[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13887174.002023-11-216646Actual
34070200.002025-06-236666Actual
36961301.262025-08-2266113Actual
9050215.002023-07-226663Actual
17586550.002024-03-236663Actual
24872374.002024-10-216665Actual
15580185.002024-01-226673Actual
3706503.002023-02-216615Actual
34990712.002025-07-226615Actual
4638100.002023-03-246673Budget
376721023.832025-09-216618Actual
27915680.212024-12-2166613Actual
13806275.002023-11-216616Actual
21381109.272024-06-2366311Actual
14895103.002023-12-226646Actual
3625380.002023-02-216664Budget
13012100.002023-10-226656Budget
5870380.002023-04-236664Budget
5436620.792023-03-246618Actual
5684200.002023-04-236663Budget
31412410.002025-04-226663Actual
2181414.732022-12-226668Actual
16554527.002024-02-216663Actual
12966211.002023-10-226646Actual
4685655.002023-03-246614Actual
7132480.002023-05-246665Budget
4500280.002023-03-246613Budget
7682480.002023-05-246618Budget
1056200.002022-11-216668Budget
2664735.872024-11-2066612Actual
8583280.002023-06-246666Budget
2399101.002023-01-226673Actual
9502138.002023-07-226626Actual
35812197.752025-07-2266113Actual
19178554.122024-04-226628Actual
3191738.972023-01-226618Actual
11145200.002023-08-226668Budget
36988441.612025-08-2266213Actual
26765492.492024-11-2066613Actual
5812550.002023-04-236614Budget
12351380.002023-10-226613Budget
22270287.452024-07-216668Actual
1854248.002022-12-226666Actual
5542220.782023-03-246668Actual
15735245.002024-01-226665Actual
24838307.002024-10-216615Actual
36174468.002025-08-226665Actual
28770193.322025-01-2166411Actual
2503380.002023-01-226664Budget
2501294.002024-10-216646Actual
5683169.002023-04-236663Actual
8911211.692023-06-246668Actual
727280.002022-11-216666Budget
1136459.002023-09-216673Actual
31684407.002025-04-226616Actual
37847312.472025-09-2166311Actual
13153480.002023-10-226617Budget
28278436.002025-01-216616Actual
3762380.002023-02-216665Budget
1381380.002022-12-226664Budget
7075363.002023-05-246615Actual
26412190.122024-11-2066111Actual
2261410.002023-01-226613Actual
14974.002022-11-216673Actual
296291345.002025-02-206617Actual
35110137.002025-07-226626Actual
4637127.002023-03-246673Actual
5065280.002023-03-246636Budget
28716107.142025-01-2166211Actual
21000202.002024-06-236646Actual
19796660.002024-05-236615Actual
23983125.002024-09-206646Actual
6235200.002023-04-236646Budget
35871574.952025-07-2266613Actual
10761100.002023-08-226656Budget
10667380.002023-08-226636Budget
19830305.002024-05-236665Actual
19737312.002024-05-236664Actual
33569517.052025-05-2366613Actual
6339156.002023-04-236666Actual
7405113.002023-05-246656Actual
174379.272024-02-2166112Actual
1249170.002023-10-226673Budget
36725262.472025-08-2266411Actual
38764460.002025-10-226667Actual
35280611.002025-07-226617Actual
21326118.852024-06-2366111Actual
27233126.002024-12-216656Actual
37992259.272025-09-2166112Actual
7730200.002023-05-246628Budget
25936619.002024-11-206665Actual
39291646.882025-10-2266213Actual
28688428.432025-01-2166111Actual
330971273.832025-05-236618Actual
39172133.742025-10-2266212Actual
4557200.002023-03-246663Budget
15849168.002024-01-226636Actual
1652100.002022-12-226626Budget
8526218.002023-06-246656Actual
6091265.002023-04-236616Actual
6935650.002023-05-246614Budget
18347128.422024-03-2366411Actual
3192380.002023-01-226618Budget
127680.002022-12-226673Budget
23307215.662024-08-2166111Actual
9049200.002023-07-226663Budget
19944218.002024-05-236636Actual
127566.002022-12-226673Actual
479198.002022-11-216616Actual
19270143.312024-04-2266111Actual
26857716.002024-12-216663Actual
20827518.002024-06-236615Actual
30286430.002025-03-236663Actual
37522287.002025-09-216666Actual
2776546.502024-12-2166212Actual
25221637.462024-10-216618Actual
39144295.452025-10-2266112Actual
1000200.002022-11-216628Budget
6188280.002023-04-236636Budget
36671257.152025-08-2266211Actual
24309182.682024-09-2066111Actual
38730626.002025-10-226617Actual
1993522.002022-12-226667Actual
34541430.552025-06-2366112Actual
2818473.002023-01-226636Actual
9501200.002023-07-226626Budget
5951509.002023-04-236615Actual
18407116.722024-03-2366611Actual
10617100.002023-08-226626Budget
22838546.002024-08-216665Actual
8113426.002023-06-246664Actual
10108330.002023-08-226613Actual
36643581.622025-08-2266111Actual
4745380.002023-03-246664Budget
25841384.002024-11-206664Actual
33873809.002025-06-236665Actual
12740354.002023-10-226665Actual
2819380.002023-01-226636Budget
1439525.232023-11-2166112Actual
31711109.002025-04-226626Actual
30697270.002025-03-236666Actual
11693416.002023-09-216616Actual
1625968.852024-01-2266311Actual
15224152.892023-12-2266111Actual
37019567.932025-08-2266613Actual
23036209.002024-08-216666Actual
8255480.002023-06-246665Budget
688870.002023-05-246673Budget
2891761.402025-01-2166212Actual
3444995.442025-06-2366511Actual
1947015.652024-04-2266112Actual
5624280.002023-04-236613Budget
7601524.002023-05-246667Actual
27737412.472024-12-2166112Actual
34569170.982025-06-2366212Actual
8384158.002023-06-246626Actual
37111860.002025-09-216663Actual
38227705.002025-10-226613Actual
24250455.642024-09-206668Actual
27265311.002024-12-216666Actual
28359298.002025-01-216646Actual
6480380.002023-04-236667Budget
33932336.002025-06-236616Actual
3565590.002023-02-216614Actual
1522380.002022-12-226665Budget
319731273.832025-04-226618Actual
8195380.002023-06-246615Budget
5354380.002023-03-246667Budget
23843295.002024-09-206665Actual
17291127.362024-02-2166311Actual
17672653.002024-03-236614Actual
4362200.002023-02-216628Budget
16907179.002024-02-216646Actual
1788479.002024-03-236626Actual
32863314.002025-05-236636Actual
18087400.002024-03-236667Actual
13342200.002023-10-226628Budget
1932585.872024-04-2266311Actual
5764100.002023-04-236673Budget
15132342.002023-12-226628Actual
27564162.462024-12-2166211Actual
31083327.362025-03-2366611Actual
3707480.002023-02-216615Budget
11742191.002023-09-216626Actual
197700.002022-11-216614Actual
21975332.002024-07-216636Actual
16204210.342024-01-2266111Actual
2542386.932024-10-2166411Actual
18942172.002024-04-226646Actual
11942280.002023-09-216666Budget
6140100.002023-04-236626Budget
1604280.002022-12-226616Budget
27883566.172024-12-2166213Actual
4094298.002023-02-216666Actual
2545061.402024-10-2166511Actual
24718114.002024-10-216673Actual
35138452.002025-07-226636Actual
21769383.002024-07-216664Actual
28629792.002025-01-216668Actual
1829331.612024-03-2366211Actual
10351316.002023-08-226664Actual
2180200.002022-12-226668Budget
913068.002023-07-226673Actual
8724380.002023-06-246667Budget
1249273.002023-10-226673Actual
37490174.002025-09-216656Actual
23187670.792024-08-216618Actual
31765186.002025-04-226646Actual
31823231.002025-04-226666Actual
1700213.002022-12-226636Actual
12023334.002023-09-216617Actual
17144331.392024-02-216628Actual
27067396.002024-12-216665Actual
12352420.002023-10-226613Actual
576426.002022-11-216636Actual
12869100.002023-10-226626Budget
2122200.002022-12-226628Budget
22384151.832024-07-2166311Actual
25997153.002024-11-206616Actual
23362111.402024-08-2166311Actual
13745442.002023-11-216665Actual
728285.002022-11-216666Actual
27591299.702024-12-2166311Actual
29009345.122025-01-2166113Actual
1935550.002022-12-226617Budget
6282125.002023-04-236656Actual
314981141.002025-04-226614Actual
38139531.092025-09-2166213Actual
10380.002022-11-216613Budget
7788293.512023-05-246668Actual
5483200.002023-03-246628Budget
37197687.002025-09-216614Actual
12540550.002023-10-226614Budget
37464193.002025-09-216646Actual
13711518.002023-11-216615Actual
9839234.002023-07-226667Actual
11790473.002023-09-216636Actual
6283100.002023-04-236656Budget
1952732.672024-04-2266612Actual
33747835.002025-06-236614Actual
14005819.002023-11-216617Actual
25807820.002024-11-206614Actual
34221825.342025-06-236618Actual
7213394.002023-05-246616Actual
32175159.272025-04-2266411Actual
2433766.722024-09-2066211Actual
2121442.002022-12-226628Actual
27126237.002024-12-216616Actual
36372162.002025-08-226666Actual
2913100.002023-01-226656Budget
165179.002022-12-226626Actual
13293658.672023-10-226618Actual
3058599.002025-03-236626Actual
37613600.002025-09-216667Actual
2912149.002023-01-226656Actual
25685791.002024-11-206613Actual
14222125.232023-11-2166111Actual
21861267.002024-07-216665Actual
26467134.802024-11-2066311Actual
34039190.002025-06-236656Actual
29068281.962025-01-2166613Actual
6610200.002023-04-236628Budget
297221290.502025-02-206618Actual
3566550.002023-02-216614Budget
6807164.002023-05-246663Actual
20120400.002024-05-236667Actual
3051550.002023-01-226617Budget
951782.912022-11-216618Actual
29783734.432025-02-206668Actual
21650464.002024-07-216663Actual
36020185.002025-08-226673Actual
16612218.002024-02-216673Actual
31142308.212025-03-2366112Actual
6562967.772023-04-236618Actual
4499315.002023-03-246613Actual
37410141.002025-09-216626Actual
3892100.002023-02-216626Budget
11037843.522023-08-226618Actual
14128485.942023-11-216628Actual
34719511.792025-06-2366613Actual
3438218.002023-02-216663Actual
9838380.002023-07-226667Budget
1937961.402024-04-2266511Actual
17798402.002024-03-236665Actual
154881193.002024-01-226613Actual
1747372.002022-12-226646Actual
20298248.642024-05-2366111Actual
8254414.002023-06-246665Actual
5484323.812023-03-246628Actual
31739252.002025-04-226636Actual
32093428.432025-04-2266111Actual
2341636.932024-08-2166511Actual
23750331.002024-09-206664Actual
284751098.002025-01-216617Actual
1992480.002022-12-226667Budget
8527100.002023-06-246656Budget
28596705.642025-01-216628Actual
12870105.002023-10-226626Actual
30372743.002025-03-236614Actual
8805763.222023-06-246618Actual
1643216.722024-01-2266212Actual
20734505.002024-06-236614Actual
2495839.002024-10-216626Actual
10898480.002023-08-226617Budget
9967414.732023-07-226628Actual
38053503.962025-09-2166612Actual
12822280.002023-10-226616Budget
38440596.002025-10-226615Actual
10817280.002023-08-226666Budget
5064261.002023-03-246636Actual
1731897.572024-02-2166411Actual
12164480.002023-09-216618Budget
17177393.512024-02-216668Actual
37383265.002025-09-216616Actual
4233420.002023-02-216667Actual
15011895.002023-12-226617Actual
17644141.002024-03-236673Actual
20648565.002024-06-236663Actual
17857311.002024-03-236616Actual
14161531.392023-11-216668Actual
32412374.942025-04-2266213Actual
261961201.002024-11-206617Actual
26706173.182024-11-2066113Actual
1631340.122024-01-2266511Actual
22684196.002024-08-216673Actual
34688287.222025-06-2366213Actual
17023524.002024-02-216617Actual
33719276.002025-06-236673Actual
3843346.002023-02-216616Actual
269431375.002024-12-216614Actual
27444573.822024-12-216628Actual
22712584.002024-08-216614Actual
36551670.792025-08-226628Actual
7357280.002023-05-246646Budget
14953180.002023-12-226666Actual
38640151.002025-10-226656Actual
6749532.002023-05-246613Actual
7927222.002023-06-246663Actual
1628687.992024-01-2266411Actual
1136370.002023-09-216673Budget
6993480.002023-05-246664Budget
30499657.002025-03-236665Actual
6092280.002023-04-236616Budget
29487325.002025-02-206636Actual
15165475.332023-12-226668Actual
30996107.142025-03-2366211Actual
1999695.002024-05-236656Actual
29750511.702025-02-206628Actual
388231111.712025-10-226618Actual
25482160.342024-10-2166611Actual
1057220.782022-11-216668Actual
13341325.332023-10-226628Actual
15933150.002024-01-226666Actual
13945186.002023-11-216666Actual
1849848.632024-03-2366612Actual
1794118.002022-12-226656Actual
6139120.002023-04-236626Actual
2879759.272025-01-2166511Actual
35314615.002025-07-226667Actual
1832096.512024-03-2366311Actual
30613225.002025-03-236636Actual
23389142.252024-08-2166411Actual
22626591.002024-08-216663Actual
4314480.002023-02-216618Budget
3050618.002023-01-226617Actual
17236131.612024-02-2166111Actual
20768319.002024-06-236664Actual
623216.002022-11-216646Actual
8433280.002023-06-246636Budget
3240200.002023-01-226628Budget
8665465.002023-06-246617Actual
38169460.912025-09-2166613Actual
1425043.312023-11-2166211Actual
14629376.002023-12-226614Actual
18676389.002024-04-226614Actual
10760106.002023-08-226656Actual
27035791.002024-12-216615Actual
5158158.002023-03-246656Actual
527149.002022-11-216626Actual
2830592.002025-01-216626Actual
38347743.002025-10-226614Actual
29036804.782025-01-2166213Actual
35493422.042025-07-2266111Actual
15875131.002024-01-226646Actual

Generated 2025-12-22 01:02:57.112 UTC