[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38614174.002025-10-226646Actual
31791171.002025-04-226656Actual
19737312.002024-05-236664Actual
195851173.002024-05-236613Actual
3892100.002023-02-216626Budget
1383381.002023-11-216626Actual
13012100.002023-10-226656Budget
25341143.312024-10-2166111Actual
19970128.002024-05-236646Actual
9967414.732023-07-226628Actual
37111860.002025-09-216663Actual
24040253.002024-09-206666Actual
246261023.002024-10-216613Actual
7788293.512023-05-246668Actual
2073596.552022-12-226618Actual
5354380.002023-03-246667Budget
29663436.002025-02-206667Actual
688870.002023-05-246673Budget
34602395.452025-06-2366612Actual
9453404.002023-07-226616Actual
1652100.002022-12-226626Budget
15104713.222023-12-226618Actual
34340619.922025-06-2366111Actual
36671257.152025-08-2266211Actual
154881193.002024-01-226613Actual
25282393.512024-10-216668Actual
11145200.002023-08-226668Budget
36081958.002025-08-226664Actual
35812197.752025-07-2266113Actual
25162556.002024-10-216667Actual
34013256.002025-06-236646Actual
15080.002022-11-216673Budget
5015103.002023-03-246626Actual
1525232.672023-12-2266211Actual
1324750.002022-12-226614Budget
24250455.642024-09-206668Actual
28688428.432025-01-2166111Actual
7133554.002023-05-246665Actual
20827518.002024-06-236615Actual
10667380.002023-08-226636Budget
11693416.002023-09-216616Actual
2769101.002023-01-226626Actual
10488380.002023-08-226665Budget
17144331.392024-02-216628Actual
30876463.212025-03-236628Actual
2865305.002023-01-226646Actual
9178650.002023-07-226614Budget
38381690.002025-10-226664Actual
37933475.242025-09-2166611Actual
19091637.002024-04-226667Actual
5112242.002023-03-246646Actual
127680.002022-12-226673Budget
12869100.002023-10-226626Budget
15339128.422023-12-2266611Actual
23362111.402024-08-2166311Actual
32175159.272025-04-2266411Actual
36584772.312025-08-226668Actual
27618309.282024-12-2166411Actual
29280710.002025-02-206664Actual
3988200.002023-02-216646Budget
12163442.002023-09-216618Actual
3437200.002023-02-216663Budget
624280.002022-11-216646Budget
1829331.612024-03-2366211Actual
2722280.002023-01-226616Budget
3438218.002023-02-216663Actual
7261205.002023-05-246626Actual
15045473.002023-12-226667Actual
2350717.782024-08-2166112Actual
3782063.532025-09-2166211Actual
6609352.602023-04-236628Actual
12600480.002023-10-226664Budget
35434463.212025-07-226668Actual
2912149.002023-01-226656Actual
6091265.002023-04-236616Actual
24451189.062024-09-2066611Actual
21920234.002024-07-216616Actual
30665108.002025-03-236656Actual
2319200.002023-01-226663Budget
38112392.492025-09-2166113Actual
38884552.612025-10-226668Actual
1523278.002022-12-226665Actual
37992259.272025-09-2166112Actual
29539132.002025-02-206656Actual
30252946.002025-03-236613Actual
1701380.002022-12-226636Budget
10899491.002023-08-226617Actual
16112613.212024-01-226628Actual
3687075.232025-08-2266212Actual
28770193.322025-01-2166411Actual
1136459.002023-09-216673Actual
13213286.002023-10-226667Actual
23389142.252024-08-2166411Actual
3296200.002023-01-226668Budget
25719559.002024-11-206663Actual
27536510.342024-12-2166111Actual
2143530.552024-06-2366511Actual
1929822.042024-04-2266211Actual
39085333.742025-10-2266611Actual
2641364.002023-01-226665Actual
3763385.002023-02-216665Actual
35753650.772025-07-2266612Actual
31320567.932025-03-2366613Actual
7543550.002023-05-246617Budget
35521209.272025-07-2266211Actual
3940222.002023-02-216636Actual
34541430.552025-06-2366112Actual
27973630.002025-01-216613Actual
17938137.002024-03-236646Actual
6421382.002023-04-236617Actual
319731273.832025-04-226618Actual
240080.002023-01-226673Budget
9700280.002023-07-226666Budget
1643216.722024-01-2266212Actual
39144295.452025-10-2266112Actual
25070249.002024-10-216666Actual
23957193.002024-09-206636Actual
13072280.002023-10-226666Budget
1433683.742023-11-2166611Actual
201791007.162024-05-236618Actual
3395959.002025-06-236626Actual
2866280.002023-01-226646Budget
2776546.502024-12-2166212Actual
25128677.002024-10-216617Actual
8805763.222023-06-246618Actual
24391109.272024-09-2066411Actual
18265218.852024-03-2366111Actual
11471480.002023-09-216664Budget
353731290.502025-07-226618Actual
16554527.002024-02-216663Actual
16674266.002024-02-216664Actual
2297894.002024-08-216646Actual
868480.002022-11-216667Budget
6283100.002023-04-236656Budget
951782.912022-11-216618Actual
13745442.002023-11-216665Actual
31823231.002025-04-226666Actual
5763122.002023-04-236673Actual
1623233.742024-01-2266211Actual
32656644.002025-05-236664Actual
28185691.002025-01-216615Actual
16881408.002024-02-216636Actual
25997153.002024-11-206616Actual
22210893.522024-07-216618Actual
35190109.002025-07-226656Actual
33005943.002025-05-236617Actual
29750511.702025-02-206628Actual
20768319.002024-06-236664Actual
36288387.002025-08-226636Actual
7729276.842023-05-246628Actual
7262200.002023-05-246626Budget
318811160.002025-04-226617Actual
1323880.002022-12-226614Actual
2818473.002023-01-226636Actual
27181447.002024-12-216636Actual
10351316.002023-08-226664Actual
261961201.002024-11-206617Actual
67200.002022-11-216663Budget
728285.002022-11-216666Actual
3802084.802025-09-2166212Actual
11884100.002023-09-216656Budget
28126578.002025-01-216664Actual
2610495.002024-11-206656Actual
6993480.002023-05-246664Budget
341281314.002025-06-236617Actual
1625968.852024-01-2266311Actual
6561480.002023-04-236618Budget
31470191.002025-04-226673Actual
1249170.002023-10-226673Budget
35401579.882025-07-226628Actual
23448186.932024-08-2166611Actual
38319114.002025-10-226673Actual
23902361.002024-09-206616Actual
5435480.002023-03-246618Budget
19211304.122024-04-226668Actual
30558287.002025-03-236616Actual
3566550.002023-02-216614Budget
25807820.002024-11-206614Actual
869426.002022-11-216667Actual
6936760.002023-05-246614Actual
35110137.002025-07-226626Actual
11942280.002023-09-216666Budget
14304111.402023-11-2166411Actual
19270143.312024-04-2266111Actual
3706503.002023-02-216615Actual
8479280.002023-06-246646Budget
17705431.002024-03-236664Actual
26823628.002024-12-216613Actual
39264331.082025-10-2266113Actual
68200.002022-11-216663Actual
479198.002022-11-216616Actual
8664550.002023-06-246617Budget
7681628.372023-05-246618Actual
32326389.062025-04-2266612Actual
8725426.002023-06-246667Actual
297221290.502025-02-206618Actual
17116620.792024-02-216618Actual
37700872.312025-09-216628Actual
12211200.002023-09-216628Budget
9645100.002023-07-226656Budget
8335280.002023-06-246616Budget
388231111.712025-10-226618Actual
32001511.702025-04-226628Actual
10165197.002023-08-226663Actual
6236182.002023-04-236646Actual
5111200.002023-03-246646Budget
26052239.002024-11-206636Actual
274161351.112024-12-216618Actual
26136187.002024-11-206666Actual
8991305.002023-07-226613Actual
14869357.002023-12-226636Actual
24986197.002024-10-216636Actual
8584335.002023-06-246666Actual
2495839.002024-10-216626Actual
13529600.002023-11-216663Actual
2501294.002024-10-216646Actual
13152633.002023-10-226617Actual
2035376.292024-05-2366311Actual
25396107.142024-10-2166311Actual
9550302.002023-07-226636Actual
6188280.002023-04-236636Budget
3626369.002023-02-216664Actual
12539560.002023-10-226614Actual
25936619.002024-11-206665Actual

Generated 2025-12-22 02:51:57.240 UTC