[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11693416.002023-09-226616Actual
30755832.002025-03-246617Actual
8480302.002023-06-256646Actual
3941280.002023-02-226636Budget
19178554.122024-04-236628Actual
4093200.002023-02-226666Budget
8113426.002023-06-256664Actual
7213394.002023-05-256616Actual
274161351.112024-12-226618Actual
1582137.002024-01-236626Actual
38139531.092025-09-2266213Actual
9838380.002023-07-236667Budget
7543550.002023-05-256617Budget
3297270.782023-01-236668Actual
10570307.002023-08-236616Actual
7357280.002023-05-256646Budget
31050260.342025-03-2466411Actual
17705431.002024-03-246664Actual
1652100.002022-12-236626Budget
26319511.702024-11-216628Actual
12539560.002023-10-236614Actual
18407116.722024-03-2466611Actual
1439525.232023-11-2266112Actual
9453404.002023-07-236616Actual
1846622.042024-03-2466112Actual
12164480.002023-09-226618Budget
14222125.232023-11-2266111Actual
25779167.002024-11-216673Actual
38971219.912025-10-2366211Actual
2038083.742024-05-2466411Actual
9372480.002023-07-236665Budget
23688141.002024-09-216673Actual
35721150.762025-07-2366212Actual
17995210.002024-03-246666Actual
13806275.002023-11-226616Actual
246261023.002024-10-226613Actual
3518100.002023-02-226673Budget
36842247.572025-08-2366112Actual
22059302.002024-07-226666Actual
26494127.362024-11-2166411Actual
6340200.002023-04-246666Budget
14841127.002023-12-236626Actual
20974288.002024-06-246636Actual
38730626.002025-10-236617Actual
36140970.002025-08-236615Actual
34340619.922025-06-2466111Actual
1433683.742023-11-2266611Actual
9699177.002023-07-236666Actual
36314331.002025-08-236646Actual
1829331.612024-03-2466211Actual
17938137.002024-03-246646Actual
2640380.002023-01-236665Budget
3566550.002023-02-226614Budget
32835122.002025-05-246626Actual
8724380.002023-06-256667Budget
21113664.002024-06-246617Actual
36961301.262025-08-2366113Actual
17236131.612024-02-2266111Actual
2333584.802024-08-2266211Actual
2769101.002023-01-236626Actual
7870380.002023-06-256613Budget
29924211.402025-02-2166411Actual
296291345.002025-02-216617Actual
359291175.002025-08-236613Actual
33840492.002025-06-246615Actual
3240200.002023-01-236628Budget
30286430.002025-03-246663Actual
7928200.002023-06-256663Budget
7310280.002023-05-256636Budget
2776546.502024-12-2266212Actual
30876463.212025-03-246628Actual
1993522.002022-12-236667Actual
15901195.002024-01-236656Actual
7788293.512023-05-256668Actual
8056808.002023-06-256614Actual
37464193.002025-09-226646Actual
33272120.972025-05-2466311Actual
38319114.002025-10-236673Actual
3111388.002023-01-236667Actual
2094669.002024-06-246626Actual
1543029.482023-12-2366612Actual
15701485.002024-01-236615Actual
8664550.002023-06-256617Budget
23004153.002024-08-226656Actual
2143530.552024-06-2466511Actual
7358372.002023-05-256646Actual
11226444.002023-09-226613Actual
27915680.212024-12-2266613Actual
11613380.002023-09-226665Budget
5763122.002023-04-246673Actual
36372162.002025-08-236666Actual
22805360.002024-08-226615Actual
32889270.002025-05-246646Actual
37700872.312025-09-226628Actual
32234381.622025-04-2366611Actual
3437200.002023-02-226663Budget
31625766.002025-04-236665Actual
26467134.802024-11-2166311Actual
35190109.002025-07-236656Actual
31083327.362025-03-2466611Actual
24779322.002024-10-226664Actual
11612342.002023-09-226665Actual
3517112.002023-02-226673Actual
33125531.392025-05-246628Actual
39025402.892025-10-2366411Actual
29068281.962025-01-2266613Actual
32034640.492025-04-236668Actual
12270281.392023-09-226668Actual
8383200.002023-06-256626Budget
20706143.002024-06-246673Actual
18146496.542024-03-246618Actual
22952390.002024-08-226636Actual
7927222.002023-06-256663Actual
1523278.002022-12-236665Actual
1949714.592024-04-2366212Actual
32622968.002025-05-246614Actual
4034101.002023-02-226656Actual
10957560.002023-08-236667Actual
4361461.702023-02-226628Actual
1195200.002022-12-236663Budget
1603260.002022-12-236616Actual
14005819.002023-11-226617Actual
13013165.002023-10-236656Actual
951782.912022-11-226618Actual
964474.002023-07-236656Actual
1999695.002024-05-246656Actual
24309182.682024-09-2166111Actual
1932585.872024-04-2366311Actual
372901105.002025-09-226615Actual
13213286.002023-10-236667Actual
30465710.002025-03-246615Actual
19704621.002024-05-246614Actual
29036804.782025-01-2266213Actual
15875131.002024-01-236646Actual
12600480.002023-10-236664Budget
27265311.002024-12-226666Actual
25482160.342024-10-2266611Actual
11085200.002023-08-236628Budget
7132480.002023-05-256665Budget
24391109.272024-09-2166411Actual
2722280.002023-01-236616Budget
4746327.002023-03-256664Actual
28770193.322025-01-2266411Actual
8114480.002023-06-256664Budget
1837435.872024-03-2466511Actual
9597280.002023-07-236646Budget
27067396.002024-12-226665Actual
13861210.002023-11-226636Actual
4637127.002023-03-256673Actual
8254414.002023-06-256665Actual
14543660.002023-12-236663Actual
24451189.062024-09-2166611Actual
2040775.232024-05-2466511Actual
24098535.002024-09-216617Actual
16554527.002024-02-226663Actual
15045473.002023-12-236667Actual
319731273.832025-04-236618Actual
36988441.612025-08-2366213Actual
18347128.422024-03-2466411Actual
5812550.002023-04-246614Budget
36671257.152025-08-2366211Actual
24718114.002024-10-226673Actual
7729276.842023-05-256628Actual
22238523.822024-07-226628Actual
688767.002023-05-256673Actual
3802084.802025-09-2266212Actual
8665465.002023-06-256617Actual
14869357.002023-12-236636Actual
2661429.482024-11-2166112Actual
6481554.002023-04-246667Actual
23187670.792024-08-226618Actual
29783734.432025-02-216668Actual
23362111.402024-08-2266311Actual
9700280.002023-07-236666Budget
32915143.002025-05-246656Actual
7133554.002023-05-256665Actual
14814203.002023-12-236616Actual
13012100.002023-10-236656Budget
18206496.542024-03-246668Actual
26733352.142024-11-2166213Actual
4827480.002023-03-256615Budget
9839234.002023-07-236667Actual
30996107.142025-03-2466211Actual
14629376.002023-12-236614Actual
28007707.002025-01-226663Actual
10433480.002023-08-236615Budget
1604280.002022-12-236616Budget
308481820.812025-03-246618Actual
12918307.002023-10-236636Actual
7462280.002023-05-256666Budget
3378280.002023-02-226613Budget
31532530.002025-04-236664Actual
255380.002022-11-226664Budget
577380.002022-11-226636Budget
32444364.422025-04-2366613Actual
37324627.002025-09-226665Actual
8384158.002023-06-256626Actual
16767470.002024-02-226665Actual
2320229.002023-01-236663Actual
16907179.002024-02-226646Actual
14277156.082023-11-2266311Actual
6561480.002023-04-246618Budget
11694280.002023-09-226616Budget
7311242.002023-05-256636Actual
11942280.002023-09-226666Budget
36081958.002025-08-236664Actual
10569280.002023-08-236616Budget
10166200.002023-08-236663Budget
30136287.222025-02-2166113Actual
315911105.002025-04-236615Actual
9645100.002023-07-236656Budget
7730200.002023-05-256628Budget
21267290.482024-06-246668Actual
2912149.002023-01-236656Actual
37438471.002025-09-226636Actual
13945186.002023-11-226666Actual
20298248.642024-05-2466111Actual
29459105.002025-02-216626Actual
4500280.002023-03-256613Budget
9178650.002023-07-236614Budget
800870.002023-06-256673Budget
20207613.212024-05-246628Actual
811550.002022-11-226617Budget
35753650.772025-07-2366612Actual
29870103.952025-02-2166211Actual
29373437.002025-02-216665Actual
1382491.002022-12-236664Actual
22117580.002024-07-226617Actual
21381109.272024-06-2466311Actual
1381380.002022-12-236664Budget
10026317.752023-07-236668Actual
23902361.002024-09-216616Actual
245378.212024-09-2166212Actual
12351380.002023-10-236613Budget
13745442.002023-11-226665Actual
18676389.002024-04-236614Actual
2602464.002024-11-216626Actual
12022480.002023-09-226617Budget
37197687.002025-09-226614Actual
9551280.002023-07-236636Budget
32175159.272025-04-2366411Actual
9781550.002023-07-236617Budget
10165197.002023-08-236663Actual
671100.002022-11-226656Budget
34013256.002025-06-246646Actual
37019567.932025-08-2366613Actual
3626369.002023-02-226664Actual
28743336.942025-01-2266311Actual
21828518.002024-07-226615Actual
1462491.002022-12-236615Actual
25719559.002024-11-216663Actual
27444573.822024-12-226628Actual
15608315.002024-01-236614Actual
5216177.002023-03-256666Actual
5158158.002023-03-256656Actual
6283100.002023-04-246656Budget
4638100.002023-03-256673Budget
36020185.002025-08-236673Actual
22443155.022024-07-2266611Actual
32536443.002025-05-246663Actual
1196313.002022-12-236663Actual
27591299.702024-12-2266311Actual
27797364.602024-12-2266612Actual
576426.002022-11-226636Actual
913068.002023-07-236673Actual
24872374.002024-10-226665Actual
23389142.252024-08-2266411Actual
30406875.002025-03-246664Actual
9236582.002023-07-236664Actual
2074380.002022-12-236618Budget
38560147.002025-10-236626Actual
18768411.002024-04-236615Actual
25997153.002024-11-216616Actual
21468132.682024-06-2466611Actual
11941322.002023-09-226666Actual
37933475.242025-09-2266611Actual
11838200.002023-09-226646Budget
15306142.252023-12-2366411Actual
370771291.002025-09-226613Actual
28417312.002025-01-226666Actual
4967280.002023-03-256616Budget
3565590.002023-02-226614Actual
32715791.002025-05-246615Actual
280931002.002025-01-226614Actual
5623420.002023-04-246613Actual
21650464.002024-07-226663Actual
376721023.832025-09-226618Actual
7214280.002023-05-256616Budget
2052616.722024-05-2466212Actual
29160640.002025-02-216663Actual
1140380.002022-12-236613Budget
37613600.002025-09-226667Actual
3051550.002023-01-236617Budget
30499657.002025-03-246665Actual
18087400.002024-03-246667Actual
20860553.002024-06-246665Actual
34249738.972025-06-246628Actual
6235200.002023-04-246646Budget
1249170.002023-10-236673Budget
1643216.722024-01-2366212Actual
35575249.702025-07-2366411Actual
14921162.002023-12-236656Actual
15165475.332023-12-236668Actual
3341949.702025-05-2466212Actual
20768319.002024-06-246664Actual
15080.002022-11-226673Budget
396380.002022-11-226665Budget
8991305.002023-07-236613Actual
6994560.002023-05-256664Actual
10667380.002023-08-236636Budget
26078187.002024-11-216646Actual
31739252.002025-04-236636Actual
34661364.422025-06-2466113Actual
24009144.002024-09-216656Actual
68200.002022-11-226663Actual
7404100.002023-05-256656Budget
34541430.552025-06-2466112Actual
1525232.672023-12-2366211Actual
4968322.002023-03-256616Actual
2448750.002023-01-236614Budget
256343.002022-11-226664Actual
174379.272024-02-2266112Actual
3296200.002023-01-236668Budget
4826473.002023-03-256615Actual
10618157.002023-08-236626Actual
1734520.972024-02-2266511Actual
1442210.332023-11-2266212Actual
21861267.002024-07-226665Actual
1024585.002023-08-236673Actual
4035100.002023-02-226656Budget
10380.002022-11-226613Budget
3905262.462025-10-2366511Actual
32385201.262025-04-2366113Actual
6993480.002023-05-256664Budget
17144331.392024-02-226628Actual
35634253.962025-07-2366611Actual
28359298.002025-01-226646Actual
20239711.702024-05-246668Actual
32594167.002025-05-246673Actual
2297894.002024-08-226646Actual
17672653.002024-03-246614Actual
4174531.002023-02-226617Actual
17798402.002024-03-246665Actual
17764356.002024-03-246615Actual
16520778.002024-02-226613Actual
25249407.152024-10-226628Actual
1425043.312023-11-2266211Actual
6339156.002023-04-246666Actual
1935550.002022-12-236617Budget
999231.392022-11-226628Actual
34395217.782025-06-2466311Actual
34931839.002025-07-236664Actual
191501031.402024-04-236618Actual
2353829.482024-08-2266612Actual
1685394.002024-02-226626Actual
31914720.002025-04-236667Actual
3058599.002025-03-246626Actual
35962674.002025-08-236663Actual
134951173.002023-11-226613Actual
22712584.002024-08-226614Actual
1136370.002023-09-226673Budget
10432647.002023-08-236615Actual
12411200.002023-10-236663Budget
9177400.002023-07-236614Actual
13071223.002023-10-236666Actual
17644141.002024-03-246673Actual
2830592.002025-01-226626Actual
9235480.002023-07-236664Budget
4686550.002023-03-256614Budget
1952732.672024-04-2366612Actual
6092280.002023-04-246616Budget
25902499.002024-11-216615Actual
2891761.402025-01-2266212Actual
21920234.002024-07-226616Actual
2770100.002023-01-236626Budget
4313608.672023-02-226618Actual
35871574.952025-07-2366613Actual
1056200.002022-11-226668Budget
2503380.002023-01-236664Budget
18888106.002024-04-236626Actual
29897235.872025-02-2166311Actual
623216.002022-11-226646Actual
13342200.002023-10-236628Budget
26230851.002024-11-216667Actual

Generated 2025-12-22 08:27:35.674 UTC