[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 621  >   <  TAKE 496  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359291175.002025-08-246613Actual
28185691.002025-01-236615Actual
30665108.002025-03-256656Actual
32202107.142025-04-2466511Actual
3436877.362025-06-2566211Actual
1525232.672023-12-2466211Actual
8335280.002023-06-266616Budget
23716497.002024-09-226614Actual
1323880.002022-12-246614Actual
1139445.002022-12-246613Actual
12082273.002023-09-236667Actual
2032640.122024-05-2566211Actual
15306142.252023-12-2466411Actual
5296380.002023-03-266617Budget
14222125.232023-11-2366111Actual
4826473.002023-03-266615Actual
38943563.542025-10-2466111Actual
12919380.002023-10-246636Budget
9049200.002023-07-246663Budget
7358372.002023-05-266646Actual
2536934.802024-10-2366211Actual
22838546.002024-08-236665Actual
15165475.332023-12-246668Actual
7729276.842023-05-266628Actual
19737312.002024-05-256664Actual
292461326.002025-02-226614Actual
16826315.002024-02-236616Actual
11472546.002023-09-236664Actual
15991513.002024-01-246617Actual
4686550.002023-03-266614Budget
28385143.002025-01-236656Actual
165179.002022-12-246626Actual
38672319.002025-10-246666Actual
240080.002023-01-246673Budget
800870.002023-06-266673Budget
2495839.002024-10-236626Actual
1837435.872024-03-2566511Actual
33245266.722025-05-2566211Actual
4967280.002023-03-266616Budget
32863314.002025-05-256636Actual
3565590.002023-02-236614Actual
2333584.802024-08-2366211Actual
10380.002022-11-236613Budget
26136187.002024-11-226666Actual
2052616.722024-05-2566212Actual
29842442.262025-02-2266111Actual
3050618.002023-01-246617Actual
29957408.212025-02-2266611Actual
12869100.002023-10-246626Budget
2399101.002023-01-246673Actual
5112242.002023-03-266646Actual
11552436.002023-09-236615Actual
3707480.002023-02-236615Budget
37580742.002025-09-236617Actual
6561480.002023-04-256618Budget
33747835.002025-06-256614Actual
2661429.482024-11-2266112Actual
37490174.002025-09-236656Actual
1463380.002022-12-246615Budget
30499657.002025-03-256665Actual
1249170.002023-10-246673Budget
8584335.002023-06-266666Actual
5436620.792023-03-266618Actual
13617538.002023-11-236614Actual
9699177.002023-07-246666Actual
23187670.792024-08-236618Actual
1999695.002024-05-256656Actual
28126578.002025-01-236664Actual
9344.002022-11-236613Actual
29280710.002025-02-226664Actual
2891761.402025-01-2366212Actual
13806275.002023-11-236616Actual
11613380.002023-09-236665Budget
18407116.722024-03-2566611Actual
11941322.002023-09-236666Actual
17236131.612024-02-2366111Actual
6139120.002023-04-256626Actual
34869192.002025-07-246673Actual
9781550.002023-07-246617Budget
2819380.002023-01-246636Budget
28007707.002025-01-236663Actual
15522582.002024-01-246663Actual
11942280.002023-09-236666Budget
6993480.002023-05-266664Budget
10351316.002023-08-246664Actual
25841384.002024-11-226664Actual
25038106.002024-10-236656Actual
38998242.252025-10-2466311Actual
8526218.002023-06-266656Actual
33038875.002025-05-256667Actual
3004466.722025-02-2266212Actual
38851479.882025-10-246628Actual
29036804.782025-01-2366213Actual
23750331.002024-09-226664Actual
13153480.002023-10-246617Budget
15608315.002024-01-246614Actual
12965200.002023-10-246646Budget
3239298.062023-01-246628Actual
28889343.322025-01-2366112Actual
33932336.002025-06-256616Actual
12352420.002023-10-246613Actual
23128655.002024-08-236667Actual
372901105.002025-09-236615Actual
38474468.002025-10-246665Actual
2392954.002024-09-226626Actual
3192380.002023-01-246618Budget
16520778.002024-02-236613Actual
8195380.002023-06-266615Budget
9236582.002023-07-246664Actual
7788293.512023-05-266668Actual
38319114.002025-10-246673Actual
35721150.762025-07-2466212Actual
9235480.002023-07-246664Budget
4418200.002023-02-236668Budget
13711518.002023-11-236615Actual
800768.002023-06-266673Actual
6420380.002023-04-256617Budget
11412800.002023-09-236614Actual
3941280.002023-02-236636Budget
2501294.002024-10-236646Actual
2456822.042024-09-2266612Actual
39025402.892025-10-2466411Actual
4887380.002023-03-266665Budget
11884100.002023-09-236656Budget
22151473.002024-07-236667Actual
35164183.002025-07-246646Actual
22238523.822024-07-236628Actual
36233384.002025-08-246616Actual
1582137.002024-01-246626Actual
269431375.002024-12-236614Actual
4362200.002023-02-236628Budget
14953180.002023-12-246666Actual
14869357.002023-12-246636Actual
34569170.982025-06-2566212Actual
28716107.142025-01-2366211Actual
1685394.002024-02-236626Actual
1849848.632024-03-2566612Actual
31765186.002025-04-246646Actual
38640151.002025-10-246656Actual
30876463.212025-03-256628Actual
19944218.002024-05-256636Actual
32835122.002025-05-256626Actual
728285.002022-11-236666Actual
33272120.972025-05-2566311Actual
6091265.002023-04-256616Actual
7462280.002023-05-266666Budget
2353829.482024-08-2366612Actual
24190981.402024-09-226618Actual
212061137.472024-06-256618Actual
6236182.002023-04-256646Actual
24131450.002024-09-226667Actual
8383200.002023-06-266626Budget
8725426.002023-06-266667Actual
308481820.812025-03-256618Actual
27797364.602024-12-2366612Actual
28770193.322025-01-2366411Actual
36464638.002025-08-246667Actual
26319511.702024-11-226628Actual
2970359.002023-01-246666Actual
9920670.792023-07-246618Actual
314981141.002025-04-246614Actual
27444573.822024-12-236628Actual
330971273.832025-05-256618Actual
32001511.702025-04-246628Actual
30613225.002025-03-256636Actual
30163446.872025-02-2266213Actual
7870380.002023-06-266613Budget
480280.002022-11-236616Budget
15224152.892023-12-2466111Actual
7682480.002023-05-266618Budget
2722280.002023-01-246616Budget
30194567.932025-02-2266613Actual
5811546.002023-04-256614Actual
8911211.692023-06-266668Actual
6609352.602023-04-256628Actual
13013165.002023-10-246656Actual
360481486.002025-08-246614Actual
8527100.002023-06-266656Budget
6994560.002023-05-266664Actual
7681628.372023-05-266618Actual
2554125.232024-10-2366112Actual
6562967.772023-04-256618Actual
23448186.932024-08-2366611Actual
2049912.462024-05-2566112Actual
22117580.002024-07-236617Actual
36081958.002025-08-246664Actual
14721458.002023-12-246615Actual
3625380.002023-02-236664Budget
10666468.002023-08-246636Actual
26494127.362024-11-2266411Actual
1439525.232023-11-2366112Actual
23809430.002024-09-226615Actual
19618700.002024-05-256663Actual
8805763.222023-06-266618Actual
2262380.002023-01-246613Budget
18087400.002024-03-256667Actual
1726487.992024-02-2366211Actual
35839562.672025-07-2466213Actual
198750.002022-11-236614Budget
14277156.082023-11-2366311Actual
22059302.002024-07-236666Actual
33332376.302025-05-2566611Actual
30252946.002025-03-256613Actual
13294480.002023-10-246618Budget
12870105.002023-10-246626Actual
3444995.442025-06-2566511Actual
2447860.002023-01-246614Actual
3438218.002023-02-236663Actual
4886293.002023-03-266665Actual
868480.002022-11-236667Budget
3988200.002023-02-236646Budget
7133554.002023-05-266665Actual
11038480.002023-08-246618Budget
6010535.002023-04-256665Actual
5354380.002023-03-266667Budget
8194516.002023-06-266615Actual
8991305.002023-07-246613Actual
2913100.002023-01-246656Budget
28830372.042025-01-2366611Actual
1604280.002022-12-246616Budget
15701485.002024-01-246615Actual
25997153.002024-11-226616Actual
2818473.002023-01-246636Actual
1701380.002022-12-246636Budget
14543660.002023-12-246663Actual
10027200.002023-07-246668Budget
22357124.172024-07-2366211Actual
1952732.672024-04-2466612Actual
1993522.002022-12-246667Actual
3297270.782023-01-246668Actual
15933150.002024-01-246666Actual
17023524.002024-02-236617Actual
2830592.002025-01-236626Actual
5216177.002023-03-266666Actual
154881193.002024-01-246613Actual
8583280.002023-06-266666Budget
10617100.002023-08-246626Budget
33538504.772025-05-2566213Actual
671100.002022-11-236656Budget
1196313.002022-12-246663Actual
3844280.002023-02-236616Budget
16084993.522024-01-246618Actual
30372743.002025-03-256614Actual
913068.002023-07-246673Actual
6669200.002023-04-256668Budget
30909849.582025-03-256668Actual
262911081.402024-11-226618Actual
31711109.002025-04-246626Actual
12741380.002023-10-246665Budget
5355273.002023-03-266667Actual
280931002.002025-01-236614Actual
688870.002023-05-266673Budget
1935550.002022-12-246617Budget
32385201.262025-04-2466113Actual
3891170.002023-02-236626Actual
34688287.222025-06-2566213Actual
5159100.002023-03-266656Budget
21113664.002024-06-256617Actual
36584772.312025-08-246668Actual
9780655.002023-07-246617Actual
527149.002022-11-236626Actual
31914720.002025-04-246667Actual
20239711.702024-05-256668Actual
4093200.002023-02-236666Budget
2035376.292024-05-2566311Actual
39172133.742025-10-2466212Actual
37700872.312025-09-236628Actual
10667380.002023-08-246636Budget
1935295.442024-04-2466411Actual
4419290.482023-02-236668Actual
37324627.002025-09-236665Actual
23215435.942024-08-236628Actual
127566.002022-12-246673Actual
24931209.002024-10-236616Actual
1024585.002023-08-246673Actual
10898480.002023-08-246617Budget
18265218.852024-03-2566111Actual
8479280.002023-06-266646Budget
1749439.062024-02-2366612Actual
9597280.002023-07-246646Budget
964474.002023-07-246656Actual
19211304.122024-04-246668Actual
34395217.782025-06-2566311Actual
30968326.302025-03-2566111Actual
31412410.002025-04-246663Actual
9453404.002023-07-246616Actual
3626369.002023-02-236664Actual
3560253.952025-07-2466511Actual
6188280.002023-04-256636Budget
246261023.002024-10-236613Actual
28509600.002025-01-236667Actual
31470191.002025-04-246673Actual
26823628.002024-12-236613Actual
35024549.002025-07-246665Actual
4361461.702023-02-236628Actual
34340619.922025-06-2566111Actual
2640380.002023-01-246665Budget
1543029.482023-12-2466612Actual
2448750.002023-01-246614Budget
21026128.002024-06-256656Actual
3377246.002023-02-236613Actual
6011380.002023-04-256665Budget
29459105.002025-02-226626Actual
2879759.272025-01-2366511Actual
12211200.002023-09-236628Budget
2292447.002024-08-236626Actual
10488380.002023-08-246665Budget
6283100.002023-04-256656Budget
32326389.062025-04-2466612Actual
127680.002022-12-246673Budget
27645103.952024-12-2366511Actual
10432647.002023-08-246615Actual
5542220.782023-03-266668Actual
4745380.002023-03-266664Budget
29897235.872025-02-2266311Actual
29373437.002025-02-226665Actual
30996107.142025-03-2566211Actual
28688428.432025-01-2366111Actual
24660491.002024-10-236663Actual
2664735.872024-11-2266612Actual
17705431.002024-03-256664Actual
34661364.422025-06-2566113Actual
31791171.002025-04-246656Actual
33217641.202025-05-2566111Actual
32622968.002025-05-256614Actual
21326118.852024-06-2566111Actual
1854248.002022-12-246666Actual
27035791.002024-12-236615Actual
17798402.002024-03-256665Actual
11741100.002023-09-236626Budget
26915283.002024-12-236673Actual
1523278.002022-12-246665Actual
32121142.252025-04-2466211Actual
3517112.002023-02-236673Actual
33987256.002025-06-256636Actual
6610200.002023-04-256628Budget
341281314.002025-06-256617Actual
30016314.592025-02-2266112Actual
6750380.002023-05-266613Budget
8433280.002023-06-266636Budget
38381690.002025-10-246664Actual
6340200.002023-04-256666Budget
15080.002022-11-236673Budget
35083187.002025-07-246616Actual
16907179.002024-02-236646Actual
3296200.002023-01-246668Budget
1140380.002022-12-246613Budget
31684407.002025-04-246616Actual
951782.912022-11-236618Actual
18590655.002024-04-246663Actual
1000200.002022-11-236628Budget
2504305.002023-01-246664Actual
27564162.462024-12-2366211Actual
6282125.002023-04-256656Actual
9919480.002023-07-246618Budget
28359298.002025-01-236646Actual
15132342.002023-12-246628Actual
13945186.002023-11-236666Actual
30465710.002025-03-256615Actual
2602464.002024-11-226626Actual
38884552.612025-10-246668Actual
3051550.002023-01-246617Budget
38560147.002025-10-246626Actual
7357280.002023-05-266646Budget
2040775.232024-05-2566511Actual
31023276.302025-03-2566311Actual
2503380.002023-01-246664Budget
29432237.002025-02-226616Actual
13341325.332023-10-246628Actual
7213394.002023-05-266616Actual
296291345.002025-02-226617Actual
6140100.002023-04-256626Budget
11225380.002023-09-236613Budget
23389142.252024-08-2366411Actual
1603260.002022-12-246616Actual
2641364.002023-01-246665Actual
14510713.002023-12-246613Actual
28596705.642025-01-236628Actual
11283200.002023-09-236663Budget
9645100.002023-07-246656Budget
27207208.002024-12-236646Actual
10618157.002023-08-246626Actual
12212307.152023-09-236628Actual
1643216.722024-01-2466212Actual
32234381.622025-04-2466611Actual
370771291.002025-09-236613Actual
18888106.002024-04-246626Actual
9839234.002023-07-246667Actual
479198.002022-11-236616Actual
13012100.002023-10-246656Budget
24218613.212024-09-226628Actual
32889270.002025-05-256646Actual
5764100.002023-04-256673Budget
11838200.002023-09-236646Budget
18206496.542024-03-256668Actual
3341949.702025-05-2566212Actual
19178554.122024-04-246628Actual
26467134.802024-11-2266311Actual
5015103.002023-03-266626Actual
22952390.002024-08-236636Actual
23843295.002024-09-226665Actual
16965172.002024-02-236666Actual
9454280.002023-07-246616Budget
28950419.922025-01-2366612Actual
27067396.002024-12-236665Actual
7404100.002023-05-266656Budget
25482160.342024-10-2366611Actual
1631340.122024-01-2466511Actual
13861210.002023-11-236636Actual
1195200.002022-12-246663Budget
35314615.002025-07-246667Actual
3437200.002023-02-236663Budget
37231928.002025-09-236664Actual
25128677.002024-10-236617Actual
2715384.002024-12-236626Actual
5623420.002023-04-256613Actual
3566550.002023-02-236614Budget
4175380.002023-02-236617Budget
2969280.002023-01-246666Budget
274161351.112024-12-236618Actual
1832096.512024-03-2566311Actual
9501200.002023-07-246626Budget
8113426.002023-06-266664Actual
28219638.002025-01-236665Actual
8664550.002023-06-266617Budget
999231.392022-11-236628Actual
13913137.002023-11-236656Actual
10026317.752023-07-246668Actual
1381380.002022-12-246664Budget
397503.002022-11-236665Actual
24746506.002024-10-236614Actual
23688141.002024-09-226673Actual
624280.002022-11-236646Budget
6481554.002023-04-256667Actual
29513203.002025-02-226646Actual
31142308.212025-03-2566112Actual
21975332.002024-07-236636Actual
14895103.002023-12-246646Actual
13589225.002023-11-236673Actual
19270143.312024-04-2466111Actual
28743336.942025-01-2366311Actual
24872374.002024-10-236665Actual
8056808.002023-06-266614Actual

Generated 2025-12-23 11:39:26.271 UTC