[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397503.002022-11-216665Actual
34070200.002025-06-236666Actual
10760106.002023-08-226656Actual
9967414.732023-07-226628Actual
21617637.002024-07-216613Actual
38851479.882025-10-226628Actual
32293208.212025-04-2266112Actual
2038083.742024-05-2366411Actual
951782.912022-11-216618Actual
14005819.002023-11-216617Actual
36988441.612025-08-2266213Actual
1947015.652024-04-2266112Actual
727280.002022-11-216666Budget
29373437.002025-02-206665Actual
29280710.002025-02-206664Actual
28716107.142025-01-2166211Actual
34249738.972025-06-236628Actual
4686550.002023-03-246614Budget
2350717.782024-08-2166112Actual
11741100.002023-09-216626Budget
9177400.002023-07-226614Actual
9344.002022-11-216613Actual
32093428.432025-04-2266111Actual
37613600.002025-09-216667Actual
9501200.002023-07-226626Budget
1136370.002023-09-216673Budget
2640380.002023-01-226665Budget
5158158.002023-03-246656Actual
13806275.002023-11-216616Actual
1748280.002022-12-226646Budget
31083327.362025-03-2366611Actual
22411142.252024-07-2166411Actual
1460191.002023-12-226673Actual
8992380.002023-07-226613Budget
17705431.002024-03-236664Actual
16933132.002024-02-216656Actual
19944218.002024-05-236636Actual
2969280.002023-01-226666Budget
370771291.002025-09-216613Actual
24040253.002024-09-206666Actual
29218188.002025-02-206673Actual
3940222.002023-02-216636Actual
235961019.002024-09-206613Actual
246261023.002024-10-216613Actual
23187670.792024-08-216618Actual
6092280.002023-04-236616Budget
15306142.252023-12-2266411Actual
3941280.002023-02-216636Budget
36698320.982025-08-2266311Actual
7789200.002023-05-246668Budget
13745442.002023-11-216665Actual
2504305.002023-01-226664Actual
5435480.002023-03-246618Budget
22117580.002024-07-216617Actual
17586550.002024-03-236663Actual
396380.002022-11-216665Budget
3191738.972023-01-226618Actual
13529600.002023-11-216663Actual
10293550.002023-08-226614Budget
17912330.002024-03-236636Actual
1527975.232023-12-2266311Actual
2320229.002023-01-226663Actual
34869192.002025-07-226673Actual
8724380.002023-06-246667Budget
10433480.002023-08-226615Budget
1323880.002022-12-226614Actual
10898480.002023-08-226617Budget
2073596.552022-12-226618Actual
1439525.232023-11-2166112Actual
34340619.922025-06-2366111Actual
1726487.992024-02-2166211Actual
12023334.002023-09-216617Actual
7404100.002023-05-246656Budget
8384158.002023-06-246626Actual
38640151.002025-10-226656Actual
37490174.002025-09-216656Actual
30968326.302025-03-2366111Actual
36902488.002025-08-2266612Actual
1140380.002022-12-226613Budget
35164183.002025-07-226646Actual
15339128.422023-12-2266611Actual
25936619.002024-11-206665Actual
15901195.002024-01-226656Actual
8433280.002023-06-246636Budget
33932336.002025-06-236616Actual
29009345.122025-01-2166113Actual
31684407.002025-04-226616Actual
32749894.002025-05-236665Actual
27678235.872024-12-2166611Actual
38381690.002025-10-226664Actual
14869357.002023-12-226636Actual
13711518.002023-11-216615Actual
24931209.002024-10-216616Actual
18888106.002024-04-226626Actual
1935550.002022-12-226617Budget
33005943.002025-05-236617Actual
35812197.752025-07-2266113Actual
23094709.002024-08-216617Actual
12966211.002023-10-226646Actual
1442210.332023-11-2166212Actual
2447860.002023-01-226614Actual
13945186.002023-11-216666Actual
7601524.002023-05-246667Actual
28007707.002025-01-216663Actual
1628687.992024-01-2266411Actual
21113664.002024-06-236617Actual
28770193.322025-01-2166411Actual
5484323.812023-03-246628Actual
319731273.832025-04-226618Actual
8335280.002023-06-246616Budget
22210893.522024-07-216618Actual
33511234.592025-05-2366113Actual
33217641.202025-05-2366111Actual
36314331.002025-08-226646Actual
21736480.002024-07-216614Actual
22746261.002024-08-216664Actual
274161351.112024-12-216618Actual
13913137.002023-11-216656Actual
6561480.002023-04-236618Budget
1195200.002022-12-226663Budget
15224152.892023-12-2266111Actual
39025402.892025-10-2266411Actual
25282393.512024-10-216668Actual
38474468.002025-10-226665Actual
17644141.002024-03-236673Actual
10713177.002023-08-226646Actual
12869100.002023-10-226626Budget
35401579.882025-07-226628Actual
1829331.612024-03-2366211Actual
11283200.002023-09-216663Budget
21381109.272024-06-2366311Actual
13589225.002023-11-216673Actual
8725426.002023-06-246667Actual
5811546.002023-04-236614Actual
33158519.272025-05-236668Actual
2319200.002023-01-226663Budget
5624280.002023-04-236613Budget
35280611.002025-07-226617Actual
10666468.002023-08-226636Actual
1896866.002024-04-226656Actual
34897950.002025-07-226614Actual
197700.002022-11-216614Actual
1523278.002022-12-226665Actual
19796660.002024-05-236615Actual
20028214.002024-05-236666Actual
21267290.482024-06-236668Actual
8527100.002023-06-246656Budget
10489560.002023-08-226665Actual
15580185.002024-01-226673Actual
5159100.002023-03-246656Budget
1652100.002022-12-226626Budget
868480.002022-11-216667Budget
30499657.002025-03-236665Actual
6420380.002023-04-236617Budget
25070249.002024-10-216666Actual
10294470.002023-08-226614Actual
353731290.502025-07-226618Actual
28568869.282025-01-216618Actual
2152730.552024-06-2366112Actual
12022480.002023-09-216617Budget
35548253.962025-07-2266311Actual
24718114.002024-10-216673Actual
28889343.322025-01-2166112Actual
28219638.002025-01-216665Actual
16826315.002024-02-216616Actual
21234475.332024-06-236628Actual
31532530.002025-04-226664Actual
9235480.002023-07-226664Budget
21055148.002024-06-236666Actual
19970128.002024-05-236646Actual
8194516.002023-06-246615Actual
19676323.002024-05-236673Actual
10761100.002023-08-226656Budget
1853280.002022-12-226666Budget
32121142.252025-04-2266211Actual
364301222.002025-08-226617Actual
8479280.002023-06-246646Budget
3802084.802025-09-2166212Actual
15735245.002024-01-226665Actual
9598198.002023-07-226646Actual
3988200.002023-02-216646Budget
29750511.702025-02-206628Actual
38971219.912025-10-2266211Actual
7461213.002023-05-246666Actual
4638100.002023-03-246673Budget
20706143.002024-06-236673Actual
25162556.002024-10-216667Actual
36081958.002025-08-226664Actual
11791380.002023-09-216636Budget
4233420.002023-02-216667Actual
32326389.062025-04-2266612Actual
26915283.002024-12-216673Actual
6235200.002023-04-236646Budget
2456822.042024-09-2066612Actual
14895103.002023-12-226646Actual
34931839.002025-07-226664Actual
33719276.002025-06-236673Actual
292461326.002025-02-206614Actual
3296200.002023-01-226668Budget
16554527.002024-02-216663Actual
16204210.342024-01-2266111Actual
17672653.002024-03-236614Actual
2052616.722024-05-2366212Actual
13887174.002023-11-216646Actual
1734520.972024-02-2166511Actual
30252946.002025-03-236613Actual
14128485.942023-11-216628Actual
22151473.002024-07-216667Actual
728285.002022-11-216666Actual
2661429.482024-11-2066112Actual
9316380.002023-07-226615Budget
154881193.002024-01-226613Actual
18709346.002024-04-226664Actual
5951509.002023-04-236615Actual
3891170.002023-02-216626Actual
28385143.002025-01-216656Actual
26494127.362024-11-2066411Actual
23843295.002024-09-206665Actual
15132342.002023-12-226628Actual
18407116.722024-03-2366611Actual
2433766.722024-09-2066211Actual
35521209.272025-07-2266211Actual
27035791.002024-12-216615Actual
28278436.002025-01-216616Actual
34162760.002025-06-236667Actual
800768.002023-06-246673Actual
4967280.002023-03-246616Budget
6091265.002023-04-236616Actual
10817280.002023-08-226666Budget
15011895.002023-12-226617Actual
2448750.002023-01-226614Budget
15522582.002024-01-226663Actual
35575249.702025-07-2266411Actual
1640522.042024-01-2266112Actual
38998242.252025-10-2266311Actual
4175380.002023-02-216617Budget
20298248.642024-05-2366111Actual
4314480.002023-02-216618Budget
3395959.002025-06-236626Actual
68200.002022-11-216663Actual
314981141.002025-04-226614Actual
8113426.002023-06-246664Actual
28509600.002025-01-216667Actual
2769101.002023-01-226626Actual
15165475.332023-12-226668Actual
34602395.452025-06-2366612Actual
34541430.552025-06-2366112Actual
527149.002022-11-216626Actual
19057540.002024-04-226617Actual
10667380.002023-08-226636Budget
7213394.002023-05-246616Actual
1932585.872024-04-2266311Actual
9968200.002023-07-226628Budget
11284237.002023-09-216663Actual
26823628.002024-12-216613Actual
27737412.472024-12-2166112Actual

Generated 2025-12-22 00:23:06.579 UTC