
21769383.002024-07-216664Actual
32234381.622025-04-2266611Actual
30016314.592025-02-2066112Actual
5683169.002023-04-236663Actual
197700.002022-11-216614Actual
313781201.002025-04-226613Actual
31083327.362025-03-2366611Actual
2652120.972024-11-2066511Actual
36340148.002025-08-226656Actual
38319114.002025-10-226673Actual
8055650.002023-06-246614Budget
3891170.002023-02-216626Actual
20298248.642024-05-2366111Actual
14005819.002023-11-216617Actual
24131450.002024-09-206667Actual
296291345.002025-02-206617Actual
29160640.002025-02-206663Actual
3707480.002023-02-216615Budget
14629376.002023-12-226614Actual
10351316.002023-08-226664Actual
27645103.952024-12-2166511Actual
22357124.172024-07-2166211Actual
1249170.002023-10-226673Budget
3940222.002023-02-216636Actual
11085200.002023-08-226628Budget
32034640.492025-04-226668Actual
8805763.222023-06-246618Actual
1188574.002023-09-216656Actual
6808200.002023-05-246663Budget
35138452.002025-07-226636Actual
3437200.002023-02-216663Budget
7682480.002023-05-246618Budget
36174468.002025-08-226665Actual
9839234.002023-07-226667Actual
34777916.002025-07-226613Actual
26554143.312024-11-2066611Actual
10165197.002023-08-226663Actual
36584772.312025-08-226668Actual
22838546.002024-08-216665Actual
26915283.002024-12-216673Actual
34162760.002025-06-236667Actual
1382491.002022-12-226664Actual
9316380.002023-07-226615Budget
1623233.742024-01-2266211Actual
9049200.002023-07-226663Budget
25779167.002024-11-206673Actual
18916230.002024-04-226636Actual
29432237.002025-02-206616Actual
11613380.002023-09-216665Budget
7542746.002023-05-246617Actual
13294480.002023-10-226618Budget
12412264.002023-10-226663Actual
624280.002022-11-216646Budget
315911105.002025-04-226615Actual
365231525.352025-08-226618Actual
25719559.002024-11-206663Actual
6935650.002023-05-246614Budget
5111200.002023-03-246646Budget
30344221.002025-03-236673Actual
2640380.002023-01-226665Budget
17705431.002024-03-236664Actual
15522582.002024-01-226663Actual
19737312.002024-05-236664Actual
17057495.002024-02-216667Actual
34661364.422025-06-2366113Actual
2253451.822024-07-2166612Actual
32121142.252025-04-2266211Actual
28333505.002025-01-216636Actual
21326118.852024-06-2366111Actual
29373437.002025-02-206665Actual
4094298.002023-02-216666Actual
1829331.612024-03-2366211Actual
2441834.802024-09-2066511Actual
5435480.002023-03-246618Budget
21650464.002024-07-216663Actual
30876463.212025-03-236628Actual
33452464.602025-05-2366612Actual
11693416.002023-09-216616Actual
8194516.002023-06-246615Actual
22443155.022024-07-2166611Actual
18265218.852024-03-2366111Actual
9235480.002023-07-226664Budget
35493422.042025-07-2266111Actual
16084993.522024-01-226618Actual
11225380.002023-09-216613Budget
1024670.002023-08-226673Budget
13806275.002023-11-216616Actual
2350717.782024-08-2166112Actual
5684200.002023-04-236663Budget
22329125.232024-07-2166111Actual
25482160.342024-10-2166611Actual
36020185.002025-08-226673Actual
11838200.002023-09-216646Budget
2152730.552024-06-2366112Actual
14304111.402023-11-2166411Actual
68200.002022-11-216663Actual
32749894.002025-05-236665Actual
3051550.002023-01-226617Budget
2262380.002023-01-226613Budget
2040775.232024-05-2366511Actual
12919380.002023-10-226636Budget
35164183.002025-07-226646Actual
38169460.912025-09-2166613Actual
28126578.002025-01-216664Actual
1937961.402024-04-2266511Actual
15933150.002024-01-226666Actual
10489560.002023-08-226665Actual
8480302.002023-06-246646Actual
8479280.002023-06-246646Budget
20827518.002024-06-236615Actual
15794202.002024-01-226616Actual
8056808.002023-06-246614Actual
33511234.592025-05-2366113Actual
5355273.002023-03-246667Actual
35721150.762025-07-2266212Actual
7358372.002023-05-246646Actual
19211304.122024-04-226668Actual
12869100.002023-10-226626Budget
810647.002022-11-216617Actual
28417312.002025-01-216666Actual
15165475.332023-12-226668Actual
2559934.802024-10-2166612Actual
18556888.002024-04-226613Actual
25249407.152024-10-216628Actual
22712584.002024-08-216614Actual
2495839.002024-10-216626Actual
5297320.002023-03-246617Actual
7601524.002023-05-246667Actual
9551280.002023-07-226636Budget
28359298.002025-01-216646Actual
34422298.642025-06-2366411Actual
37490174.002025-09-216656Actual
37438471.002025-09-216636Actual
5484323.812023-03-246628Actual
15011895.002023-12-226617Actual
30613225.002025-03-236636Actual
31412410.002025-04-226663Actual
2194794.002024-07-216626Actual
4685655.002023-03-246614Actual
4093200.002023-02-216666Budget
8664550.002023-06-246617Budget
35812197.752025-07-2266113Actual
269431375.002024-12-216614Actual
15849168.002024-01-226636Actual
7789200.002023-05-246668Budget
14869357.002023-12-226636Actual
1846622.042024-03-2366112Actual
7311242.002023-05-246636Actual
1324750.002022-12-226614Budget
21736480.002024-07-216614Actual
10898480.002023-08-226617Budget
8335280.002023-06-246616Budget
38764460.002025-10-226667Actual
868480.002022-11-216667Budget
16881408.002024-02-216636Actual
30372743.002025-03-236614Actual
32622968.002025-05-236614Actual
38971219.912025-10-2266211Actual
32715791.002025-05-236615Actual
36783408.212025-08-2266611Actual
21147640.002024-06-236667Actual
30077379.492025-02-2066612Actual
1853280.002022-12-226666Budget
7405113.002023-05-246656Actual
3050618.002023-01-226617Actual
15132342.002023-12-226628Actual
20239711.702024-05-236668Actual
33245266.722025-05-2366211Actual
24009144.002024-09-206656Actual
8383200.002023-06-246626Budget
10957560.002023-08-226667Actual
37847312.472025-09-2166311Actual
2879759.272025-01-2166511Actual
274161351.112024-12-216618Actual
23983125.002024-09-206646Actual
26857716.002024-12-216663Actual
5811546.002023-04-236614Actual
9453404.002023-07-226616Actual
330971273.832025-05-236618Actual
1462491.002022-12-226615Actual
11037843.522023-08-226618Actual
16204210.342024-01-2266111Actual
32835122.002025-05-236626Actual
15991513.002024-01-226617Actual
397503.002022-11-216665Actual
28568869.282025-01-216618Actual
28007707.002025-01-216663Actual
18146496.542024-03-236618Actual
31684407.002025-04-226616Actual
11038480.002023-08-226618Budget
3111388.002023-01-226667Actual
37383265.002025-09-216616Actual
17586550.002024-03-236663Actual
21920234.002024-07-216616Actual
4886293.002023-03-246665Actual
7461213.002023-05-246666Actual
35753650.772025-07-2266612Actual
17938137.002024-03-236646Actual
13589225.002023-11-216673Actual
5354380.002023-03-246667Budget
1525232.672023-12-2266211Actual
32889270.002025-05-236646Actual
18648109.002024-04-226673Actual
39291646.882025-10-2266213Actual
13072280.002023-10-226666Budget
5216177.002023-03-246666Actual
262911081.402024-11-206618Actual
11612342.002023-09-216665Actual
1539820.972023-12-2266112Actual
27883566.172024-12-2166213Actual
376721023.832025-09-216618Actual

Generated 2025-12-21 20:33:30.727 UTC