[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315911105.002025-04-226615Actual
32412374.942025-04-2266213Actual
31823231.002025-04-226666Actual
33391178.422025-05-2366112Actual
7261205.002023-05-246626Actual
9050215.002023-07-226663Actual
29842442.262025-02-2066111Actual
5950480.002023-04-236615Budget
9645100.002023-07-226656Budget
2585380.002023-01-226615Budget
1829331.612024-03-2366211Actual
274161351.112024-12-216618Actual
1929822.042024-04-2266211Actual
9968200.002023-07-226628Budget
11471480.002023-09-216664Budget
10108330.002023-08-226613Actual
34162760.002025-06-236667Actual
18999182.002024-04-226666Actual
2501294.002024-10-216646Actual
1846622.042024-03-2366112Actual
4313608.672023-02-216618Actual
36961301.262025-08-2266113Actual
9177400.002023-07-226614Actual
261961201.002024-11-206617Actual
8911211.692023-06-246668Actual
25221637.462024-10-216618Actual
4827480.002023-03-246615Budget
20120400.002024-05-236667Actual
20974288.002024-06-236636Actual
284751098.002025-01-216617Actual
21026128.002024-06-236656Actual
2912149.002023-01-226656Actual
3706503.002023-02-216615Actual
37792344.382025-09-2166111Actual
7928200.002023-06-246663Budget
3891170.002023-02-216626Actual
22897213.002024-08-216616Actual
7074380.002023-05-246615Budget
2074380.002022-12-226618Budget
15080.002022-11-216673Budget
10761100.002023-08-226656Budget
360481486.002025-08-226614Actual
18676389.002024-04-226614Actual
31791171.002025-04-226656Actual
6561480.002023-04-236618Budget
624280.002022-11-216646Budget
6668429.882023-04-236668Actual
3560253.952025-07-2266511Actual
6420380.002023-04-236617Budget
38440596.002025-10-226615Actual
3341949.702025-05-2366212Actual
29036804.782025-01-2166213Actual
38112392.492025-09-2166113Actual
576426.002022-11-216636Actual
1460191.002023-12-226673Actual
3763385.002023-02-216665Actual
3905262.462025-10-2266511Actual
12869100.002023-10-226626Budget
33217641.202025-05-2366111Actual
296291345.002025-02-206617Actual
30996107.142025-03-2366211Actual
7461213.002023-05-246666Actual
27357615.002024-12-216667Actual
127680.002022-12-226673Budget
13400200.002023-10-226668Budget
10489560.002023-08-226665Actual
19970128.002024-05-236646Actual
29957408.212025-02-2066611Actual
1024585.002023-08-226673Actual
36288387.002025-08-226636Actual
18347128.422024-03-2366411Actual
14005819.002023-11-216617Actual
30909849.582025-03-236668Actual
27233126.002024-12-216656Actual
36584772.312025-08-226668Actual
31625766.002025-04-226665Actual
19270143.312024-04-2266111Actual
32863314.002025-05-236636Actual
2661429.482024-11-2066112Actual
6562967.772023-04-236618Actual
2542386.932024-10-2166411Actual
319731273.832025-04-226618Actual
10760106.002023-08-226656Actual
14277156.082023-11-2166311Actual
15849168.002024-01-226636Actual
1991687.002024-05-236626Actual
25807820.002024-11-206614Actual
1993522.002022-12-226667Actual
21147640.002024-06-236667Actual
2292447.002024-08-216626Actual
7133554.002023-05-246665Actual
26765492.492024-11-2066613Actual
36551670.792025-08-226628Actual
15339128.422023-12-2266611Actual
195851173.002024-05-236613Actual
10818223.002023-08-226666Actual
5624280.002023-04-236613Budget
38381690.002025-10-226664Actual
1932585.872024-04-2266311Actual
18861137.002024-04-226616Actual
25685791.002024-11-206613Actual
4175380.002023-02-216617Budget
9317436.002023-07-226615Actual
23248545.032024-08-216668Actual
24660491.002024-10-216663Actual
29068281.962025-01-2166613Actual
7357280.002023-05-246646Budget
688870.002023-05-246673Budget
24040253.002024-09-206666Actual
31684407.002025-04-226616Actual
1947015.652024-04-2266112Actual
33272120.972025-05-2366311Actual
33747835.002025-06-236614Actual
23362111.402024-08-2166311Actual
30665108.002025-03-236656Actual
5870380.002023-04-236664Budget
18888106.002024-04-226626Actual
21055148.002024-06-236666Actual
6935650.002023-05-246614Budget
12352420.002023-10-226613Actual
21267290.482024-06-236668Actual
34422298.642025-06-2366411Actual
5436620.792023-03-246618Actual
16554527.002024-02-216663Actual
2448750.002023-01-226614Budget
9502138.002023-07-226626Actual
4034101.002023-02-216656Actual
2818473.002023-01-226636Actual
255380.002022-11-216664Budget
13153480.002023-10-226617Budget
22838546.002024-08-216665Actual
29750511.702025-02-206628Actual
1439525.232023-11-2166112Actual
2035376.292024-05-2366311Actual
1057220.782022-11-216668Actual
1701380.002022-12-226636Budget
17644141.002024-03-236673Actual
17023524.002024-02-216617Actual
1640522.042024-01-2266112Actual
36081958.002025-08-226664Actual
8527100.002023-06-246656Budget
9453404.002023-07-226616Actual
20919279.002024-06-236616Actual
5869338.002023-04-236664Actual
28950419.922025-01-2166612Actual
15735245.002024-01-226665Actual
1527975.232023-12-2266311Actual
21381109.272024-06-2366311Actual
1249170.002023-10-226673Budget
4686550.002023-03-246614Budget
6139120.002023-04-236626Actual
3518100.002023-02-216673Budget
8725426.002023-06-246667Actual
2451030.552024-09-2066112Actual
35548253.962025-07-2266311Actual
6421382.002023-04-236617Actual
5215200.002023-03-246666Budget
2641364.002023-01-226665Actual
3626369.002023-02-216664Actual
29783734.432025-02-206668Actual
1056200.002022-11-216668Budget
7927222.002023-06-246663Actual
1749439.062024-02-2166612Actual
396380.002022-11-216665Budget
27645103.952024-12-2166511Actual
37733981.402025-09-216668Actual
18802566.002024-04-226665Actual
22117580.002024-07-216617Actual
29459105.002025-02-206626Actual
29870103.952025-02-2066211Actual
10166200.002023-08-226663Budget
869426.002022-11-216667Actual
35521209.272025-07-2266211Actual
3988200.002023-02-216646Budget
10666468.002023-08-226636Actual
30077379.492025-02-2066612Actual
9838380.002023-07-226667Budget
5354380.002023-03-246667Budget
21975332.002024-07-216636Actual
9598198.002023-07-226646Actual
9236582.002023-07-226664Actual
2652120.972024-11-2066511Actual
11942280.002023-09-216666Budget
7730200.002023-05-246628Budget
19737312.002024-05-236664Actual
35575249.702025-07-2266411Actual
8480302.002023-06-246646Actual
198750.002022-11-216614Budget
6091265.002023-04-236616Actual
15875131.002024-01-226646Actual
28743336.942025-01-2166311Actual
10432647.002023-08-226615Actual
24779322.002024-10-216664Actual
7789200.002023-05-246668Budget
154881193.002024-01-226613Actual
6750380.002023-05-246613Budget
314981141.002025-04-226614Actual
206141092.002024-06-236613Actual
1139445.002022-12-226613Actual
3192380.002023-01-226618Budget
36698320.982025-08-2266311Actual
31470191.002025-04-226673Actual
1788479.002024-03-236626Actual
11411550.002023-09-216614Budget
8195380.002023-06-246615Budget
22151473.002024-07-216667Actual
29663436.002025-02-206667Actual
11694280.002023-09-216616Budget
22443155.022024-07-2166611Actual
24098535.002024-09-206617Actual
30372743.002025-03-236614Actual
4557200.002023-03-246663Budget
33005943.002025-05-236617Actual
1643216.722024-01-2266212Actual
3802084.802025-09-2166212Actual
23036209.002024-08-216666Actual
19211304.122024-04-226668Actual
2770100.002023-01-226626Budget
9316380.002023-07-226615Budget
11552436.002023-09-216615Actual
16733563.002024-02-216615Actual
16640355.002024-02-216614Actual
6994560.002023-05-246664Actual
3191738.972023-01-226618Actual
4174531.002023-02-216617Actual
4094298.002023-02-216666Actual
5763122.002023-04-236673Actual
2038083.742024-05-2366411Actual
28359298.002025-01-216646Actual
31262173.182025-03-2366113Actual
16520778.002024-02-216613Actual
30252946.002025-03-236613Actual
18053540.002024-03-236617Actual
13913137.002023-11-216656Actual
23215435.942024-08-216628Actual
728285.002022-11-216666Actual
3051550.002023-01-226617Budget
1522380.002022-12-226665Budget
25038106.002024-10-216656Actual
3240200.002023-01-226628Budget
26351792.002024-11-206668Actual
29539132.002025-02-206656Actual
35434463.212025-07-226668Actual
670179.002022-11-216656Actual
800870.002023-06-246673Budget
30344221.002025-03-236673Actual
2181414.732022-12-226668Actual
2353829.482024-08-2166612Actual
29373437.002025-02-206665Actual
30613225.002025-03-236636Actual
5065280.002023-03-246636Budget
134951173.002023-11-216613Actual
7075363.002023-05-246615Actual
8853281.392023-06-246628Actual
38560147.002025-10-226626Actual
3892100.002023-02-216626Budget
33569517.052025-05-2366613Actual
29339638.002025-02-206615Actual
21650464.002024-07-216663Actual
7870380.002023-06-246613Budget
12023334.002023-09-216617Actual
17586550.002024-03-236663Actual
17857311.002024-03-236616Actual
26467134.802024-11-2066311Actual
1525232.672023-12-2266211Actual
8583280.002023-06-246666Budget
127566.002022-12-226673Actual
37613600.002025-09-216667Actual
30755832.002025-03-236617Actual
2721310.002023-01-226616Actual
8433280.002023-06-246636Budget
38319114.002025-10-226673Actual
330971273.832025-05-236618Actual
5216177.002023-03-246666Actual
24931209.002024-10-216616Actual
21408149.702024-06-2366411Actual
30639205.002025-03-236646Actual
27883566.172024-12-2166213Actual
31914720.002025-04-226667Actual
3437200.002023-02-216663Budget
11085200.002023-08-226628Budget
23716497.002024-09-206614Actual
12966211.002023-10-226646Actual
4745380.002023-03-246664Budget
31289294.242025-03-2366213Actual
22270287.452024-07-216668Actual
38943563.542025-10-2266111Actual
10352480.002023-08-226664Budget
16346151.832024-01-2266611Actual
14222125.232023-11-2166111Actual
13589225.002023-11-216673Actual
15045473.002023-12-226667Actual
4826473.002023-03-246615Actual
8055650.002023-06-246614Budget
32835122.002025-05-236626Actual
14161531.392023-11-216668Actual
15580185.002024-01-226673Actual
2436481.612024-09-2066311Actual
2610495.002024-11-206656Actual
1249273.002023-10-226673Actual
9454280.002023-07-226616Budget
37464193.002025-09-216646Actual
31203612.472025-03-2366612Actual
37438471.002025-09-216636Actual
25936619.002024-11-206665Actual
297221290.502025-02-206618Actual
1795100.002022-12-226656Budget
1382491.002022-12-226664Actual
1140380.002022-12-226613Budget
13945186.002023-11-216666Actual
1425043.312023-11-2166211Actual
353731290.502025-07-226618Actual
2261410.002023-01-226613Actual
33038875.002025-05-236667Actual
24391109.272024-09-2066411Actual
3296200.002023-01-226668Budget
12681480.002023-10-226615Budget
36842247.572025-08-2266112Actual
27035791.002024-12-216615Actual
21354113.532024-06-2366211Actual
29571333.002025-02-206666Actual
37324627.002025-09-216665Actual
20440134.802024-05-2366611Actual
17964116.002024-03-236656Actual
308481820.812025-03-236618Actual
1685394.002024-02-216626Actual
19796660.002024-05-236615Actual
38884552.612025-10-226668Actual
35110137.002025-07-226626Actual
19944218.002024-05-236636Actual
34281496.542025-06-236668Actual
13861210.002023-11-216636Actual
8479280.002023-06-246646Budget
3762380.002023-02-216665Budget
29160640.002025-02-206663Actual
7310280.002023-05-246636Budget
7543550.002023-05-246617Budget
341281314.002025-06-236617Actual
34249738.972025-06-236628Actual
2032640.122024-05-2366211Actual
11145200.002023-08-226668Budget
2640380.002023-01-226665Budget
800768.002023-06-246673Actual
4418200.002023-02-216668Budget
19618700.002024-05-236663Actual
36671257.152025-08-2266211Actual
36902488.002025-08-2266612Actual
11553480.002023-09-216615Budget
17177393.512024-02-216668Actual
2392954.002024-09-206626Actual
10293550.002023-08-226614Budget
2503380.002023-01-226664Budget
1631340.122024-01-2266511Actual
8991305.002023-07-226613Actual
31739252.002025-04-226636Actual
30499657.002025-03-236665Actual
15522582.002024-01-226663Actual
4558178.002023-03-246663Actual
29218188.002025-02-206673Actual
13072280.002023-10-226666Budget
10380.002022-11-216613Budget
19889172.002024-05-236616Actual
6340200.002023-04-236666Budget
2879759.272025-01-2166511Actual
28007707.002025-01-216663Actual
9049200.002023-07-226663Budget
12022480.002023-09-216617Budget
2970359.002023-01-226666Actual
1582137.002024-01-226626Actual
10898480.002023-08-226617Budget
18265218.852024-03-2366111Actual
2073596.552022-12-226618Actual
18916230.002024-04-226636Actual
28185691.002025-01-216615Actual
37874199.702025-09-2166411Actual
28417312.002025-01-216666Actual
35401579.882025-07-226628Actual
39085333.742025-10-2266611Actual
34013256.002025-06-236646Actual
22329125.232024-07-2166111Actual
30163446.872025-02-2066213Actual
38730626.002025-10-226617Actual
1935550.002022-12-226617Budget
6993480.002023-05-246664Budget

Generated 2025-12-22 03:23:51.970 UTC