[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7729276.842023-05-246628Actual
21267290.482024-06-236668Actual
30499657.002025-03-236665Actual
2664735.872024-11-2066612Actual
12600480.002023-10-226664Budget
11553480.002023-09-216615Budget
22805360.002024-08-216615Actual
2913100.002023-01-226656Budget
15011895.002023-12-226617Actual
3111388.002023-01-226667Actual
1522380.002022-12-226665Budget
29487325.002025-02-206636Actual
10352480.002023-08-226664Budget
3905262.462025-10-2266511Actual
1136370.002023-09-216673Budget
36233384.002025-08-226616Actual
6562967.772023-04-236618Actual
15045473.002023-12-226667Actual
8725426.002023-06-246667Actual
10956380.002023-08-226667Budget
868480.002022-11-216667Budget
30558287.002025-03-236616Actual
33538504.772025-05-2366213Actual
13294480.002023-10-226618Budget
24872374.002024-10-216665Actual
26494127.362024-11-2066411Actual
27564162.462024-12-2166211Actual
19270143.312024-04-2266111Actual
1324750.002022-12-226614Budget
17177393.512024-02-216668Actual
26230851.002024-11-206667Actual
999231.392022-11-216628Actual
1991687.002024-05-236626Actual
3517112.002023-02-216673Actual
3988200.002023-02-216646Budget
10489560.002023-08-226665Actual
11086281.392023-08-226628Actual
7681628.372023-05-246618Actual
1523278.002022-12-226665Actual
31170174.172025-03-2366212Actual
3058599.002025-03-236626Actual
1794118.002022-12-226656Actual
3763385.002023-02-216665Actual
36584772.312025-08-226668Actual
1749439.062024-02-2166612Actual
4093200.002023-02-216666Budget
28688428.432025-01-2166111Actual
8383200.002023-06-246626Budget
17798402.002024-03-236665Actual
21113664.002024-06-236617Actual
2121442.002022-12-226628Actual
34249738.972025-06-236628Actual
20919279.002024-06-236616Actual
319731273.832025-04-226618Actual
18146496.542024-03-236618Actual
33873809.002025-06-236665Actual
25997153.002024-11-206616Actual
13213286.002023-10-226667Actual
1140380.002022-12-226613Budget
6188280.002023-04-236636Budget
3626085.002025-08-226626Actual
29160640.002025-02-206663Actual
21408149.702024-06-2366411Actual
36783408.212025-08-2266611Actual
11942280.002023-09-216666Budget
479198.002022-11-216616Actual
8584335.002023-06-246666Actual
4314480.002023-02-216618Budget
38381690.002025-10-226664Actual
527149.002022-11-216626Actual
16907179.002024-02-216646Actual
14755289.002023-12-226665Actual
13745442.002023-11-216665Actual
13072280.002023-10-226666Budget
1188574.002023-09-216656Actual
18768411.002024-04-226615Actual
7870380.002023-06-246613Budget
12822280.002023-10-226616Budget
22117580.002024-07-216617Actual
372901105.002025-09-216615Actual
32001511.702025-04-226628Actual
1382491.002022-12-226664Actual
39144295.452025-10-2266112Actual
36671257.152025-08-2266211Actual
12741380.002023-10-226665Budget
912970.002023-07-226673Budget
36372162.002025-08-226666Actual
2495839.002024-10-216626Actual
18916230.002024-04-226636Actual
10165197.002023-08-226663Actual
21147640.002024-06-236667Actual
28716107.142025-01-2166211Actual
26915283.002024-12-216673Actual
370771291.002025-09-216613Actual
33125531.392025-05-236628Actual
624280.002022-11-216646Budget
364301222.002025-08-226617Actual
24218613.212024-09-206628Actual
38764460.002025-10-226667Actual
28596705.642025-01-216628Actual
30252946.002025-03-236613Actual
24660491.002024-10-216663Actual
31532530.002025-04-226664Actual
2722280.002023-01-226616Budget
31023276.302025-03-2366311Actual
18709346.002024-04-226664Actual
34990712.002025-07-226615Actual
23688141.002024-09-206673Actual
34777916.002025-07-226613Actual
25282393.512024-10-216668Actual
4557200.002023-03-246663Budget
10898480.002023-08-226617Budget
29663436.002025-02-206667Actual
36902488.002025-08-2266612Actual
28333505.002025-01-216636Actual
12351380.002023-10-226613Budget
2451030.552024-09-2066112Actual
2865305.002023-01-226646Actual
20120400.002024-05-236667Actual
38440596.002025-10-226615Actual
20028214.002024-05-236666Actual
3844280.002023-02-216616Budget
6282125.002023-04-236656Actual
4500280.002023-03-246613Budget
13589225.002023-11-216673Actual
297221290.502025-02-206618Actual
1849848.632024-03-2366612Actual
22270287.452024-07-216668Actual
16025591.002024-01-226667Actual
32093428.432025-04-2266111Actual
576426.002022-11-216636Actual
3707480.002023-02-216615Budget
30465710.002025-03-236615Actual
7133554.002023-05-246665Actual
5763122.002023-04-236673Actual
25807820.002024-11-206614Actual
4362200.002023-02-216628Budget
37438471.002025-09-216636Actual
36961301.262025-08-2266113Actual
27618309.282024-12-2166411Actual
2776546.502024-12-2166212Actual
2830592.002025-01-216626Actual
6091265.002023-04-236616Actual
6994560.002023-05-246664Actual
16204210.342024-01-2266111Actual
11838200.002023-09-216646Budget
34931839.002025-07-226664Actual
26765492.492024-11-2066613Actual
35693236.932025-07-2266112Actual
18174429.882024-03-236628Actual
30136287.222025-02-2066113Actual
31083327.362025-03-2366611Actual
2912149.002023-01-226656Actual
39205558.222025-10-2266612Actual
11694280.002023-09-216616Budget
7543550.002023-05-246617Budget
3790159.272025-09-2166511Actual
2715384.002024-12-216626Actual
3782063.532025-09-2166211Actual
528100.002022-11-216626Budget
8911211.692023-06-246668Actual
28278436.002025-01-216616Actual
3051550.002023-01-226617Budget
2143530.552024-06-2366511Actual
5216177.002023-03-246666Actual
2038083.742024-05-2366411Actual
1837435.872024-03-2366511Actual
1445236.932023-11-2166612Actual
8724380.002023-06-246667Budget
38053503.962025-09-2166612Actual
10667380.002023-08-226636Budget
1853280.002022-12-226666Budget
13806275.002023-11-216616Actual
26078187.002024-11-206646Actual
10488380.002023-08-226665Budget
14869357.002023-12-226636Actual
30163446.872025-02-2066213Actual
134951173.002023-11-216613Actual
21000202.002024-06-236646Actual
4558178.002023-03-246663Actual
296291345.002025-02-206617Actual
18999182.002024-04-226666Actual
22443155.022024-07-2166611Actual
21708131.002024-07-216673Actual
1000200.002022-11-216628Budget
22746261.002024-08-216664Actual
623216.002022-11-216646Actual
32715791.002025-05-236615Actual
33781960.002025-06-236664Actual
19211304.122024-04-226668Actual
18407116.722024-03-2366611Actual
34811850.002025-07-226663Actual
12740354.002023-10-226665Actual
2819380.002023-01-226636Budget
811550.002022-11-216617Budget
13071223.002023-10-226666Actual
6750380.002023-05-246613Budget
17764356.002024-03-236615Actual
21326118.852024-06-2366111Actual
20207613.212024-05-236628Actual
30286430.002025-03-236663Actual
280931002.002025-01-216614Actual
30372743.002025-03-236614Actual
27477348.062024-12-216668Actual
5484323.812023-03-246628Actual
9235480.002023-07-226664Budget
1734520.972024-02-2166511Actual
29036804.782025-01-2166213Actual
4499315.002023-03-246613Actual
2721310.002023-01-226616Actual
27973630.002025-01-216613Actual
12022480.002023-09-216617Budget
4233420.002023-02-216667Actual
34070200.002025-06-236666Actual
23004153.002024-08-216656Actual
13945186.002023-11-216666Actual
19091637.002024-04-226667Actual
1323880.002022-12-226614Actual
1999695.002024-05-236656Actual
2035376.292024-05-2366311Actual
14128485.942023-11-216628Actual
33840492.002025-06-236615Actual
4418200.002023-02-216668Budget
28950419.922025-01-2166612Actual
29280710.002025-02-206664Actual
9236582.002023-07-226664Actual
17057495.002024-02-216667Actual
2891761.402025-01-2166212Actual
5542220.782023-03-246668Actual
10293550.002023-08-226614Budget
38227705.002025-10-226613Actual
26351792.002024-11-206668Actual
18265218.852024-03-2366111Actual
35871574.952025-07-2266613Actual
7075363.002023-05-246615Actual
670179.002022-11-216656Actual
246261023.002024-10-216613Actual
6935650.002023-05-246614Budget
38533402.002025-10-226616Actual
4967280.002023-03-246616Budget
25482160.342024-10-2166611Actual
191501031.402024-04-226618Actual
16881408.002024-02-216636Actual
13617538.002023-11-216614Actual
20827518.002024-06-236615Actual
7074380.002023-05-246615Budget
6936760.002023-05-246614Actual
12681480.002023-10-226615Budget
12821312.002023-10-226616Actual
6749532.002023-05-246613Actual
6235200.002023-04-236646Budget
2545061.402024-10-2166511Actual
3297270.782023-01-226668Actual
39025402.892025-10-2266411Actual
12212307.152023-09-216628Actual
30697270.002025-03-236666Actual
5354380.002023-03-246667Budget
13342200.002023-10-226628Budget
32234381.622025-04-2266611Actual
8195380.002023-06-246615Budget
7261205.002023-05-246626Actual
671100.002022-11-216656Budget
4968322.002023-03-246616Actual
9839234.002023-07-226667Actual
23036209.002024-08-216666Actual
18861137.002024-04-226616Actual
2049912.462024-05-2366112Actual
14921162.002023-12-226656Actual
5355273.002023-03-246667Actual
3518100.002023-02-216673Budget
2262380.002023-01-226613Budget
32175159.272025-04-2266411Actual
23128655.002024-08-216667Actual
35839562.672025-07-2266213Actual
11411550.002023-09-216614Budget
28385143.002025-01-216656Actual
38884552.612025-10-226668Actual
10617100.002023-08-226626Budget
11225380.002023-09-216613Budget
3843346.002023-02-216616Actual
21828518.002024-07-216615Actual
13152633.002023-10-226617Actual
18648109.002024-04-226673Actual
29513203.002025-02-206646Actual
1652100.002022-12-226626Budget
2542386.932024-10-2166411Actual
3437200.002023-02-216663Budget
13400200.002023-10-226668Budget
9344.002022-11-216613Actual
11144254.122023-08-226668Actual
17705431.002024-03-236664Actual
23307215.662024-08-2166111Actual
7730200.002023-05-246628Budget
1934483.002022-12-226617Actual
36643581.622025-08-2266111Actual
5215200.002023-03-246666Budget
29783734.432025-02-206668Actual
9454280.002023-07-226616Budget
5624280.002023-04-236613Budget
17291127.362024-02-2166311Actual
5623420.002023-04-236613Actual
36464638.002025-08-226667Actual
9967414.732023-07-226628Actual
1136459.002023-09-216673Actual
2436481.612024-09-2066311Actual
6808200.002023-05-246663Budget
21468132.682024-06-2366611Actual
38730626.002025-10-226617Actual
4094298.002023-02-216666Actual
15104713.222023-12-226618Actual
2501294.002024-10-216646Actual
33987256.002025-06-236636Actual
1731897.572024-02-2166411Actual
10817280.002023-08-226666Budget
26554143.312024-11-2066611Actual
16965172.002024-02-216666Actual
2202781.002024-07-216656Actual
18087400.002024-03-236667Actual
10899491.002023-08-226617Actual
27323850.002024-12-216617Actual
810647.002022-11-216617Actual
13293658.672023-10-226618Actual
32121142.252025-04-2266211Actual
8055650.002023-06-246614Budget
12271200.002023-09-216668Budget
28770193.322025-01-2166411Actual
35521209.272025-07-2266211Actual
2399101.002023-01-226673Actual
29539132.002025-02-206656Actual
3565590.002023-02-216614Actual
29842442.262025-02-2066111Actual
19057540.002024-04-226617Actual
37231928.002025-09-216664Actual
38943563.542025-10-2266111Actual
9699177.002023-07-226666Actual
1425043.312023-11-2166211Actual
24838307.002024-10-216615Actual
21650464.002024-07-216663Actual
25902499.002024-11-206615Actual
1249170.002023-10-226673Budget
22897213.002024-08-216616Actual
11612342.002023-09-216665Actual
34162760.002025-06-236667Actual
388231111.712025-10-226618Actual
2319200.002023-01-226663Budget
27915680.212024-12-2166613Actual
29459105.002025-02-206626Actual
29339638.002025-02-206615Actual
27126237.002024-12-216616Actual
37410141.002025-09-216626Actual
2818473.002023-01-226636Actual
15306142.252023-12-2266411Actual
1795100.002022-12-226656Budget
6668429.882023-04-236668Actual
37324627.002025-09-216665Actual
2040775.232024-05-2366511Actual
2879759.272025-01-2166511Actual
27883566.172024-12-2166213Actual
30909849.582025-03-236668Actual
32915143.002025-05-236656Actual
18802566.002024-04-226665Actual
29373437.002025-02-206665Actual
6092280.002023-04-236616Budget
1442210.332023-11-2166212Actual
1439525.232023-11-2166112Actual
8991305.002023-07-226613Actual
11884100.002023-09-216656Budget
26412190.122024-11-2066111Actual
9372480.002023-07-226665Budget
36551670.792025-08-226628Actual
29897235.872025-02-2066311Actual
197700.002022-11-216614Actual
15080.002022-11-216673Budget
33719276.002025-06-236673Actual
25221637.462024-10-216618Actual
22329125.232024-07-2166111Actual
9453404.002023-07-226616Actual
19178554.122024-04-226628Actual
31412410.002025-04-226663Actual
35314615.002025-07-226667Actual
28509600.002025-01-216667Actual
13913137.002023-11-216656Actual
12164480.002023-09-216618Budget
262911081.402024-11-206618Actual

Generated 2025-12-21 08:09:01.271 UTC