[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341949.702025-05-2466212Actual
23004153.002024-08-226656Actual
30789535.002025-03-246667Actual
2399101.002023-01-236673Actual
15224152.892023-12-2366111Actual
5297320.002023-03-256617Actual
23128655.002024-08-226667Actual
35190109.002025-07-236656Actual
20648565.002024-06-246663Actual
12412264.002023-10-236663Actual
365231525.352025-08-236618Actual
9453404.002023-07-236616Actual
30876463.212025-03-246628Actual
480280.002022-11-226616Budget
36783408.212025-08-2366611Actual
3444995.442025-06-2466511Actual
6091265.002023-04-246616Actual
38884552.612025-10-236668Actual
11741100.002023-09-226626Budget
30558287.002025-03-246616Actual
28743336.942025-01-2266311Actual
22117580.002024-07-226617Actual
10166200.002023-08-236663Budget
3626085.002025-08-236626Actual
36698320.982025-08-2366311Actual
14005819.002023-11-226617Actual
336271190.002025-06-246613Actual
28568869.282025-01-226618Actual
7601524.002023-05-256667Actual
22151473.002024-07-226667Actual
2040775.232024-05-2466511Actual
26494127.362024-11-2166411Actual
3940222.002023-02-226636Actual
4887380.002023-03-256665Budget
29009345.122025-01-2266113Actual
36233384.002025-08-236616Actual
6668429.882023-04-246668Actual
3892100.002023-02-226626Budget
28359298.002025-01-226646Actual
5483200.002023-03-256628Budget
5216177.002023-03-256666Actual
20706143.002024-06-246673Actual
5016100.002023-03-256626Budget
12680434.002023-10-236615Actual
15794202.002024-01-236616Actual
10165197.002023-08-236663Actual
1829331.612024-03-2466211Actual
14277156.082023-11-2266311Actual
35434463.212025-07-236668Actual
7262200.002023-05-256626Budget
2722280.002023-01-236616Budget
33781960.002025-06-246664Actual
7729276.842023-05-256628Actual
18768411.002024-04-236615Actual
24190981.402024-09-216618Actual
8195380.002023-06-256615Budget
35314615.002025-07-236667Actual
6188280.002023-04-246636Budget
22684196.002024-08-226673Actual
623216.002022-11-226646Actual
6993480.002023-05-256664Budget
28950419.922025-01-2266612Actual
23957193.002024-09-216636Actual
32749894.002025-05-246665Actual
26319511.702024-11-216628Actual
7133554.002023-05-256665Actual
5111200.002023-03-256646Budget
23187670.792024-08-226618Actual
5684200.002023-04-246663Budget
1024670.002023-08-236673Budget
24391109.272024-09-2166411Actual
1935550.002022-12-236617Budget
191501031.402024-04-236618Actual
5764100.002023-04-246673Budget
22357124.172024-07-2266211Actual
34249738.972025-06-246628Actual
14814203.002023-12-236616Actual
30909849.582025-03-246668Actual
4637127.002023-03-256673Actual
34340619.922025-06-2466111Actual
29487325.002025-02-216636Actual
14755289.002023-12-236665Actual
20768319.002024-06-246664Actual
38588336.002025-10-236636Actual
17552786.002024-03-246613Actual
35871574.952025-07-2366613Actual
15642479.002024-01-236664Actual
17144331.392024-02-226628Actual
38560147.002025-10-236626Actual
17378178.422024-02-2266611Actual
33332376.302025-05-2466611Actual
339380.002022-11-226615Budget
13072280.002023-10-236666Budget
25902499.002024-11-216615Actual
31532530.002025-04-236664Actual
9454280.002023-07-236616Budget
297221290.502025-02-216618Actual
6236182.002023-04-246646Actual
195851173.002024-05-246613Actual
7462280.002023-05-256666Budget
4638100.002023-03-256673Budget
28007707.002025-01-226663Actual
7788293.512023-05-256668Actual
26706173.182024-11-2166113Actual
14895103.002023-12-236646Actual
670179.002022-11-226656Actual
10760106.002023-08-236656Actual
1701380.002022-12-236636Budget
28889343.322025-01-2266112Actual
1582137.002024-01-236626Actual
39323399.502025-10-2366613Actual
12082273.002023-09-226667Actual
1381380.002022-12-236664Budget
18916230.002024-04-236636Actual
4035100.002023-02-226656Budget
23448186.932024-08-2266611Actual
5812550.002023-04-246614Budget
359291175.002025-08-236613Actual
11145200.002023-08-236668Budget
32656644.002025-05-246664Actual
22626591.002024-08-226663Actual
18802566.002024-04-236665Actual
33245266.722025-05-2466211Actual
34281496.542025-06-246668Actual
9839234.002023-07-236667Actual
22411142.252024-07-2266411Actual
18861137.002024-04-236616Actual
38440596.002025-10-236615Actual
6935650.002023-05-256614Budget
10351316.002023-08-236664Actual
8255480.002023-06-256665Budget
7600380.002023-05-256667Budget
34931839.002025-07-236664Actual
28333505.002025-01-226636Actual
28629792.002025-01-226668Actual
576426.002022-11-226636Actual
6139120.002023-04-246626Actual
255689.272024-10-2266212Actual
14543660.002023-12-236663Actual
15580185.002024-01-236673Actual
7542746.002023-05-256617Actual
12600480.002023-10-236664Budget
19796660.002024-05-246615Actual
284751098.002025-01-226617Actual
23630655.002024-09-216663Actual
1685394.002024-02-226626Actual
30163446.872025-02-2166213Actual
25396107.142024-10-2266311Actual
1932585.872024-04-2366311Actual
5623420.002023-04-246613Actual
3240200.002023-01-236628Budget
35521209.272025-07-2366211Actual
32835122.002025-05-246626Actual
13400200.002023-10-236668Budget
15011895.002023-12-236617Actual
15339128.422023-12-2366611Actual
1726487.992024-02-2266211Actual
18590655.002024-04-236663Actual
13153480.002023-10-236617Budget
23248545.032024-08-226668Actual
11037843.522023-08-236618Actual
16145505.642024-01-236668Actual
2451030.552024-09-2166112Actual
14662319.002023-12-236664Actual
6421382.002023-04-246617Actual
1433683.742023-11-2266611Actual
3438218.002023-02-226663Actual
32444364.422025-04-2366613Actual
20734505.002024-06-246614Actual
31262173.182025-03-2466113Actual
14629376.002023-12-236614Actual
34395217.782025-06-2466311Actual
35548253.962025-07-2366311Actual
313781201.002025-04-236613Actual
26078187.002024-11-216646Actual
7404100.002023-05-256656Budget
2879759.272025-01-2266511Actual
36643581.622025-08-2366111Actual
25341143.312024-10-2266111Actual
22384151.832024-07-2266311Actual
22059302.002024-07-226666Actual
23215435.942024-08-226628Actual
3988200.002023-02-226646Budget
1057220.782022-11-226668Actual
6561480.002023-04-246618Budget
2721310.002023-01-236616Actual
11838200.002023-09-226646Budget
23389142.252024-08-2266411Actual
9700280.002023-07-236666Budget
9699177.002023-07-236666Actual
376721023.832025-09-226618Actual
37383265.002025-09-226616Actual
913068.002023-07-236673Actual
20827518.002024-06-246615Actual
3565590.002023-02-226614Actual
19737312.002024-05-246664Actual
33840492.002025-06-246615Actual
29539132.002025-02-216656Actual
38851479.882025-10-236628Actual
6749532.002023-05-256613Actual
11791380.002023-09-226636Budget
34070200.002025-06-246666Actual
3110480.002023-01-236667Budget
36081958.002025-08-236664Actual
18648109.002024-04-236673Actual
3058599.002025-03-246626Actual
36288387.002025-08-236636Actual
28126578.002025-01-226664Actual
1646222.042024-01-2366612Actual
6610200.002023-04-246628Budget
33747835.002025-06-246614Actual
6340200.002023-04-246666Budget
21861267.002024-07-226665Actual
1952732.672024-04-2366612Actual
38227705.002025-10-236613Actual
1625968.852024-01-2366311Actual
10713177.002023-08-236646Actual
2143530.552024-06-2466511Actual
7214280.002023-05-256616Budget
30639205.002025-03-246646Actual
1795100.002022-12-236656Budget
319731273.832025-04-236618Actual
2155920.972024-06-2466612Actual
8725426.002023-06-256667Actual
32175159.272025-04-2366411Actual
26765492.492024-11-2166613Actual
810647.002022-11-226617Actual
1188574.002023-09-226656Actual
1935295.442024-04-2366411Actual
38261736.002025-10-236663Actual
16933132.002024-02-226656Actual
2250210.332024-07-2266112Actual
17912330.002024-03-246636Actual
15522582.002024-01-236663Actual
800768.002023-06-256673Actual
34569170.982025-06-2466212Actual
17857311.002024-03-246616Actual
308481820.812025-03-246618Actual
9235480.002023-07-236664Budget
35401579.882025-07-236628Actual
2770100.002023-01-236626Budget
11837234.002023-09-226646Actual
4886293.002023-03-256665Actual
37522287.002025-09-226666Actual
20860553.002024-06-246665Actual
4362200.002023-02-226628Budget
21326118.852024-06-2466111Actual
1628687.992024-01-2366411Actual
32385201.262025-04-2366113Actual
33661602.002025-06-246663Actual
6994560.002023-05-256664Actual
38112392.492025-09-2266113Actual
2292447.002024-08-226626Actual
13294480.002023-10-236618Budget
4499315.002023-03-256613Actual
3111388.002023-01-236667Actual
671100.002022-11-226656Budget
2032640.122024-05-2466211Actual
2202781.002024-07-226656Actual
18709346.002024-04-236664Actual
18174429.882024-03-246628Actual
31625766.002025-04-236665Actual
6140100.002023-04-246626Budget
39144295.452025-10-2366112Actual
1527975.232023-12-2366311Actual
29513203.002025-02-216646Actual
29218188.002025-02-216673Actual
4418200.002023-02-226668Budget
9501200.002023-07-236626Budget
1652100.002022-12-236626Budget
246261023.002024-10-226613Actual
2052616.722024-05-2466212Actual
29783734.432025-02-216668Actual
19830305.002024-05-246665Actual
528100.002022-11-226626Budget
31739252.002025-04-236636Actual
2969280.002023-01-236666Budget
16674266.002024-02-226664Actual
31142308.212025-03-2466112Actual
12351380.002023-10-236613Budget
3566550.002023-02-226614Budget
33391178.422025-05-2466112Actual
18942172.002024-04-236646Actual
4500280.002023-03-256613Budget
22805360.002024-08-226615Actual
19676323.002024-05-246673Actual
2501294.002024-10-226646Actual
3051550.002023-01-236617Budget
2652120.972024-11-2166511Actual
26733352.142024-11-2166213Actual
29842442.262025-02-2166111Actual
27323850.002024-12-226617Actual
33272120.972025-05-2466311Actual
1543029.482023-12-2366612Actual
19889172.002024-05-246616Actual
13913137.002023-11-226656Actual
34482423.112025-06-2466611Actual
30996107.142025-03-2466211Actual
11552436.002023-09-226615Actual
396380.002022-11-226665Budget
14161531.392023-11-226668Actual
3905262.462025-10-2366511Actual
5542220.782023-03-256668Actual
26857716.002024-12-226663Actual
13745442.002023-11-226665Actual
325021275.002025-05-246613Actual
10352480.002023-08-236664Budget
36020185.002025-08-236673Actual
27737412.472024-12-2266112Actual
13342200.002023-10-236628Budget
67200.002022-11-226663Budget
8194516.002023-06-256615Actual
4827480.002023-03-256615Budget
34541430.552025-06-2466112Actual
38381690.002025-10-236664Actual
34719511.792025-06-2466613Actual
35280611.002025-07-236617Actual
1382491.002022-12-236664Actual
36140970.002025-08-236615Actual
20086640.002024-05-246617Actual
19057540.002024-04-236617Actual
9919480.002023-07-236618Budget
18206496.542024-03-246668Actual
4558178.002023-03-256663Actual
3437200.002023-02-226663Budget
727280.002022-11-226666Budget
33873809.002025-06-246665Actual
280931002.002025-01-226614Actual
23750331.002024-09-216664Actual
9550302.002023-07-236636Actual
8384158.002023-06-256626Actual
2602464.002024-11-216626Actual
3891170.002023-02-226626Actual
12023334.002023-09-226617Actual
21828518.002024-07-226615Actual
32148177.362025-04-2366311Actual
28596705.642025-01-226628Actual
2320229.002023-01-236663Actual
36372162.002025-08-236666Actual
28417312.002025-01-226666Actual
318811160.002025-04-236617Actual
33932336.002025-06-246616Actual
27973630.002025-01-226613Actual
19211304.122024-04-236668Actual
30016314.592025-02-2166112Actual
32808305.002025-05-246616Actual
31412410.002025-04-236663Actual
1024585.002023-08-236673Actual
1523278.002022-12-236665Actual
10570307.002023-08-236616Actual
26136187.002024-11-216666Actual
3378280.002023-02-226613Budget
27591299.702024-12-2266311Actual
1445236.932023-11-2266612Actual
4685655.002023-03-256614Actual
3517112.002023-02-226673Actual
19270143.312024-04-2366111Actual
728285.002022-11-226666Actual
10569280.002023-08-236616Budget
38640151.002025-10-236656Actual
34897950.002025-07-236614Actual
14953180.002023-12-236666Actual
2180200.002022-12-236668Budget
25162556.002024-10-226667Actual
4361461.702023-02-226628Actual
23843295.002024-09-216665Actual
24218613.212024-09-216628Actual
1425043.312023-11-2266211Actual
8432325.002023-06-256636Actual
27181447.002024-12-226636Actual
3191738.972023-01-236618Actual
13887174.002023-11-226646Actual
29750511.702025-02-216628Actual
27207208.002024-12-226646Actual
10489560.002023-08-236665Actual
2715384.002024-12-226626Actual
18087400.002024-03-246667Actual
38971219.912025-10-2366211Actual
2545061.402024-10-2266511Actual
262911081.402024-11-216618Actual
7213394.002023-05-256616Actual
11085200.002023-08-236628Budget
25841384.002024-11-216664Actual
10026317.752023-07-236668Actual

Generated 2025-12-22 08:54:51.661 UTC