[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9550302.002023-07-226636Actual
528100.002022-11-216626Budget
13153480.002023-10-226617Budget
35083187.002025-07-226616Actual
5355273.002023-03-246667Actual
1323880.002022-12-226614Actual
3437200.002023-02-216663Budget
6340200.002023-04-236666Budget
12918307.002023-10-226636Actual
2392954.002024-09-206626Actual
20648565.002024-06-236663Actual
37847312.472025-09-2166311Actual
7311242.002023-05-246636Actual
31470191.002025-04-226673Actual
3378280.002023-02-216613Budget
1832096.512024-03-2366311Actual
21828518.002024-07-216615Actual
8853281.392023-06-246628Actual
999231.392022-11-216628Actual
33538504.772025-05-2366213Actual
15642479.002024-01-226664Actual
25249407.152024-10-216628Actual
7681628.372023-05-246618Actual
1726487.992024-02-2166211Actual
12271200.002023-09-216668Budget
26554143.312024-11-2066611Actual
9235480.002023-07-226664Budget
16025591.002024-01-226667Actual
11741100.002023-09-216626Budget
1462491.002022-12-226615Actual
24660491.002024-10-216663Actual
479198.002022-11-216616Actual
2074380.002022-12-226618Budget
27035791.002024-12-216615Actual
17964116.002024-03-236656Actual
28596705.642025-01-216628Actual
5159100.002023-03-246656Budget
39291646.882025-10-2266213Actual
359291175.002025-08-226613Actual
8992380.002023-07-226613Budget
39144295.452025-10-2266112Actual
245378.212024-09-2066212Actual
912970.002023-07-226673Budget
35839562.672025-07-2266213Actual
24779322.002024-10-216664Actual
12919380.002023-10-226636Budget
25396107.142024-10-2166311Actual
32093428.432025-04-2266111Actual
4686550.002023-03-246614Budget
1527975.232023-12-2266311Actual
33987256.002025-06-236636Actual
38053503.962025-09-2166612Actual
6994560.002023-05-246664Actual
13213286.002023-10-226667Actual
34569170.982025-06-2366212Actual
21026128.002024-06-236656Actual
1952732.672024-04-2266612Actual
18407116.722024-03-2366611Actual
1643216.722024-01-2266212Actual
6993480.002023-05-246664Budget
38560147.002025-10-226626Actual
174379.272024-02-2166112Actual
2447860.002023-01-226614Actual
5542220.782023-03-246668Actual
35110137.002025-07-226626Actual
15224152.892023-12-2266111Actual
17177393.512024-02-216668Actual
7927222.002023-06-246663Actual
25779167.002024-11-206673Actual
16084993.522024-01-226618Actual
9236582.002023-07-226664Actual
9453404.002023-07-226616Actual
14814203.002023-12-226616Actual
31532530.002025-04-226664Actual
6139120.002023-04-236626Actual
17672653.002024-03-236614Actual
9316380.002023-07-226615Budget
13342200.002023-10-226628Budget
23448186.932024-08-2166611Actual
36140970.002025-08-226615Actual
10489560.002023-08-226665Actual
3058599.002025-03-236626Actual
6140100.002023-04-236626Budget
30697270.002025-03-236666Actual
5354380.002023-03-246667Budget
7262200.002023-05-246626Budget
37383265.002025-09-216616Actual
22329125.232024-07-2166111Actual
37580742.002025-09-216617Actual
1747372.002022-12-226646Actual
25221637.462024-10-216618Actual
16204210.342024-01-2266111Actual
2152730.552024-06-2366112Actual
30372743.002025-03-236614Actual
1935295.442024-04-2266411Actual
330971273.832025-05-236618Actual
30665108.002025-03-236656Actual
3051550.002023-01-226617Budget
256343.002022-11-216664Actual
12821312.002023-10-226616Actual
16612218.002024-02-216673Actual
2055646.502024-05-2366612Actual
32835122.002025-05-236626Actual
17291127.362024-02-2166311Actual
623216.002022-11-216646Actual
13650443.002023-11-216664Actual
670179.002022-11-216656Actual
36551670.792025-08-226628Actual
1136370.002023-09-216673Budget
37522287.002025-09-216666Actual
1604280.002022-12-226616Budget
11941322.002023-09-216666Actual
34422298.642025-06-2366411Actual
1631340.122024-01-2266511Actual
5296380.002023-03-246617Budget
29459105.002025-02-206626Actual
13617538.002023-11-216614Actual
15104713.222023-12-226618Actual
9919480.002023-07-226618Budget
20974288.002024-06-236636Actual
18590655.002024-04-226663Actual
34039190.002025-06-236656Actual
4557200.002023-03-246663Budget
37464193.002025-09-216646Actual
20827518.002024-06-236615Actual
33840492.002025-06-236615Actual
2441834.802024-09-2066511Actual
2433766.722024-09-2066211Actual
33125531.392025-05-236628Actual
36988441.612025-08-2266213Actual
727280.002022-11-216666Budget
5623420.002023-04-236613Actual
12083380.002023-09-216667Budget
13745442.002023-11-216665Actual
6188280.002023-04-236636Budget
9317436.002023-07-226615Actual
18556888.002024-04-226613Actual
1991687.002024-05-236626Actual
20440134.802024-05-2366611Actual
23750331.002024-09-206664Actual
26706173.182024-11-2066113Actual
1196313.002022-12-226663Actual
36340148.002025-08-226656Actual
33747835.002025-06-236614Actual
38971219.912025-10-2266211Actual
19970128.002024-05-236646Actual
212061137.472024-06-236618Actual
577380.002022-11-216636Budget
28568869.282025-01-216618Actual
32001511.702025-04-226628Actual
8584335.002023-06-246666Actual
1701380.002022-12-226636Budget
2769101.002023-01-226626Actual
13945186.002023-11-216666Actual
38381690.002025-10-226664Actual
18174429.882024-03-236628Actual
7310280.002023-05-246636Budget
35314615.002025-07-226667Actual
1603260.002022-12-226616Actual
11742191.002023-09-216626Actual
15306142.252023-12-2266411Actual
3377246.002023-02-216613Actual
17378178.422024-02-2166611Actual
30755832.002025-03-236617Actual
261961201.002024-11-206617Actual
22712584.002024-08-216614Actual
24872374.002024-10-216665Actual
9551280.002023-07-226636Budget
4967280.002023-03-246616Budget
18087400.002024-03-236667Actual
255689.272024-10-2166212Actual
22270287.452024-07-216668Actual
37410141.002025-09-216626Actual
2122200.002022-12-226628Budget
6807164.002023-05-246663Actual
38730626.002025-10-226617Actual
27618309.282024-12-2166411Actual
26733352.142024-11-2066213Actual
18648109.002024-04-226673Actual
14974.002022-11-216673Actual
5870380.002023-04-236664Budget
18768411.002024-04-226615Actual
38943563.542025-10-2266111Actual
2536934.802024-10-2166211Actual
33158519.272025-05-236668Actual
32326389.062025-04-2266612Actual
11145200.002023-08-226668Budget
32293208.212025-04-2266112Actual
39323399.502025-10-2266613Actual
39205558.222025-10-2266612Actual
11694280.002023-09-216616Budget
31023276.302025-03-2366311Actual
800870.002023-06-246673Budget
35190109.002025-07-226656Actual
5950480.002023-04-236615Budget
811550.002022-11-216617Budget
6750380.002023-05-246613Budget
33332376.302025-05-2366611Actual
28333505.002025-01-216636Actual
2320229.002023-01-226663Actual
15991513.002024-01-226617Actual
37700872.312025-09-216628Actual
1734520.972024-02-2166511Actual
34070200.002025-06-236666Actual
13401337.452023-10-226668Actual
20028214.002024-05-236666Actual
3111388.002023-01-226667Actual
198750.002022-11-216614Budget
11226444.002023-09-216613Actual
32202107.142025-04-2266511Actual
9454280.002023-07-226616Budget
38112392.492025-09-2166113Actual
4094298.002023-02-216666Actual
29280710.002025-02-206664Actual
25070249.002024-10-216666Actual
35024549.002025-07-226665Actual
30252946.002025-03-236613Actual
35871574.952025-07-2266613Actual
33511234.592025-05-2366113Actual
2818473.002023-01-226636Actual
30996107.142025-03-2366211Actual
262911081.402024-11-206618Actual
22117580.002024-07-216617Actual
30613225.002025-03-236636Actual
2035376.292024-05-2366311Actual
14161531.392023-11-216668Actual
7600380.002023-05-246667Budget
34395217.782025-06-2366311Actual
25685791.002024-11-206613Actual
25997153.002024-11-206616Actual
6283100.002023-04-236656Budget
4968322.002023-03-246616Actual
8433280.002023-06-246636Budget
19944218.002024-05-236636Actual
12412264.002023-10-226663Actual
2503380.002023-01-226664Budget
10166200.002023-08-226663Budget
19270143.312024-04-2266111Actual
30163446.872025-02-2066213Actual
6235200.002023-04-236646Budget
29924211.402025-02-2066411Actual
10818223.002023-08-226666Actual
28126578.002025-01-216664Actual
1788479.002024-03-236626Actual
274161351.112024-12-216618Actual
35434463.212025-07-226668Actual
3436877.362025-06-2366211Actual
6668429.882023-04-236668Actual
15522582.002024-01-226663Actual
14128485.942023-11-216628Actual
6561480.002023-04-236618Budget
30499657.002025-03-236665Actual
3843346.002023-02-216616Actual
15608315.002024-01-226614Actual
12211200.002023-09-216628Budget
9050215.002023-07-226663Actual
12022480.002023-09-216617Budget
26319511.702024-11-206628Actual
22897213.002024-08-216616Actual
18676389.002024-04-226614Actual
3892100.002023-02-216626Budget
38227705.002025-10-226613Actual
1993522.002022-12-226667Actual
27067396.002024-12-216665Actual
1539820.972023-12-2266112Actual
2436481.612024-09-2066311Actual
8991305.002023-07-226613Actual
14662319.002023-12-226664Actual
2038083.742024-05-2366411Actual
27233126.002024-12-216656Actual
25341143.312024-10-2166111Actual
26412190.122024-11-2066111Actual
16767470.002024-02-216665Actual
28629792.002025-01-216668Actual
12869100.002023-10-226626Budget
1646222.042024-01-2266612Actual
3438218.002023-02-216663Actual
27181447.002024-12-216636Actual
21650464.002024-07-216663Actual
370771291.002025-09-216613Actual
810647.002022-11-216617Actual
1024585.002023-08-226673Actual
17057495.002024-02-216667Actual
24931209.002024-10-216616Actual
1846622.042024-03-2366112Actual
9501200.002023-07-226626Budget
10352480.002023-08-226664Budget
1731897.572024-02-2166411Actual
3110480.002023-01-226667Budget
36961301.262025-08-2266113Actual
33245266.722025-05-2366211Actual
36464638.002025-08-226667Actual
18916230.002024-04-226636Actual
31765186.002025-04-226646Actual
28770193.322025-01-2166411Actual
9967414.732023-07-226628Actual
17995210.002024-03-236666Actual
22411142.252024-07-2166411Actual
3192380.002023-01-226618Budget
2155920.972024-06-2366612Actual
8911211.692023-06-246668Actual
17023524.002024-02-216617Actual
1582137.002024-01-226626Actual
23128655.002024-08-216667Actual
31739252.002025-04-226636Actual
35575249.702025-07-2266411Actual
17798402.002024-03-236665Actual
38319114.002025-10-226673Actual
1794118.002022-12-226656Actual
21234475.332024-06-236628Actual
25038106.002024-10-216656Actual
8665465.002023-06-246617Actual
5158158.002023-03-246656Actual
7075363.002023-05-246615Actual
2554125.232024-10-2166112Actual
2865305.002023-01-226646Actual
314981141.002025-04-226614Actual
35280611.002025-07-226617Actual
22592887.002024-08-216613Actual
10433480.002023-08-226615Budget
2584298.002023-01-226615Actual
15165475.332023-12-226668Actual
6480380.002023-04-236667Budget
22151473.002024-07-216667Actual
23957193.002024-09-206636Actual
2559934.802024-10-2166612Actual
16554527.002024-02-216663Actual
19211304.122024-04-226668Actual
5016100.002023-03-246626Budget
1188574.002023-09-216656Actual
20706143.002024-06-236673Actual
3517112.002023-02-216673Actual
9838380.002023-07-226667Budget
28743336.942025-01-2166311Actual
19091637.002024-04-226667Actual
2121442.002022-12-226628Actual
24838307.002024-10-216615Actual
26494127.362024-11-2066411Actual
29009345.122025-01-2166113Actual
6749532.002023-05-246613Actual
14510713.002023-12-226613Actual
195851173.002024-05-236613Actual
16112613.212024-01-226628Actual
2451030.552024-09-2066112Actual
8480302.002023-06-246646Actual
240080.002023-01-226673Budget
14277156.082023-11-2166311Actual
134951173.002023-11-216613Actual
255380.002022-11-216664Budget
30639205.002025-03-236646Actual
1523278.002022-12-226665Actual
2353829.482024-08-2166612Actual
19618700.002024-05-236663Actual
11791380.002023-09-216636Budget
22626591.002024-08-216663Actual
31170174.172025-03-2366212Actual
12599524.002023-10-226664Actual
30194567.932025-02-2066613Actual
576426.002022-11-216636Actual
11086281.392023-08-226628Actual
27973630.002025-01-216613Actual
36725262.472025-08-2266411Actual
12741380.002023-10-226665Budget
27591299.702024-12-2166311Actual
32412374.942025-04-2266213Actual
18146496.542024-03-236618Actual
31625766.002025-04-226665Actual
5015103.002023-03-246626Actual
18888106.002024-04-226626Actual
9178650.002023-07-226614Budget
23215435.942024-08-216628Actual
319731273.832025-04-226618Actual
7404100.002023-05-246656Budget
39172133.742025-10-2266212Actual
26915283.002024-12-216673Actual
34013256.002025-06-236646Actual
17857311.002024-03-236616Actual
30789535.002025-03-236667Actual
2585380.002023-01-226615Budget
1442210.332023-11-2166212Actual
10761100.002023-08-226656Budget
5435480.002023-03-246618Budget
32034640.492025-04-226668Actual
7132480.002023-05-246665Budget

Generated 2025-12-22 03:23:57.036 UTC