[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4362200.002023-02-216628Budget
245378.212024-09-2066212Actual
8910200.002023-06-246668Budget
14869357.002023-12-226636Actual
19889172.002024-05-236616Actual
35812197.752025-07-2266113Actual
35280611.002025-07-226617Actual
12022480.002023-09-216617Budget
20298248.642024-05-2366111Actual
1024670.002023-08-226673Budget
174379.272024-02-2166112Actual
3004466.722025-02-2066212Actual
8583280.002023-06-246666Budget
32202107.142025-04-2266511Actual
9967414.732023-07-226628Actual
1140380.002022-12-226613Budget
1999695.002024-05-236656Actual
25070249.002024-10-216666Actual
31625766.002025-04-226665Actual
8114480.002023-06-246664Budget
1056200.002022-11-216668Budget
21408149.702024-06-2366411Actual
2640380.002023-01-226665Budget
7074380.002023-05-246615Budget
36725262.472025-08-2266411Actual
15104713.222023-12-226618Actual
4686550.002023-03-246614Budget
10618157.002023-08-226626Actual
9597280.002023-07-226646Budget
24779322.002024-10-216664Actual
32915143.002025-05-236656Actual
14005819.002023-11-216617Actual
7542746.002023-05-246617Actual
9236582.002023-07-226664Actual
2969280.002023-01-226666Budget
2891761.402025-01-2166212Actual
12599524.002023-10-226664Actual
38672319.002025-10-226666Actual
12351380.002023-10-226613Budget
39205558.222025-10-2266612Actual
6139120.002023-04-236626Actual
37792344.382025-09-2166111Actual
5111200.002023-03-246646Budget
6936760.002023-05-246614Actual
1631340.122024-01-2266511Actual
27233126.002024-12-216656Actual
31083327.362025-03-2366611Actual
6750380.002023-05-246613Budget
16025591.002024-01-226667Actual
32034640.492025-04-226668Actual
1748280.002022-12-226646Budget
10957560.002023-08-226667Actual
31142308.212025-03-2366112Actual
297221290.502025-02-206618Actual
22059302.002024-07-216666Actual
25719559.002024-11-206663Actual
12741380.002023-10-226665Budget
11038480.002023-08-226618Budget
12270281.392023-09-216668Actual
2456822.042024-09-2066612Actual
1623233.742024-01-2266211Actual
23448186.932024-08-2166611Actual
1934483.002022-12-226617Actual
26052239.002024-11-206636Actual
29487325.002025-02-206636Actual
27323850.002024-12-216617Actual
2055646.502024-05-2366612Actual
8527100.002023-06-246656Budget
17177393.512024-02-216668Actual
33538504.772025-05-2366213Actual
7869390.002023-06-246613Actual
1382491.002022-12-226664Actual
7461213.002023-05-246666Actual
3625380.002023-02-216664Budget
11225380.002023-09-216613Budget
25038106.002024-10-216656Actual
671100.002022-11-216656Budget
3050618.002023-01-226617Actual
330971273.832025-05-236618Actual
4500280.002023-03-246613Budget
3438218.002023-02-216663Actual
4557200.002023-03-246663Budget
1195200.002022-12-226663Budget
3892100.002023-02-216626Budget
20827518.002024-06-236615Actual
31532530.002025-04-226664Actual
18265218.852024-03-2366111Actual
16826315.002024-02-216616Actual
17586550.002024-03-236663Actual
38614174.002025-10-226646Actual
26467134.802024-11-2066311Actual
11284237.002023-09-216663Actual
16145505.642024-01-226668Actual
36961301.262025-08-2266113Actual
13294480.002023-10-226618Budget
22838546.002024-08-216665Actual
1747372.002022-12-226646Actual
32326389.062025-04-2266612Actual
31262173.182025-03-2366113Actual
1929822.042024-04-2266211Actual
24309182.682024-09-2066111Actual
479198.002022-11-216616Actual
134951173.002023-11-216613Actual
1603260.002022-12-226616Actual
6011380.002023-04-236665Budget
9968200.002023-07-226628Budget
359291175.002025-08-226613Actual
29218188.002025-02-206673Actual
8255480.002023-06-246665Budget
1433683.742023-11-2166611Actual
31739252.002025-04-226636Actual
14755289.002023-12-226665Actual
28417312.002025-01-216666Actual
31170174.172025-03-2366212Actual
1188574.002023-09-216656Actual
37992259.272025-09-2166112Actual
6421382.002023-04-236617Actual
17912330.002024-03-236636Actual
2503380.002023-01-226664Budget
24250455.642024-09-206668Actual
28889343.322025-01-2166112Actual
34340619.922025-06-2366111Actual
18648109.002024-04-226673Actual
7788293.512023-05-246668Actual
2715384.002024-12-216626Actual
21055148.002024-06-236666Actual
26976700.002024-12-216664Actual
17116620.792024-02-216618Actual
34013256.002025-06-236646Actual
35962674.002025-08-226663Actual
30789535.002025-03-236667Actual
12082273.002023-09-216667Actual
30697270.002025-03-236666Actual
33299140.122025-05-2366411Actual
396380.002022-11-216665Budget
12540550.002023-10-226614Budget
7357280.002023-05-246646Budget
5542220.782023-03-246668Actual
3240200.002023-01-226628Budget
30406875.002025-03-236664Actual
269431375.002024-12-216614Actual
19944218.002024-05-236636Actual
27536510.342024-12-2166111Actual
21326118.852024-06-2366111Actual
9699177.002023-07-226666Actual
17798402.002024-03-236665Actual
32656644.002025-05-236664Actual
22357124.172024-07-2166211Actual
2341636.932024-08-2166511Actual
32835122.002025-05-236626Actual
5870380.002023-04-236664Budget
3111388.002023-01-226667Actual
38169460.912025-09-2166613Actual
14543660.002023-12-226663Actual
20919279.002024-06-236616Actual
18802566.002024-04-226665Actual
623216.002022-11-216646Actual
12211200.002023-09-216628Budget
9316380.002023-07-226615Budget
28278436.002025-01-216616Actual
34395217.782025-06-2366311Actual
26136187.002024-11-206666Actual
6993480.002023-05-246664Budget
23248545.032024-08-216668Actual
3297270.782023-01-226668Actual
2032640.122024-05-2366211Actual
3762380.002023-02-216665Budget
2970359.002023-01-226666Actual
5623420.002023-04-236613Actual
17857311.002024-03-236616Actual
1952732.672024-04-2266612Actual
1383381.002023-11-216626Actual
3707480.002023-02-216615Budget
21354113.532024-06-2366211Actual
372901105.002025-09-216615Actual
3687075.232025-08-2266212Actual
34811850.002025-07-226663Actual
15735245.002024-01-226665Actual
5435480.002023-03-246618Budget
6010535.002023-04-236665Actual
16554527.002024-02-216663Actual
30252946.002025-03-236613Actual
811550.002022-11-216617Budget
8526218.002023-06-246656Actual
30909849.582025-03-236668Actual
1543029.482023-12-2266612Actual
8056808.002023-06-246614Actual
3940222.002023-02-216636Actual
12740354.002023-10-226665Actual
29924211.402025-02-2066411Actual
17995210.002024-03-236666Actual
2542386.932024-10-2166411Actual
19704621.002024-05-236614Actual
25162556.002024-10-216667Actual
1932585.872024-04-2266311Actual
10027200.002023-07-226668Budget
262911081.402024-11-206618Actual
31203612.472025-03-2366612Actual
1539820.972023-12-2266112Actual
869426.002022-11-216667Actual
5436620.792023-03-246618Actual
28509600.002025-01-216667Actual
9550302.002023-07-226636Actual
23094709.002024-08-216617Actual
21026128.002024-06-236656Actual
30876463.212025-03-236628Actual
16965172.002024-02-216666Actual
35839562.672025-07-2266213Actual
28830372.042025-01-2166611Actual
6236182.002023-04-236646Actual
35548253.962025-07-2266311Actual
7310280.002023-05-246636Budget
5763122.002023-04-236673Actual
4638100.002023-03-246673Budget
29373437.002025-02-206665Actual
29842442.262025-02-2066111Actual
31791171.002025-04-226656Actual
6188280.002023-04-236636Budget
32121142.252025-04-2266211Actual
26319511.702024-11-206628Actual
8194516.002023-06-246615Actual
4313608.672023-02-216618Actual
33987256.002025-06-236636Actual
25936619.002024-11-206665Actual
31320567.932025-03-2366613Actual
17644141.002024-03-236673Actual
28743336.942025-01-2166311Actual
800768.002023-06-246673Actual
528100.002022-11-216626Budget
27883566.172024-12-2166213Actual
38319114.002025-10-226673Actual
33125531.392025-05-236628Actual
16881408.002024-02-216636Actual
5297320.002023-03-246617Actual
21234475.332024-06-236628Actual
12023334.002023-09-216617Actual
2350717.782024-08-2166112Actual
27856287.222024-12-2166113Actual
15701485.002024-01-226615Actual
1685394.002024-02-216626Actual
5484323.812023-03-246628Actual
2441834.802024-09-2066511Actual
9235480.002023-07-226664Budget
6807164.002023-05-246663Actual
6420380.002023-04-236617Budget
7601524.002023-05-246667Actual
1136459.002023-09-216673Actual
31470191.002025-04-226673Actual
14841127.002023-12-226626Actual
36671257.152025-08-2266211Actual
25902499.002024-11-206615Actual
31412410.002025-04-226663Actual
8113426.002023-06-246664Actual
11086281.392023-08-226628Actual
1522380.002022-12-226665Budget
2769101.002023-01-226626Actual

Generated 2025-12-21 13:34:04.070 UTC