[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24009144.002024-09-206656Actual
21708131.002024-07-216673Actual
15642479.002024-01-226664Actual
34602395.452025-06-2366612Actual
34990712.002025-07-226615Actual
291261078.002025-02-206613Actual
38440596.002025-10-226615Actual
372901105.002025-09-216615Actual
2664735.872024-11-2066612Actual
18206496.542024-03-236668Actual
23716497.002024-09-206614Actual
3110480.002023-01-226667Budget
35434463.212025-07-226668Actual
25128677.002024-10-216617Actual
1748280.002022-12-226646Budget
25341143.312024-10-2166111Actual
22838546.002024-08-216665Actual
33719276.002025-06-236673Actual
18999182.002024-04-226666Actual
11837234.002023-09-216646Actual
13012100.002023-10-226656Budget
34039190.002025-06-236656Actual
12870105.002023-10-226626Actual
3763385.002023-02-216665Actual
27323850.002024-12-216617Actual
5215200.002023-03-246666Budget
36288387.002025-08-226636Actual
1934483.002022-12-226617Actual
36140970.002025-08-226615Actual
12599524.002023-10-226664Actual
35083187.002025-07-226616Actual
33873809.002025-06-236665Actual
624280.002022-11-216646Budget
1523278.002022-12-226665Actual
24250455.642024-09-206668Actual
15522582.002024-01-226663Actual
20706143.002024-06-236673Actual
16907179.002024-02-216646Actual
37613600.002025-09-216667Actual
18265218.852024-03-2366111Actual
24190981.402024-09-206618Actual
1525232.672023-12-2266211Actual
9453404.002023-07-226616Actual
18676389.002024-04-226614Actual
3790159.272025-09-2166511Actual
528100.002022-11-216626Budget
1463380.002022-12-226615Budget
11742191.002023-09-216626Actual
10666468.002023-08-226636Actual
13650443.002023-11-216664Actual
16204210.342024-01-2266111Actual
4827480.002023-03-246615Budget
26351792.002024-11-206668Actual
1631340.122024-01-2266511Actual
29513203.002025-02-206646Actual
17116620.792024-02-216618Actual
9645100.002023-07-226656Budget
20919279.002024-06-236616Actual
21354113.532024-06-2366211Actual
6935650.002023-05-246614Budget
17672653.002024-03-236614Actual
2073596.552022-12-226618Actual
9502138.002023-07-226626Actual
12270281.392023-09-216668Actual
29897235.872025-02-2066311Actual
5811546.002023-04-236614Actual
13071223.002023-10-226666Actual
2392954.002024-09-206626Actual
6750380.002023-05-246613Budget
7213394.002023-05-246616Actual
2292447.002024-08-216626Actual
26857716.002024-12-216663Actual
3518100.002023-02-216673Budget
9454280.002023-07-226616Budget
15933150.002024-01-226666Actual
2969280.002023-01-226666Budget
11693416.002023-09-216616Actual
1139445.002022-12-226613Actual
28950419.922025-01-2166612Actual
197700.002022-11-216614Actual
262911081.402024-11-206618Actual
14510713.002023-12-226613Actual
23750331.002024-09-206664Actual
8480302.002023-06-246646Actual
7600380.002023-05-246667Budget
7074380.002023-05-246615Budget
11613380.002023-09-216665Budget
3844280.002023-02-216616Budget
15735245.002024-01-226665Actual
336271190.002025-06-236613Actual
7358372.002023-05-246646Actual
39205558.222025-10-2266612Actual
16112613.212024-01-226628Actual
10027200.002023-07-226668Budget
6011380.002023-04-236665Budget
4968322.002023-03-246616Actual
34221825.342025-06-236618Actual
12412264.002023-10-226663Actual
34688287.222025-06-2366213Actual
1999695.002024-05-236656Actual
8526218.002023-06-246656Actual
38998242.252025-10-2266311Actual
10898480.002023-08-226617Budget
951782.912022-11-216618Actual
36988441.612025-08-2266213Actual
13072280.002023-10-226666Budget
12411200.002023-10-226663Budget
1381380.002022-12-226664Budget
38640151.002025-10-226656Actual
20239711.702024-05-236668Actual
36174468.002025-08-226665Actual
2319200.002023-01-226663Budget
19211304.122024-04-226668Actual
4361461.702023-02-216628Actual
6610200.002023-04-236628Budget
31791171.002025-04-226656Actual
30876463.212025-03-236628Actual
28509600.002025-01-216667Actual
1425043.312023-11-2166211Actual
12600480.002023-10-226664Budget
7870380.002023-06-246613Budget
27915680.212024-12-2166613Actual
38319114.002025-10-226673Actual
33299140.122025-05-2366411Actual
9781550.002023-07-226617Budget
8384158.002023-06-246626Actual
15306142.252023-12-2266411Actual
240080.002023-01-226673Budget
6282125.002023-04-236656Actual
5064261.002023-03-246636Actual
10714200.002023-08-226646Budget
4035100.002023-02-216656Budget
3050618.002023-01-226617Actual
2181414.732022-12-226668Actual
12212307.152023-09-216628Actual
8479280.002023-06-246646Budget
274161351.112024-12-216618Actual
10293550.002023-08-226614Budget
33661602.002025-06-236663Actual
13745442.002023-11-216665Actual
29036804.782025-01-2166213Actual
292461326.002025-02-206614Actual
2913100.002023-01-226656Budget
3762380.002023-02-216665Budget
1439525.232023-11-2166112Actual
12082273.002023-09-216667Actual
6091265.002023-04-236616Actual
5159100.002023-03-246656Budget
33932336.002025-06-236616Actual
35164183.002025-07-226646Actual
27973630.002025-01-216613Actual
4557200.002023-03-246663Budget
33158519.272025-05-236668Actual
325021275.002025-05-236613Actual
14974.002022-11-216673Actual
7789200.002023-05-246668Budget
952380.002022-11-216618Budget
32622968.002025-05-236614Actual
1795100.002022-12-226656Budget
9838380.002023-07-226667Budget
32536443.002025-05-236663Actual
27265311.002024-12-216666Actual
37019567.932025-08-2266613Actual
2152730.552024-06-2366112Actual
1136370.002023-09-216673Budget
17057495.002024-02-216667Actual
17236131.612024-02-2166111Actual
37169170.002025-09-216673Actual
8806480.002023-06-246618Budget
10294470.002023-08-226614Actual
7310280.002023-05-246636Budget
30016314.592025-02-2066112Actual
21267290.482024-06-236668Actual
2433766.722024-09-2066211Actual
33217641.202025-05-2366111Actual
20207613.212024-05-236628Actual
11085200.002023-08-226628Budget
18407116.722024-03-2366611Actual
1640522.042024-01-2266112Actual
28333505.002025-01-216636Actual
15132342.002023-12-226628Actual
38347743.002025-10-226614Actual
10433480.002023-08-226615Budget
13153480.002023-10-226617Budget
315911105.002025-04-226615Actual
1949714.592024-04-2266212Actual
15080.002022-11-216673Budget
20028214.002024-05-236666Actual
17912330.002024-03-236636Actual
1628687.992024-01-2266411Actual
20086640.002024-05-236617Actual
21234475.332024-06-236628Actual
3444995.442025-06-2366511Actual
3988200.002023-02-216646Budget
14304111.402023-11-2166411Actual
10817280.002023-08-226666Budget
19178554.122024-04-226628Actual
37792344.382025-09-2166111Actual
376721023.832025-09-216618Actual
8335280.002023-06-246616Budget
12821312.002023-10-226616Actual
3240200.002023-01-226628Budget
13400200.002023-10-226668Budget
32202107.142025-04-2266511Actual
12163442.002023-09-216618Actual
26319511.702024-11-206628Actual
29487325.002025-02-206636Actual
20860553.002024-06-236665Actual
5483200.002023-03-246628Budget
313781201.002025-04-226613Actual
811550.002022-11-216617Budget
22746261.002024-08-216664Actual
28065188.002025-01-216673Actual
2830592.002025-01-216626Actual
3560253.952025-07-2266511Actual
18861137.002024-04-226616Actual
2448750.002023-01-226614Budget
19411178.422024-04-2266611Actual
8584335.002023-06-246666Actual
7682480.002023-05-246618Budget
1846622.042024-03-2366112Actual
35493422.042025-07-2266111Actual
1992480.002022-12-226667Budget
14921162.002023-12-226656Actual
4034101.002023-02-216656Actual
1700213.002022-12-226636Actual
32749894.002025-05-236665Actual
31739252.002025-04-226636Actual
37874199.702025-09-2166411Actual
2602464.002024-11-206626Actual
37464193.002025-09-216646Actual
32863314.002025-05-236636Actual
24218613.212024-09-206628Actual
10899491.002023-08-226617Actual
9317436.002023-07-226615Actual
16965172.002024-02-216666Actual
32148177.362025-04-2266311Actual
25070249.002024-10-216666Actual
10667380.002023-08-226636Budget
16674266.002024-02-216664Actual
2353829.482024-08-2166612Actual
30789535.002025-03-236667Actual
6561480.002023-04-236618Budget
11471480.002023-09-216664Budget
7261205.002023-05-246626Actual
280931002.002025-01-216614Actual
1057220.782022-11-216668Actual
18087400.002024-03-236667Actual
17938137.002024-03-236646Actual
11741100.002023-09-216626Budget
23448186.932024-08-2166611Actual
576426.002022-11-216636Actual
269431375.002024-12-216614Actual
2912149.002023-01-226656Actual
20768319.002024-06-236664Actual
727280.002022-11-216666Budget
10713177.002023-08-226646Actual
246261023.002024-10-216613Actual
6139120.002023-04-236626Actual
37522287.002025-09-216666Actual
36081958.002025-08-226664Actual
5683169.002023-04-236663Actual
24040253.002024-09-206666Actual
165179.002022-12-226626Actual
2542386.932024-10-2166411Actual
8113426.002023-06-246664Actual
8194516.002023-06-246615Actual
2503380.002023-01-226664Budget
12918307.002023-10-226636Actual
27797364.602024-12-2166612Actual
21147640.002024-06-236667Actual
21617637.002024-07-216613Actual
4313608.672023-02-216618Actual
31142308.212025-03-2366112Actual
2456822.042024-09-2066612Actual
1462491.002022-12-226615Actual
27618309.282024-12-2166411Actual
2644063.532024-11-2066211Actual
339380.002022-11-216615Budget
30163446.872025-02-2066213Actual
37933475.242025-09-2166611Actual
2641364.002023-01-226665Actual
30613225.002025-03-236636Actual
32234381.622025-04-2266611Actual
2038083.742024-05-2366411Actual
8583280.002023-06-246666Budget
18146496.542024-03-236618Actual
27357615.002024-12-216667Actual
34661364.422025-06-2366113Actual
11145200.002023-08-226668Budget
3802084.802025-09-2166212Actual
11552436.002023-09-216615Actual
6993480.002023-05-246664Budget
8527100.002023-06-246656Budget
27181447.002024-12-216636Actual
14869357.002023-12-226636Actual
3626369.002023-02-216664Actual
3395959.002025-06-236626Actual
9235480.002023-07-226664Budget
33391178.422025-05-2366112Actual
29432237.002025-02-206616Actual
7927222.002023-06-246663Actual
26765492.492024-11-2066613Actual
12022480.002023-09-216617Budget
34569170.982025-06-2366212Actual
11884100.002023-09-216656Budget
256343.002022-11-216664Actual
8854200.002023-06-246628Budget
3004466.722025-02-2066212Actual
33840492.002025-06-236615Actual
32594167.002025-05-236673Actual
9178650.002023-07-226614Budget
4887380.002023-03-246665Budget
23187670.792024-08-216618Actual
3438218.002023-02-216663Actual
31711109.002025-04-226626Actual
134951173.002023-11-216613Actual
29218188.002025-02-206673Actual
10380.002022-11-216613Budget
17857311.002024-03-236616Actual
5354380.002023-03-246667Budget
21113664.002024-06-236617Actual
2970359.002023-01-226666Actual
4314480.002023-02-216618Budget
33781960.002025-06-236664Actual
11226444.002023-09-216613Actual
319731273.832025-04-226618Actual
3192380.002023-01-226618Budget
6235200.002023-04-236646Budget
27067396.002024-12-216665Actual
34249738.972025-06-236628Actual
17764356.002024-03-236615Actual
10026317.752023-07-226668Actual
2074380.002022-12-226618Budget
13589225.002023-11-216673Actual
12740354.002023-10-226665Actual
800768.002023-06-246673Actual
8433280.002023-06-246636Budget
35962674.002025-08-226663Actual
28219638.002025-01-216665Actual
19057540.002024-04-226617Actual
3341949.702025-05-2366212Actual
25482160.342024-10-2166611Actual
9177400.002023-07-226614Actual
4886293.002023-03-246665Actual
388231111.712025-10-226618Actual
15104713.222023-12-226618Actual
35280611.002025-07-226617Actual
7928200.002023-06-246663Budget
4637127.002023-03-246673Actual
4233420.002023-02-216667Actual
29009345.122025-01-2166113Actual
7357280.002023-05-246646Budget
13887174.002023-11-216646Actual
16826315.002024-02-216616Actual
17964116.002024-03-236656Actual
15794202.002024-01-226616Actual
13617538.002023-11-216614Actual
2545061.402024-10-2166511Actual
38474468.002025-10-226665Actual
1932585.872024-04-2266311Actual
4685655.002023-03-246614Actual
28359298.002025-01-216646Actual
24986197.002024-10-216636Actual
14953180.002023-12-226666Actual
1604280.002022-12-226616Budget
8336261.002023-06-246616Actual
22592887.002024-08-216613Actual
39085333.742025-10-2266611Actual
16881408.002024-02-216636Actual
2094669.002024-06-236626Actual
17798402.002024-03-236665Actual
30136287.222025-02-2066113Actual
1324750.002022-12-226614Budget
3058599.002025-03-236626Actual
19889172.002024-05-236616Actual
7404100.002023-05-246656Budget
34541430.552025-06-2366112Actual
2819380.002023-01-226636Budget
7461213.002023-05-246666Actual
8114480.002023-06-246664Budget
2640380.002023-01-226665Budget
32001511.702025-04-226628Actual
29160640.002025-02-206663Actual

Generated 2025-12-22 03:16:01.996 UTC