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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4826473.002023-03-246615Actual
4499315.002023-03-246613Actual
360481486.002025-08-226614Actual
30876463.212025-03-236628Actual
24986197.002024-10-216636Actual
29160640.002025-02-206663Actual
12540550.002023-10-226614Budget
269431375.002024-12-216614Actual
32444364.422025-04-2266613Actual
25341143.312024-10-2166111Actual
5436620.792023-03-246618Actual
2451030.552024-09-2066112Actual
9781550.002023-07-226617Budget
8854200.002023-06-246628Budget
869426.002022-11-216667Actual
24218613.212024-09-206628Actual
36961301.262025-08-2266113Actual
29842442.262025-02-2066111Actual
14869357.002023-12-226636Actual
19796660.002024-05-236615Actual
17705431.002024-03-236664Actual
15794202.002024-01-226616Actual
9177400.002023-07-226614Actual
10432647.002023-08-226615Actual
21975332.002024-07-216636Actual
27067396.002024-12-216665Actual
2073596.552022-12-226618Actual
2503380.002023-01-226664Budget
12082273.002023-09-216667Actual
8480302.002023-06-246646Actual
195851173.002024-05-236613Actual
33932336.002025-06-236616Actual
16520778.002024-02-216613Actual
17552786.002024-03-236613Actual
32148177.362025-04-2266311Actual
29218188.002025-02-206673Actual
7405113.002023-05-246656Actual
15608315.002024-01-226614Actual
37792344.382025-09-2166111Actual
1932585.872024-04-2266311Actual
18861137.002024-04-226616Actual
20440134.802024-05-2366611Actual
26706173.182024-11-2066113Actual
2542386.932024-10-2166411Actual
30639205.002025-03-236646Actual
24931209.002024-10-216616Actual
12211200.002023-09-216628Budget
18590655.002024-04-226663Actual
6188280.002023-04-236636Budget
3941280.002023-02-216636Budget
10107380.002023-08-226613Budget
6340200.002023-04-236666Budget
25902499.002024-11-206615Actual
31023276.302025-03-2366311Actual
35110137.002025-07-226626Actual
11086281.392023-08-226628Actual
3444995.442025-06-2366511Actual
10818223.002023-08-226666Actual
14510713.002023-12-226613Actual
14005819.002023-11-216617Actual
38319114.002025-10-226673Actual
4746327.002023-03-246664Actual
9373401.002023-07-226665Actual
18802566.002024-04-226665Actual
12870105.002023-10-226626Actual
37231928.002025-09-216664Actual
23248545.032024-08-216668Actual
31914720.002025-04-226667Actual
10760106.002023-08-226656Actual
33272120.972025-05-2366311Actual
11553480.002023-09-216615Budget
14629376.002023-12-226614Actual
20239711.702024-05-236668Actual
18053540.002024-03-236617Actual
20120400.002024-05-236667Actual
37383265.002025-09-216616Actual
25221637.462024-10-216618Actual
4362200.002023-02-216628Budget
2913100.002023-01-226656Budget
8665465.002023-06-246617Actual
9049200.002023-07-226663Budget
1582137.002024-01-226626Actual
27618309.282024-12-2166411Actual
17291127.362024-02-2166311Actual
4638100.002023-03-246673Budget
39323399.502025-10-2266613Actual
30252946.002025-03-236613Actual
35721150.762025-07-2266212Actual
1249273.002023-10-226673Actual
16674266.002024-02-216664Actual
2032640.122024-05-2366211Actual
23128655.002024-08-216667Actual
67200.002022-11-216663Budget
22059302.002024-07-216666Actual
4361461.702023-02-216628Actual
1136370.002023-09-216673Budget
22952390.002024-08-216636Actual
14304111.402023-11-2166411Actual
28385143.002025-01-216656Actual
868480.002022-11-216667Budget
1140380.002022-12-226613Budget
5354380.002023-03-246667Budget
8056808.002023-06-246614Actual
2202781.002024-07-216656Actual
12352420.002023-10-226613Actual
10352480.002023-08-226664Budget
27233126.002024-12-216656Actual
2721310.002023-01-226616Actual
3058599.002025-03-236626Actual
2722280.002023-01-226616Budget
16640355.002024-02-216614Actual
31823231.002025-04-226666Actual
37522287.002025-09-216666Actual
951782.912022-11-216618Actual
3626085.002025-08-226626Actual
32234381.622025-04-2266611Actual
13401337.452023-10-226668Actual
33005943.002025-05-236617Actual
1381380.002022-12-226664Budget
12740354.002023-10-226665Actual
3560253.952025-07-2266511Actual
3111388.002023-01-226667Actual
4500280.002023-03-246613Budget
26976700.002024-12-216664Actual
37111860.002025-09-216663Actual
3239298.062023-01-226628Actual
35314615.002025-07-226667Actual
15642479.002024-01-226664Actual
7542746.002023-05-246617Actual
25936619.002024-11-206665Actual
3378280.002023-02-216613Budget
2536934.802024-10-2166211Actual
6994560.002023-05-246664Actual
32001511.702025-04-226628Actual
29459105.002025-02-206626Actual
2585380.002023-01-226615Budget
31412410.002025-04-226663Actual
25249407.152024-10-216628Actual
26915283.002024-12-216673Actual
29750511.702025-02-206628Actual
3517112.002023-02-216673Actual
7213394.002023-05-246616Actual
12919380.002023-10-226636Budget
4685655.002023-03-246614Actual
6749532.002023-05-246613Actual
13945186.002023-11-216666Actual
2052616.722024-05-2366212Actual
9236582.002023-07-226664Actual
23307215.662024-08-2166111Actual
388231111.712025-10-226618Actual
6011380.002023-04-236665Budget
7311242.002023-05-246636Actual
15580185.002024-01-226673Actual
13529600.002023-11-216663Actual
21468132.682024-06-2366611Actual
11941322.002023-09-216666Actual
2094669.002024-06-236626Actual
22151473.002024-07-216667Actual
38640151.002025-10-226656Actual
1628687.992024-01-2266411Actual
2559934.802024-10-2166612Actual
7214280.002023-05-246616Budget
33538504.772025-05-2366213Actual
5483200.002023-03-246628Budget
35190109.002025-07-226656Actual
154881193.002024-01-226613Actual
32749894.002025-05-236665Actual
16733563.002024-02-216615Actual
37733981.402025-09-216668Actual
11741100.002023-09-216626Budget
319731273.832025-04-226618Actual
24872374.002024-10-216665Actual
12741380.002023-10-226665Budget
15735245.002024-01-226665Actual
32808305.002025-05-236616Actual
1604280.002022-12-226616Budget
25719559.002024-11-206663Actual
34602395.452025-06-2366612Actual
13152633.002023-10-226617Actual
11085200.002023-08-226628Budget
23215435.942024-08-216628Actual
197700.002022-11-216614Actual
1136459.002023-09-216673Actual
16965172.002024-02-216666Actual
6562967.772023-04-236618Actual
5159100.002023-03-246656Budget
34070200.002025-06-236666Actual
13589225.002023-11-216673Actual
30136287.222025-02-2066113Actual
36902488.002025-08-2266612Actual
31765186.002025-04-226646Actual
16145505.642024-01-226668Actual
5684200.002023-04-236663Budget
313781201.002025-04-226613Actual
25997153.002024-11-206616Actual
5158158.002023-03-246656Actual
38614174.002025-10-226646Actual
22357124.172024-07-2166211Actual
10617100.002023-08-226626Budget
2055646.502024-05-2366612Actual
17116620.792024-02-216618Actual
19270143.312024-04-2266111Actual
10713177.002023-08-226646Actual
5435480.002023-03-246618Budget
7075363.002023-05-246615Actual
2504305.002023-01-226664Actual
8055650.002023-06-246614Budget
3905262.462025-10-2266511Actual
38730626.002025-10-226617Actual
36842247.572025-08-2266112Actual
2441834.802024-09-2066511Actual
212061137.472024-06-236618Actual
2970359.002023-01-226666Actual
1442210.332023-11-2166212Actual
21736480.002024-07-216614Actual
370771291.002025-09-216613Actual
2155920.972024-06-2366612Actual
6609352.602023-04-236628Actual
6935650.002023-05-246614Budget
32175159.272025-04-2266411Actual
201791007.162024-05-236618Actual
5016100.002023-03-246626Budget
12869100.002023-10-226626Budget
32863314.002025-05-236636Actual

Generated 2025-12-21 17:46:17.184 UTC