[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15080.002022-11-216673Budget
11037843.522023-08-226618Actual
15011895.002023-12-226617Actual
2319200.002023-01-226663Budget
1381380.002022-12-226664Budget
11552436.002023-09-216615Actual
197700.002022-11-216614Actual
10165197.002023-08-226663Actual
12023334.002023-09-216617Actual
4500280.002023-03-246613Budget
2094669.002024-06-236626Actual
21736480.002024-07-216614Actual
20919279.002024-06-236616Actual
1195200.002022-12-226663Budget
20860553.002024-06-236665Actual
29571333.002025-02-206666Actual
39323399.502025-10-2266613Actual
10617100.002023-08-226626Budget
22952390.002024-08-216636Actual
13341325.332023-10-226628Actual
5297320.002023-03-246617Actual
16640355.002024-02-216614Actual
18916230.002024-04-226636Actual
15701485.002024-01-226615Actual
8527100.002023-06-246656Budget
12352420.002023-10-226613Actual
262911081.402024-11-206618Actual
1056200.002022-11-216668Budget
174379.272024-02-2166112Actual
330971273.832025-05-236618Actual
37169170.002025-09-216673Actual
8853281.392023-06-246628Actual
11838200.002023-09-216646Budget
8806480.002023-06-246618Budget
8725426.002023-06-246667Actual
39264331.082025-10-2266113Actual
4313608.672023-02-216618Actual
11694280.002023-09-216616Budget
3566550.002023-02-216614Budget
29432237.002025-02-206616Actual
13745442.002023-11-216665Actual
29870103.952025-02-2066211Actual
8992380.002023-07-226613Budget
39085333.742025-10-2266611Actual
17995210.002024-03-236666Actual
30344221.002025-03-236673Actual
67200.002022-11-216663Budget
27323850.002024-12-216617Actual
37490174.002025-09-216656Actual
480280.002022-11-216616Budget
800870.002023-06-246673Budget
28219638.002025-01-216665Actual
1937961.402024-04-2266511Actual
33125531.392025-05-236628Actual
1643216.722024-01-2266212Actual
727280.002022-11-216666Budget
34602395.452025-06-2366612Actual
9316380.002023-07-226615Budget
22411142.252024-07-2166411Actual
28950419.922025-01-2166612Actual
2504305.002023-01-226664Actual
8336261.002023-06-246616Actual
10294470.002023-08-226614Actual
7601524.002023-05-246667Actual
37019567.932025-08-2266613Actual
21617637.002024-07-216613Actual
12083380.002023-09-216667Budget
13400200.002023-10-226668Budget
297221290.502025-02-206618Actual
33538504.772025-05-2366213Actual
2451030.552024-09-2066112Actual
25936619.002024-11-206665Actual
1623233.742024-01-2266211Actual
353731290.502025-07-226618Actual
8526218.002023-06-246656Actual
24309182.682024-09-2066111Actual
1896866.002024-04-226656Actual
25221637.462024-10-216618Actual
2970359.002023-01-226666Actual
26230851.002024-11-206667Actual
20120400.002024-05-236667Actual
37324627.002025-09-216665Actual
31142308.212025-03-2366112Actual
17057495.002024-02-216667Actual
2503380.002023-01-226664Budget
274161351.112024-12-216618Actual
35521209.272025-07-2266211Actual
6339156.002023-04-236666Actual
32001511.702025-04-226628Actual
38943563.542025-10-2266111Actual
1788479.002024-03-236626Actual
4034101.002023-02-216656Actual
4637127.002023-03-246673Actual
23957193.002024-09-206636Actual
1685394.002024-02-216626Actual
32594167.002025-05-236673Actual
1794118.002022-12-226656Actual
18676389.002024-04-226614Actual
10433480.002023-08-226615Budget
913068.002023-07-226673Actual
527149.002022-11-216626Actual
2545061.402024-10-2166511Actual
25128677.002024-10-216617Actual
1929822.042024-04-2266211Actual
34811850.002025-07-226663Actual
30465710.002025-03-236615Actual
21408149.702024-06-2366411Actual
37700872.312025-09-216628Actual
33719276.002025-06-236673Actual
11742191.002023-09-216626Actual
528100.002022-11-216626Budget
27067396.002024-12-216665Actual
35693236.932025-07-2266112Actual
5216177.002023-03-246666Actual
25997153.002024-11-206616Actual
35493422.042025-07-2266111Actual
5064261.002023-03-246636Actual
10899491.002023-08-226617Actual
2180200.002022-12-226668Budget
38971219.912025-10-2266211Actual
24746506.002024-10-216614Actual
33245266.722025-05-2366211Actual
27915680.212024-12-2166613Actual
13013165.002023-10-226656Actual
10380.002022-11-216613Budget
7542746.002023-05-246617Actual
10761100.002023-08-226656Budget
1853280.002022-12-226666Budget
68200.002022-11-216663Actual
14953180.002023-12-226666Actual
33661602.002025-06-236663Actual
7730200.002023-05-246628Budget
4094298.002023-02-216666Actual
23983125.002024-09-206646Actual
4968322.002023-03-246616Actual
2448750.002023-01-226614Budget
11472546.002023-09-216664Actual
17964116.002024-03-236656Actual
2640380.002023-01-226665Budget
2049912.462024-05-2366112Actual
14921162.002023-12-226656Actual
16112613.212024-01-226628Actual
2121442.002022-12-226628Actual
30286430.002025-03-236663Actual
6936760.002023-05-246614Actual
35164183.002025-07-226646Actual
127680.002022-12-226673Budget
27477348.062024-12-216668Actual
5542220.782023-03-246668Actual
28770193.322025-01-2166411Actual
14895103.002023-12-226646Actual
10618157.002023-08-226626Actual
28743336.942025-01-2166311Actual
1701380.002022-12-226636Budget
17378178.422024-02-2166611Actual
15849168.002024-01-226636Actual
25685791.002024-11-206613Actual
3891170.002023-02-216626Actual
3240200.002023-01-226628Budget
15933150.002024-01-226666Actual
11884100.002023-09-216656Budget
19737312.002024-05-236664Actual
6808200.002023-05-246663Budget
18206496.542024-03-236668Actual
28185691.002025-01-216615Actual
20086640.002024-05-236617Actual
1523278.002022-12-226665Actual
8479280.002023-06-246646Budget
27797364.602024-12-2166612Actual
31914720.002025-04-226667Actual
2722280.002023-01-226616Budget
7927222.002023-06-246663Actual
1433683.742023-11-2166611Actual
1249273.002023-10-226673Actual
31203612.472025-03-2366612Actual
869426.002022-11-216667Actual
38227705.002025-10-226613Actual
5354380.002023-03-246667Budget
29459105.002025-02-206626Actual
292461326.002025-02-206614Actual
5543200.002023-03-246668Budget
1324750.002022-12-226614Budget
8114480.002023-06-246664Budget
10489560.002023-08-226665Actual
39144295.452025-10-2266112Actual
17912330.002024-03-236636Actual
11693416.002023-09-216616Actual
24250455.642024-09-206668Actual
32034640.492025-04-226668Actual
8805763.222023-06-246618Actual
36643581.622025-08-2266111Actual
364301222.002025-08-226617Actual
31711109.002025-04-226626Actual
4967280.002023-03-246616Budget
10714200.002023-08-226646Budget
3707480.002023-02-216615Budget
25038106.002024-10-216656Actual
14721458.002023-12-226615Actual
16674266.002024-02-216664Actual
15045473.002023-12-226667Actual
39025402.892025-10-2266411Actual
1832096.512024-03-2366311Actual
37847312.472025-09-2166311Actual
33272120.972025-05-2366311Actual
2253451.822024-07-2166612Actual
4035100.002023-02-216656Budget
33569517.052025-05-2366613Actual
23094709.002024-08-216617Actual
25841384.002024-11-206664Actual
1323880.002022-12-226614Actual
16084993.522024-01-226618Actual
10351316.002023-08-226664Actual
10957560.002023-08-226667Actual
198750.002022-11-216614Budget
6749532.002023-05-246613Actual
10488380.002023-08-226665Budget
4314480.002023-02-216618Budget
2495839.002024-10-216626Actual
4362200.002023-02-216628Budget
33511234.592025-05-2366113Actual
577380.002022-11-216636Budget
23215435.942024-08-216628Actual
1445236.932023-11-2166612Actual
7729276.842023-05-246628Actual
15224152.892023-12-2266111Actual
5870380.002023-04-236664Budget
24131450.002024-09-206667Actual
26915283.002024-12-216673Actual
29539132.002025-02-206656Actual
5015103.002023-03-246626Actual
18590655.002024-04-226663Actual
21147640.002024-06-236667Actual
13213286.002023-10-226667Actual
1539820.972023-12-2266112Actual
372901105.002025-09-216615Actual
3802084.802025-09-2166212Actual
1700213.002022-12-226636Actual
37231928.002025-09-216664Actual
3763385.002023-02-216665Actual
18407116.722024-03-2366611Actual
6235200.002023-04-236646Budget
29339638.002025-02-206615Actual
37613600.002025-09-216667Actual
30697270.002025-03-236666Actual
21468132.682024-06-2366611Actual
2436481.612024-09-2066311Actual
22626591.002024-08-216663Actual
31262173.182025-03-2366113Actual
5951509.002023-04-236615Actual
38474468.002025-10-226665Actual
15794202.002024-01-226616Actual
7600380.002023-05-246667Budget
3790159.272025-09-2166511Actual
27181447.002024-12-216636Actual
35138452.002025-07-226636Actual
2644063.532024-11-2066211Actual

Generated 2025-12-21 13:33:50.757 UTC