[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30406875.002025-03-236664Actual
8664550.002023-06-246617Budget
7357280.002023-05-246646Budget
198750.002022-11-216614Budget
22238523.822024-07-216628Actual
17938137.002024-03-236646Actual
12821312.002023-10-226616Actual
34990712.002025-07-226615Actual
4685655.002023-03-246614Actual
7927222.002023-06-246663Actual
3626369.002023-02-216664Actual
34249738.972025-06-236628Actual
11038480.002023-08-226618Budget
11283200.002023-09-216663Budget
36988441.612025-08-2266213Actual
11612342.002023-09-216665Actual
2504305.002023-01-226664Actual
800870.002023-06-246673Budget
30499657.002025-03-236665Actual
262911081.402024-11-206618Actual
15642479.002024-01-226664Actual
2652120.972024-11-2066511Actual
1794118.002022-12-226656Actual
4886293.002023-03-246665Actual
14100645.032023-11-216618Actual
38227705.002025-10-226613Actual
1646222.042024-01-2266612Actual
28950419.922025-01-2166612Actual
27181447.002024-12-216636Actual
16826315.002024-02-216616Actual
325021275.002025-05-236613Actual
4035100.002023-02-216656Budget
6561480.002023-04-236618Budget
18590655.002024-04-226663Actual
11553480.002023-09-216615Budget
3844280.002023-02-216616Budget
17236131.612024-02-2166111Actual
22712584.002024-08-216614Actual
480280.002022-11-216616Budget
11941322.002023-09-216666Actual
20648565.002024-06-236663Actual
30613225.002025-03-236636Actual
1527975.232023-12-2266311Actual
1746416.722024-02-2166212Actual
15933150.002024-01-226666Actual
22270287.452024-07-216668Actual
10380.002022-11-216613Budget
37231928.002025-09-216664Actual
31684407.002025-04-226616Actual
30665108.002025-03-236656Actual
2032640.122024-05-2366211Actual
24718114.002024-10-216673Actual
8583280.002023-06-246666Budget
34482423.112025-06-2366611Actual
19270143.312024-04-2266111Actual
32148177.362025-04-2266311Actual
4499315.002023-03-246613Actual
10956380.002023-08-226667Budget
17798402.002024-03-236665Actual
313781201.002025-04-226613Actual
952380.002022-11-216618Budget
15306142.252023-12-2266411Actual
2253451.822024-07-2166612Actual
32536443.002025-05-236663Actual
22059302.002024-07-216666Actual
26823628.002024-12-216613Actual
14755289.002023-12-226665Actual
14543660.002023-12-226663Actual
3675295.442025-08-2266511Actual
30755832.002025-03-236617Actual
38347743.002025-10-226614Actual
8854200.002023-06-246628Budget
6421382.002023-04-236617Actual
19889172.002024-05-236616Actual
6669200.002023-04-236668Budget
28509600.002025-01-216667Actual
9502138.002023-07-226626Actual
2038083.742024-05-2366411Actual
23036209.002024-08-216666Actual
31050260.342025-03-2366411Actual
365231525.352025-08-226618Actual
1625968.852024-01-2266311Actual
36643581.622025-08-2266111Actual
8254414.002023-06-246665Actual
36340148.002025-08-226656Actual
24660491.002024-10-216663Actual
24131450.002024-09-206667Actual
14841127.002023-12-226626Actual
261961201.002024-11-206617Actual
7311242.002023-05-246636Actual
36140970.002025-08-226615Actual
14222125.232023-11-2166111Actual
2320229.002023-01-226663Actual
5624280.002023-04-236613Budget
1000200.002022-11-216628Budget
2776546.502024-12-2166212Actual
2542386.932024-10-2166411Actual
38053503.962025-09-2166612Actual
25162556.002024-10-216667Actual
15991513.002024-01-226617Actual
13650443.002023-11-216664Actual
16520778.002024-02-216613Actual
364301222.002025-08-226617Actual
14974.002022-11-216673Actual
39291646.882025-10-2266213Actual
11613380.002023-09-216665Budget
1539820.972023-12-2266112Actual
34162760.002025-06-236667Actual
15011895.002023-12-226617Actual
23750331.002024-09-206664Actual
4362200.002023-02-216628Budget
30194567.932025-02-2066613Actual
4361461.702023-02-216628Actual
33840492.002025-06-236615Actual
29036804.782025-01-2166213Actual
2664735.872024-11-2066612Actual
14814203.002023-12-226616Actual
6010535.002023-04-236665Actual
32175159.272025-04-2266411Actual
3802084.802025-09-2166212Actual
11693416.002023-09-216616Actual
35871574.952025-07-2266613Actual
14953180.002023-12-226666Actual
20734505.002024-06-236614Actual
30372743.002025-03-236614Actual
1462491.002022-12-226615Actual
3843346.002023-02-216616Actual
256343.002022-11-216664Actual
9178650.002023-07-226614Budget
4094298.002023-02-216666Actual
33569517.052025-05-2366613Actual
29924211.402025-02-2066411Actual
21267290.482024-06-236668Actual
36020185.002025-08-226673Actual
9372480.002023-07-226665Budget
27618309.282024-12-2166411Actual
1525232.672023-12-2266211Actual
2554125.232024-10-2166112Actual
4232380.002023-02-216667Budget
33245266.722025-05-2366211Actual
6481554.002023-04-236667Actual
35222307.002025-07-226666Actual
25997153.002024-11-206616Actual
11471480.002023-09-216664Budget
11145200.002023-08-226668Budget
3566550.002023-02-216614Budget
2585380.002023-01-226615Budget
29280710.002025-02-206664Actual
17023524.002024-02-216617Actual
15132342.002023-12-226628Actual
370771291.002025-09-216613Actual
20120400.002024-05-236667Actual
3444995.442025-06-2366511Actual
2180200.002022-12-226668Budget
7213394.002023-05-246616Actual
27797364.602024-12-2166612Actual
479198.002022-11-216616Actual
6994560.002023-05-246664Actual
13887174.002023-11-216646Actual
10107380.002023-08-226613Budget
32863314.002025-05-236636Actual
9597280.002023-07-226646Budget
7682480.002023-05-246618Budget
2969280.002023-01-226666Budget
29339638.002025-02-206615Actual
16112613.212024-01-226628Actual
10898480.002023-08-226617Budget
255380.002022-11-216664Budget
35693236.932025-07-2266112Actual
3941280.002023-02-216636Budget
1024585.002023-08-226673Actual
1445236.932023-11-2166612Actual
671100.002022-11-216656Budget
2644063.532024-11-2066211Actual
6749532.002023-05-246613Actual
1993522.002022-12-226667Actual
9920670.792023-07-226618Actual
6750380.002023-05-246613Budget
14128485.942023-11-216628Actual
8991305.002023-07-226613Actual
359291175.002025-08-226613Actual
246261023.002024-10-216613Actual
7600380.002023-05-246667Budget
23957193.002024-09-206636Actual
21828518.002024-07-216615Actual
13806275.002023-11-216616Actual
30465710.002025-03-236615Actual
912970.002023-07-226673Budget
22746261.002024-08-216664Actual
2769101.002023-01-226626Actual
7074380.002023-05-246615Budget
36464638.002025-08-226667Actual
21468132.682024-06-2366611Actual
255689.272024-10-2166212Actual
9919480.002023-07-226618Budget
22897213.002024-08-216616Actual
15104713.222023-12-226618Actual
19704621.002024-05-236614Actual
1701380.002022-12-226636Budget
14277156.082023-11-2166311Actual
12270281.392023-09-216668Actual
12023334.002023-09-216617Actual
22952390.002024-08-216636Actual
38672319.002025-10-226666Actual
9236582.002023-07-226664Actual
10617100.002023-08-226626Budget
14304111.402023-11-2166411Actual
27564162.462024-12-2166211Actual
1929822.042024-04-2266211Actual
13153480.002023-10-226617Budget
3377246.002023-02-216613Actual
35575249.702025-07-2266411Actual
22592887.002024-08-216613Actual
26467134.802024-11-2066311Actual
127680.002022-12-226673Budget
37490174.002025-09-216656Actual
10667380.002023-08-226636Budget
8724380.002023-06-246667Budget
9177400.002023-07-226614Actual
212061137.472024-06-236618Actual
1937961.402024-04-2266511Actual
15794202.002024-01-226616Actual
1935550.002022-12-226617Budget
39264331.082025-10-2266113Actual
22329125.232024-07-2166111Actual
32444364.422025-04-2266613Actual
30344221.002025-03-236673Actual
19211304.122024-04-226668Actual
34541430.552025-06-2366112Actual
913068.002023-07-226673Actual
1582137.002024-01-226626Actual
12919380.002023-10-226636Budget
13293658.672023-10-226618Actual
23843295.002024-09-206665Actual
2501294.002024-10-216646Actual
21769383.002024-07-216664Actual
26765492.492024-11-2066613Actual
11412800.002023-09-216614Actual
35190109.002025-07-226656Actual
16965172.002024-02-216666Actual
18347128.422024-03-2366411Actual
18676389.002024-04-226614Actual
27477348.062024-12-216668Actual
16145505.642024-01-226668Actual
32915143.002025-05-236656Actual
2194794.002024-07-216626Actual
3051550.002023-01-226617Budget
32093428.432025-04-2266111Actual
12082273.002023-09-216667Actual
1522380.002022-12-226665Budget
29571333.002025-02-206666Actual
34281496.542025-06-236668Actual
13152633.002023-10-226617Actual
6610200.002023-04-236628Budget
2143530.552024-06-2366511Actual
29373437.002025-02-206665Actual
10026317.752023-07-226668Actual
1734520.972024-02-2166511Actual
6609352.602023-04-236628Actual
37522287.002025-09-216666Actual
12822280.002023-10-226616Budget
21408149.702024-06-2366411Actual
1195200.002022-12-226663Budget
3110480.002023-01-226667Budget
16612218.002024-02-216673Actual
10108330.002023-08-226613Actual
5158158.002023-03-246656Actual
314981141.002025-04-226614Actual
8384158.002023-06-246626Actual
4419290.482023-02-216668Actual
2202781.002024-07-216656Actual
27856287.222024-12-2166113Actual
624280.002022-11-216646Budget
29750511.702025-02-206628Actual
38730626.002025-10-226617Actual
33511234.592025-05-2366113Actual
30252946.002025-03-236613Actual
8911211.692023-06-246668Actual
36584772.312025-08-226668Actual
34340619.922025-06-2366111Actual
1628687.992024-01-2266411Actual
31711109.002025-04-226626Actual
269431375.002024-12-216614Actual
18556888.002024-04-226613Actual
201791007.162024-05-236618Actual
8725426.002023-06-246667Actual
32594167.002025-05-236673Actual
191501031.402024-04-226618Actual
12680434.002023-10-226615Actual
37933475.242025-09-2166611Actual
20827518.002024-06-236615Actual
5065280.002023-03-246636Budget
20086640.002024-05-236617Actual
18861137.002024-04-226616Actual
5951509.002023-04-236615Actual
32622968.002025-05-236614Actual
1643216.722024-01-2266212Actual
33873809.002025-06-236665Actual
341281314.002025-06-236617Actual
31203612.472025-03-2366612Actual
5354380.002023-03-246667Budget
4093200.002023-02-216666Budget
33299140.122025-05-2366411Actual
25038106.002024-10-216656Actual
3706503.002023-02-216615Actual
28359298.002025-01-216646Actual
68200.002022-11-216663Actual
5623420.002023-04-236613Actual
6935650.002023-05-246614Budget
2049912.462024-05-2366112Actual
20239711.702024-05-236668Actual
34777916.002025-07-226613Actual
6340200.002023-04-236666Budget
3707480.002023-02-216615Budget
31320567.932025-03-2366613Actual
13529600.002023-11-216663Actual
28385143.002025-01-216656Actual
33987256.002025-06-236636Actual
28126578.002025-01-216664Actual
1381380.002022-12-226664Budget
527149.002022-11-216626Actual
27035791.002024-12-216615Actual
15701485.002024-01-226615Actual
17912330.002024-03-236636Actual
9700280.002023-07-226666Budget
5543200.002023-03-246668Budget
2770100.002023-01-226626Budget
12412264.002023-10-226663Actual
5683169.002023-04-236663Actual
22838546.002024-08-216665Actual
13861210.002023-11-216636Actual
5064261.002023-03-246636Actual
8853281.392023-06-246628Actual
2830592.002025-01-216626Actual
38884552.612025-10-226668Actual
13294480.002023-10-226618Budget
7869390.002023-06-246613Actual
23630655.002024-09-206663Actual
6808200.002023-05-246663Budget
1788479.002024-03-236626Actual
7601524.002023-05-246667Actual
8480302.002023-06-246646Actual
2610495.002024-11-206656Actual
39323399.502025-10-2266613Actual
27536510.342024-12-2166111Actual
3341949.702025-05-2366212Actual
29663436.002025-02-206667Actual
4175380.002023-02-216617Budget
21861267.002024-07-216665Actual
27207208.002024-12-216646Actual
18053540.002024-03-236617Actual
25779167.002024-11-206673Actual
22151473.002024-07-216667Actual
32385201.262025-04-2266113Actual
34897950.002025-07-226614Actual
1829331.612024-03-2366211Actual
25719559.002024-11-206663Actual
29513203.002025-02-206646Actual
2447860.002023-01-226614Actual
31412410.002025-04-226663Actual
9645100.002023-07-226656Budget
28219638.002025-01-216665Actual
39172133.742025-10-2266212Actual
29459105.002025-02-206626Actual
4500280.002023-03-246613Budget
3437200.002023-02-216663Budget
21920234.002024-07-216616Actual
22411142.252024-07-2166411Actual
24190981.402024-09-206618Actual
9780655.002023-07-226617Actual
23983125.002024-09-206646Actual
3988200.002023-02-216646Budget
17291127.362024-02-2166311Actual
319731273.832025-04-226618Actual
8584335.002023-06-246666Actual
6188280.002023-04-236636Budget
36698320.982025-08-2266311Actual
11741100.002023-09-216626Budget
1726487.992024-02-2166211Actual
134951173.002023-11-216613Actual
6282125.002023-04-236656Actual
17964116.002024-03-236656Actual
3625380.002023-02-216664Budget
13213286.002023-10-226667Actual

Generated 2025-12-21 23:09:14.980 UTC