[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844280.002023-02-236616Budget
14814203.002023-12-246616Actual
2094669.002024-06-256626Actual
9700280.002023-07-246666Budget
25482160.342024-10-2366611Actual
2441834.802024-09-2266511Actual
37522287.002025-09-236666Actual
2319200.002023-01-246663Budget
12965200.002023-10-246646Budget
37438471.002025-09-236636Actual
1442210.332023-11-2366212Actual
11472546.002023-09-236664Actual
16025591.002024-01-246667Actual
35190109.002025-07-246656Actual
30876463.212025-03-256628Actual
30406875.002025-03-256664Actual
31170174.172025-03-2566212Actual
1439525.232023-11-2366112Actual
319731273.832025-04-246618Actual
6189331.002023-04-256636Actual
912970.002023-07-246673Budget
1795100.002022-12-246656Budget
12411200.002023-10-246663Budget
22684196.002024-08-236673Actual
27126237.002024-12-236616Actual
2536934.802024-10-2366211Actual
31050260.342025-03-2566411Actual
18053540.002024-03-256617Actual
20028214.002024-05-256666Actual
30755832.002025-03-256617Actual
5216177.002023-03-266666Actual
2602464.002024-11-226626Actual
2776546.502024-12-2366212Actual
38347743.002025-10-246614Actual
11284237.002023-09-236663Actual
37847312.472025-09-2366311Actual
5870380.002023-04-256664Budget
20207613.212024-05-256628Actual
2503380.002023-01-246664Budget
127566.002022-12-246673Actual
35839562.672025-07-2466213Actual
3988200.002023-02-236646Budget
5064261.002023-03-266636Actual
2721310.002023-01-246616Actual
37992259.272025-09-2366112Actual
1935295.442024-04-2466411Actual
31914720.002025-04-246667Actual
7543550.002023-05-266617Budget
9178650.002023-07-246614Budget
35693236.932025-07-2466112Actual
38261736.002025-10-246663Actual
38588336.002025-10-246636Actual
38440596.002025-10-246615Actual
9551280.002023-07-246636Budget
10108330.002023-08-246613Actual
37410141.002025-09-236626Actual
37792344.382025-09-2366111Actual
27973630.002025-01-236613Actual
274161351.112024-12-236618Actual
36288387.002025-08-246636Actual
36988441.612025-08-2466213Actual
3675295.442025-08-2466511Actual
25997153.002024-11-226616Actual
15875131.002024-01-246646Actual
26554143.312024-11-2266611Actual
1929822.042024-04-2466211Actual
6236182.002023-04-256646Actual
3517112.002023-02-236673Actual
26733352.142024-11-2266213Actual
11693416.002023-09-236616Actual
2250210.332024-07-2366112Actual
14128485.942023-11-236628Actual
6481554.002023-04-256667Actual
262911081.402024-11-226618Actual
20086640.002024-05-256617Actual
7132480.002023-05-266665Budget
31412410.002025-04-246663Actual
1136370.002023-09-236673Budget
33125531.392025-05-256628Actual
1700213.002022-12-246636Actual
28185691.002025-01-236615Actual
6750380.002023-05-266613Budget
1463380.002022-12-246615Budget
1999695.002024-05-256656Actual
29842442.262025-02-2266111Actual
13529600.002023-11-236663Actual
325021275.002025-05-256613Actual
4638100.002023-03-266673Budget
4967280.002023-03-266616Budget
3296200.002023-01-246668Budget
21381109.272024-06-2566311Actual
38533402.002025-10-246616Actual
1525232.672023-12-2466211Actual
2722280.002023-01-246616Budget
12869100.002023-10-246626Budget
388231111.712025-10-246618Actual
21861267.002024-07-236665Actual
1932585.872024-04-2466311Actual
13711518.002023-11-236615Actual
31142308.212025-03-2566112Actual
20239711.702024-05-256668Actual
18556888.002024-04-246613Actual
9454280.002023-07-246616Budget
38474468.002025-10-246665Actual
35493422.042025-07-2466111Actual
22270287.452024-07-236668Actual
23248545.032024-08-236668Actual
727280.002022-11-236666Budget
12212307.152023-09-236628Actual
3444995.442025-06-2566511Actual
4685655.002023-03-266614Actual
39323399.502025-10-2466613Actual
35138452.002025-07-246636Actual
26052239.002024-11-226636Actual
3111388.002023-01-246667Actual
6561480.002023-04-256618Budget
12680434.002023-10-246615Actual
7075363.002023-05-266615Actual
17291127.362024-02-2366311Actual
21920234.002024-07-236616Actual
25038106.002024-10-236656Actual
3565590.002023-02-236614Actual
31765186.002025-04-246646Actual
9598198.002023-07-246646Actual
2501294.002024-10-236646Actual
3892100.002023-02-236626Budget
29487325.002025-02-226636Actual
5812550.002023-04-256614Budget
7927222.002023-06-266663Actual
1734520.972024-02-2366511Actual
29036804.782025-01-2366213Actual
3110480.002023-01-246667Budget
30344221.002025-03-256673Actual
2818473.002023-01-246636Actual
38943563.542025-10-2466111Actual
10898480.002023-08-246617Budget
18347128.422024-03-2566411Actual
8432325.002023-06-266636Actual
370771291.002025-09-236613Actual
33299140.122025-05-2566411Actual
1896866.002024-04-246656Actual
32001511.702025-04-246628Actual
280931002.002025-01-236614Actual
1425043.312023-11-2366211Actual
30996107.142025-03-2566211Actual
38112392.492025-09-2366113Actual
7789200.002023-05-266668Budget
16881408.002024-02-236636Actual
29459105.002025-02-226626Actual
32034640.492025-04-246668Actual
14005819.002023-11-236617Actual
38971219.912025-10-2466211Actual
1139445.002022-12-246613Actual
29957408.212025-02-2266611Actual
2262380.002023-01-246613Budget
4745380.002023-03-266664Budget
33873809.002025-06-256665Actual
2891761.402025-01-2366212Actual
8433280.002023-06-266636Budget
13342200.002023-10-246628Budget
35521209.272025-07-2466211Actual
12211200.002023-09-236628Budget
1623233.742024-01-2466211Actual
22712584.002024-08-236614Actual
1937961.402024-04-2466511Actual
3240200.002023-01-246628Budget
9968200.002023-07-246628Budget
25341143.312024-10-2366111Actual
2504305.002023-01-246664Actual
318811160.002025-04-246617Actual
8055650.002023-06-266614Budget
8583280.002023-06-266666Budget
1539820.972023-12-2466112Actual
20860553.002024-06-256665Actual
33452464.602025-05-2566612Actual
2652120.972024-11-2266511Actual
10956380.002023-08-246667Budget
33781960.002025-06-256664Actual
18768411.002024-04-246615Actual
19737312.002024-05-256664Actual
8336261.002023-06-266616Actual
37019567.932025-08-2466613Actual
3626085.002025-08-246626Actual
15735245.002024-01-246665Actual
1383381.002023-11-236626Actual
376721023.832025-09-236618Actual
36081958.002025-08-246664Actual
28219638.002025-01-236665Actual
397503.002022-11-236665Actual
7357280.002023-05-266646Budget
13401337.452023-10-246668Actual
1749439.062024-02-2366612Actual
27797364.602024-12-2366612Actual
15132342.002023-12-246628Actual
9177400.002023-07-246614Actual
34249738.972025-06-256628Actual
13745442.002023-11-236665Actual
13913137.002023-11-236656Actual
36340148.002025-08-246656Actual
17857311.002024-03-256616Actual
5215200.002023-03-266666Budget
245378.212024-09-2266212Actual
2292447.002024-08-236626Actual
127680.002022-12-246673Budget
5542220.782023-03-266668Actual
8526218.002023-06-266656Actual
21828518.002024-07-236615Actual
38672319.002025-10-246666Actual
10352480.002023-08-246664Budget
3987205.002023-02-236646Actual
35083187.002025-07-246616Actual
20648565.002024-06-256663Actual
3687075.232025-08-2466212Actual
5684200.002023-04-256663Budget
29160640.002025-02-226663Actual
12163442.002023-09-236618Actual
255380.002022-11-236664Budget
3395959.002025-06-256626Actual
11838200.002023-09-236646Budget
25162556.002024-10-236667Actual
27883566.172024-12-2366213Actual
10026317.752023-07-246668Actual
18174429.882024-03-256628Actual
2297894.002024-08-236646Actual
16084993.522024-01-246618Actual
25807820.002024-11-226614Actual
36020185.002025-08-246673Actual
33511234.592025-05-2566113Actual
8992380.002023-07-246613Budget
4313608.672023-02-236618Actual
21708131.002024-07-236673Actual
1846622.042024-03-2566112Actual
8254414.002023-06-266665Actual
197700.002022-11-236614Actual
2399101.002023-01-246673Actual
9344.002022-11-236613Actual
23448186.932024-08-2366611Actual
4093200.002023-02-236666Budget
5111200.002023-03-266646Budget
23957193.002024-09-226636Actual
2040775.232024-05-2566511Actual
6807164.002023-05-266663Actual
1832096.512024-03-2566311Actual
33661602.002025-06-256663Actual
353731290.502025-07-246618Actual
26136187.002024-11-226666Actual
37933475.242025-09-2366611Actual
246261023.002024-10-236613Actual
1947015.652024-04-2466112Actual
6010535.002023-04-256665Actual
20706143.002024-06-256673Actual
12966211.002023-10-246646Actual
3518100.002023-02-236673Budget
31739252.002025-04-246636Actual
32915143.002025-05-256656Actual
2819380.002023-01-246636Budget
18916230.002024-04-246636Actual
30163446.872025-02-2266213Actual
31320567.932025-03-2566613Actual
32412374.942025-04-2466213Actual
3905262.462025-10-2466511Actual
7310280.002023-05-266636Budget
24872374.002024-10-236665Actual
25719559.002024-11-226663Actual
8195380.002023-06-266615Budget
11837234.002023-09-236646Actual
308481820.812025-03-256618Actual
10714200.002023-08-246646Budget
10817280.002023-08-246666Budget
2333584.802024-08-2366211Actual
22805360.002024-08-236615Actual
9373401.002023-07-246665Actual
30465710.002025-03-256615Actual
7870380.002023-06-266613Budget
3436877.362025-06-2566211Actual
15224152.892023-12-2466111Actual
12083380.002023-09-236667Budget
15080.002022-11-236673Budget
27564162.462024-12-2366211Actual
23004153.002024-08-236656Actual
27444573.822024-12-236628Actual
26765492.492024-11-2266613Actual
33840492.002025-06-256615Actual
12023334.002023-09-236617Actual
34281496.542025-06-256668Actual
3566550.002023-02-236614Budget
27737412.472024-12-2366112Actual
17798402.002024-03-256665Actual
5015103.002023-03-266626Actual
26467134.802024-11-2266311Actual
3560253.952025-07-2466511Actual
22626591.002024-08-236663Actual
8910200.002023-06-266668Budget
1837435.872024-03-2566511Actual
34162760.002025-06-256667Actual
24660491.002024-10-236663Actual
36961301.262025-08-2466113Actual
18861137.002024-04-246616Actual
1701380.002022-12-246636Budget
10027200.002023-07-246668Budget
10432647.002023-08-246615Actual
12540550.002023-10-246614Budget
6993480.002023-05-266664Budget
10569280.002023-08-246616Budget
24218613.212024-09-226628Actual
22411142.252024-07-2366411Actual
1527975.232023-12-2466311Actual
22151473.002024-07-236667Actual
33932336.002025-06-256616Actual
2866280.002023-01-246646Budget
8527100.002023-06-266656Budget
32536443.002025-05-256663Actual
8114480.002023-06-266664Budget
8664550.002023-06-266617Budget
1381380.002022-12-246664Budget
624280.002022-11-236646Budget
33747835.002025-06-256614Actual
29783734.432025-02-226668Actual
3191738.972023-01-246618Actual
7729276.842023-05-266628Actual
21617637.002024-07-236613Actual
1731897.572024-02-2366411Actual
18146496.542024-03-256618Actual
32148177.362025-04-2466311Actual
7213394.002023-05-266616Actual
25282393.512024-10-236668Actual
2554125.232024-10-2366112Actual
9645100.002023-07-246656Budget
17552786.002024-03-256613Actual
20768319.002024-06-256664Actual
1057220.782022-11-236668Actual
30639205.002025-03-256646Actual
18648109.002024-04-246673Actual
1056200.002022-11-236668Budget
20440134.802024-05-2566611Actual
195851173.002024-05-256613Actual
6480380.002023-04-256667Budget
18407116.722024-03-2566611Actual
22001232.002024-07-236646Actual
2640380.002023-01-246665Budget
6935650.002023-05-266614Budget
2181414.732022-12-246668Actual
6091265.002023-04-256616Actual
3762380.002023-02-236665Budget
2661429.482024-11-2266112Actual
34869192.002025-07-246673Actual
31262173.182025-03-2566113Actual
25249407.152024-10-236628Actual
291261078.002025-02-226613Actual
3782063.532025-09-2366211Actual
7262200.002023-05-266626Budget
36314331.002025-08-246646Actual
23716497.002024-09-226614Actual
2559934.802024-10-2366612Actual
30077379.492025-02-2266612Actual
4887380.002023-03-266665Budget
19830305.002024-05-256665Actual
31791171.002025-04-246656Actual
15045473.002023-12-246667Actual
29870103.952025-02-2266211Actual
15339128.422023-12-2466611Actual
23843295.002024-09-226665Actual
15642479.002024-01-246664Actual
16674266.002024-02-236664Actual
165179.002022-12-246626Actual
5763122.002023-04-256673Actual
1685394.002024-02-236626Actual
1628687.992024-01-2466411Actual
30558287.002025-03-256616Actual
28568869.282025-01-236618Actual
28950419.922025-01-2366612Actual
28385143.002025-01-236656Actual
18087400.002024-03-256667Actual
479198.002022-11-236616Actual
1195200.002022-12-246663Budget
25396107.142024-10-2366311Actual
13293658.672023-10-246618Actual
22357124.172024-07-2366211Actual
396380.002022-11-236665Budget
11037843.522023-08-246618Actual
1747372.002022-12-246646Actual
30613225.002025-03-256636Actual
527149.002022-11-236626Actual
11552436.002023-09-236615Actual

Generated 2025-12-23 07:00:23.778 UTC