[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33038875.002025-05-236667Actual
25341143.312024-10-2166111Actual
10956380.002023-08-226667Budget
5869338.002023-04-236664Actual
35110137.002025-07-226626Actual
4745380.002023-03-246664Budget
34688287.222025-06-2366213Actual
2341636.932024-08-2166511Actual
4174531.002023-02-216617Actual
10489560.002023-08-226665Actual
3790159.272025-09-2166511Actual
17995210.002024-03-236666Actual
338400.002022-11-216615Actual
7133554.002023-05-246665Actual
29280710.002025-02-206664Actual
670179.002022-11-216656Actual
30372743.002025-03-236614Actual
29036804.782025-01-2166213Actual
20768319.002024-06-236664Actual
1582137.002024-01-226626Actual
3518100.002023-02-216673Budget
6139120.002023-04-236626Actual
11226444.002023-09-216613Actual
15849168.002024-01-226636Actual
4827480.002023-03-246615Budget
27678235.872024-12-2166611Actual
12539560.002023-10-226614Actual
37613600.002025-09-216667Actual
23248545.032024-08-216668Actual
255380.002022-11-216664Budget
11283200.002023-09-216663Budget
23716497.002024-09-206614Actual
15642479.002024-01-226664Actual
26078187.002024-11-206646Actual
1837435.872024-03-2366511Actual
16826315.002024-02-216616Actual
13072280.002023-10-226666Budget
4233420.002023-02-216667Actual
26706173.182024-11-2066113Actual
11412800.002023-09-216614Actual
25936619.002024-11-206665Actual
2447860.002023-01-226614Actual
2866280.002023-01-226646Budget
336271190.002025-06-236613Actual
3436877.362025-06-2366211Actual
32234381.622025-04-2266611Actual
35138452.002025-07-226636Actual
17798402.002024-03-236665Actual
17857311.002024-03-236616Actual
20028214.002024-05-236666Actual
36643581.622025-08-2266111Actual
31023276.302025-03-2366311Actual
18174429.882024-03-236628Actual
6236182.002023-04-236646Actual
37410141.002025-09-216626Actual
19796660.002024-05-236615Actual
6235200.002023-04-236646Budget
19618700.002024-05-236663Actual
2770100.002023-01-226626Budget
24931209.002024-10-216616Actual
32536443.002025-05-236663Actual
36783408.212025-08-2266611Actual
16640355.002024-02-216614Actual
29571333.002025-02-206666Actual
38533402.002025-10-226616Actual
10433480.002023-08-226615Budget
4314480.002023-02-216618Budget
31203612.472025-03-2366612Actual
1522380.002022-12-226665Budget
28509600.002025-01-216667Actual
10026317.752023-07-226668Actual
951782.912022-11-216618Actual
3191738.972023-01-226618Actual
15165475.332023-12-226668Actual
1748280.002022-12-226646Budget
999231.392022-11-216628Actual
5542220.782023-03-246668Actual
27035791.002024-12-216615Actual
31532530.002025-04-226664Actual
12164480.002023-09-216618Budget
30876463.212025-03-236628Actual
27477348.062024-12-216668Actual
16965172.002024-02-216666Actual
18768411.002024-04-226615Actual
10666468.002023-08-226636Actual
3438218.002023-02-216663Actual
388231111.712025-10-226618Actual
7927222.002023-06-246663Actual
27126237.002024-12-216616Actual
20860553.002024-06-236665Actual
22952390.002024-08-216636Actual
206141092.002024-06-236613Actual
1853280.002022-12-226666Budget
869426.002022-11-216667Actual
14510713.002023-12-226613Actual
2584298.002023-01-226615Actual
2448750.002023-01-226614Budget
29539132.002025-02-206656Actual
33661602.002025-06-236663Actual
1932585.872024-04-2266311Actual
10293550.002023-08-226614Budget
11471480.002023-09-216664Budget
12740354.002023-10-226665Actual
5111200.002023-03-246646Budget
174379.272024-02-2166112Actual
24218613.212024-09-206628Actual
19737312.002024-05-236664Actual
12540550.002023-10-226614Budget
32001511.702025-04-226628Actual
16145505.642024-01-226668Actual
14304111.402023-11-2166411Actual
33747835.002025-06-236614Actual
30789535.002025-03-236667Actual
11613380.002023-09-216665Budget
9839234.002023-07-226667Actual
23094709.002024-08-216617Actual
1628687.992024-01-2266411Actual
34039190.002025-06-236656Actual
13913137.002023-11-216656Actual
1425043.312023-11-2166211Actual
32034640.492025-04-226668Actual
36584772.312025-08-226668Actual
6808200.002023-05-246663Budget
26136187.002024-11-206666Actual
22001232.002024-07-216646Actual
3566550.002023-02-216614Budget
28743336.942025-01-2166311Actual
2122200.002022-12-226628Budget
37197687.002025-09-216614Actual
2879759.272025-01-2166511Actual
27915680.212024-12-2166613Actual
5764100.002023-04-236673Budget
5215200.002023-03-246666Budget
1794118.002022-12-226656Actual
10818223.002023-08-226666Actual
2652120.972024-11-2066511Actual
4175380.002023-02-216617Budget
9598198.002023-07-226646Actual
18206496.542024-03-236668Actual
35839562.672025-07-2266213Actual
28568869.282025-01-216618Actual
5216177.002023-03-246666Actual
3625380.002023-02-216664Budget
18347128.422024-03-2366411Actual
10618157.002023-08-226626Actual
810647.002022-11-216617Actual
28007707.002025-01-216663Actual
34541430.552025-06-2366112Actual
8910200.002023-06-246668Budget
20919279.002024-06-236616Actual
16733563.002024-02-216615Actual
8725426.002023-06-246667Actual
3004466.722025-02-2066212Actual
19091637.002024-04-226667Actual
14039671.002023-11-216667Actual
2253451.822024-07-2166612Actual
376721023.832025-09-216618Actual
14629376.002023-12-226614Actual
15224152.892023-12-2266111Actual
35434463.212025-07-226668Actual
23983125.002024-09-206646Actual
1701380.002022-12-226636Budget
36288387.002025-08-226636Actual
9967414.732023-07-226628Actual
15991513.002024-01-226617Actual
29459105.002025-02-206626Actual
21708131.002024-07-216673Actual
29897235.872025-02-2066311Actual
480280.002022-11-216616Budget
23843295.002024-09-206665Actual
7075363.002023-05-246615Actual
19178554.122024-04-226628Actual
27645103.952024-12-2166511Actual
2181414.732022-12-226668Actual
262911081.402024-11-206618Actual
1795100.002022-12-226656Budget
33217641.202025-05-2366111Actual
8254414.002023-06-246665Actual
7357280.002023-05-246646Budget
5355273.002023-03-246667Actual
29663436.002025-02-206667Actual
5435480.002023-03-246618Budget
32148177.362025-04-2266311Actual
3675295.442025-08-2266511Actual
38169460.912025-09-2166613Actual
6610200.002023-04-236628Budget
3843346.002023-02-216616Actual
37733981.402025-09-216668Actual
4313608.672023-02-216618Actual
35812197.752025-07-2266113Actual
26467134.802024-11-2066311Actual
308481820.812025-03-236618Actual
33299140.122025-05-2366411Actual
2554125.232024-10-2166112Actual
1057220.782022-11-216668Actual
26915283.002024-12-216673Actual
28889343.322025-01-2166112Actual
1731897.572024-02-2166411Actual
15608315.002024-01-226614Actual
12869100.002023-10-226626Budget
34777916.002025-07-226613Actual
12271200.002023-09-216668Budget
22684196.002024-08-216673Actual
13212380.002023-10-226667Budget
365231525.352025-08-226618Actual
280931002.002025-01-216614Actual
8255480.002023-06-246665Budget
2722280.002023-01-226616Budget
12412264.002023-10-226663Actual
12599524.002023-10-226664Actual
38560147.002025-10-226626Actual
6339156.002023-04-236666Actual
11838200.002023-09-216646Budget
33873809.002025-06-236665Actual
9317436.002023-07-226615Actual
10108330.002023-08-226613Actual
7462280.002023-05-246666Budget
14662319.002023-12-226664Actual
8806480.002023-06-246618Budget
7681628.372023-05-246618Actual
28126578.002025-01-216664Actual
16346151.832024-01-2266611Actual
1525232.672023-12-2266211Actual
38139531.092025-09-2166213Actual
35548253.962025-07-2266311Actual
2035376.292024-05-2366311Actual
36020185.002025-08-226673Actual
17644141.002024-03-236673Actual
1000200.002022-11-216628Budget
2715384.002024-12-216626Actual
8384158.002023-06-246626Actual
36902488.002025-08-2266612Actual
8055650.002023-06-246614Budget
33840492.002025-06-236615Actual
912970.002023-07-226673Budget
5763122.002023-04-236673Actual
33245266.722025-05-2366211Actual
23957193.002024-09-206636Actual
1460191.002023-12-226673Actual
479198.002022-11-216616Actual
2559934.802024-10-2166612Actual
16520778.002024-02-216613Actual
245378.212024-09-2066212Actual
370771291.002025-09-216613Actual
1726487.992024-02-2166211Actual
11791380.002023-09-216636Budget
36464638.002025-08-226667Actual
38112392.492025-09-2166113Actual
313781201.002025-04-226613Actual
34013256.002025-06-236646Actual
10957560.002023-08-226667Actual
8664550.002023-06-246617Budget
30406875.002025-03-236664Actual
15933150.002024-01-226666Actual
10713177.002023-08-226646Actual
26823628.002024-12-216613Actual

Generated 2025-12-21 17:00:16.894 UTC