[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 1000   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002023-06-246665Actual
6669200.002023-04-236668Budget
7074380.002023-05-246615Budget
13529600.002023-11-216663Actual
39205558.222025-10-2266612Actual
18265218.852024-03-2366111Actual
4362200.002023-02-216628Budget
36783408.212025-08-2266611Actual
1631340.122024-01-2266511Actual
14543660.002023-12-226663Actual
336271190.002025-06-236613Actual
3437200.002023-02-216663Budget
7601524.002023-05-246667Actual
34661364.422025-06-2366113Actual
28596705.642025-01-216628Actual
1000200.002022-11-216628Budget
397503.002022-11-216665Actual
8725426.002023-06-246667Actual
35190109.002025-07-226656Actual
11284237.002023-09-216663Actual
23957193.002024-09-206636Actual
5111200.002023-03-246646Budget
1853280.002022-12-226666Budget
27067396.002024-12-216665Actual
4886293.002023-03-246665Actual
14510713.002023-12-226613Actual
18888106.002024-04-226626Actual
30968326.302025-03-2366111Actual
24718114.002024-10-216673Actual
23248545.032024-08-216668Actual
240080.002023-01-226673Budget
38533402.002025-10-226616Actual
37992259.272025-09-2166112Actual
3625380.002023-02-216664Budget
338400.002022-11-216615Actual
37324627.002025-09-216665Actual
38884552.612025-10-226668Actual
32001511.702025-04-226628Actual
11884100.002023-09-216656Budget
2830592.002025-01-216626Actual
9454280.002023-07-226616Budget
37197687.002025-09-216614Actual
10667380.002023-08-226636Budget
22443155.022024-07-2166611Actual
728285.002022-11-216666Actual
2152730.552024-06-2366112Actual
30665108.002025-03-236656Actual
10713177.002023-08-226646Actual
18999182.002024-04-226666Actual
39144295.452025-10-2266112Actual
21000202.002024-06-236646Actual
34013256.002025-06-236646Actual
9236582.002023-07-226664Actual
20028214.002024-05-236666Actual
2180200.002022-12-226668Budget
313781201.002025-04-226613Actual
15794202.002024-01-226616Actual
8724380.002023-06-246667Budget
26136187.002024-11-206666Actual
18942172.002024-04-226646Actual
4419290.482023-02-216668Actual
1623233.742024-01-2266211Actual
4967280.002023-03-246616Budget
37933475.242025-09-2166611Actual
6610200.002023-04-236628Budget
27645103.952024-12-2166511Actual
33332376.302025-05-2366611Actual
34869192.002025-07-226673Actual
1652100.002022-12-226626Budget
2585380.002023-01-226615Budget
14921162.002023-12-226656Actual
30755832.002025-03-236617Actual
1991687.002024-05-236626Actual
12966211.002023-10-226646Actual
9235480.002023-07-226664Budget
28065188.002025-01-216673Actual
35024549.002025-07-226665Actual
16145505.642024-01-226668Actual
24098535.002024-09-206617Actual
127566.002022-12-226673Actual
25841384.002024-11-206664Actual
19270143.312024-04-2266111Actual
1748280.002022-12-226646Budget
7311242.002023-05-246636Actual
18768411.002024-04-226615Actual
2074380.002022-12-226618Budget
1522380.002022-12-226665Budget
6749532.002023-05-246613Actual
6140100.002023-04-236626Budget
2121442.002022-12-226628Actual
3297270.782023-01-226668Actual
353731290.502025-07-226618Actual
36584772.312025-08-226668Actual
9049200.002023-07-226663Budget
10027200.002023-07-226668Budget
30639205.002025-03-236646Actual
29783734.432025-02-206668Actual
33873809.002025-06-236665Actual
2333584.802024-08-2166211Actual
38474468.002025-10-226665Actual
13213286.002023-10-226667Actual
36988441.612025-08-2266213Actual
810647.002022-11-216617Actual
12680434.002023-10-226615Actual
6235200.002023-04-236646Budget
9501200.002023-07-226626Budget
35693236.932025-07-2266112Actual
1999695.002024-05-236656Actual
17144331.392024-02-216628Actual
32093428.432025-04-2266111Actual
9551280.002023-07-226636Budget
18676389.002024-04-226614Actual
1701380.002022-12-226636Budget
22838546.002024-08-216665Actual
28185691.002025-01-216615Actual
36842247.572025-08-2266112Actual
38672319.002025-10-226666Actual
9344.002022-11-216613Actual
28743336.942025-01-2166311Actual
800870.002023-06-246673Budget
3790159.272025-09-2166511Actual
17552786.002024-03-236613Actual
25249407.152024-10-216628Actual
28333505.002025-01-216636Actual
3626085.002025-08-226626Actual
3110480.002023-01-226667Budget
2073596.552022-12-226618Actual
12740354.002023-10-226665Actual
2879759.272025-01-2166511Actual
33217641.202025-05-2366111Actual
34422298.642025-06-2366411Actual
8194516.002023-06-246615Actual
27233126.002024-12-216656Actual
35548253.962025-07-2266311Actual
1324750.002022-12-226614Budget
32749894.002025-05-236665Actual
33781960.002025-06-236664Actual
10107380.002023-08-226613Budget
319731273.832025-04-226618Actual
28509600.002025-01-216667Actual
3518100.002023-02-216673Budget
341281314.002025-06-236617Actual
22592887.002024-08-216613Actual
2094669.002024-06-236626Actual
25128677.002024-10-216617Actual
26052239.002024-11-206636Actual
1625968.852024-01-2266311Actual
811550.002022-11-216617Budget
29459105.002025-02-206626Actual
16520778.002024-02-216613Actual
13650443.002023-11-216664Actual
2035376.292024-05-2366311Actual
4361461.702023-02-216628Actual
7542746.002023-05-246617Actual
31083327.362025-03-2366611Actual
23716497.002024-09-206614Actual
1854248.002022-12-226666Actual
34719511.792025-06-2366613Actual
22357124.172024-07-2166211Actual
5158158.002023-03-246656Actual
11225380.002023-09-216613Budget
1640522.042024-01-2266112Actual
2661429.482024-11-2066112Actual
18174429.882024-03-236628Actual
32808305.002025-05-236616Actual
15933150.002024-01-226666Actual
30194567.932025-02-2066613Actual
8479280.002023-06-246646Budget
9316380.002023-07-226615Budget
29160640.002025-02-206663Actual
18407116.722024-03-2366611Actual
34340619.922025-06-2366111Actual
32234381.622025-04-2266611Actual
13913137.002023-11-216656Actual
1527975.232023-12-2266311Actual
25719559.002024-11-206663Actual
5484323.812023-03-246628Actual
36643581.622025-08-2266111Actual
3566550.002023-02-216614Budget
1425043.312023-11-2166211Actual
688870.002023-05-246673Budget
14629376.002023-12-226614Actual
26494127.362024-11-2066411Actual
623216.002022-11-216646Actual
9177400.002023-07-226614Actual
7405113.002023-05-246656Actual
4827480.002023-03-246615Budget
13012100.002023-10-226656Budget
7462280.002023-05-246666Budget
35871574.952025-07-2266613Actual
8854200.002023-06-246628Budget
13212380.002023-10-226667Budget
22712584.002024-08-216614Actual
6339156.002023-04-236666Actual
31203612.472025-03-2366612Actual
29571333.002025-02-206666Actual
26412190.122024-11-2066111Actual
25162556.002024-10-216667Actual
15306142.252023-12-2266411Actual
6420380.002023-04-236617Budget
12271200.002023-09-216668Budget
3707480.002023-02-216615Budget
10899491.002023-08-226617Actual
4233420.002023-02-216667Actual
24660491.002024-10-216663Actual
21975332.002024-07-216636Actual
21234475.332024-06-236628Actual
12211200.002023-09-216628Budget
1747372.002022-12-226646Actual
9598198.002023-07-226646Actual
5216177.002023-03-246666Actual
3626369.002023-02-216664Actual
8113426.002023-06-246664Actual
21769383.002024-07-216664Actual
22684196.002024-08-216673Actual
18146496.542024-03-236618Actual
913068.002023-07-226673Actual
3675295.442025-08-2266511Actual
245378.212024-09-2066212Actual
34811850.002025-07-226663Actual
3941280.002023-02-216636Budget
12540550.002023-10-226614Budget
16612218.002024-02-216673Actual
14277156.082023-11-2166311Actual
1993522.002022-12-226667Actual
1829331.612024-03-2366211Actual
37580742.002025-09-216617Actual
20734505.002024-06-236614Actual
11471480.002023-09-216664Budget
29870103.952025-02-2066211Actual
6561480.002023-04-236618Budget
34281496.542025-06-236668Actual
34569170.982025-06-2366212Actual
22384151.832024-07-2166311Actual
24872374.002024-10-216665Actual
23448186.932024-08-2166611Actual
8480302.002023-06-246646Actual
671100.002022-11-216656Budget
19889172.002024-05-236616Actual
24309182.682024-09-2066111Actual
12741380.002023-10-226665Budget
2819380.002023-01-226636Budget
2545061.402024-10-2166511Actual
27477348.062024-12-216668Actual
246261023.002024-10-216613Actual
4968322.002023-03-246616Actual
29842442.262025-02-2066111Actual
24040253.002024-09-206666Actual
1323880.002022-12-226614Actual
212061137.472024-06-236618Actual
2501294.002024-10-216646Actual
30372743.002025-03-236614Actual
25779167.002024-11-206673Actual
2399101.002023-01-226673Actual
269431375.002024-12-216614Actual
9597280.002023-07-226646Budget
22626591.002024-08-216663Actual
20768319.002024-06-236664Actual
11837234.002023-09-216646Actual
318811160.002025-04-226617Actual
9699177.002023-07-226666Actual
17177393.512024-02-216668Actual
1543029.482023-12-2266612Actual
35839562.672025-07-2266213Actual
2441834.802024-09-2066511Actual
38440596.002025-10-226615Actual
35164183.002025-07-226646Actual
5623420.002023-04-236613Actual
21267290.482024-06-236668Actual
11693416.002023-09-216616Actual
280931002.002025-01-216614Actual
2143530.552024-06-2366511Actual
24391109.272024-09-2066411Actual
37874199.702025-09-2166411Actual
8255480.002023-06-246665Budget
31684407.002025-04-226616Actual
29373437.002025-02-206665Actual
127680.002022-12-226673Budget
37464193.002025-09-216646Actual
3802084.802025-09-2166212Actual
2353829.482024-08-2166612Actual
11144254.122023-08-226668Actual
2602464.002024-11-206626Actual
21408149.702024-06-2366411Actual
2262380.002023-01-226613Budget
29280710.002025-02-206664Actual
7928200.002023-06-246663Budget
30465710.002025-03-236615Actual
27265311.002024-12-216666Actual
16346151.832024-01-2266611Actual
3004466.722025-02-2066212Actual
1685394.002024-02-216626Actual
4093200.002023-02-216666Budget
11145200.002023-08-226668Budget
1896866.002024-04-226656Actual
5950480.002023-04-236615Budget
21026128.002024-06-236656Actual
32889270.002025-05-236646Actual
25038106.002024-10-216656Actual
2722280.002023-01-226616Budget
34602395.452025-06-2366612Actual
296291345.002025-02-206617Actual
17057495.002024-02-216667Actual
33452464.602025-05-2366612Actual
1947015.652024-04-2266112Actual
197700.002022-11-216614Actual
12870105.002023-10-226626Actual
31739252.002025-04-226636Actual
2055646.502024-05-2366612Actual
13945186.002023-11-216666Actual
9968200.002023-07-226628Budget
1140380.002022-12-226613Budget
33661602.002025-06-236663Actual
38319114.002025-10-226673Actual
31470191.002025-04-226673Actual
33840492.002025-06-236615Actual
14100645.032023-11-216618Actual
27883566.172024-12-2166213Actual
10818223.002023-08-226666Actual
10898480.002023-08-226617Budget
16907179.002024-02-216646Actual
31142308.212025-03-2366112Actual
9502138.002023-07-226626Actual
22151473.002024-07-216667Actual
14161531.392023-11-216668Actual
19411178.422024-04-2266611Actual
10489560.002023-08-226665Actual
388231111.712025-10-226618Actual
27618309.282024-12-2166411Actual
24451189.062024-09-2066611Actual
3892100.002023-02-216626Budget
31170174.172025-03-2366212Actual
32385201.262025-04-2266113Actual
5870380.002023-04-236664Budget
9178650.002023-07-226614Budget
1382491.002022-12-226664Actual
1734520.972024-02-2166511Actual
31289294.242025-03-2366213Actual
37169170.002025-09-216673Actual
35110137.002025-07-226626Actual
38851479.882025-10-226628Actual
38053503.962025-09-2166612Actual
21147640.002024-06-236667Actual
999231.392022-11-216628Actual
10108330.002023-08-226613Actual
9645100.002023-07-226656Budget
670179.002022-11-216656Actual
39085333.742025-10-2266611Actual
15045473.002023-12-226667Actual

Generated 2025-12-21 21:59:40.395 UTC