[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 500  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26467134.802024-11-1666311Actual
26706173.182024-11-1666113Actual
1462491.002022-12-186615Actual
25936619.002024-11-166665Actual
8806480.002023-06-206618Budget
30789535.002025-03-196667Actual
20120400.002024-05-196667Actual
2501294.002024-10-176646Actual
15849168.002024-01-186636Actual
2392954.002024-09-166626Actual
12540550.002023-10-186614Budget
33511234.592025-05-1966113Actual
35575249.702025-07-1866411Actual
3192380.002023-01-186618Budget
10432647.002023-08-186615Actual
22270287.452024-07-176668Actual
6140100.002023-04-196626Budget
27591299.702024-12-1766311Actual
1523278.002022-12-186665Actual
6421382.002023-04-196617Actual
15104713.222023-12-186618Actual
3891170.002023-02-176626Actual
19411178.422024-04-1866611Actual
31289294.242025-03-1966213Actual
29957408.212025-02-1666611Actual
16346151.832024-01-1866611Actual
191501031.402024-04-186618Actual
24779322.002024-10-176664Actual
314981141.002025-04-186614Actual
4419290.482023-02-176668Actual
28126578.002025-01-176664Actual
22897213.002024-08-176616Actual
27444573.822024-12-176628Actual
1188574.002023-09-176656Actual
37324627.002025-09-176665Actual
6609352.602023-04-196628Actual
2819380.002023-01-186636Budget
7213394.002023-05-206616Actual
18916230.002024-04-186636Actual
2152730.552024-06-1966112Actual
29571333.002025-02-166666Actual
4887380.002023-03-206665Budget
364301222.002025-08-186617Actual
3763385.002023-02-176665Actual
35138452.002025-07-186636Actual
24250455.642024-09-166668Actual
2722280.002023-01-186616Budget
2350717.782024-08-1766112Actual
1460191.002023-12-186673Actual
11693416.002023-09-176616Actual
21000202.002024-06-196646Actual
33125531.392025-05-196628Actual
37169170.002025-09-176673Actual
8854200.002023-06-206628Budget
11411550.002023-09-176614Budget
8725426.002023-06-206667Actual
1643216.722024-01-1866212Actual
245378.212024-09-1666212Actual
20734505.002024-06-196614Actual
11145200.002023-08-186668Budget
256343.002022-11-176664Actual
36643581.622025-08-1866111Actual
280931002.002025-01-176614Actual
1249273.002023-10-186673Actual
19270143.312024-04-1866111Actual
7543550.002023-05-206617Budget
1625968.852024-01-1866311Actual
3297270.782023-01-186668Actual
13745442.002023-11-176665Actual
30406875.002025-03-196664Actual
19737312.002024-05-196664Actual
1463380.002022-12-186615Budget
33840492.002025-06-196615Actual
8384158.002023-06-206626Actual
13152633.002023-10-186617Actual
14543660.002023-12-186663Actual
24098535.002024-09-166617Actual
15701485.002024-01-186615Actual
13945186.002023-11-176666Actual
9700280.002023-07-186666Budget
12681480.002023-10-186615Budget
30613225.002025-03-196636Actual
2456822.042024-09-1666612Actual
16084993.522024-01-186618Actual
1747372.002022-12-186646Actual
32148177.362025-04-1866311Actual
2913100.002023-01-186656Budget
34569170.982025-06-1966212Actual
25779167.002024-11-166673Actual
13013165.002023-10-186656Actual
7261205.002023-05-206626Actual
38884552.612025-10-186668Actual
7132480.002023-05-206665Budget
10760106.002023-08-186656Actual
20919279.002024-06-196616Actual
24986197.002024-10-176636Actual
688870.002023-05-206673Budget
12164480.002023-09-176618Budget
36842247.572025-08-1866112Actual
1056200.002022-11-176668Budget
2776546.502024-12-1766212Actual
34897950.002025-07-186614Actual
37464193.002025-09-176646Actual
14277156.082023-11-1766311Actual
14841127.002023-12-186626Actual
16112613.212024-01-186628Actual
8664550.002023-06-206617Budget
27856287.222024-12-1766113Actual
3437200.002023-02-176663Budget
5812550.002023-04-196614Budget
7357280.002023-05-206646Budget
370771291.002025-09-176613Actual
6562967.772023-04-196618Actual
688767.002023-05-206673Actual
1746416.722024-02-1766212Actual
25221637.462024-10-176618Actual
11694280.002023-09-176616Budget
37613600.002025-09-176667Actual
11552436.002023-09-176615Actual
341281314.002025-06-196617Actual
33299140.122025-05-1966411Actual
32536443.002025-05-196663Actual
32175159.272025-04-1866411Actual
36961301.262025-08-1866113Actual
38560147.002025-10-186626Actual
30968326.302025-03-1966111Actual
4313608.672023-02-176618Actual
23215435.942024-08-176628Actual
32749894.002025-05-196665Actual
1853280.002022-12-186666Budget
37580742.002025-09-176617Actual
17552786.002024-03-196613Actual
30665108.002025-03-196656Actual
21354113.532024-06-1966211Actual
21113664.002024-06-196617Actual
2652120.972024-11-1666511Actual
23094709.002024-08-176617Actual
9550302.002023-07-186636Actual
29924211.402025-02-1666411Actual
27357615.002024-12-176667Actual
14953180.002023-12-186666Actual
37197687.002025-09-176614Actual
5354380.002023-03-206667Budget
4175380.002023-02-176617Budget
15794202.002024-01-186616Actual
20239711.702024-05-196668Actual
29842442.262025-02-1666111Actual
16025591.002024-01-186667Actual
868480.002022-11-176667Budget
11038480.002023-08-186618Budget
27207208.002024-12-176646Actual
31711109.002025-04-186626Actual
1734520.972024-02-1766511Actual
3782063.532025-09-1766211Actual
39172133.742025-10-1866212Actual
670179.002022-11-176656Actual
527149.002022-11-176626Actual
37733981.402025-09-176668Actual
26733352.142024-11-1666213Actual
28688428.432025-01-1766111Actual
3940222.002023-02-176636Actual
27564162.462024-12-1766211Actual
36340148.002025-08-186656Actual
24746506.002024-10-176614Actual
5436620.792023-03-206618Actual
28568869.282025-01-176618Actual
28950419.922025-01-1766612Actual
5435480.002023-03-206618Budget
2032640.122024-05-1966211Actual
18407116.722024-03-1966611Actual
1700213.002022-12-186636Actual
18768411.002024-04-186615Actual
14755289.002023-12-186665Actual
6010535.002023-04-196665Actual
30909849.582025-03-196668Actual
39323399.502025-10-1866613Actual
479198.002022-11-176616Actual
2181414.732022-12-186668Actual
1640522.042024-01-1866112Actual
15901195.002024-01-186656Actual
21147640.002024-06-196667Actual
14721458.002023-12-186615Actual
10166200.002023-08-186663Budget
1726487.992024-02-1766211Actual
9968200.002023-07-186628Budget
9177400.002023-07-186614Actual
19618700.002024-05-196663Actual
800768.002023-06-206673Actual
24451189.062024-09-1666611Actual
10714200.002023-08-186646Budget
21920234.002024-07-176616Actual
16881408.002024-02-176636Actual
20648565.002024-06-196663Actual
6340200.002023-04-196666Budget
27265311.002024-12-176666Actual
372901105.002025-09-176615Actual
16145505.642024-01-186668Actual
34281496.542025-06-196668Actual
31203612.472025-03-1966612Actual
912970.002023-07-186673Budget
1929822.042024-04-1866211Actual
13711518.002023-11-176615Actual
38672319.002025-10-186666Actual
964474.002023-07-186656Actual
34221825.342025-06-196618Actual
31142308.212025-03-1966112Actual
38169460.912025-09-1766613Actual
13806275.002023-11-176616Actual
13650443.002023-11-176664Actual
21326118.852024-06-1966111Actual
27797364.602024-12-1766612Actual
1788479.002024-03-196626Actual
29750511.702025-02-166628Actual
38053503.962025-09-1766612Actual
9919480.002023-07-186618Budget
19889172.002024-05-196616Actual
32234381.622025-04-1866611Actual
6936760.002023-05-206614Actual
38943563.542025-10-1866111Actual
8991305.002023-07-186613Actual
5684200.002023-04-196663Budget
1604280.002022-12-186616Budget
33569517.052025-05-1966613Actual
1991687.002024-05-196626Actual
8432325.002023-06-206636Actual
10898480.002023-08-186617Budget
6282125.002023-04-196656Actual
3341949.702025-05-1966212Actual
16640355.002024-02-176614Actual
25997153.002024-11-166616Actual
2262380.002023-01-186613Budget
37933475.242025-09-1766611Actual
28333505.002025-01-176636Actual
16204210.342024-01-1866111Actual
38347743.002025-10-186614Actual
36020185.002025-08-186673Actual
1854248.002022-12-186666Actual
32594167.002025-05-196673Actual
27618309.282024-12-1766411Actual
31320567.932025-03-1966613Actual
7729276.842023-05-206628Actual
1935295.442024-04-1866411Actual
14662319.002023-12-186664Actual
13293658.672023-10-186618Actual
1832096.512024-03-1966311Actual
19178554.122024-04-186628Actual
25902499.002024-11-166615Actual
1382491.002022-12-186664Actual
30194567.932025-02-1666613Actual
325021275.002025-05-196613Actual
671100.002022-11-176656Budget
9235480.002023-07-186664Budget
21381109.272024-06-1966311Actual
255689.272024-10-1766212Actual
20974288.002024-06-196636Actual
22357124.172024-07-1766211Actual
2292447.002024-08-176626Actual
10818223.002023-08-186666Actual
32622968.002025-05-196614Actual
33245266.722025-05-1966211Actual
29036804.782025-01-1766213Actual
2074380.002022-12-186618Budget
23902361.002024-09-166616Actual
22746261.002024-08-176664Actual
30136287.222025-02-1666113Actual
9645100.002023-07-186656Budget
2448750.002023-01-186614Budget
17177393.512024-02-176668Actual
19944218.002024-05-196636Actual
14510713.002023-12-186613Actual
1947015.652024-04-1866112Actual
13294480.002023-10-186618Budget
197700.002022-11-176614Actual
1543029.482023-12-1866612Actual
18861137.002024-04-186616Actual
3988200.002023-02-176646Budget
67200.002022-11-176663Budget
21026128.002024-06-196656Actual
6189331.002023-04-196636Actual
9344.002022-11-176613Actual
3004466.722025-02-1666212Actual
25282393.512024-10-176668Actual
17964116.002024-03-196656Actual
38474468.002025-10-186665Actual
7927222.002023-06-206663Actual
3802084.802025-09-1766212Actual
36372162.002025-08-186666Actual
388231111.712025-10-186618Actual
9502138.002023-07-186626Actual
1628687.992024-01-1866411Actual
11742191.002023-09-176626Actual
16933132.002024-02-176656Actual
10165197.002023-08-186663Actual
26554143.312024-11-1666611Actual
35871574.952025-07-1866613Actual
127680.002022-12-186673Budget
6481554.002023-04-196667Actual
33038875.002025-05-196667Actual
28185691.002025-01-176615Actual
37438471.002025-09-176636Actual
21975332.002024-07-176636Actual
10761100.002023-08-186656Budget
24218613.212024-09-166628Actual
11412800.002023-09-176614Actual
195851173.002024-05-196613Actual
31023276.302025-03-1966311Actual
3987205.002023-02-176646Actual
6610200.002023-04-196628Budget
8724380.002023-06-206667Budget
25162556.002024-10-176667Actual
5763122.002023-04-196673Actual
25128677.002024-10-176617Actual
1731897.572024-02-1766411Actual
2121442.002022-12-186628Actual
3790159.272025-09-1766511Actual
33987256.002025-06-196636Actual
1896866.002024-04-186656Actual
1140380.002022-12-186613Budget
2202781.002024-07-176656Actual
6420380.002023-04-196617Budget
13071223.002023-10-186666Actual
12163442.002023-09-176618Actual
11086281.392023-08-186628Actual
27915680.212024-12-1766613Actual
27477348.062024-12-176668Actual
14005819.002023-11-176617Actual
39264331.082025-10-1866113Actual
8526218.002023-06-206656Actual
9049200.002023-07-186663Budget
4232380.002023-02-176667Budget
11553480.002023-09-176615Budget
29513203.002025-02-166646Actual
20860553.002024-06-196665Actual
31791171.002025-04-186656Actual
2830592.002025-01-176626Actual
8584335.002023-06-206666Actual
18888106.002024-04-186626Actual
16674266.002024-02-176664Actual
24660491.002024-10-176663Actual
13212380.002023-10-186667Budget
13913137.002023-11-176656Actual
7074380.002023-05-206615Budget
2319200.002023-01-186663Budget
17236131.612024-02-1766111Actual
25249407.152024-10-176628Actual
2447860.002023-01-186614Actual
37231928.002025-09-176664Actual
14304111.402023-11-1766411Actual
15045473.002023-12-186667Actual
728285.002022-11-176666Actual
2610495.002024-11-166656Actual
34931839.002025-07-186664Actual
35190109.002025-07-186656Actual

Generated 2025-12-17 22:37:26.650 UTC