[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32148177.362025-04-2266311Actual
14974.002022-11-216673Actual
1993522.002022-12-226667Actual
20648565.002024-06-236663Actual
5296380.002023-03-246617Budget
284751098.002025-01-216617Actual
134951173.002023-11-216613Actual
2441834.802024-09-2066511Actual
20028214.002024-05-236666Actual
10293550.002023-08-226614Budget
964474.002023-07-226656Actual
34249738.972025-06-236628Actual
12681480.002023-10-226615Budget
2451030.552024-09-2066112Actual
623216.002022-11-216646Actual
8665465.002023-06-246617Actual
12352420.002023-10-226613Actual
1543029.482023-12-2266612Actual
37792344.382025-09-2166111Actual
2865305.002023-01-226646Actual
21769383.002024-07-216664Actual
34931839.002025-07-226664Actual
2912149.002023-01-226656Actual
3395959.002025-06-236626Actual
13529600.002023-11-216663Actual
35575249.702025-07-2266411Actual
23809430.002024-09-206615Actual
1603260.002022-12-226616Actual
10166200.002023-08-226663Budget
3707480.002023-02-216615Budget
8910200.002023-06-246668Budget
2456822.042024-09-2066612Actual
16346151.832024-01-2266611Actual
4686550.002023-03-246614Budget
39291646.882025-10-2266213Actual
32001511.702025-04-226628Actual
9700280.002023-07-226666Budget
20768319.002024-06-236664Actual
198750.002022-11-216614Budget
2253451.822024-07-2166612Actual
2769101.002023-01-226626Actual
13711518.002023-11-216615Actual
38169460.912025-09-2166613Actual
14161531.392023-11-216668Actual
8583280.002023-06-246666Budget
32835122.002025-05-236626Actual
17705431.002024-03-236664Actual
12918307.002023-10-226636Actual
7461213.002023-05-246666Actual
728285.002022-11-216666Actual
9839234.002023-07-226667Actual
27181447.002024-12-216636Actual
5159100.002023-03-246656Budget
12083380.002023-09-216667Budget
11553480.002023-09-216615Budget
28065188.002025-01-216673Actual
38227705.002025-10-226613Actual
13342200.002023-10-226628Budget
4637127.002023-03-246673Actual
13213286.002023-10-226667Actual
4887380.002023-03-246665Budget
11226444.002023-09-216613Actual
1539820.972023-12-2266112Actual
27477348.062024-12-216668Actual
29160640.002025-02-206663Actual
13650443.002023-11-216664Actual
3296200.002023-01-226668Budget
27207208.002024-12-216646Actual
38053503.962025-09-2166612Actual
15522582.002024-01-226663Actual
24872374.002024-10-216665Actual
36372162.002025-08-226666Actual
14039671.002023-11-216667Actual
1700213.002022-12-226636Actual
10380.002022-11-216613Budget
5354380.002023-03-246667Budget
19178554.122024-04-226628Actual
2094669.002024-06-236626Actual
1188574.002023-09-216656Actual
35280611.002025-07-226617Actual
1324750.002022-12-226614Budget
13945186.002023-11-216666Actual
36725262.472025-08-2266411Actual
8854200.002023-06-246628Budget
36314331.002025-08-226646Actual
7682480.002023-05-246618Budget
16554527.002024-02-216663Actual
5111200.002023-03-246646Budget
2602464.002024-11-206626Actual
1854248.002022-12-226666Actual
16204210.342024-01-2266111Actual
23362111.402024-08-2166311Actual
26765492.492024-11-2066613Actual
2040775.232024-05-2366511Actual
33005943.002025-05-236617Actual
17552786.002024-03-236613Actual
23389142.252024-08-2166411Actual
30613225.002025-03-236636Actual
29783734.432025-02-206668Actual
18999182.002024-04-226666Actual
1439525.232023-11-2166112Actual
30194567.932025-02-2066613Actual
30499657.002025-03-236665Actual
33873809.002025-06-236665Actual
255689.272024-10-2166212Actual
31625766.002025-04-226665Actual
14222125.232023-11-2166111Actual
26494127.362024-11-2066411Actual
11411550.002023-09-216614Budget
5764100.002023-04-236673Budget
26554143.312024-11-2066611Actual
9645100.002023-07-226656Budget
24779322.002024-10-216664Actual
11144254.122023-08-226668Actual
26706173.182024-11-2066113Actual
28629792.002025-01-216668Actual
1442210.332023-11-2166212Actual
26467134.802024-11-2066311Actual
27618309.282024-12-2166411Actual
18942172.002024-04-226646Actual
25719559.002024-11-206663Actual
28568869.282025-01-216618Actual
2652120.972024-11-2066511Actual
25221637.462024-10-216618Actual
3790159.272025-09-2166511Actual
2447860.002023-01-226614Actual
11145200.002023-08-226668Budget
23094709.002024-08-216617Actual
11613380.002023-09-216665Budget
8055650.002023-06-246614Budget
8479280.002023-06-246646Budget
10352480.002023-08-226664Budget
4232380.002023-02-216667Budget
14304111.402023-11-2166411Actual
7462280.002023-05-246666Budget
15580185.002024-01-226673Actual
37231928.002025-09-216664Actual
3626369.002023-02-216664Actual
6562967.772023-04-236618Actual
8911211.692023-06-246668Actual
33987256.002025-06-236636Actual
16084993.522024-01-226618Actual
1832096.512024-03-2366311Actual
16145505.642024-01-226668Actual
671100.002022-11-216656Budget
7310280.002023-05-246636Budget
35693236.932025-07-2266112Actual
1747372.002022-12-226646Actual
38440596.002025-10-226615Actual
23983125.002024-09-206646Actual
5811546.002023-04-236614Actual
20734505.002024-06-236614Actual
36020185.002025-08-226673Actual
21650464.002024-07-216663Actual
3240200.002023-01-226628Budget
28385143.002025-01-216656Actual
480280.002022-11-216616Budget
1646222.042024-01-2266612Actual
3341949.702025-05-2366212Actual
246261023.002024-10-216613Actual
3844280.002023-02-216616Budget
1640522.042024-01-2266112Actual
33217641.202025-05-2366111Actual
2969280.002023-01-226666Budget
1929822.042024-04-2266211Actual
22151473.002024-07-216667Actual
5064261.002023-03-246636Actual
3004466.722025-02-2066212Actual
3239298.062023-01-226628Actual
17644141.002024-03-236673Actual
38347743.002025-10-226614Actual
11742191.002023-09-216626Actual
670179.002022-11-216656Actual
9049200.002023-07-226663Budget
1795100.002022-12-226656Budget
3763385.002023-02-216665Actual
38640151.002025-10-226656Actual
35110137.002025-07-226626Actual
18861137.002024-04-226616Actual
32863314.002025-05-236636Actual
6669200.002023-04-236668Budget
8806480.002023-06-246618Budget
2143530.552024-06-2366511Actual
12270281.392023-09-216668Actual
1935550.002022-12-226617Budget
28743336.942025-01-2166311Actual
13913137.002023-11-216656Actual
26857716.002024-12-216663Actual
11942280.002023-09-216666Budget
20827518.002024-06-236615Actual
31765186.002025-04-226646Actual
9780655.002023-07-226617Actual
38884552.612025-10-226668Actual
6749532.002023-05-246613Actual
2776546.502024-12-2166212Actual
37464193.002025-09-216646Actual
27856287.222024-12-2166113Actual
21234475.332024-06-236628Actual
21326118.852024-06-2366111Actual
9317436.002023-07-226615Actual
1992480.002022-12-226667Budget
9597280.002023-07-226646Budget
1935295.442024-04-2266411Actual
11838200.002023-09-216646Budget
5683169.002023-04-236663Actual
3436877.362025-06-2366211Actual
15306142.252023-12-2266411Actual
30789535.002025-03-236667Actual
14841127.002023-12-226626Actual
22684196.002024-08-216673Actual
26052239.002024-11-206636Actual
4418200.002023-02-216668Budget
25038106.002024-10-216656Actual
23215435.942024-08-216628Actual
32594167.002025-05-236673Actual
17144331.392024-02-216628Actual
364301222.002025-08-226617Actual
7729276.842023-05-246628Actual
951782.912022-11-216618Actual
7075363.002023-05-246615Actual
5355273.002023-03-246667Actual
29487325.002025-02-206636Actual
1853280.002022-12-226666Budget
12022480.002023-09-216617Budget
6339156.002023-04-236666Actual
10667380.002023-08-226636Budget
256343.002022-11-216664Actual
33538504.772025-05-2366213Actual
3941280.002023-02-216636Budget
25902499.002024-11-206615Actual
6993480.002023-05-246664Budget
28417312.002025-01-216666Actual
4361461.702023-02-216628Actual
13341325.332023-10-226628Actual
15875131.002024-01-226646Actual
18768411.002024-04-226615Actual
29280710.002025-02-206664Actual
24451189.062024-09-2066611Actual
6092280.002023-04-236616Budget
39205558.222025-10-2266612Actual
727280.002022-11-216666Budget
360481486.002025-08-226614Actual
17964116.002024-03-236656Actual
11791380.002023-09-216636Budget
6140100.002023-04-236626Budget
10433480.002023-08-226615Budget
30996107.142025-03-2366211Actual
10569280.002023-08-226616Budget
13012100.002023-10-226656Budget
912970.002023-07-226673Budget
4558178.002023-03-246663Actual
31412410.002025-04-226663Actual
28359298.002025-01-216646Actual
24009144.002024-09-206656Actual
3565590.002023-02-216614Actual
28688428.432025-01-2166111Actual
7214280.002023-05-246616Budget
12966211.002023-10-226646Actual
5016100.002023-03-246626Budget
33391178.422025-05-2366112Actual
32293208.212025-04-2266112Actual
34039190.002025-06-236656Actual
10108330.002023-08-226613Actual
14921162.002023-12-226656Actual
20440134.802024-05-2366611Actual
359291175.002025-08-226613Actual
36671257.152025-08-2266211Actual
7133554.002023-05-246665Actual
27883566.172024-12-2166213Actual
34482423.112025-06-2366611Actual
11612342.002023-09-216665Actual
22384151.832024-07-2166311Actual
1382491.002022-12-226664Actual
21267290.482024-06-236668Actual
5870380.002023-04-236664Budget
6283100.002023-04-236656Budget
376721023.832025-09-216618Actual
318811160.002025-04-226617Actual
26136187.002024-11-206666Actual
33719276.002025-06-236673Actual
33245266.722025-05-2366211Actual
37438471.002025-09-216636Actual
19091637.002024-04-226667Actual
32326389.062025-04-2266612Actual
21861267.002024-07-216665Actual
1525232.672023-12-2266211Actual
23187670.792024-08-216618Actual
2035376.292024-05-2366311Actual
9050215.002023-07-226663Actual
6936760.002023-05-246614Actual
31262173.182025-03-2366113Actual
341281314.002025-06-236617Actual
365231525.352025-08-226618Actual
10432647.002023-08-226615Actual
12539560.002023-10-226614Actual
4886293.002023-03-246665Actual
13861210.002023-11-216636Actual
5624280.002023-04-236613Budget
19889172.002024-05-236616Actual
6340200.002023-04-236666Budget
9781550.002023-07-226617Budget
7213394.002023-05-246616Actual
127680.002022-12-226673Budget
25807820.002024-11-206614Actual
16520778.002024-02-216613Actual
12023334.002023-09-216617Actual
19057540.002024-04-226617Actual
16612218.002024-02-216673Actual
4746327.002023-03-246664Actual
34162760.002025-06-236667Actual
13212380.002023-10-226667Budget
14100645.032023-11-216618Actual
27564162.462024-12-2166211Actual
27357615.002024-12-216667Actual
18888106.002024-04-226626Actual
3988200.002023-02-216646Budget
13072280.002023-10-226666Budget
37324627.002025-09-216665Actual
33158519.272025-05-236668Actual
24718114.002024-10-216673Actual
3892100.002023-02-216626Budget
6236182.002023-04-236646Actual
39085333.742025-10-2266611Actual
165179.002022-12-226626Actual
37933475.242025-09-2166611Actual
29750511.702025-02-206628Actual
30755832.002025-03-236617Actual
29539132.002025-02-206656Actual
5812550.002023-04-236614Budget
810647.002022-11-216617Actual
14721458.002023-12-226615Actual
29897235.872025-02-2066311Actual
25482160.342024-10-2166611Actual
17236131.612024-02-2166111Actual
10294470.002023-08-226614Actual
12540550.002023-10-226614Budget
13071223.002023-10-226666Actual
31050260.342025-03-2366411Actual
33747835.002025-06-236614Actual
22270287.452024-07-216668Actual
372901105.002025-09-216615Actual
1837435.872024-03-2366511Actual
35634253.962025-07-2266611Actual
11038480.002023-08-226618Budget
26412190.122024-11-2066111Actual
16881408.002024-02-216636Actual
24218613.212024-09-206628Actual
1445236.932023-11-2166612Actual
10027200.002023-07-226668Budget
7789200.002023-05-246668Budget
1947015.652024-04-2266112Actual
18146496.542024-03-236618Actual
8384158.002023-06-246626Actual
24098535.002024-09-206617Actual
2261410.002023-01-226613Actual
3110480.002023-01-226667Budget
8527100.002023-06-246656Budget
1726487.992024-02-2166211Actual
23630655.002024-09-206663Actual
6935650.002023-05-246614Budget
22059302.002024-07-216666Actual
32656644.002025-05-236664Actual
30697270.002025-03-236666Actual
38474468.002025-10-226665Actual
4314480.002023-02-216618Budget
28185691.002025-01-216615Actual
15735245.002024-01-226665Actual
7543550.002023-05-246617Budget
25396107.142024-10-2166311Actual
10107380.002023-08-226613Budget
13745442.002023-11-216665Actual
32412374.942025-04-2266213Actual
36174468.002025-08-226665Actual
12870105.002023-10-226626Actual
325021275.002025-05-236613Actual
5623420.002023-04-236613Actual
14277156.082023-11-2166311Actual
27645103.952024-12-2166511Actual
7404100.002023-05-246656Budget
35493422.042025-07-2266111Actual
255380.002022-11-216664Budget
1749439.062024-02-2166612Actual
4362200.002023-02-216628Budget
32175159.272025-04-2266411Actual

Generated 2025-12-21 16:55:57.782 UTC