[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11693416.002023-09-216616Actual
12966211.002023-10-226646Actual
38730626.002025-10-226617Actual
25902499.002024-11-206615Actual
2559934.802024-10-2166612Actual
15735245.002024-01-226665Actual
32749894.002025-05-236665Actual
32001511.702025-04-226628Actual
35693236.932025-07-2266112Actual
1195200.002022-12-226663Budget
3437200.002023-02-216663Budget
23187670.792024-08-216618Actual
35812197.752025-07-2266113Actual
26823628.002024-12-216613Actual
1746416.722024-02-2166212Actual
671100.002022-11-216656Budget
3675295.442025-08-2266511Actual
30136287.222025-02-2066113Actual
7600380.002023-05-246667Budget
308481820.812025-03-236618Actual
240080.002023-01-226673Budget
7730200.002023-05-246628Budget
17023524.002024-02-216617Actual
9501200.002023-07-226626Budget
13650443.002023-11-216664Actual
21708131.002024-07-216673Actual
16346151.832024-01-2266611Actual
6807164.002023-05-246663Actual
1136459.002023-09-216673Actual
38672319.002025-10-226666Actual
17144331.392024-02-216628Actual
6091265.002023-04-236616Actual
1582137.002024-01-226626Actual
1439525.232023-11-2166112Actual
15522582.002024-01-226663Actual
6668429.882023-04-236668Actual
25341143.312024-10-2166111Actual
2913100.002023-01-226656Budget
5016100.002023-03-246626Budget
1604280.002022-12-226616Budget
1188574.002023-09-216656Actual
28185691.002025-01-216615Actual
21267290.482024-06-236668Actual
365231525.352025-08-226618Actual
32715791.002025-05-236615Actual
32034640.492025-04-226668Actual
10165197.002023-08-226663Actual
3706503.002023-02-216615Actual
15165475.332023-12-226668Actual
31262173.182025-03-2366113Actual
339380.002022-11-216615Budget
1249170.002023-10-226673Budget
14629376.002023-12-226614Actual
31289294.242025-03-2366213Actual
4685655.002023-03-246614Actual
15339128.422023-12-2266611Actual
12965200.002023-10-226646Budget
9968200.002023-07-226628Budget
2640380.002023-01-226665Budget
4313608.672023-02-216618Actual
35190109.002025-07-226656Actual
21381109.272024-06-2366311Actual
27645103.952024-12-2166511Actual
10957560.002023-08-226667Actual
1381380.002022-12-226664Budget
14869357.002023-12-226636Actual
26915283.002024-12-216673Actual
3566550.002023-02-216614Budget
28065188.002025-01-216673Actual
23128655.002024-08-216667Actual
5215200.002023-03-246666Budget
32889270.002025-05-236646Actual
9699177.002023-07-226666Actual
21920234.002024-07-216616Actual
24451189.062024-09-2066611Actual
11741100.002023-09-216626Budget
2074380.002022-12-226618Budget
67200.002022-11-216663Budget
34395217.782025-06-2366311Actual
4968322.002023-03-246616Actual
388231111.712025-10-226618Actual
8725426.002023-06-246667Actual
8432325.002023-06-246636Actual
2447860.002023-01-226614Actual
8991305.002023-07-226613Actual
12540550.002023-10-226614Budget
36233384.002025-08-226616Actual
18709346.002024-04-226664Actual
4967280.002023-03-246616Budget
3560253.952025-07-2266511Actual
2776546.502024-12-2166212Actual
7404100.002023-05-246656Budget
29750511.702025-02-206628Actual
1949714.592024-04-2266212Actual
2503380.002023-01-226664Budget
2181414.732022-12-226668Actual
35493422.042025-07-2266111Actual
30755832.002025-03-236617Actual
16025591.002024-01-226667Actual
34569170.982025-06-2366212Actual
5436620.792023-03-246618Actual
29897235.872025-02-2066311Actual
20120400.002024-05-236667Actual
17116620.792024-02-216618Actual
25038106.002024-10-216656Actual
10667380.002023-08-226636Budget
38640151.002025-10-226656Actual
6188280.002023-04-236636Budget
7789200.002023-05-246668Budget
127566.002022-12-226673Actual
3626085.002025-08-226626Actual
1731897.572024-02-2166411Actual
16520778.002024-02-216613Actual
32148177.362025-04-2266311Actual
10713177.002023-08-226646Actual
2055646.502024-05-2366612Actual
9235480.002023-07-226664Budget
2542386.932024-10-2166411Actual
22897213.002024-08-216616Actual
22952390.002024-08-216636Actual
2122200.002022-12-226628Budget
19618700.002024-05-236663Actual
32594167.002025-05-236673Actual
34221825.342025-06-236618Actual
8254414.002023-06-246665Actual
1628687.992024-01-2266411Actual
18347128.422024-03-2366411Actual
8194516.002023-06-246615Actual
2819380.002023-01-226636Budget
6669200.002023-04-236668Budget
11412800.002023-09-216614Actual
999231.392022-11-216628Actual
1794118.002022-12-226656Actual
3395959.002025-06-236626Actual
28385143.002025-01-216656Actual
1140380.002022-12-226613Budget
21769383.002024-07-216664Actual
5296380.002023-03-246617Budget
35222307.002025-07-226666Actual
291261078.002025-02-206613Actual
8854200.002023-06-246628Budget
18265218.852024-03-2366111Actual
10027200.002023-07-226668Budget
11742191.002023-09-216626Actual
2094669.002024-06-236626Actual
5354380.002023-03-246667Budget
31823231.002025-04-226666Actual
10108330.002023-08-226613Actual
26052239.002024-11-206636Actual
38474468.002025-10-226665Actual
38851479.882025-10-226628Actual
11038480.002023-08-226618Budget
6935650.002023-05-246614Budget
11553480.002023-09-216615Budget
32234381.622025-04-2266611Actual
16612218.002024-02-216673Actual
37324627.002025-09-216665Actual
28417312.002025-01-216666Actual
13072280.002023-10-226666Budget
26351792.002024-11-206668Actual
37169170.002025-09-216673Actual
2262380.002023-01-226613Budget
34990712.002025-07-226615Actual
3004466.722025-02-2066212Actual
27067396.002024-12-216665Actual
17938137.002024-03-236646Actual
29160640.002025-02-206663Actual
5355273.002023-03-246667Actual
26494127.362024-11-2066411Actual
2121442.002022-12-226628Actual
34602395.452025-06-2366612Actual
11085200.002023-08-226628Budget
11471480.002023-09-216664Budget
16640355.002024-02-216614Actual
33245266.722025-05-2366211Actual
15875131.002024-01-226646Actual
17764356.002024-03-236615Actual
7788293.512023-05-246668Actual
13071223.002023-10-226666Actual
1896866.002024-04-226656Actual
2536934.802024-10-2166211Actual
12211200.002023-09-216628Budget
14662319.002023-12-226664Actual
2035376.292024-05-2366311Actual
1646222.042024-01-2266612Actual
36372162.002025-08-226666Actual
13400200.002023-10-226668Budget
35024549.002025-07-226665Actual
36988441.612025-08-2266213Actual
13213286.002023-10-226667Actual
32622968.002025-05-236614Actual
38440596.002025-10-226615Actual
27035791.002024-12-216615Actual
18407116.722024-03-2366611Actual
15608315.002024-01-226614Actual
7543550.002023-05-246617Budget
15580185.002024-01-226673Actual
2970359.002023-01-226666Actual
6010535.002023-04-236665Actual
37874199.702025-09-2166411Actual
37580742.002025-09-216617Actual
800768.002023-06-246673Actual
4826473.002023-03-246615Actual
13745442.002023-11-216665Actual
1445236.932023-11-2166612Actual
2865305.002023-01-226646Actual
15849168.002024-01-226636Actual
28509600.002025-01-216667Actual
1952732.672024-04-2266612Actual
284751098.002025-01-216617Actual
12822280.002023-10-226616Budget
23630655.002024-09-206663Actual
38560147.002025-10-226626Actual
37700872.312025-09-216628Actual
68200.002022-11-216663Actual
274161351.112024-12-216618Actual
10899491.002023-08-226617Actual
36643581.622025-08-2266111Actual
397503.002022-11-216665Actual
25070249.002024-10-216666Actual
33840492.002025-06-236615Actual
17857311.002024-03-236616Actual
20648565.002024-06-236663Actual
38614174.002025-10-226646Actual
17291127.362024-02-2166311Actual
33719276.002025-06-236673Actual
37522287.002025-09-216666Actual
13711518.002023-11-216615Actual
3565590.002023-02-216614Actual
21234475.332024-06-236628Actual
15642479.002024-01-226664Actual
36081958.002025-08-226664Actual
34340619.922025-06-2366111Actual
34869192.002025-07-226673Actual
2448750.002023-01-226614Budget
951782.912022-11-216618Actual
36288387.002025-08-226636Actual
10293550.002023-08-226614Budget
4637127.002023-03-246673Actual
9502138.002023-07-226626Actual
30016314.592025-02-2066112Actual
11037843.522023-08-226618Actual
5297320.002023-03-246617Actual
2770100.002023-01-226626Budget
9344.002022-11-216613Actual
29487325.002025-02-206636Actual
18590655.002024-04-226663Actual
28278436.002025-01-216616Actual
13341325.332023-10-226628Actual
1643216.722024-01-2266212Actual
3892100.002023-02-216626Budget
198750.002022-11-216614Budget
3341949.702025-05-2366212Actual
15794202.002024-01-226616Actual
2451030.552024-09-2066112Actual
688767.002023-05-246673Actual
20239711.702024-05-236668Actual
2969280.002023-01-226666Budget
1991687.002024-05-236626Actual
26467134.802024-11-2066311Actual
8113426.002023-06-246664Actual
19889172.002024-05-236616Actual
30697270.002025-03-236666Actual
27265311.002024-12-216666Actual
27618309.282024-12-2166411Actual
33005943.002025-05-236617Actual
12539560.002023-10-226614Actual
34661364.422025-06-2366113Actual
1701380.002022-12-226636Budget
3444995.442025-06-2366511Actual
8479280.002023-06-246646Budget
37733981.402025-09-216668Actual
5483200.002023-03-246628Budget
1846622.042024-03-2366112Actual
8195380.002023-06-246615Budget
3802084.802025-09-2166212Actual
30252946.002025-03-236613Actual
31791171.002025-04-226656Actual
16204210.342024-01-2266111Actual
30639205.002025-03-236646Actual
912970.002023-07-226673Budget
28716107.142025-01-2166211Actual
16881408.002024-02-216636Actual
2320229.002023-01-226663Actual
1462491.002022-12-226615Actual
14277156.082023-11-2166311Actual
22059302.002024-07-216666Actual
21113664.002024-06-236617Actual
27181447.002024-12-216636Actual
33038875.002025-05-236667Actual
38169460.912025-09-2166613Actual
25685791.002024-11-206613Actual
330971273.832025-05-236618Actual
6139120.002023-04-236626Actual
30077379.492025-02-2066612Actual
27233126.002024-12-216656Actual
37231928.002025-09-216664Actual
4361461.702023-02-216628Actual
34013256.002025-06-236646Actual
15045473.002023-12-226667Actual
38998242.252025-10-2266311Actual
2319200.002023-01-226663Budget
19970128.002024-05-236646Actual
13887174.002023-11-216646Actual
1929822.042024-04-2266211Actual
3050618.002023-01-226617Actual
5763122.002023-04-236673Actual
2554125.232024-10-2166112Actual
9373401.002023-07-226665Actual
528100.002022-11-216626Budget
35962674.002025-08-226663Actual
18087400.002024-03-236667Actual
27207208.002024-12-216646Actual
33332376.302025-05-2366611Actual
39172133.742025-10-2266212Actual
8724380.002023-06-246667Budget
11472546.002023-09-216664Actual
9453404.002023-07-226616Actual
9236582.002023-07-226664Actual
9839234.002023-07-226667Actual
6235200.002023-04-236646Budget
1539820.972023-12-2266112Actual
913068.002023-07-226673Actual
5015103.002023-03-246626Actual
33661602.002025-06-236663Actual
8992380.002023-07-226613Budget
30968326.302025-03-2366111Actual
255689.272024-10-2166212Actual
2261410.002023-01-226613Actual
39264331.082025-10-2266113Actual
4314480.002023-02-216618Budget
6561480.002023-04-236618Budget
376721023.832025-09-216618Actual
19091637.002024-04-226667Actual
4558178.002023-03-246663Actual
1788479.002024-03-236626Actual
5624280.002023-04-236613Budget
9967414.732023-07-226628Actual
24872374.002024-10-216665Actual
37019567.932025-08-2266613Actual
21468132.682024-06-2366611Actual
4638100.002023-03-246673Budget
5111200.002023-03-246646Budget
325021275.002025-05-236613Actual
31532530.002025-04-226664Actual
5064261.002023-03-246636Actual
9177400.002023-07-226614Actual
18174429.882024-03-236628Actual
21861267.002024-07-216665Actual
319731273.832025-04-226618Actual
10956380.002023-08-226667Budget
10760106.002023-08-226656Actual
17672653.002024-03-236614Actual
20207613.212024-05-236628Actual
1726487.992024-02-2166211Actual
11283200.002023-09-216663Budget
10352480.002023-08-226664Budget
24391109.272024-09-2066411Actual
17586550.002024-03-236663Actual
29432237.002025-02-206616Actual
31170174.172025-03-2366212Actual
5684200.002023-04-236663Budget
12918307.002023-10-226636Actual
13913137.002023-11-216656Actual
5623420.002023-04-236613Actual
38381690.002025-10-226664Actual
11225380.002023-09-216613Budget
22411142.252024-07-2166411Actual
1525232.672023-12-2266211Actual
20734505.002024-06-236614Actual
27536510.342024-12-2166111Actual
577380.002022-11-216636Budget
29539132.002025-02-206656Actual
9700280.002023-07-226666Budget
35083187.002025-07-226616Actual
576426.002022-11-216636Actual
11884100.002023-09-216656Budget
23248545.032024-08-216668Actual
28596705.642025-01-216628Actual
19270143.312024-04-2266111Actual
34897950.002025-07-226614Actual
20974288.002024-06-236636Actual
2194794.002024-07-216626Actual
14974.002022-11-216673Actual

Generated 2025-12-22 00:04:22.914 UTC