[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747372.002022-12-226646Actual
13400200.002023-10-226668Budget
5542220.782023-03-246668Actual
10761100.002023-08-226656Budget
19270143.312024-04-2266111Actual
5812550.002023-04-236614Budget
6480380.002023-04-236667Budget
7310280.002023-05-246636Budget
22117580.002024-07-216617Actual
10489560.002023-08-226665Actual
34221825.342025-06-236618Actual
6609352.602023-04-236628Actual
15306142.252023-12-2266411Actual
10667380.002023-08-226636Budget
528100.002022-11-216626Budget
28007707.002025-01-216663Actual
22443155.022024-07-2166611Actual
7927222.002023-06-246663Actual
34777916.002025-07-226613Actual
2602464.002024-11-206626Actual
22210893.522024-07-216618Actual
1139445.002022-12-226613Actual
11284237.002023-09-216663Actual
4685655.002023-03-246614Actual
15580185.002024-01-226673Actual
34013256.002025-06-236646Actual
30613225.002025-03-236636Actual
810647.002022-11-216617Actual
12412264.002023-10-226663Actual
2641364.002023-01-226665Actual
1249170.002023-10-226673Budget
17236131.612024-02-2166111Actual
1249273.002023-10-226673Actual
18709346.002024-04-226664Actual
2292447.002024-08-216626Actual
18053540.002024-03-236617Actual
21326118.852024-06-2366111Actual
33840492.002025-06-236615Actual
21267290.482024-06-236668Actual
9050215.002023-07-226663Actual
308481820.812025-03-236618Actual
35721150.762025-07-2266212Actual
21975332.002024-07-216636Actual
4233420.002023-02-216667Actual
29487325.002025-02-206636Actual
13887174.002023-11-216646Actual
284751098.002025-01-216617Actual
480280.002022-11-216616Budget
2447860.002023-01-226614Actual
5159100.002023-03-246656Budget
10488380.002023-08-226665Budget
9049200.002023-07-226663Budget
31320567.932025-03-2366613Actual
19091637.002024-04-226667Actual
39264331.082025-10-2266113Actual
9454280.002023-07-226616Budget
3625380.002023-02-216664Budget
1463380.002022-12-226615Budget
32947273.002025-05-236666Actual
3297270.782023-01-226668Actual
31739252.002025-04-226636Actual
18916230.002024-04-226636Actual
32715791.002025-05-236615Actual
7133554.002023-05-246665Actual
18087400.002024-03-236667Actual
38640151.002025-10-226656Actual
4314480.002023-02-216618Budget
17057495.002024-02-216667Actual
39291646.882025-10-2266213Actual
11612342.002023-09-216665Actual
26351792.002024-11-206668Actual
4745380.002023-03-246664Budget
9700280.002023-07-226666Budget
12540550.002023-10-226614Budget
8527100.002023-06-246656Budget
2536934.802024-10-2166211Actual
6189331.002023-04-236636Actual
16084993.522024-01-226618Actual
36372162.002025-08-226666Actual
10293550.002023-08-226614Budget
727280.002022-11-216666Budget
23843295.002024-09-206665Actual
19704621.002024-05-236614Actual
16346151.832024-01-2266611Actual
38588336.002025-10-226636Actual
29957408.212025-02-2066611Actual
12680434.002023-10-226615Actual
27265311.002024-12-216666Actual
19211304.122024-04-226668Actual
10899491.002023-08-226617Actual
15165475.332023-12-226668Actual
9550302.002023-07-226636Actual
1057220.782022-11-216668Actual
37464193.002025-09-216646Actual
39205558.222025-10-2266612Actual
25902499.002024-11-206615Actual
10957560.002023-08-226667Actual
2181414.732022-12-226668Actual
28950419.922025-01-2166612Actual
16965172.002024-02-216666Actual
36783408.212025-08-2266611Actual
36081958.002025-08-226664Actual
21381109.272024-06-2366311Actual
36988441.612025-08-2266213Actual
2912149.002023-01-226656Actual
14953180.002023-12-226666Actual
3192380.002023-01-226618Budget
38319114.002025-10-226673Actual
5764100.002023-04-236673Budget
255689.272024-10-2166212Actual
1140380.002022-12-226613Budget
25341143.312024-10-2166111Actual
7729276.842023-05-246628Actual
31791171.002025-04-226656Actual
2194794.002024-07-216626Actual
1000200.002022-11-216628Budget
19618700.002024-05-236663Actual
1726487.992024-02-2166211Actual
8194516.002023-06-246615Actual
2610495.002024-11-206656Actual
14039671.002023-11-216667Actual
255380.002022-11-216664Budget
18265218.852024-03-2366111Actual
29009345.122025-01-2166113Actual
4686550.002023-03-246614Budget
6935650.002023-05-246614Budget
269431375.002024-12-216614Actual
38227705.002025-10-226613Actual
12965200.002023-10-226646Budget
15104713.222023-12-226618Actual
9780655.002023-07-226617Actual
35164183.002025-07-226646Actual
19830305.002024-05-236665Actual
8335280.002023-06-246616Budget
24131450.002024-09-206667Actual
9968200.002023-07-226628Budget
10107380.002023-08-226613Budget
6139120.002023-04-236626Actual
4361461.702023-02-216628Actual
2451030.552024-09-2066112Actual
2721310.002023-01-226616Actual
13341325.332023-10-226628Actual
34281496.542025-06-236668Actual
8911211.692023-06-246668Actual
2399101.002023-01-226673Actual
2504305.002023-01-226664Actual
15901195.002024-01-226656Actual
33452464.602025-05-2366612Actual
5950480.002023-04-236615Budget
18206496.542024-03-236668Actual
27067396.002024-12-216665Actual
12023334.002023-09-216617Actual
1462491.002022-12-226615Actual
38998242.252025-10-2266311Actual
11790473.002023-09-216636Actual
17552786.002024-03-236613Actual
1947015.652024-04-2266112Actual
8664550.002023-06-246617Budget
9373401.002023-07-226665Actual
33217641.202025-05-2366111Actual
1324750.002022-12-226614Budget
3843346.002023-02-216616Actual
2644063.532024-11-2066211Actual
21650464.002024-07-216663Actual
11144254.122023-08-226668Actual
11283200.002023-09-216663Budget
13529600.002023-11-216663Actual
3626369.002023-02-216664Actual
20919279.002024-06-236616Actual
18174429.882024-03-236628Actual
35222307.002025-07-226666Actual
36314331.002025-08-226646Actual
10760106.002023-08-226656Actual
28568869.282025-01-216618Actual
24391109.272024-09-2066411Actual
1056200.002022-11-216668Budget
7132480.002023-05-246665Budget
13013165.002023-10-226656Actual
32202107.142025-04-2266511Actual
38764460.002025-10-226667Actual
28889343.322025-01-2166112Actual
3444995.442025-06-2366511Actual
2969280.002023-01-226666Budget
262911081.402024-11-206618Actual
8113426.002023-06-246664Actual
5869338.002023-04-236664Actual
15522582.002024-01-226663Actual
34162760.002025-06-236667Actual
7461213.002023-05-246666Actual
12741380.002023-10-226665Budget
10432647.002023-08-226615Actual
34482423.112025-06-2366611Actual
15608315.002024-01-226614Actual
17705431.002024-03-236664Actual
10617100.002023-08-226626Budget
365231525.352025-08-226618Actual
35839562.672025-07-2266213Actual
6011380.002023-04-236665Budget
2819380.002023-01-226636Budget
35314615.002025-07-226667Actual
4827480.002023-03-246615Budget
26319511.702024-11-206628Actual
27618309.282024-12-2166411Actual
35083187.002025-07-226616Actual
8432325.002023-06-246636Actual
8526218.002023-06-246656Actual
2818473.002023-01-226636Actual
30697270.002025-03-236666Actual
34688287.222025-06-2366213Actual
8055650.002023-06-246614Budget
7789200.002023-05-246668Budget
25221637.462024-10-216618Actual
7262200.002023-05-246626Budget
34070200.002025-06-236666Actual
35434463.212025-07-226668Actual
11225380.002023-09-216613Budget
20120400.002024-05-236667Actual
36698320.982025-08-2266311Actual
19796660.002024-05-236615Actual
31823231.002025-04-226666Actual
25282393.512024-10-216668Actual
32808305.002025-05-236616Actual
31023276.302025-03-2366311Actual
14304111.402023-11-2166411Actual
9453404.002023-07-226616Actual
256343.002022-11-216664Actual
2970359.002023-01-226666Actual
23307215.662024-08-2166111Actual
12822280.002023-10-226616Budget
30016314.592025-02-2066112Actual
2121442.002022-12-226628Actual
26765492.492024-11-2066613Actual
6340200.002023-04-236666Budget
32835122.002025-05-236626Actual
5216177.002023-03-246666Actual
37792344.382025-09-2166111Actual
3517112.002023-02-216673Actual
11791380.002023-09-216636Budget
13294480.002023-10-226618Budget
13153480.002023-10-226617Budget
27591299.702024-12-2166311Actual
23448186.932024-08-2166611Actual
17177393.512024-02-216668Actual
3987205.002023-02-216646Actual
29036804.782025-01-2166213Actual
7074380.002023-05-246615Budget
623216.002022-11-216646Actual
17023524.002024-02-216617Actual
18146496.542024-03-236618Actual
8583280.002023-06-246666Budget
17116620.792024-02-216618Actual
6807164.002023-05-246663Actual
14543660.002023-12-226663Actual
4967280.002023-03-246616Budget
2436481.612024-09-2066311Actual
38943563.542025-10-2266111Actual

Generated 2025-12-21 14:56:43.394 UTC