[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11613380.002023-09-216665Budget
3377246.002023-02-216613Actual
3675295.442025-08-2266511Actual
13913137.002023-11-216656Actual
32915143.002025-05-236656Actual
38971219.912025-10-2266211Actual
2661429.482024-11-2066112Actual
11086281.392023-08-226628Actual
35962674.002025-08-226663Actual
33538504.772025-05-2366213Actual
35839562.672025-07-2266213Actual
13650443.002023-11-216664Actual
33272120.972025-05-2366311Actual
4314480.002023-02-216618Budget
8195380.002023-06-246615Budget
14721458.002023-12-226615Actual
36842247.572025-08-2266112Actual
12821312.002023-10-226616Actual
2262380.002023-01-226613Budget
18768411.002024-04-226615Actual
12212307.152023-09-216628Actual
36783408.212025-08-2266611Actual
3058599.002025-03-236626Actual
20239711.702024-05-236668Actual
14100645.032023-11-216618Actual
21861267.002024-07-216665Actual
27357615.002024-12-216667Actual
4685655.002023-03-246614Actual
16204210.342024-01-2266111Actual
11144254.122023-08-226668Actual
10956380.002023-08-226667Budget
23094709.002024-08-216617Actual
18802566.002024-04-226665Actual
37874199.702025-09-2166411Actual
6092280.002023-04-236616Budget
35521209.272025-07-2266211Actual
19796660.002024-05-236615Actual
2155920.972024-06-2366612Actual
23036209.002024-08-216666Actual
5763122.002023-04-236673Actual
20298248.642024-05-2366111Actual
28743336.942025-01-2166311Actual
30499657.002025-03-236665Actual
13861210.002023-11-216636Actual
2652120.972024-11-2066511Actual
2641364.002023-01-226665Actual
14039671.002023-11-216667Actual
13153480.002023-10-226617Budget
36233384.002025-08-226616Actual
23307215.662024-08-2166111Actual
13617538.002023-11-216614Actual
1383381.002023-11-216626Actual
19944218.002024-05-236636Actual
206141092.002024-06-236613Actual
245378.212024-09-2066212Actual
7730200.002023-05-246628Budget
32326389.062025-04-2266612Actual
32121142.252025-04-2266211Actual
284751098.002025-01-216617Actual
32001511.702025-04-226628Actual
6235200.002023-04-236646Budget
9781550.002023-07-226617Budget
31050260.342025-03-2366411Actual
12540550.002023-10-226614Budget
30996107.142025-03-2366211Actual
7311242.002023-05-246636Actual
12870105.002023-10-226626Actual
22117580.002024-07-216617Actual
2879759.272025-01-2166511Actual
37231928.002025-09-216664Actual
18590655.002024-04-226663Actual
25936619.002024-11-206665Actual
1701380.002022-12-226636Budget
15901195.002024-01-226656Actual
34395217.782025-06-2366311Actual
34249738.972025-06-236628Actual
9838380.002023-07-226667Budget
34162760.002025-06-236667Actual
22270287.452024-07-216668Actual
32148177.362025-04-2266311Actual
30639205.002025-03-236646Actual
4175380.002023-02-216617Budget
2052616.722024-05-2366212Actual
11790473.002023-09-216636Actual
25070249.002024-10-216666Actual
14005819.002023-11-216617Actual
11694280.002023-09-216616Budget
34070200.002025-06-236666Actual
14841127.002023-12-226626Actual
1937961.402024-04-2266511Actual
5684200.002023-04-236663Budget
8664550.002023-06-246617Budget
31023276.302025-03-2366311Actual
2261410.002023-01-226613Actual
29339638.002025-02-206615Actual
25902499.002024-11-206615Actual
7132480.002023-05-246665Budget
37438471.002025-09-216636Actual
19737312.002024-05-236664Actual
11225380.002023-09-216613Budget
8194516.002023-06-246615Actual
1849848.632024-03-2366612Actual
174379.272024-02-2166112Actual
7542746.002023-05-246617Actual
15642479.002024-01-226664Actual
34777916.002025-07-226613Actual
2350717.782024-08-2166112Actual
10957560.002023-08-226667Actual
30968326.302025-03-2366111Actual
1749439.062024-02-2166612Actual
29036804.782025-01-2166213Actual
1631340.122024-01-2266511Actual
5296380.002023-03-246617Budget
2399101.002023-01-226673Actual
727280.002022-11-216666Budget
5543200.002023-03-246668Budget
10432647.002023-08-226615Actual
2866280.002023-01-226646Budget
17586550.002024-03-236663Actual
32863314.002025-05-236636Actual
127566.002022-12-226673Actual
2776546.502024-12-2166212Actual
7133554.002023-05-246665Actual
29280710.002025-02-206664Actual
6188280.002023-04-236636Budget
3940222.002023-02-216636Actual
21026128.002024-06-236656Actual
353731290.502025-07-226618Actual
1057220.782022-11-216668Actual
37733981.402025-09-216668Actual
7543550.002023-05-246617Budget
2559934.802024-10-2166612Actual
1896866.002024-04-226656Actual
39291646.882025-10-2266213Actual
21000202.002024-06-236646Actual
28219638.002025-01-216665Actual
6011380.002023-04-236665Budget
27181447.002024-12-216636Actual
7869390.002023-06-246613Actual
25719559.002024-11-206663Actual
36551670.792025-08-226628Actual
479198.002022-11-216616Actual
11472546.002023-09-216664Actual
2122200.002022-12-226628Budget
359291175.002025-08-226613Actual
21234475.332024-06-236628Actual
10618157.002023-08-226626Actual
37111860.002025-09-216663Actual
1381380.002022-12-226664Budget
37792344.382025-09-2166111Actual
7461213.002023-05-246666Actual
21769383.002024-07-216664Actual
1929822.042024-04-2266211Actual
29870103.952025-02-2066211Actual
21617637.002024-07-216613Actual
12022480.002023-09-216617Budget
5065280.002023-03-246636Budget
29373437.002025-02-206665Actual
1056200.002022-11-216668Budget
26976700.002024-12-216664Actual
13711518.002023-11-216615Actual
22952390.002024-08-216636Actual
36988441.612025-08-2266213Actual
16965172.002024-02-216666Actual
16733563.002024-02-216615Actual
3988200.002023-02-216646Budget
6189331.002023-04-236636Actual
1539820.972023-12-2266112Actual
33747835.002025-06-236614Actual
4638100.002023-03-246673Budget
33873809.002025-06-236665Actual
30465710.002025-03-236615Actual
12965200.002023-10-226646Budget
5764100.002023-04-236673Budget
12918307.002023-10-226636Actual
365231525.352025-08-226618Actual
31765186.002025-04-226646Actual
10294470.002023-08-226614Actual
32093428.432025-04-2266111Actual
2640380.002023-01-226665Budget
33125531.392025-05-236628Actual
27645103.952024-12-2166511Actual
291261078.002025-02-206613Actual
6236182.002023-04-236646Actual
12352420.002023-10-226613Actual
3518100.002023-02-216673Budget
3341949.702025-05-2366212Actual
3762380.002023-02-216665Budget
16826315.002024-02-216616Actual
22805360.002024-08-216615Actual
1582137.002024-01-226626Actual
1829331.612024-03-2366211Actual
18709346.002024-04-226664Actual
19091637.002024-04-226667Actual
623216.002022-11-216646Actual
31203612.472025-03-2366612Actual
24931209.002024-10-216616Actual
1442210.332023-11-2166212Actual
12164480.002023-09-216618Budget
28629792.002025-01-216668Actual
3436877.362025-06-2366211Actual
10899491.002023-08-226617Actual
318811160.002025-04-226617Actual
17057495.002024-02-216667Actual
27126237.002024-12-216616Actual
28770193.322025-01-2166411Actual
9550302.002023-07-226636Actual
24250455.642024-09-206668Actual
38319114.002025-10-226673Actual
201791007.162024-05-236618Actual
3707480.002023-02-216615Budget
33569517.052025-05-2366613Actual
2970359.002023-01-226666Actual
28359298.002025-01-216646Actual
28385143.002025-01-216656Actual
26467134.802024-11-2066311Actual
23902361.002024-09-206616Actual
33987256.002025-06-236636Actual
11942280.002023-09-216666Budget
35721150.762025-07-2266212Actual
22001232.002024-07-216646Actual
5951509.002023-04-236615Actual
1643216.722024-01-2266212Actual
19830305.002024-05-236665Actual

Generated 2025-12-22 01:31:35.400 UTC