[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002023-07-226618Budget
3675295.442025-08-2266511Actual
26976700.002024-12-216664Actual
25396107.142024-10-2166311Actual
12271200.002023-09-216668Budget
15735245.002024-01-226665Actual
10433480.002023-08-226615Budget
2143530.552024-06-2366511Actual
12681480.002023-10-226615Budget
36174468.002025-08-226665Actual
12822280.002023-10-226616Budget
22270287.452024-07-216668Actual
14921162.002023-12-226656Actual
34777916.002025-07-226613Actual
7869390.002023-06-246613Actual
9781550.002023-07-226617Budget
6139120.002023-04-236626Actual
18087400.002024-03-236667Actual
29957408.212025-02-2066611Actual
3191738.972023-01-226618Actual
34039190.002025-06-236656Actual
4034101.002023-02-216656Actual
30465710.002025-03-236615Actual
1196313.002022-12-226663Actual
39144295.452025-10-2266112Actual
3763385.002023-02-216665Actual
38261736.002025-10-226663Actual
7729276.842023-05-246628Actual
28278436.002025-01-216616Actual
2610495.002024-11-206656Actual
2035376.292024-05-2366311Actual
18053540.002024-03-236617Actual
32622968.002025-05-236614Actual
34569170.982025-06-2366212Actual
13013165.002023-10-226656Actual
22329125.232024-07-2166111Actual
37522287.002025-09-216666Actual
38053503.962025-09-2166612Actual
15701485.002024-01-226615Actual
212061137.472024-06-236618Actual
6092280.002023-04-236616Budget
2392954.002024-09-206626Actual
22411142.252024-07-2166411Actual
18146496.542024-03-236618Actual
1582137.002024-01-226626Actual
8055650.002023-06-246614Budget
30996107.142025-03-2366211Actual
6808200.002023-05-246663Budget
9780655.002023-07-226617Actual
26915283.002024-12-216673Actual
23389142.252024-08-2166411Actual
810647.002022-11-216617Actual
2152730.552024-06-2366112Actual
36842247.572025-08-2266112Actual
32412374.942025-04-2266213Actual
5065280.002023-03-246636Budget
2770100.002023-01-226626Budget
4686550.002023-03-246614Budget
10713177.002023-08-226646Actual
10714200.002023-08-226646Budget
2969280.002023-01-226666Budget
17116620.792024-02-216618Actual
35812197.752025-07-2266113Actual
7404100.002023-05-246656Budget
20768319.002024-06-236664Actual
2602464.002024-11-206626Actual
16767470.002024-02-216665Actual
38614174.002025-10-226646Actual
25685791.002024-11-206613Actual
2122200.002022-12-226628Budget
2504305.002023-01-226664Actual
32121142.252025-04-2266211Actual
10569280.002023-08-226616Budget
26494127.362024-11-2066411Actual
6011380.002023-04-236665Budget
195851173.002024-05-236613Actual
15224152.892023-12-2266111Actual
23957193.002024-09-206636Actual
2155920.972024-06-2366612Actual
8335280.002023-06-246616Budget
34990712.002025-07-226615Actual
7870380.002023-06-246613Budget
28185691.002025-01-216615Actual
11144254.122023-08-226668Actual
528100.002022-11-216626Budget
14629376.002023-12-226614Actual
4419290.482023-02-216668Actual
25282393.512024-10-216668Actual
17023524.002024-02-216617Actual
15580185.002024-01-226673Actual
11086281.392023-08-226628Actual
29432237.002025-02-206616Actual
22443155.022024-07-2166611Actual
9838380.002023-07-226667Budget
8584335.002023-06-246666Actual
3377246.002023-02-216613Actual
20919279.002024-06-236616Actual
1623233.742024-01-2266211Actual
19270143.312024-04-2266111Actual
20648565.002024-06-236663Actual
4558178.002023-03-246663Actual
18676389.002024-04-226614Actual
14662319.002023-12-226664Actual
37700872.312025-09-216628Actual
36671257.152025-08-2266211Actual
3517112.002023-02-216673Actual
256343.002022-11-216664Actual
12022480.002023-09-216617Budget
6188280.002023-04-236636Budget
1746416.722024-02-2166212Actual
23448186.932024-08-2166611Actual
2495839.002024-10-216626Actual
18206496.542024-03-236668Actual
33158519.272025-05-236668Actual
245378.212024-09-2066212Actual
37874199.702025-09-2166411Actual
34931839.002025-07-226664Actual
341281314.002025-06-236617Actual
38227705.002025-10-226613Actual
33391178.422025-05-2366112Actual
1139445.002022-12-226613Actual
37613600.002025-09-216667Actual
36698320.982025-08-2266311Actual
14841127.002023-12-226626Actual
33452464.602025-05-2366612Actual
35693236.932025-07-2266112Actual
13213286.002023-10-226667Actual
68200.002022-11-216663Actual
15522582.002024-01-226663Actual
16554527.002024-02-216663Actual
365231525.352025-08-226618Actual
1604280.002022-12-226616Budget
3111388.002023-01-226667Actual
308481820.812025-03-236618Actual
1460191.002023-12-226673Actual
1734520.972024-02-2166511Actual
7358372.002023-05-246646Actual
2721310.002023-01-226616Actual
13152633.002023-10-226617Actual
24931209.002024-10-216616Actual
6993480.002023-05-246664Budget
10352480.002023-08-226664Budget
9967414.732023-07-226628Actual
16145505.642024-01-226668Actual
3560253.952025-07-2266511Actual
34602395.452025-06-2366612Actual
24218613.212024-09-206628Actual
336271190.002025-06-236613Actual
1788479.002024-03-236626Actual
21708131.002024-07-216673Actual
10760106.002023-08-226656Actual
913068.002023-07-226673Actual
31083327.362025-03-2366611Actual
2776546.502024-12-2166212Actual
27233126.002024-12-216656Actual
296291345.002025-02-206617Actual
29897235.872025-02-2066311Actual
33299140.122025-05-2366411Actual
33840492.002025-06-236615Actual
10489560.002023-08-226665Actual
6236182.002023-04-236646Actual
10107380.002023-08-226613Budget
4418200.002023-02-216668Budget
36314331.002025-08-226646Actual
1631340.122024-01-2266511Actual
34013256.002025-06-236646Actual
21861267.002024-07-216665Actual
2891761.402025-01-2166212Actual
8383200.002023-06-246626Budget
16612218.002024-02-216673Actual
5624280.002023-04-236613Budget
964474.002023-07-226656Actual
5112242.002023-03-246646Actual
25936619.002024-11-206665Actual
3051550.002023-01-226617Budget
2052616.722024-05-2366212Actual
4175380.002023-02-216617Budget
17552786.002024-03-236613Actual
22059302.002024-07-216666Actual
7788293.512023-05-246668Actual
5355273.002023-03-246667Actual
240080.002023-01-226673Budget
9236582.002023-07-226664Actual
18709346.002024-04-226664Actual
33005943.002025-05-236617Actual
37169170.002025-09-216673Actual
623216.002022-11-216646Actual
18347128.422024-03-2366411Actual
11411550.002023-09-216614Budget
21468132.682024-06-2366611Actual
6994560.002023-05-246664Actual
12539560.002023-10-226614Actual
31320567.932025-03-2366613Actual
37847312.472025-09-2166311Actual
9317436.002023-07-226615Actual
27797364.602024-12-2166612Actual
3762380.002023-02-216665Budget
4361461.702023-02-216628Actual
23215435.942024-08-216628Actual
31262173.182025-03-2366113Actual
1837435.872024-03-2366511Actual
370771291.002025-09-216613Actual
22001232.002024-07-216646Actual
2194794.002024-07-216626Actual
1442210.332023-11-2166212Actual
31203612.472025-03-2366612Actual
1140380.002022-12-226613Budget
33217641.202025-05-2366111Actual
12083380.002023-09-216667Budget
24190981.402024-09-206618Actual
3518100.002023-02-216673Budget
15306142.252023-12-2266411Actual
7262200.002023-05-246626Budget
2180200.002022-12-226668Budget
21975332.002024-07-216636Actual
2320229.002023-01-226663Actual
10617100.002023-08-226626Budget
7462280.002023-05-246666Budget
670179.002022-11-216656Actual
16204210.342024-01-2266111Actual
15642479.002024-01-226664Actual
25807820.002024-11-206614Actual
10899491.002023-08-226617Actual
4638100.002023-03-246673Budget
8526218.002023-06-246656Actual
11613380.002023-09-216665Budget
6610200.002023-04-236628Budget
1952732.672024-04-2266612Actual
6562967.772023-04-236618Actual
23094709.002024-08-216617Actual
5297320.002023-03-246617Actual
7927222.002023-06-246663Actual
16346151.832024-01-2266611Actual
16640355.002024-02-216614Actual
2554125.232024-10-2166112Actual
32385201.262025-04-2266113Actual
29218188.002025-02-206673Actual
37792344.382025-09-2166111Actual
28509600.002025-01-216667Actual
31684407.002025-04-226616Actual
728285.002022-11-216666Actual
17236131.612024-02-2166111Actual
688767.002023-05-246673Actual
9316380.002023-07-226615Budget
39323399.502025-10-2266613Actual
15132342.002023-12-226628Actual
5064261.002023-03-246636Actual
38533402.002025-10-226616Actual
811550.002022-11-216617Budget
4313608.672023-02-216618Actual
8805763.222023-06-246618Actual
4174531.002023-02-216617Actual
1603260.002022-12-226616Actual
912970.002023-07-226673Budget
29663436.002025-02-206667Actual
11742191.002023-09-216626Actual
2641364.002023-01-226665Actual
5159100.002023-03-246656Budget
34249738.972025-06-236628Actual
2818473.002023-01-226636Actual
32889270.002025-05-236646Actual
32808305.002025-05-236616Actual
1934483.002022-12-226617Actual
6749532.002023-05-246613Actual
10165197.002023-08-226663Actual
3565590.002023-02-216614Actual
10956380.002023-08-226667Budget
2297894.002024-08-216646Actual
28359298.002025-01-216646Actual
19889172.002024-05-236616Actual
1700213.002022-12-226636Actual
2448750.002023-01-226614Budget
24838307.002024-10-216615Actual
31142308.212025-03-2366112Actual
1057220.782022-11-216668Actual
11471480.002023-09-216664Budget
7405113.002023-05-246656Actual
18407116.722024-03-2366611Actual
38884552.612025-10-226668Actual
17995210.002024-03-236666Actual
2447860.002023-01-226614Actual
31823231.002025-04-226666Actual
5484323.812023-03-246628Actual
2094669.002024-06-236626Actual
29280710.002025-02-206664Actual
11838200.002023-09-216646Budget
28385143.002025-01-216656Actual
10618157.002023-08-226626Actual
27883566.172024-12-2166213Actual
12965200.002023-10-226646Budget
12966211.002023-10-226646Actual
17586550.002024-03-236663Actual
8254414.002023-06-246665Actual
8114480.002023-06-246664Budget
24779322.002024-10-216664Actual
28629792.002025-01-216668Actual
4035100.002023-02-216656Budget
26136187.002024-11-206666Actual
1462491.002022-12-226615Actual
1195200.002022-12-226663Budget
36464638.002025-08-226667Actual
30344221.002025-03-236673Actual
20239711.702024-05-236668Actual
10818223.002023-08-226666Actual
527149.002022-11-216626Actual
26319511.702024-11-206628Actual
16907179.002024-02-216646Actual
576426.002022-11-216636Actual
38730626.002025-10-226617Actual
39264331.082025-10-2266113Actual
32001511.702025-04-226628Actual
23248545.032024-08-216668Actual
6282125.002023-04-236656Actual
27973630.002025-01-216613Actual
28417312.002025-01-216666Actual
30876463.212025-03-236628Actual
17857311.002024-03-236616Actual
26823628.002024-12-216613Actual
29870103.952025-02-2066211Actual
13617538.002023-11-216614Actual
39172133.742025-10-2266212Actual
29924211.402025-02-2066411Actual
2202781.002024-07-216656Actual
2350717.782024-08-2166112Actual
2074380.002022-12-226618Budget
262911081.402024-11-206618Actual
32034640.492025-04-226668Actual
16674266.002024-02-216664Actual
18916230.002024-04-226636Actual
1527975.232023-12-2266311Actual
1543029.482023-12-2266612Actual
6750380.002023-05-246613Budget
34070200.002025-06-236666Actual
35493422.042025-07-2266111Actual
5354380.002023-03-246667Budget
21769383.002024-07-216664Actual
13945186.002023-11-216666Actual
15165475.332023-12-226668Actual
9050215.002023-07-226663Actual
14161531.392023-11-216668Actual
27645103.952024-12-2166511Actual
1701380.002022-12-226636Budget
32863314.002025-05-236636Actual
33932336.002025-06-236616Actual
36584772.312025-08-226668Actual
27323850.002024-12-216617Actual
2830592.002025-01-216626Actual
727280.002022-11-216666Budget
3626369.002023-02-216664Actual
38440596.002025-10-226615Actual
3892100.002023-02-216626Budget
35164183.002025-07-226646Actual
17912330.002024-03-236636Actual
7600380.002023-05-246667Budget
1854248.002022-12-226666Actual
27126237.002024-12-216616Actual
4094298.002023-02-216666Actual
34661364.422025-06-2366113Actual
12082273.002023-09-216667Actual
32093428.432025-04-2266111Actual
11552436.002023-09-216615Actual
34340619.922025-06-2366111Actual
30016314.592025-02-2066112Actual
35871574.952025-07-2266613Actual
33569517.052025-05-2366613Actual
800870.002023-06-246673Budget
28950419.922025-01-2166612Actual
22151473.002024-07-216667Actual
2664735.872024-11-2066612Actual
1188574.002023-09-216656Actual
31765186.002025-04-226646Actual
22684196.002024-08-216673Actual
6669200.002023-04-236668Budget
28743336.942025-01-2166311Actual
6807164.002023-05-246663Actual
35083187.002025-07-226616Actual
37933475.242025-09-2166611Actual
8583280.002023-06-246666Budget
32175159.272025-04-2266411Actual
34162760.002025-06-236667Actual
27856287.222024-12-2166113Actual
291261078.002025-02-206613Actual
37438471.002025-09-216636Actual
8113426.002023-06-246664Actual

Generated 2025-12-21 22:45:59.968 UTC