[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448750.002023-01-236614Budget
4313608.672023-02-226618Actual
24009144.002024-09-216656Actual
4887380.002023-03-256665Budget
8911211.692023-06-256668Actual
5683169.002023-04-246663Actual
18709346.002024-04-236664Actual
15933150.002024-01-236666Actual
2074380.002022-12-236618Budget
1543029.482023-12-2366612Actual
4826473.002023-03-256615Actual
10898480.002023-08-236617Budget
12082273.002023-09-226667Actual
338400.002022-11-226615Actual
33391178.422025-05-2466112Actual
36233384.002025-08-236616Actual
10618157.002023-08-236626Actual
38533402.002025-10-236616Actual
2879759.272025-01-2266511Actual
6749532.002023-05-256613Actual
15104713.222023-12-236618Actual
13861210.002023-11-226636Actual
1381380.002022-12-236664Budget
9317436.002023-07-236615Actual
34221825.342025-06-246618Actual
9501200.002023-07-236626Budget
7462280.002023-05-256666Budget
35839562.672025-07-2366213Actual
11791380.002023-09-226636Budget
1993522.002022-12-236667Actual
3844280.002023-02-226616Budget
38261736.002025-10-236663Actual
32093428.432025-04-2366111Actual
36842247.572025-08-2366112Actual
31711109.002025-04-236626Actual
9454280.002023-07-236616Budget
2721310.002023-01-236616Actual
24040253.002024-09-216666Actual
34811850.002025-07-236663Actual
1795100.002022-12-236656Budget
5158158.002023-03-256656Actual
1726487.992024-02-2266211Actual
810647.002022-11-226617Actual
3843346.002023-02-226616Actual
34931839.002025-07-236664Actual
6282125.002023-04-246656Actual
31023276.302025-03-2466311Actual
3675295.442025-08-2366511Actual
5811546.002023-04-246614Actual
18556888.002024-04-236613Actual
36902488.002025-08-2366612Actual
9551280.002023-07-236636Budget
5951509.002023-04-246615Actual
17938137.002024-03-246646Actual
14921162.002023-12-236656Actual
21920234.002024-07-226616Actual
2769101.002023-01-236626Actual
36551670.792025-08-236628Actual
6562967.772023-04-246618Actual
34482423.112025-06-2466611Actual
33005943.002025-05-246617Actual
1829331.612024-03-2466211Actual
3191738.972023-01-236618Actual
9344.002022-11-226613Actual
10569280.002023-08-236616Budget
31262173.182025-03-2466113Actual
1383381.002023-11-226626Actual
31625766.002025-04-236665Actual
3941280.002023-02-226636Budget
20086640.002024-05-246617Actual
30909849.582025-03-246668Actual
21000202.002024-06-246646Actual
2353829.482024-08-2266612Actual
24872374.002024-10-226665Actual
35812197.752025-07-2366113Actual
32326389.062025-04-2366612Actual
12211200.002023-09-226628Budget
38319114.002025-10-236673Actual
9598198.002023-07-236646Actual
246261023.002024-10-226613Actual
12741380.002023-10-236665Budget
35753650.772025-07-2366612Actual
26823628.002024-12-226613Actual
27265311.002024-12-226666Actual
7310280.002023-05-256636Budget
274161351.112024-12-226618Actual
3790159.272025-09-2266511Actual
10433480.002023-08-236615Budget
34039190.002025-06-246656Actual
6994560.002023-05-256664Actual
35871574.952025-07-2366613Actual
23128655.002024-08-226667Actual
14721458.002023-12-236615Actual
33569517.052025-05-2466613Actual
3566550.002023-02-226614Budget
1929822.042024-04-2366211Actual
1249273.002023-10-236673Actual
727280.002022-11-226666Budget
25719559.002024-11-216663Actual
2181414.732022-12-236668Actual
24746506.002024-10-226614Actual
32536443.002025-05-246663Actual
30613225.002025-03-246636Actual
35575249.702025-07-2366411Actual
21234475.332024-06-246628Actual
5542220.782023-03-256668Actual
18916230.002024-04-236636Actual
13342200.002023-10-236628Budget
15132342.002023-12-236628Actual
1628687.992024-01-2366411Actual
7357280.002023-05-256646Budget
37490174.002025-09-226656Actual
36140970.002025-08-236615Actual
14128485.942023-11-226628Actual
17177393.512024-02-226668Actual
37522287.002025-09-226666Actual
24451189.062024-09-2166611Actual
8527100.002023-06-256656Budget
2436481.612024-09-2166311Actual
15875131.002024-01-236646Actual
27207208.002024-12-226646Actual
2865305.002023-01-236646Actual
29870103.952025-02-2166211Actual
291261078.002025-02-216613Actual
11694280.002023-09-226616Budget
5436620.792023-03-256618Actual
4500280.002023-03-256613Budget
2250210.332024-07-2266112Actual
18999182.002024-04-236666Actual
34541430.552025-06-2466112Actual
15339128.422023-12-2366611Actual
10760106.002023-08-236656Actual
4034101.002023-02-226656Actual
6935650.002023-05-256614Budget
31791171.002025-04-236656Actual
39291646.882025-10-2366213Actual
7870380.002023-06-256613Budget
6340200.002023-04-246666Budget
4094298.002023-02-226666Actual
1523278.002022-12-236665Actual
6092280.002023-04-246616Budget
35280611.002025-07-236617Actual
26733352.142024-11-2166213Actual
39323399.502025-10-2366613Actual
31532530.002025-04-236664Actual
1196313.002022-12-236663Actual
19411178.422024-04-2366611Actual
14974.002022-11-226673Actual
12163442.002023-09-226618Actual
10489560.002023-08-236665Actual
26351792.002024-11-216668Actual
3518100.002023-02-226673Budget
7461213.002023-05-256666Actual
7213394.002023-05-256616Actual
6609352.602023-04-246628Actual
19704621.002024-05-246614Actual
1462491.002022-12-236615Actual
528100.002022-11-226626Budget
37733981.402025-09-226668Actual
13341325.332023-10-236628Actual
811550.002022-11-226617Budget
27477348.062024-12-226668Actual
255689.272024-10-2266212Actual
165179.002022-12-236626Actual
396380.002022-11-226665Budget
26976700.002024-12-226664Actual
624280.002022-11-226646Budget
25070249.002024-10-226666Actual
13806275.002023-11-226616Actual
2912149.002023-01-236656Actual
13071223.002023-10-236666Actual
1525232.672023-12-2366211Actual
33747835.002025-06-246614Actual
2094669.002024-06-246626Actual
8583280.002023-06-256666Budget
38640151.002025-10-236656Actual
325021275.002025-05-246613Actual
12411200.002023-10-236663Budget
39144295.452025-10-2366112Actual
9781550.002023-07-236617Budget
1527975.232023-12-2366311Actual
4093200.002023-02-226666Budget
7789200.002023-05-256668Budget
3687075.232025-08-2366212Actual
16965172.002024-02-226666Actual
10667380.002023-08-236636Budget
31083327.362025-03-2466611Actual
26554143.312024-11-2166611Actual
319731273.832025-04-236618Actual
8724380.002023-06-256667Budget
10761100.002023-08-236656Budget
688870.002023-05-256673Budget
34777916.002025-07-236613Actual
191501031.402024-04-236618Actual
577380.002022-11-226636Budget
8805763.222023-06-256618Actual
32749894.002025-05-246665Actual
2297894.002024-08-226646Actual
12022480.002023-09-226617Budget
2866280.002023-01-236646Budget
480280.002022-11-226616Budget
2392954.002024-09-216626Actual
13711518.002023-11-226615Actual
33125531.392025-05-246628Actual
2644063.532024-11-2166211Actual
8113426.002023-06-256664Actual
28950419.922025-01-2266612Actual
15224152.892023-12-2366111Actual
27737412.472024-12-2266112Actual
10380.002022-11-226613Budget
30499657.002025-03-246665Actual
1640522.042024-01-2366112Actual
2819380.002023-01-236636Budget
23307215.662024-08-2266111Actual
27181447.002024-12-226636Actual
25396107.142024-10-2266311Actual
3341949.702025-05-2466212Actual
33038875.002025-05-246667Actual
29957408.212025-02-2166611Actual
16907179.002024-02-226646Actual
2155920.972024-06-2466612Actual
34013256.002025-06-246646Actual
23187670.792024-08-226618Actual
4418200.002023-02-226668Budget
1949714.592024-04-2366212Actual
5624280.002023-04-246613Budget
12599524.002023-10-236664Actual
12352420.002023-10-236613Actual
37410141.002025-09-226626Actual
28333505.002025-01-226636Actual
11837234.002023-09-226646Actual
1188574.002023-09-226656Actual
68200.002022-11-226663Actual
22357124.172024-07-2266211Actual
30344221.002025-03-246673Actual
19830305.002024-05-246665Actual
17144331.392024-02-226628Actual
3436877.362025-06-2466211Actual
8854200.002023-06-256628Budget
31765186.002025-04-236646Actual
10570307.002023-08-236616Actual
33272120.972025-05-2466311Actual
26494127.362024-11-2166411Actual
67200.002022-11-226663Budget
2559934.802024-10-2266612Actual
2194794.002024-07-226626Actual
3707480.002023-02-226615Budget
6011380.002023-04-246665Budget
19889172.002024-05-246616Actual
29068281.962025-01-2266613Actual
29663436.002025-02-216667Actual
4685655.002023-03-256614Actual
8195380.002023-06-256615Budget
3004466.722025-02-2166212Actual
8526218.002023-06-256656Actual
37019567.932025-08-2366613Actual
28278436.002025-01-226616Actual
8479280.002023-06-256646Budget
15849168.002024-01-236636Actual
17798402.002024-03-246665Actual
22001232.002024-07-226646Actual
30789535.002025-03-246667Actual
36961301.262025-08-2366113Actual
261961201.002024-11-216617Actual
13400200.002023-10-236668Budget
313781201.002025-04-236613Actual
15011895.002023-12-236617Actual
36643581.622025-08-2366111Actual
11613380.002023-09-226665Budget
5065280.002023-03-256636Budget
5812550.002023-04-246614Budget
16084993.522024-01-236618Actual
38998242.252025-10-2366311Actual
4035100.002023-02-226656Budget
5016100.002023-03-256626Budget
5297320.002023-03-256617Actual
4745380.002023-03-256664Budget
21326118.852024-06-2466111Actual
6140100.002023-04-246626Budget
23983125.002024-09-216646Actual
1701380.002022-12-236636Budget
6010535.002023-04-246665Actual
1896866.002024-04-236656Actual
13013165.002023-10-236656Actual
6188280.002023-04-246636Budget
35401579.882025-07-236628Actual
3240200.002023-01-236628Budget
4175380.002023-02-226617Budget
11038480.002023-08-236618Budget
10957560.002023-08-236667Actual
18206496.542024-03-246668Actual
7214280.002023-05-256616Budget
8336261.002023-06-256616Actual
16554527.002024-02-226663Actual
11283200.002023-09-226663Budget
23716497.002024-09-216614Actual
16612218.002024-02-226673Actual
33873809.002025-06-246665Actual
10899491.002023-08-236617Actual
29339638.002025-02-216615Actual
4886293.002023-03-256665Actual
21381109.272024-06-2466311Actual
19178554.122024-04-236628Actual
1249170.002023-10-236673Budget
341281314.002025-06-246617Actual
33840492.002025-06-246615Actual
2433766.722024-09-2166211Actual
3762380.002023-02-226665Budget
14841127.002023-12-236626Actual
32947273.002025-05-246666Actual
31412410.002025-04-236663Actual
4362200.002023-02-226628Budget
1992480.002022-12-236667Budget
17291127.362024-02-2266311Actual
14304111.402023-11-2266411Actual
13212380.002023-10-236667Budget
35721150.762025-07-2366212Actual
7682480.002023-05-256618Budget
16881408.002024-02-226636Actual
2664735.872024-11-2166612Actual
31684407.002025-04-236616Actual
376721023.832025-09-226618Actual
20734505.002024-06-246614Actual
256343.002022-11-226664Actual
2830592.002025-01-226626Actual
29432237.002025-02-216616Actual
6480380.002023-04-246667Budget
12965200.002023-10-236646Budget
1631340.122024-01-2366511Actual
36314331.002025-08-236646Actual
28830372.042025-01-2266611Actual
35138452.002025-07-236636Actual
364301222.002025-08-236617Actual
6235200.002023-04-246646Budget
2495839.002024-10-226626Actual
5112242.002023-03-256646Actual
30286430.002025-03-246663Actual
4686550.002023-03-256614Budget
1445236.932023-11-2266612Actual
28007707.002025-01-226663Actual
38614174.002025-10-236646Actual
23843295.002024-09-216665Actual
12351380.002023-10-236613Budget
27323850.002024-12-226617Actual
18146496.542024-03-246618Actual
28743336.942025-01-2266311Actual
24838307.002024-10-226615Actual
14277156.082023-11-2266311Actual
127680.002022-12-236673Budget
21468132.682024-06-2466611Actual
3378280.002023-02-226613Budget
7405113.002023-05-256656Actual
33781960.002025-06-246664Actual
4232380.002023-02-226667Budget
3763385.002023-02-226665Actual
25807820.002024-11-216614Actual
2441834.802024-09-2166511Actual
17236131.612024-02-2266111Actual
39025402.892025-10-2366411Actual
2292447.002024-08-226626Actual
18648109.002024-04-236673Actual
27883566.172024-12-2266213Actual
10108330.002023-08-236613Actual
7133554.002023-05-256665Actual
38169460.912025-09-2266613Actual
1024670.002023-08-236673Budget
25997153.002024-11-216616Actual
18407116.722024-03-2466611Actual
25128677.002024-10-226617Actual
8194516.002023-06-256615Actual
1854248.002022-12-236666Actual
11742191.002023-09-226626Actual
15306142.252023-12-2366411Actual
11552436.002023-09-226615Actual
21708131.002024-07-226673Actual
38943563.542025-10-2366111Actual
19618700.002024-05-246663Actual
10713177.002023-08-236646Actual
27067396.002024-12-226665Actual
39264331.082025-10-2366113Actual
38971219.912025-10-2366211Actual
13745442.002023-11-226665Actual
10714200.002023-08-236646Budget
1734520.972024-02-2266511Actual

Generated 2025-12-22 12:32:54.218 UTC