[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25396107.142024-10-2266311Actual
17552786.002024-03-246613Actual
27067396.002024-12-226665Actual
2501294.002024-10-226646Actual
3444995.442025-06-2466511Actual
30909849.582025-03-246668Actual
27035791.002024-12-226615Actual
24986197.002024-10-226636Actual
5215200.002023-03-256666Budget
3395959.002025-06-246626Actual
2250210.332024-07-2266112Actual
21920234.002024-07-226616Actual
2640380.002023-01-236665Budget
4174531.002023-02-226617Actual
11837234.002023-09-226646Actual
34897950.002025-07-236614Actual
3240200.002023-01-236628Budget
13401337.452023-10-236668Actual
3988200.002023-02-226646Budget
31684407.002025-04-236616Actual
8853281.392023-06-256628Actual
245378.212024-09-2166212Actual
33840492.002025-06-246615Actual
1640522.042024-01-2366112Actual
35693236.932025-07-2366112Actual
3802084.802025-09-2266212Actual
8854200.002023-06-256628Budget
11941322.002023-09-226666Actual
5016100.002023-03-256626Budget
3110480.002023-01-236667Budget
31914720.002025-04-236667Actual
38764460.002025-10-236667Actual
19796660.002024-05-246615Actual
15901195.002024-01-236656Actual
38347743.002025-10-236614Actual
3566550.002023-02-226614Budget
9920670.792023-07-236618Actual
31791171.002025-04-236656Actual
15608315.002024-01-236614Actual
37324627.002025-09-226665Actual
3560253.952025-07-2366511Actual
19970128.002024-05-246646Actual
37410141.002025-09-226626Actual
11613380.002023-09-226665Budget
3843346.002023-02-226616Actual
1795100.002022-12-236656Budget
35575249.702025-07-2366411Actual
29842442.262025-02-2166111Actual
29373437.002025-02-216665Actual
26857716.002024-12-226663Actual
13913137.002023-11-226656Actual
1604280.002022-12-236616Budget
15701485.002024-01-236615Actual
3111388.002023-01-236667Actual
7870380.002023-06-256613Budget
2074380.002022-12-236618Budget
1846622.042024-03-2466112Actual
1136459.002023-09-226673Actual
18265218.852024-03-2466111Actual
37383265.002025-09-226616Actual
29218188.002025-02-216673Actual
2341636.932024-08-2266511Actual
2052616.722024-05-2466212Actual
21769383.002024-07-226664Actual
20648565.002024-06-246663Actual
17995210.002024-03-246666Actual
1522380.002022-12-236665Budget
7461213.002023-05-256666Actual
30968326.302025-03-2466111Actual
27181447.002024-12-226636Actual
27883566.172024-12-2266213Actual
5355273.002023-03-256667Actual
31739252.002025-04-236636Actual
14755289.002023-12-236665Actual
16612218.002024-02-226673Actual
6091265.002023-04-246616Actual
28219638.002025-01-226665Actual
8056808.002023-06-256614Actual
38381690.002025-10-236664Actual
28830372.042025-01-2266611Actual
14128485.942023-11-226628Actual
9967414.732023-07-236628Actual
22210893.522024-07-226618Actual
3004466.722025-02-2166212Actual
27564162.462024-12-2266211Actual
7543550.002023-05-256617Budget
3517112.002023-02-226673Actual
9839234.002023-07-236667Actual
30163446.872025-02-2166213Actual
2436481.612024-09-2166311Actual
26823628.002024-12-226613Actual
29009345.122025-01-2266113Actual
2261410.002023-01-236613Actual
31050260.342025-03-2466411Actual
36842247.572025-08-2366112Actual
8806480.002023-06-256618Budget
32385201.262025-04-2366113Actual
1188574.002023-09-226656Actual
29160640.002025-02-216663Actual
6010535.002023-04-246665Actual
256343.002022-11-226664Actual
10293550.002023-08-236614Budget
35222307.002025-07-236666Actual
1139445.002022-12-236613Actual
7462280.002023-05-256666Budget
330971273.832025-05-246618Actual
2970359.002023-01-236666Actual
397503.002022-11-226665Actual
6189331.002023-04-246636Actual
1323880.002022-12-236614Actual
12082273.002023-09-226667Actual
7600380.002023-05-256667Budget
8255480.002023-06-256665Budget
36643581.622025-08-2366111Actual
22151473.002024-07-226667Actual
800768.002023-06-256673Actual
671100.002022-11-226656Budget
2333584.802024-08-2266211Actual
35812197.752025-07-2366113Actual
4233420.002023-02-226667Actual
12918307.002023-10-236636Actual
20239711.702024-05-246668Actual
33391178.422025-05-2466112Actual
23448186.932024-08-2266611Actual
1993522.002022-12-236667Actual
27678235.872024-12-2266611Actual
36288387.002025-08-236636Actual
9344.002022-11-226613Actual
14841127.002023-12-236626Actual
25779167.002024-11-216673Actual
38227705.002025-10-236613Actual
24746506.002024-10-226614Actual
33987256.002025-06-246636Actual
1643216.722024-01-2366212Actual
9453404.002023-07-236616Actual
23389142.252024-08-2266411Actual
11086281.392023-08-236628Actual
12211200.002023-09-226628Budget
38884552.612025-10-236668Actual
37792344.382025-09-2266111Actual
5542220.782023-03-256668Actual
2641364.002023-01-236665Actual
2155920.972024-06-2466612Actual
6421382.002023-04-246617Actual
11038480.002023-08-236618Budget
35721150.762025-07-2366212Actual
10294470.002023-08-236614Actual
16554527.002024-02-226663Actual
1731897.572024-02-2266411Actual
10956380.002023-08-236667Budget
30406875.002025-03-246664Actual
17236131.612024-02-2266111Actual
28185691.002025-01-226615Actual
14921162.002023-12-236656Actual
22384151.832024-07-2266311Actual
30665108.002025-03-246656Actual
1991687.002024-05-246626Actual
15933150.002024-01-236666Actual
29571333.002025-02-216666Actual
32444364.422025-04-2366613Actual
18407116.722024-03-2466611Actual
2585380.002023-01-236615Budget
33719276.002025-06-246673Actual
811550.002022-11-226617Budget
13711518.002023-11-226615Actual
18347128.422024-03-2466411Actual
313781201.002025-04-236613Actual
32175159.272025-04-2366411Actual
26136187.002024-11-216666Actual
191501031.402024-04-236618Actual
38588336.002025-10-236636Actual
26733352.142024-11-2166213Actual
13213286.002023-10-236667Actual
2819380.002023-01-236636Budget
8724380.002023-06-256667Budget
353731290.502025-07-236618Actual
9049200.002023-07-236663Budget
21234475.332024-06-246628Actual
3296200.002023-01-236668Budget
37111860.002025-09-226663Actual
30077379.492025-02-2166612Actual
1832096.512024-03-2466311Actual
22952390.002024-08-226636Actual
23187670.792024-08-226618Actual
7927222.002023-06-256663Actual
39323399.502025-10-2366613Actual
17938137.002024-03-246646Actual
12599524.002023-10-236664Actual
212061137.472024-06-246618Actual
37197687.002025-09-226614Actual
2319200.002023-01-236663Budget
1460191.002023-12-236673Actual
4361461.702023-02-226628Actual
2399101.002023-01-236673Actual
22329125.232024-07-2266111Actual
2320229.002023-01-236663Actual
292461326.002025-02-216614Actual
201791007.162024-05-246618Actual
13861210.002023-11-226636Actual
4232380.002023-02-226667Budget
810647.002022-11-226617Actual
38112392.492025-09-2266113Actual
28385143.002025-01-226656Actual
6339156.002023-04-246666Actual
13529600.002023-11-226663Actual
10817280.002023-08-236666Budget
2584298.002023-01-236615Actual
26052239.002024-11-216636Actual
35280611.002025-07-236617Actual
3518100.002023-02-226673Budget
30194567.932025-02-2166613Actual
32034640.492025-04-236668Actual
913068.002023-07-236673Actual
5624280.002023-04-246613Budget
31023276.302025-03-2466311Actual
8584335.002023-06-256666Actual
33452464.602025-05-2466612Actual
38533402.002025-10-236616Actual
27444573.822024-12-226628Actual
2865305.002023-01-236646Actual
33511234.592025-05-2466113Actual
14277156.082023-11-2266311Actual
10488380.002023-08-236665Budget
16733563.002024-02-226615Actual
14869357.002023-12-236636Actual
20768319.002024-06-246664Actual
38560147.002025-10-236626Actual
10569280.002023-08-236616Budget
34661364.422025-06-2466113Actual
18556888.002024-04-236613Actual
12271200.002023-09-226668Budget
365231525.352025-08-236618Actual
6480380.002023-04-246667Budget
6140100.002023-04-246626Budget
9235480.002023-07-236664Budget
1794118.002022-12-236656Actual
2664735.872024-11-2166612Actual
34719511.792025-06-2466613Actual
868480.002022-11-226667Budget
18590655.002024-04-236663Actual
6668429.882023-04-246668Actual
19618700.002024-05-246663Actual
33038875.002025-05-246667Actual
1937961.402024-04-2366511Actual
20086640.002024-05-246617Actual
2969280.002023-01-236666Budget
2262380.002023-01-236613Budget
33332376.302025-05-2466611Actual
3707480.002023-02-226615Budget
13745442.002023-11-226665Actual
319731273.832025-04-236618Actual
35839562.672025-07-2366213Actual
2830592.002025-01-226626Actual
10489560.002023-08-236665Actual
37438471.002025-09-226636Actual
24098535.002024-09-216617Actual
17378178.422024-02-2266611Actual
34340619.922025-06-2466111Actual
2094669.002024-06-246626Actual
8055650.002023-06-256614Budget
8194516.002023-06-256615Actual
11472546.002023-09-226664Actual
6993480.002023-05-256664Budget
7404100.002023-05-256656Budget
9050215.002023-07-236663Actual
37933475.242025-09-2266611Actual
11145200.002023-08-236668Budget
2433766.722024-09-2166211Actual
2447860.002023-01-236614Actual
6420380.002023-04-246617Budget
20734505.002024-06-246614Actual
2152730.552024-06-2466112Actual
1324750.002022-12-236614Budget
31262173.182025-03-2466113Actual
38440596.002025-10-236615Actual
9968200.002023-07-236628Budget
9550302.002023-07-236636Actual
3436877.362025-06-2466211Actual
23362111.402024-08-2266311Actual
2913100.002023-01-236656Budget
19091637.002024-04-236667Actual
3341949.702025-05-2466212Actual
2536934.802024-10-2266211Actual
2353829.482024-08-2266612Actual
3051550.002023-01-236617Budget
28596705.642025-01-226628Actual
36551670.792025-08-236628Actual
1726487.992024-02-2266211Actual
3762380.002023-02-226665Budget
25162556.002024-10-226667Actual
12870105.002023-10-236626Actual
4827480.002023-03-256615Budget
13342200.002023-10-236628Budget
8433280.002023-06-256636Budget
26976700.002024-12-226664Actual
1628687.992024-01-2366411Actual
8254414.002023-06-256665Actual
2661429.482024-11-2166112Actual
7729276.842023-05-256628Actual
1603260.002022-12-236616Actual
11226444.002023-09-226613Actual
38730626.002025-10-236617Actual
32412374.942025-04-2366213Actual
22897213.002024-08-226616Actual
20298248.642024-05-2466111Actual
11742191.002023-09-226626Actual
5483200.002023-03-256628Budget
2297894.002024-08-226646Actual
15580185.002024-01-236673Actual
12540550.002023-10-236614Budget
15011895.002023-12-236617Actual
2350717.782024-08-2266112Actual
34482423.112025-06-2466611Actual
9373401.002023-07-236665Actual
2143530.552024-06-2466511Actual
360481486.002025-08-236614Actual
27797364.602024-12-2266612Actual
12822280.002023-10-236616Budget
5111200.002023-03-256646Budget
2121442.002022-12-236628Actual
38319114.002025-10-236673Actual
13400200.002023-10-236668Budget
34541430.552025-06-2466112Actual
23004153.002024-08-226656Actual
30996107.142025-03-2466211Actual
14510713.002023-12-236613Actual
24872374.002024-10-226665Actual
37700872.312025-09-226628Actual
14100645.032023-11-226618Actual
28417312.002025-01-226666Actual
1057220.782022-11-226668Actual
7311242.002023-05-256636Actual
21617637.002024-07-226613Actual
12539560.002023-10-236614Actual
11144254.122023-08-236668Actual
37847312.472025-09-2266311Actual
8725426.002023-06-256667Actual
34688287.222025-06-2466213Actual
1992480.002022-12-236667Budget
10761100.002023-08-236656Budget
1935550.002022-12-236617Budget
3790159.272025-09-2266511Actual
27973630.002025-01-226613Actual
8114480.002023-06-256664Budget
9236582.002023-07-236664Actual
26319511.702024-11-216628Actual
36698320.982025-08-2366311Actual
23094709.002024-08-226617Actual
364301222.002025-08-236617Actual
32715791.002025-05-246615Actual
2912149.002023-01-236656Actual
5683169.002023-04-246663Actual
21708131.002024-07-226673Actual
1439525.232023-11-2266112Actual
17644141.002024-03-246673Actual
15642479.002024-01-236664Actual
4887380.002023-03-256665Budget
19737312.002024-05-246664Actual
31470191.002025-04-236673Actual
32947273.002025-05-246666Actual
274161351.112024-12-226618Actual
12164480.002023-09-226618Budget
27265311.002024-12-226666Actual
262911081.402024-11-216618Actual
7357280.002023-05-256646Budget
7262200.002023-05-256626Budget
20919279.002024-06-246616Actual
27357615.002024-12-226667Actual
16346151.832024-01-2366611Actual
1462491.002022-12-236615Actual
25128677.002024-10-226617Actual
623216.002022-11-226646Actual
10352480.002023-08-236664Budget
27618309.282024-12-2266411Actual
11693416.002023-09-226616Actual
2559934.802024-10-2266612Actual
3940222.002023-02-226636Actual
37613600.002025-09-226667Actual
32656644.002025-05-246664Actual
24309182.682024-09-2166111Actual
18648109.002024-04-236673Actual
8383200.002023-06-256626Budget
24451189.062024-09-2166611Actual
240080.002023-01-236673Budget

Generated 2025-12-22 12:28:52.608 UTC