[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522380.002022-12-226665Budget
12082273.002023-09-216667Actual
13212380.002023-10-226667Budget
240080.002023-01-226673Budget
23688141.002024-09-206673Actual
6480380.002023-04-236667Budget
9344.002022-11-216613Actual
34221825.342025-06-236618Actual
21000202.002024-06-236646Actual
7462280.002023-05-246666Budget
6668429.882023-04-236668Actual
8055650.002023-06-246614Budget
38614174.002025-10-226646Actual
34422298.642025-06-2366411Actual
36643581.622025-08-2266111Actual
28126578.002025-01-216664Actual
8432325.002023-06-246636Actual
30163446.872025-02-2066213Actual
2644063.532024-11-2066211Actual
18407116.722024-03-2366611Actual
2776546.502024-12-2166212Actual
33158519.272025-05-236668Actual
9501200.002023-07-226626Budget
14974.002022-11-216673Actual
3437200.002023-02-216663Budget
388231111.712025-10-226618Actual
12966211.002023-10-226646Actual
29924211.402025-02-2066411Actual
32808305.002025-05-236616Actual
22151473.002024-07-216667Actual
35634253.962025-07-2266611Actual
13072280.002023-10-226666Budget
26857716.002024-12-216663Actual
15011895.002023-12-226617Actual
38112392.492025-09-2166113Actual
2818473.002023-01-226636Actual
2180200.002022-12-226668Budget
28359298.002025-01-216646Actual
31050260.342025-03-2366411Actual
27357615.002024-12-216667Actual
4362200.002023-02-216628Budget
7870380.002023-06-246613Budget
727280.002022-11-216666Budget
35024549.002025-07-226665Actual
8254414.002023-06-246665Actual
13400200.002023-10-226668Budget
24986197.002024-10-216636Actual
12412264.002023-10-226663Actual
2830592.002025-01-216626Actual
16767470.002024-02-216665Actual
29432237.002025-02-206616Actual
1582137.002024-01-226626Actual
8853281.392023-06-246628Actual
12740354.002023-10-226665Actual
25282393.512024-10-216668Actual
3110480.002023-01-226667Budget
31684407.002025-04-226616Actual
12083380.002023-09-216667Budget
1846622.042024-03-2366112Actual
19178554.122024-04-226628Actual
23094709.002024-08-216617Actual
4826473.002023-03-246615Actual
197700.002022-11-216614Actual
3436877.362025-06-2366211Actual
6421382.002023-04-236617Actual
23187670.792024-08-216618Actual
26412190.122024-11-2066111Actual
15522582.002024-01-226663Actual
38851479.882025-10-226628Actual
8806480.002023-06-246618Budget
3844280.002023-02-216616Budget
21650464.002024-07-216663Actual
18146496.542024-03-236618Actual
15875131.002024-01-226646Actual
13945186.002023-11-216666Actual
32863314.002025-05-236636Actual
154881193.002024-01-226613Actual
8336261.002023-06-246616Actual
2341636.932024-08-2166511Actual
39264331.082025-10-2266113Actual
33840492.002025-06-236615Actual
19830305.002024-05-236665Actual
33538504.772025-05-2366213Actual
34395217.782025-06-2366311Actual
3004466.722025-02-2066212Actual
23630655.002024-09-206663Actual
27536510.342024-12-2166111Actual
1726487.992024-02-2166211Actual
26351792.002024-11-206668Actual
22626591.002024-08-216663Actual
6936760.002023-05-246614Actual
9551280.002023-07-226636Budget
284751098.002025-01-216617Actual
30613225.002025-03-236636Actual
2545061.402024-10-2166511Actual
17672653.002024-03-236614Actual
6140100.002023-04-236626Budget
11472546.002023-09-216664Actual
36020185.002025-08-226673Actual
29957408.212025-02-2066611Actual
2040775.232024-05-2366511Actual
30406875.002025-03-236664Actual
480280.002022-11-216616Budget
1952732.672024-04-2266612Actual
308481820.812025-03-236618Actual
4035100.002023-02-216656Budget
1539820.972023-12-2266112Actual
256343.002022-11-216664Actual
18942172.002024-04-226646Actual
13294480.002023-10-226618Budget
5297320.002023-03-246617Actual
376721023.832025-09-216618Actual
1604280.002022-12-226616Budget
10817280.002023-08-226666Budget
2052616.722024-05-2366212Actual
22270287.452024-07-216668Actual
30558287.002025-03-236616Actual
10714200.002023-08-226646Budget
25128677.002024-10-216617Actual
12270281.392023-09-216668Actual
31470191.002025-04-226673Actual
27126237.002024-12-216616Actual
25807820.002024-11-206614Actual
11226444.002023-09-216613Actual
10956380.002023-08-226667Budget
35721150.762025-07-2266212Actual
4638100.002023-03-246673Budget
26319511.702024-11-206628Actual
269431375.002024-12-216614Actual
37383265.002025-09-216616Actual
22001232.002024-07-216646Actual
31023276.302025-03-2366311Actual
17177393.512024-02-216668Actual
28629792.002025-01-216668Actual
14953180.002023-12-226666Actual
3626369.002023-02-216664Actual
39323399.502025-10-2266613Actual
1056200.002022-11-216668Budget
3763385.002023-02-216665Actual
20440134.802024-05-2366611Actual
12539560.002023-10-226614Actual
30077379.492025-02-2066612Actual
19737312.002024-05-236664Actual
9781550.002023-07-226617Budget
28596705.642025-01-216628Actual
32536443.002025-05-236663Actual
28950419.922025-01-2166612Actual
37490174.002025-09-216656Actual
13887174.002023-11-216646Actual
21408149.702024-06-2366411Actual
25997153.002024-11-206616Actual
30136287.222025-02-2066113Actual
1442210.332023-11-2166212Actual
8664550.002023-06-246617Budget
32412374.942025-04-2266213Actual
31791171.002025-04-226656Actual
39025402.892025-10-2266411Actual
8991305.002023-07-226613Actual
28065188.002025-01-216673Actual
21026128.002024-06-236656Actual
33005943.002025-05-236617Actual
1949714.592024-04-2266212Actual
30639205.002025-03-236646Actual
12741380.002023-10-226665Budget
3675295.442025-08-2266511Actual
9236582.002023-07-226664Actual
38640151.002025-10-226656Actual
13153480.002023-10-226617Budget
1993522.002022-12-226667Actual
35280611.002025-07-226617Actual
19618700.002024-05-236663Actual
12540550.002023-10-226614Budget
36233384.002025-08-226616Actual
246261023.002024-10-216613Actual
19270143.312024-04-2266111Actual
19970128.002024-05-236646Actual
2610495.002024-11-206656Actual
17552786.002024-03-236613Actual
12211200.002023-09-216628Budget
11412800.002023-09-216614Actual
6562967.772023-04-236618Actual
32148177.362025-04-2266311Actual
8056808.002023-06-246614Actual
2350717.782024-08-2166112Actual
728285.002022-11-216666Actual
37169170.002025-09-216673Actual
7358372.002023-05-246646Actual
5870380.002023-04-236664Budget
2891761.402025-01-2166212Actual
1382491.002022-12-226664Actual
37613600.002025-09-216667Actual
10352480.002023-08-226664Budget
2652120.972024-11-2066511Actual
22238523.822024-07-216628Actual
811550.002022-11-216617Budget
2032640.122024-05-2366211Actual
9597280.002023-07-226646Budget
4034101.002023-02-216656Actual
31170174.172025-03-2366212Actual
6011380.002023-04-236665Budget
31262173.182025-03-2366113Actual
21975332.002024-07-216636Actual
22897213.002024-08-216616Actual
1896866.002024-04-226656Actual
15991513.002024-01-226617Actual
8255480.002023-06-246665Budget
1425043.312023-11-2166211Actual
1731897.572024-02-2166411Actual
16112613.212024-01-226628Actual
1646222.042024-01-2266612Actual
35812197.752025-07-2266113Actual
28278436.002025-01-216616Actual
2664735.872024-11-2066612Actual
12965200.002023-10-226646Budget
3051550.002023-01-226617Budget
9919480.002023-07-226618Budget
12600480.002023-10-226664Budget
2913100.002023-01-226656Budget
3762380.002023-02-216665Budget
30665108.002025-03-236656Actual
1000200.002022-11-216628Budget
31320567.932025-03-2366613Actual
28770193.322025-01-2166411Actual
1140380.002022-12-226613Budget

Generated 2025-12-21 16:10:22.333 UTC