[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7928200.002023-06-256663Budget
9454280.002023-07-236616Budget
2913100.002023-01-236656Budget
11742191.002023-09-226626Actual
1731897.572024-02-2266411Actual
396380.002022-11-226665Budget
27477348.062024-12-226668Actual
3240200.002023-01-236628Budget
341281314.002025-06-246617Actual
1734520.972024-02-2266511Actual
25779167.002024-11-216673Actual
5216177.002023-03-256666Actual
12869100.002023-10-236626Budget
9177400.002023-07-236614Actual
7681628.372023-05-256618Actual
27678235.872024-12-2266611Actual
13013165.002023-10-236656Actual
3058599.002025-03-246626Actual
4174531.002023-02-226617Actual
35575249.702025-07-2366411Actual
11837234.002023-09-226646Actual
5812550.002023-04-246614Budget
27797364.602024-12-2266612Actual
6609352.602023-04-246628Actual
261961201.002024-11-216617Actual
22684196.002024-08-226673Actual
8665465.002023-06-256617Actual
10026317.752023-07-236668Actual
20648565.002024-06-246663Actual
36698320.982025-08-2366311Actual
2180200.002022-12-236668Budget
37231928.002025-09-226664Actual
12211200.002023-09-226628Budget
5811546.002023-04-246614Actual
24009144.002024-09-216656Actual
16554527.002024-02-226663Actual
1643216.722024-01-2366212Actual
280931002.002025-01-226614Actual
4637127.002023-03-256673Actual
23362111.402024-08-2266311Actual
35222307.002025-07-236666Actual
33245266.722025-05-2466211Actual
17023524.002024-02-226617Actual
1425043.312023-11-2266211Actual
1433683.742023-11-2266611Actual
35110137.002025-07-236626Actual
27618309.282024-12-2266411Actual
34249738.972025-06-246628Actual
3050618.002023-01-236617Actual
32715791.002025-05-246615Actual
2155920.972024-06-2466612Actual
35521209.272025-07-2366211Actual
1442210.332023-11-2266212Actual
296291345.002025-02-216617Actual
11411550.002023-09-226614Budget
479198.002022-11-226616Actual
2545061.402024-10-2266511Actual
255689.272024-10-2266212Actual
4499315.002023-03-256613Actual
35812197.752025-07-2366113Actual
23716497.002024-09-216614Actual
19411178.422024-04-2366611Actual
11941322.002023-09-226666Actual
2399101.002023-01-236673Actual
29339638.002025-02-216615Actual
2554125.232024-10-2266112Actual
31765186.002025-04-236646Actual
26351792.002024-11-216668Actual
22151473.002024-07-226667Actual
18347128.422024-03-2466411Actual
38440596.002025-10-236615Actual
3517112.002023-02-226673Actual
6092280.002023-04-246616Budget
10666468.002023-08-236636Actual
24098535.002024-09-216617Actual
12821312.002023-10-236616Actual
2602464.002024-11-216626Actual
13887174.002023-11-226646Actual
10760106.002023-08-236656Actual
26319511.702024-11-216628Actual
12681480.002023-10-236615Budget
38971219.912025-10-2366211Actual
7310280.002023-05-256636Budget
11472546.002023-09-226664Actual
3051550.002023-01-236617Budget
5764100.002023-04-246673Budget
14161531.392023-11-226668Actual
22329125.232024-07-2266111Actual
2333584.802024-08-2266211Actual
23004153.002024-08-226656Actual
10107380.002023-08-236613Budget
16965172.002024-02-226666Actual
13711518.002023-11-226615Actual
14974.002022-11-226673Actual
34070200.002025-06-246666Actual
8055650.002023-06-256614Budget
6010535.002023-04-246665Actual
14128485.942023-11-226628Actual
34013256.002025-06-246646Actual
8910200.002023-06-256668Budget
8854200.002023-06-256628Budget
31083327.362025-03-2466611Actual
6993480.002023-05-256664Budget
4419290.482023-02-226668Actual
4827480.002023-03-256615Budget
29432237.002025-02-216616Actual
38053503.962025-09-2266612Actual
35024549.002025-07-236665Actual
5297320.002023-03-256617Actual
39085333.742025-10-2366611Actual
36643581.622025-08-2366111Actual
1188574.002023-09-226656Actual
1646222.042024-01-2366612Actual
8335280.002023-06-256616Budget
868480.002022-11-226667Budget
6481554.002023-04-246667Actual
165179.002022-12-236626Actual
10293550.002023-08-236614Budget
191501031.402024-04-236618Actual
18590655.002024-04-236663Actual
319731273.832025-04-236618Actual
195851173.002024-05-246613Actual
23630655.002024-09-216663Actual
32175159.272025-04-2366411Actual
26230851.002024-11-216667Actual
4094298.002023-02-226666Actual
32915143.002025-05-246656Actual
15608315.002024-01-236614Actual
30789535.002025-03-246667Actual
38227705.002025-10-236613Actual
8724380.002023-06-256667Budget
1992480.002022-12-236667Budget
245378.212024-09-2166212Actual
23448186.932024-08-2266611Actual
30136287.222025-02-2166113Actual
11144254.122023-08-236668Actual
30286430.002025-03-246663Actual
951782.912022-11-226618Actual
6749532.002023-05-256613Actual
15701485.002024-01-236615Actual
34811850.002025-07-236663Actual
671100.002022-11-226656Budget
7461213.002023-05-256666Actual
4233420.002023-02-226667Actual
3004466.722025-02-2166212Actual
8480302.002023-06-256646Actual
21408149.702024-06-2466411Actual
8384158.002023-06-256626Actual
36340148.002025-08-236656Actual
12083380.002023-09-226667Budget
3518100.002023-02-226673Budget
3687075.232025-08-2366212Actual
4745380.002023-03-256664Budget
29459105.002025-02-216626Actual
13341325.332023-10-236628Actual
8992380.002023-07-236613Budget
3395959.002025-06-246626Actual
7927222.002023-06-256663Actual
6935650.002023-05-256614Budget
1999695.002024-05-246656Actual
2495839.002024-10-226626Actual
3707480.002023-02-226615Budget
21708131.002024-07-226673Actual
36140970.002025-08-236615Actual
30465710.002025-03-246615Actual
9344.002022-11-226613Actual
9317436.002023-07-236615Actual
314981141.002025-04-236614Actual
16145505.642024-01-236668Actual
18206496.542024-03-246668Actual
14814203.002023-12-236616Actual
20440134.802024-05-2466611Actual
12600480.002023-10-236664Budget
353731290.502025-07-236618Actual
12599524.002023-10-236664Actual
21026128.002024-06-246656Actual
3790159.272025-09-2266511Actual
2652120.972024-11-2166511Actual
2610495.002024-11-216656Actual
30194567.932025-02-2166613Actual
22210893.522024-07-226618Actual
2152730.552024-06-2466112Actual
6283100.002023-04-246656Budget
964474.002023-07-236656Actual
11741100.002023-09-226626Budget
38764460.002025-10-236667Actual
32863314.002025-05-246636Actual
12965200.002023-10-236646Budget
17705431.002024-03-246664Actual
1854248.002022-12-236666Actual
2969280.002023-01-236666Budget
291261078.002025-02-216613Actual
35871574.952025-07-2366613Actual
33569517.052025-05-2466613Actual
8432325.002023-06-256636Actual
29897235.872025-02-2166311Actual
25396107.142024-10-2266311Actual
25162556.002024-10-226667Actual
34395217.782025-06-2466311Actual
30016314.592025-02-2166112Actual
17378178.422024-02-2266611Actual
18087400.002024-03-246667Actual
577380.002022-11-226636Budget
17291127.362024-02-2266311Actual
7262200.002023-05-256626Budget
2448750.002023-01-236614Budget
11038480.002023-08-236618Budget
11471480.002023-09-226664Budget
34990712.002025-07-236615Actual
318811160.002025-04-236617Actual
3843346.002023-02-226616Actual
2536934.802024-10-2266211Actual
24779322.002024-10-226664Actual
38672319.002025-10-236666Actual
6562967.772023-04-246618Actual
29068281.962025-01-2266613Actual
8056808.002023-06-256614Actual
23248545.032024-08-226668Actual
36233384.002025-08-236616Actual
26494127.362024-11-2166411Actual
31791171.002025-04-236656Actual
35548253.962025-07-2366311Actual
37700872.312025-09-226628Actual
2319200.002023-01-236663Budget
24309182.682024-09-2166111Actual
21381109.272024-06-2466311Actual
154881193.002024-01-236613Actual
6561480.002023-04-246618Budget
1849848.632024-03-2466612Actual
2122200.002022-12-236628Budget
1795100.002022-12-236656Budget
38943563.542025-10-2366111Actual
2353829.482024-08-2266612Actual
8255480.002023-06-256665Budget
28743336.942025-01-2266311Actual
22238523.822024-07-226628Actual
810647.002022-11-226617Actual
1929822.042024-04-2366211Actual
33038875.002025-05-246667Actual
25341143.312024-10-2266111Actual
17236131.612024-02-2266111Actual
38474468.002025-10-236665Actual
35401579.882025-07-236628Actual
5065280.002023-03-256636Budget
6807164.002023-05-256663Actual
2433766.722024-09-2166211Actual
13153480.002023-10-236617Budget
800870.002023-06-256673Budget
24931209.002024-10-226616Actual
18676389.002024-04-236614Actual
31470191.002025-04-236673Actual
27444573.822024-12-226628Actual
18146496.542024-03-246618Actual
23902361.002024-09-216616Actual
6668429.882023-04-246668Actual
28278436.002025-01-226616Actual
5354380.002023-03-256667Budget
5870380.002023-04-246664Budget
2770100.002023-01-236626Budget
24131450.002024-09-216667Actual
15991513.002024-01-236617Actual
12741380.002023-10-236665Budget
37847312.472025-09-2266311Actual
37613600.002025-09-226667Actual
26823628.002024-12-226613Actual
10713177.002023-08-236646Actual
29218188.002025-02-216673Actual
29924211.402025-02-2166411Actual
13152633.002023-10-236617Actual
12411200.002023-10-236663Budget
360481486.002025-08-236614Actual
10166200.002023-08-236663Budget
2073596.552022-12-236618Actual
33125531.392025-05-246628Actual
36988441.612025-08-2366213Actual
6994560.002023-05-256664Actual
4314480.002023-02-226618Budget
3341949.702025-05-2466212Actual
33873809.002025-06-246665Actual
28629792.002025-01-226668Actual
16612218.002024-02-226673Actual
7404100.002023-05-256656Budget
7405113.002023-05-256656Actual
33932336.002025-06-246616Actual
3905262.462025-10-2366511Actual
7729276.842023-05-256628Actual
30252946.002025-03-246613Actual
24986197.002024-10-226636Actual
32121142.252025-04-2366211Actual
23983125.002024-09-216646Actual
29539132.002025-02-216656Actual
12212307.152023-09-226628Actual
1748280.002022-12-236646Budget
13342200.002023-10-236628Budget
1139445.002022-12-236613Actual
28716107.142025-01-2266211Actual
5763122.002023-04-246673Actual
35280611.002025-07-236617Actual
35083187.002025-07-236616Actual
32622968.002025-05-246614Actual
30406875.002025-03-246664Actual
2297894.002024-08-226646Actual
21975332.002024-07-226636Actual
3111388.002023-01-236667Actual
32148177.362025-04-2366311Actual
10957560.002023-08-236667Actual
576426.002022-11-226636Actual
36551670.792025-08-236628Actual
3566550.002023-02-226614Budget
9598198.002023-07-236646Actual
9597280.002023-07-236646Budget
397503.002022-11-226665Actual
20734505.002024-06-246614Actual
12540550.002023-10-236614Budget
16346151.832024-01-2366611Actual
7601524.002023-05-256667Actual
2441834.802024-09-2166511Actual
27265311.002024-12-226666Actual
1382491.002022-12-236664Actual
35434463.212025-07-236668Actual
10165197.002023-08-236663Actual
23128655.002024-08-226667Actual
19737312.002024-05-246664Actual
36020185.002025-08-236673Actual
5435480.002023-03-256618Budget
18942172.002024-04-236646Actual
1726487.992024-02-2266211Actual
3436877.362025-06-2466211Actual
32093428.432025-04-2366111Actual
22270287.452024-07-226668Actual
32835122.002025-05-246626Actual
127566.002022-12-236673Actual
38381690.002025-10-236664Actual
8853281.392023-06-256628Actual
6750380.002023-05-256613Budget
1604280.002022-12-236616Budget
37733981.402025-09-226668Actual
18053540.002024-03-246617Actual
13650443.002023-11-226664Actual
37522287.002025-09-226666Actual
5064261.002023-03-256636Actual
2584298.002023-01-236615Actual
28219638.002025-01-226665Actual
20239711.702024-05-246668Actual
3378280.002023-02-226613Budget
13212380.002023-10-236667Budget
11145200.002023-08-236668Budget
6340200.002023-04-246666Budget
15165475.332023-12-236668Actual
11553480.002023-09-226615Budget
27883566.172024-12-2266213Actual
22357124.172024-07-2266211Actual
30499657.002025-03-246665Actual
33840492.002025-06-246615Actual
9372480.002023-07-236665Budget
2451030.552024-09-2166112Actual
22626591.002024-08-226663Actual
2202781.002024-07-226656Actual
330971273.832025-05-246618Actual
3988200.002023-02-226646Budget
22838546.002024-08-226665Actual
11412800.002023-09-226614Actual
33661602.002025-06-246663Actual
10818223.002023-08-236666Actual
7074380.002023-05-256615Budget
14755289.002023-12-236665Actual
623216.002022-11-226646Actual
952380.002022-11-226618Budget
37933475.242025-09-2266611Actual
24872374.002024-10-226665Actual
32202107.142025-04-2366511Actual
2143530.552024-06-2466511Actual
37874199.702025-09-2266411Actual
29373437.002025-02-216665Actual
28950419.922025-01-2266612Actual
13293658.672023-10-236618Actual
34422298.642025-06-2466411Actual
32326389.062025-04-2366612Actual
1935550.002022-12-236617Budget
38560147.002025-10-236626Actual
15642479.002024-01-236664Actual
35693236.932025-07-2366112Actual
27126237.002024-12-226616Actual
2055646.502024-05-2466612Actual

Generated 2025-12-22 17:26:45.731 UTC