[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18206496.542024-03-236668Actual
13945186.002023-11-216666Actual
14841127.002023-12-226626Actual
7262200.002023-05-246626Budget
31470191.002025-04-226673Actual
1188574.002023-09-216656Actual
291261078.002025-02-206613Actual
36842247.572025-08-2266112Actual
26494127.362024-11-2066411Actual
3051550.002023-01-226617Budget
14161531.392023-11-216668Actual
1442210.332023-11-2166212Actual
32175159.272025-04-2266411Actual
38227705.002025-10-226613Actual
7357280.002023-05-246646Budget
37410141.002025-09-216626Actual
2721310.002023-01-226616Actual
17057495.002024-02-216667Actual
25341143.312024-10-2166111Actual
5436620.792023-03-246618Actual
3058599.002025-03-236626Actual
8725426.002023-06-246667Actual
31083327.362025-03-2366611Actual
212061137.472024-06-236618Actual
2262380.002023-01-226613Budget
255380.002022-11-216664Budget
964474.002023-07-226656Actual
2879759.272025-01-2166511Actual
1383381.002023-11-216626Actual
12271200.002023-09-216668Budget
35493422.042025-07-2266111Actual
951782.912022-11-216618Actual
727280.002022-11-216666Budget
5065280.002023-03-246636Budget
1993522.002022-12-226667Actual
29339638.002025-02-206615Actual
7682480.002023-05-246618Budget
20706143.002024-06-236673Actual
292461326.002025-02-206614Actual
34602395.452025-06-2366612Actual
28596705.642025-01-216628Actual
23004153.002024-08-216656Actual
2035376.292024-05-2366311Actual
1937961.402024-04-2266511Actual
14921162.002023-12-226656Actual
8055650.002023-06-246614Budget
2180200.002022-12-226668Budget
16145505.642024-01-226668Actual
36288387.002025-08-226636Actual
38884552.612025-10-226668Actual
16733563.002024-02-216615Actual
1195200.002022-12-226663Budget
576426.002022-11-216636Actual
35839562.672025-07-2266213Actual
4557200.002023-03-246663Budget
21736480.002024-07-216614Actual
25162556.002024-10-216667Actual
4886293.002023-03-246665Actual
4685655.002023-03-246614Actual
1949714.592024-04-2266212Actual
1854248.002022-12-226666Actual
36081958.002025-08-226664Actual
134951173.002023-11-216613Actual
6340200.002023-04-236666Budget
4500280.002023-03-246613Budget
39172133.742025-10-2266212Actual
2297894.002024-08-216646Actual
27536510.342024-12-2166111Actual
13293658.672023-10-226618Actual
13887174.002023-11-216646Actual
37324627.002025-09-216665Actual
27181447.002024-12-216636Actual
197700.002022-11-216614Actual
38347743.002025-10-226614Actual
12411200.002023-10-226663Budget
11742191.002023-09-216626Actual
33511234.592025-05-2366113Actual
868480.002022-11-216667Budget
18916230.002024-04-226636Actual
29513203.002025-02-206646Actual
33299140.122025-05-2366411Actual
29009345.122025-01-2166113Actual
27856287.222024-12-2166113Actual
4035100.002023-02-216656Budget
26765492.492024-11-2066613Actual
32034640.492025-04-226668Actual
338400.002022-11-216615Actual
1324750.002022-12-226614Budget
396380.002022-11-216665Budget
24660491.002024-10-216663Actual
2769101.002023-01-226626Actual
2584298.002023-01-226615Actual
7461213.002023-05-246666Actual
31289294.242025-03-2366213Actual
30344221.002025-03-236673Actual
27323850.002024-12-216617Actual
670179.002022-11-216656Actual
5543200.002023-03-246668Budget
37933475.242025-09-2166611Actual
37383265.002025-09-216616Actual
16965172.002024-02-216666Actual
9317436.002023-07-226615Actual
3763385.002023-02-216665Actual
12918307.002023-10-226636Actual
14543660.002023-12-226663Actual
1603260.002022-12-226616Actual
869426.002022-11-216667Actual
8384158.002023-06-246626Actual
22238523.822024-07-216628Actual
18265218.852024-03-2366111Actual
12540550.002023-10-226614Budget
14629376.002023-12-226614Actual
36902488.002025-08-2266612Actual
9699177.002023-07-226666Actual
29870103.952025-02-2066211Actual
1136459.002023-09-216673Actual
1024670.002023-08-226673Budget
8665465.002023-06-246617Actual
13341325.332023-10-226628Actual
6935650.002023-05-246614Budget
12965200.002023-10-226646Budget
12351380.002023-10-226613Budget
25482160.342024-10-2166611Actual
38640151.002025-10-226656Actual
20207613.212024-05-236628Actual
1646222.042024-01-2266612Actual
21650464.002024-07-216663Actual
3111388.002023-01-226667Actual
16554527.002024-02-216663Actual
27477348.062024-12-216668Actual
10569280.002023-08-226616Budget
280931002.002025-01-216614Actual
8806480.002023-06-246618Budget
27797364.602024-12-2166612Actual
32385201.262025-04-2266113Actual
2341636.932024-08-2166511Actual
14755289.002023-12-226665Actual
6807164.002023-05-246663Actual
13806275.002023-11-216616Actual
1525232.672023-12-2266211Actual
191501031.402024-04-226618Actual
1628687.992024-01-2266411Actual
360481486.002025-08-226614Actual
5354380.002023-03-246667Budget
4686550.002023-03-246614Budget
12163442.002023-09-216618Actual
35024549.002025-07-226665Actual
17912330.002024-03-236636Actual
528100.002022-11-216626Budget
22897213.002024-08-216616Actual
20768319.002024-06-236664Actual
15991513.002024-01-226617Actual
16084993.522024-01-226618Actual
2055646.502024-05-2366612Actual
22952390.002024-08-216636Actual
10956380.002023-08-226667Budget
16346151.832024-01-2266611Actual
10027200.002023-07-226668Budget
2181414.732022-12-226668Actual
30252946.002025-03-236613Actual
23957193.002024-09-206636Actual
29750511.702025-02-206628Actual
13529600.002023-11-216663Actual
2776546.502024-12-2166212Actual
32412374.942025-04-2266213Actual
2554125.232024-10-2166112Actual
688870.002023-05-246673Budget
2292447.002024-08-216626Actual
19830305.002024-05-236665Actual
10760106.002023-08-226656Actual
16204210.342024-01-2266111Actual
127680.002022-12-226673Budget
29036804.782025-01-2166213Actual
17552786.002024-03-236613Actual
11790473.002023-09-216636Actual
38440596.002025-10-226615Actual
30406875.002025-03-236664Actual
12211200.002023-09-216628Budget
15735245.002024-01-226665Actual
1935295.442024-04-2266411Actual
18802566.002024-04-226665Actual
2333584.802024-08-2166211Actual
2448750.002023-01-226614Budget
6668429.882023-04-236668Actual
10489560.002023-08-226665Actual
24040253.002024-09-206666Actual
2503380.002023-01-226664Budget
19211304.122024-04-226668Actual
5159100.002023-03-246656Budget
1460191.002023-12-226673Actual
17672653.002024-03-236614Actual
11471480.002023-09-216664Budget
4233420.002023-02-216667Actual
370771291.002025-09-216613Actual
1056200.002022-11-216668Budget
32444364.422025-04-2266613Actual
3625380.002023-02-216664Budget
25396107.142024-10-2166311Actual
24451189.062024-09-2066611Actual
20086640.002024-05-236617Actual
6669200.002023-04-236668Budget
36464638.002025-08-226667Actual
38169460.912025-09-2166613Actual
32863314.002025-05-236636Actual
16767470.002024-02-216665Actual
37847312.472025-09-2166311Actual
28716107.142025-01-2166211Actual
27233126.002024-12-216656Actual
2320229.002023-01-226663Actual
25070249.002024-10-216666Actual
11612342.002023-09-216665Actual
4887380.002023-03-246665Budget
22746261.002024-08-216664Actual
37490174.002025-09-216656Actual
623216.002022-11-216646Actual
68200.002022-11-216663Actual
336271190.002025-06-236613Actual
10107380.002023-08-226613Budget
20827518.002024-06-236615Actual
17705431.002024-03-236664Actual
2350717.782024-08-2166112Actual
10293550.002023-08-226614Budget
8433280.002023-06-246636Budget
2536934.802024-10-2166211Actual
34777916.002025-07-226613Actual
11144254.122023-08-226668Actual
16520778.002024-02-216613Actual
6091265.002023-04-236616Actual
36314331.002025-08-226646Actual
34541430.552025-06-2366112Actual
14869357.002023-12-226636Actual
5763122.002023-04-236673Actual
28385143.002025-01-216656Actual
6283100.002023-04-236656Budget
14304111.402023-11-2166411Actual
308481820.812025-03-236618Actual
31262173.182025-03-2366113Actual
3436877.362025-06-2366211Actual
35110137.002025-07-226626Actual
16826315.002024-02-216616Actual
39085333.742025-10-2266611Actual
7542746.002023-05-246617Actual
34281496.542025-06-236668Actual
9645100.002023-07-226656Budget
7870380.002023-06-246613Budget
29783734.432025-02-206668Actual
15901195.002024-01-226656Actual
67200.002022-11-216663Budget
12919380.002023-10-226636Budget
34569170.982025-06-2366212Actual
3192380.002023-01-226618Budget
26706173.182024-11-2066113Actual
34070200.002025-06-236666Actual
15104713.222023-12-226618Actual
2610495.002024-11-206656Actual
16881408.002024-02-216636Actual

Generated 2025-12-21 06:19:15.366 UTC