[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
869426.002022-11-216667Actual
8432325.002023-06-246636Actual
4886293.002023-03-246665Actual
29432237.002025-02-206616Actual
1463380.002022-12-226615Budget
26915283.002024-12-216673Actual
16084993.522024-01-226618Actual
23036209.002024-08-216666Actual
16520778.002024-02-216613Actual
8584335.002023-06-246666Actual
7311242.002023-05-246636Actual
12270281.392023-09-216668Actual
12271200.002023-09-216668Budget
22151473.002024-07-216667Actual
7357280.002023-05-246646Budget
31765186.002025-04-226646Actual
34482423.112025-06-2366611Actual
29373437.002025-02-206665Actual
24040253.002024-09-206666Actual
10166200.002023-08-226663Budget
23389142.252024-08-2166411Actual
22357124.172024-07-2166211Actual
31050260.342025-03-2366411Actual
5869338.002023-04-236664Actual
13861210.002023-11-216636Actual
32121142.252025-04-2266211Actual
29842442.262025-02-2066111Actual
34249738.972025-06-236628Actual
26857716.002024-12-216663Actual
2035376.292024-05-2366311Actual
32175159.272025-04-2266411Actual
325021275.002025-05-236613Actual
10666468.002023-08-226636Actual
2055646.502024-05-2366612Actual
26136187.002024-11-206666Actual
6339156.002023-04-236666Actual
17672653.002024-03-236614Actual
10569280.002023-08-226616Budget
27207208.002024-12-216646Actual
12412264.002023-10-226663Actual
22443155.022024-07-2166611Actual
2912149.002023-01-226656Actual
11942280.002023-09-216666Budget
16640355.002024-02-216614Actual
11613380.002023-09-216665Budget
12966211.002023-10-226646Actual
24218613.212024-09-206628Actual
30876463.212025-03-236628Actual
38851479.882025-10-226628Actual
11085200.002023-08-226628Budget
10956380.002023-08-226667Budget
4034101.002023-02-216656Actual
16346151.832024-01-2266611Actual
11838200.002023-09-216646Budget
28417312.002025-01-216666Actual
2542386.932024-10-2166411Actual
688870.002023-05-246673Budget
8854200.002023-06-246628Budget
10107380.002023-08-226613Budget
15522582.002024-01-226663Actual
15608315.002024-01-226614Actual
11471480.002023-09-216664Budget
35493422.042025-07-2266111Actual
2610495.002024-11-206656Actual
5435480.002023-03-246618Budget
29036804.782025-01-2166213Actual
1701380.002022-12-226636Budget
1748280.002022-12-226646Budget
38588336.002025-10-226636Actual
811550.002022-11-216617Budget
2399101.002023-01-226673Actual
2250210.332024-07-2166112Actual
23307215.662024-08-2166111Actual
2152730.552024-06-2366112Actual
2433766.722024-09-2066211Actual
165179.002022-12-226626Actual
951782.912022-11-216618Actual
3240200.002023-01-226628Budget
21708131.002024-07-216673Actual
9700280.002023-07-226666Budget
27357615.002024-12-216667Actual
274161351.112024-12-216618Actual
256343.002022-11-216664Actual
18999182.002024-04-226666Actual
27678235.872024-12-2166611Actual
479198.002022-11-216616Actual
2501294.002024-10-216646Actual
18676389.002024-04-226614Actual
30613225.002025-03-236636Actual
20239711.702024-05-236668Actual
37438471.002025-09-216636Actual
28185691.002025-01-216615Actual
29487325.002025-02-206636Actual
10617100.002023-08-226626Budget
34221825.342025-06-236618Actual
31914720.002025-04-226667Actual
24451189.062024-09-2066611Actual
34070200.002025-06-236666Actual
3987205.002023-02-216646Actual
8527100.002023-06-246656Budget
20919279.002024-06-236616Actual
3437200.002023-02-216663Budget
6010535.002023-04-236665Actual
1383381.002023-11-216626Actual
36902488.002025-08-2266612Actual
6283100.002023-04-236656Budget
36783408.212025-08-2266611Actual
6092280.002023-04-236616Budget
6421382.002023-04-236617Actual
18648109.002024-04-226673Actual
33158519.272025-05-236668Actual
13342200.002023-10-226628Budget
1932585.872024-04-2266311Actual
67200.002022-11-216663Budget
26765492.492024-11-2066613Actual
16204210.342024-01-2266111Actual
212061137.472024-06-236618Actual
396380.002022-11-216665Budget
1837435.872024-03-2366511Actual
12870105.002023-10-226626Actual
3444995.442025-06-2366511Actual
28743336.942025-01-2166311Actual
868480.002022-11-216667Budget
38440596.002025-10-226615Actual
21408149.702024-06-2366411Actual
2320229.002023-01-226663Actual
4093200.002023-02-216666Budget
4175380.002023-02-216617Budget
9839234.002023-07-226667Actual
3111388.002023-01-226667Actual
34340619.922025-06-2366111Actual
23094709.002024-08-216617Actual
27067396.002024-12-216665Actual
29339638.002025-02-206615Actual
7788293.512023-05-246668Actual
23448186.932024-08-2166611Actual
28688428.432025-01-2166111Actual
24660491.002024-10-216663Actual
15104713.222023-12-226618Actual
2202781.002024-07-216656Actual
1324750.002022-12-226614Budget
29663436.002025-02-206667Actual
11037843.522023-08-226618Actual
3844280.002023-02-216616Budget
32412374.942025-04-2266213Actual
32536443.002025-05-236663Actual
1652100.002022-12-226626Budget
1024585.002023-08-226673Actual
1700213.002022-12-226636Actual
14814203.002023-12-226616Actual
623216.002022-11-216646Actual
32863314.002025-05-236636Actual
688767.002023-05-246673Actual
29783734.432025-02-206668Actual
18556888.002024-04-226613Actual
2545061.402024-10-2166511Actual
1381380.002022-12-226664Budget
999231.392022-11-216628Actual
1462491.002022-12-226615Actual
235961019.002024-09-206613Actual
11552436.002023-09-216615Actual
29068281.962025-01-2166613Actual
8992380.002023-07-226613Budget
3891170.002023-02-216626Actual
27645103.952024-12-2166511Actual
8336261.002023-06-246616Actual
5483200.002023-03-246628Budget
5623420.002023-04-236613Actual
20734505.002024-06-236614Actual
22117580.002024-07-216617Actual
38347743.002025-10-226614Actual
32326389.062025-04-2266612Actual
2073596.552022-12-226618Actual
32594167.002025-05-236673Actual
127680.002022-12-226673Budget
23716497.002024-09-206614Actual
2155920.972024-06-2366612Actual
14921162.002023-12-226656Actual
37792344.382025-09-2166111Actual
27856287.222024-12-2166113Actual
201791007.162024-05-236618Actual
12023334.002023-09-216617Actual
31083327.362025-03-2366611Actual
1582137.002024-01-226626Actual
21617637.002024-07-216613Actual
480280.002022-11-216616Budget
29160640.002025-02-206663Actual
26351792.002024-11-206668Actual
3905262.462025-10-2266511Actual
38053503.962025-09-2166612Actual
3843346.002023-02-216616Actual
20827518.002024-06-236615Actual
13294480.002023-10-226618Budget
21055148.002024-06-236666Actual
19970128.002024-05-236646Actual
35110137.002025-07-226626Actual
27233126.002024-12-216656Actual
6807164.002023-05-246663Actual
11226444.002023-09-216613Actual
9838380.002023-07-226667Budget
1829331.612024-03-2366211Actual
9372480.002023-07-226665Budget
36464638.002025-08-226667Actual
36698320.982025-08-2266311Actual
30789535.002025-03-236667Actual
9373401.002023-07-226665Actual
37490174.002025-09-216656Actual
1136459.002023-09-216673Actual
1525232.672023-12-2266211Actual
6282125.002023-04-236656Actual
5542220.782023-03-246668Actual
28007707.002025-01-216663Actual
31142308.212025-03-2366112Actual
32093428.432025-04-2266111Actual
5812550.002023-04-236614Budget
28126578.002025-01-216664Actual
11553480.002023-09-216615Budget
30665108.002025-03-236656Actual
38672319.002025-10-226666Actual
2032640.122024-05-2366211Actual
21468132.682024-06-2366611Actual
18709346.002024-04-226664Actual
32808305.002025-05-236616Actual
8055650.002023-06-246614Budget
15794202.002024-01-226616Actual
13293658.672023-10-226618Actual
19270143.312024-04-2266111Actual
10713177.002023-08-226646Actual
5065280.002023-03-246636Budget
13072280.002023-10-226666Budget
9598198.002023-07-226646Actual
18861137.002024-04-226616Actual
22411142.252024-07-2166411Actual
12821312.002023-10-226616Actual
8853281.392023-06-246628Actual
28568869.282025-01-216618Actual
37197687.002025-09-216614Actual
7927222.002023-06-246663Actual
34602395.452025-06-2366612Actual
33873809.002025-06-236665Actual
6610200.002023-04-236628Budget
5683169.002023-04-236663Actual
10108330.002023-08-226613Actual
18053540.002024-03-236617Actual
26976700.002024-12-216664Actual
7870380.002023-06-246613Budget
15735245.002024-01-226665Actual
15306142.252023-12-2266411Actual
1746416.722024-02-2166212Actual
1056200.002022-11-216668Budget
4094298.002023-02-216666Actual
15011895.002023-12-226617Actual
33747835.002025-06-236614Actual
20706143.002024-06-236673Actual
1794118.002022-12-226656Actual
12163442.002023-09-216618Actual
30697270.002025-03-236666Actual
26319511.702024-11-206628Actual
198750.002022-11-216614Budget
34162760.002025-06-236667Actual
13152633.002023-10-226617Actual
206141092.002024-06-236613Actual
24309182.682024-09-2066111Actual
3706503.002023-02-216615Actual
38730626.002025-10-226617Actual
10489560.002023-08-226665Actual
27477348.062024-12-216668Actual
6140100.002023-04-236626Budget
25902499.002024-11-206615Actual
21354113.532024-06-2366211Actual
8480302.002023-06-246646Actual
15080.002022-11-216673Budget
3940222.002023-02-216636Actual
12919380.002023-10-226636Budget
1523278.002022-12-226665Actual
23630655.002024-09-206663Actual
5950480.002023-04-236615Budget
11884100.002023-09-216656Budget
2503380.002023-01-226664Budget
36174468.002025-08-226665Actual
9235480.002023-07-226664Budget
11144254.122023-08-226668Actual
8806480.002023-06-246618Budget
2122200.002022-12-226628Budget
359291175.002025-08-226613Actual
17552786.002024-03-236613Actual
38112392.492025-09-2166113Actual
9550302.002023-07-226636Actual
36584772.312025-08-226668Actual
21326118.852024-06-2366111Actual
30755832.002025-03-236617Actual
13887174.002023-11-216646Actual
21113664.002024-06-236617Actual
19889172.002024-05-236616Actual
21234475.332024-06-236628Actual
23688141.002024-09-206673Actual
37169170.002025-09-216673Actual
32656644.002025-05-236664Actual
20028214.002024-05-236666Actual
4174531.002023-02-216617Actual
10352480.002023-08-226664Budget
370771291.002025-09-216613Actual
964474.002023-07-226656Actual
3565590.002023-02-216614Actual
2441834.802024-09-2066511Actual
12600480.002023-10-226664Budget
27444573.822024-12-216628Actual
16826315.002024-02-216616Actual
6481554.002023-04-236667Actual
22238523.822024-07-216628Actual
1439525.232023-11-2166112Actual
23957193.002024-09-206636Actual
38971219.912025-10-2266211Actual
339380.002022-11-216615Budget
30996107.142025-03-2366211Actual
11284237.002023-09-216663Actual
22329125.232024-07-2166111Actual
1788479.002024-03-236626Actual
12022480.002023-09-216617Budget
2319200.002023-01-226663Budget
292461326.002025-02-206614Actual
17057495.002024-02-216667Actual
32202107.142025-04-2266511Actual
32947273.002025-05-236666Actual
1896866.002024-04-226656Actual
14755289.002023-12-226665Actual
24872374.002024-10-216665Actual
2818473.002023-01-226636Actual
11283200.002023-09-216663Budget
4361461.702023-02-216628Actual
14304111.402023-11-2166411Actual
35434463.212025-07-226668Actual
2261410.002023-01-226613Actual
6139120.002023-04-236626Actual
8113426.002023-06-246664Actual
11742191.002023-09-216626Actual
127566.002022-12-226673Actual
20298248.642024-05-2366111Actual
4746327.002023-03-246664Actual
36081958.002025-08-226664Actual
31739252.002025-04-226636Actual
13650443.002023-11-216664Actual
35839562.672025-07-2266213Actual
13341325.332023-10-226628Actual
240080.002023-01-226673Budget
3297270.782023-01-226668Actual
14629376.002023-12-226614Actual
10618157.002023-08-226626Actual
34422298.642025-06-2366411Actual
2554125.232024-10-2166112Actual
38139531.092025-09-2166213Actual
11941322.002023-09-216666Actual
9699177.002023-07-226666Actual
18174429.882024-03-236628Actual
20860553.002024-06-236665Actual
7213394.002023-05-246616Actual
29218188.002025-02-206673Actual
191501031.402024-04-226618Actual
11791380.002023-09-216636Budget
24779322.002024-10-216664Actual
16933132.002024-02-216656Actual
10165197.002023-08-226663Actual
14869357.002023-12-226636Actual
19057540.002024-04-226617Actual
8384158.002023-06-246626Actual
6235200.002023-04-236646Budget
319731273.832025-04-226618Actual
19704621.002024-05-236614Actual
1734520.972024-02-2166511Actual
24746506.002024-10-216614Actual
36233384.002025-08-226616Actual
1726487.992024-02-2166211Actual
23809430.002024-09-206615Actual
7261205.002023-05-246626Actual
35548253.962025-07-2266311Actual
24131450.002024-09-206667Actual
38884552.612025-10-226668Actual
10488380.002023-08-226665Budget
314981141.002025-04-226614Actual
5064261.002023-03-246636Actual
9178650.002023-07-226614Budget
32385201.262025-04-2266113Actual
13913137.002023-11-216656Actual
38998242.252025-10-2266311Actual

Generated 2025-12-22 01:02:57.551 UTC