[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35401579.882025-07-226628Actual
26412190.122024-11-2066111Actual
2819380.002023-01-226636Budget
5354380.002023-03-246667Budget
28716107.142025-01-2166211Actual
15608315.002024-01-226614Actual
37197687.002025-09-216614Actual
37438471.002025-09-216636Actual
1846622.042024-03-2366112Actual
35493422.042025-07-2266111Actual
1382491.002022-12-226664Actual
13342200.002023-10-226628Budget
28007707.002025-01-216663Actual
2399101.002023-01-226673Actual
34340619.922025-06-2366111Actual
26706173.182024-11-2066113Actual
576426.002022-11-216636Actual
16520778.002024-02-216613Actual
11741100.002023-09-216626Budget
19830305.002024-05-236665Actual
26554143.312024-11-2066611Actual
1726487.992024-02-2166211Actual
2074380.002022-12-226618Budget
7132480.002023-05-246665Budget
999231.392022-11-216628Actual
336271190.002025-06-236613Actual
33391178.422025-05-2366112Actual
20706143.002024-06-236673Actual
8479280.002023-06-246646Budget
12965200.002023-10-226646Budget
18590655.002024-04-226663Actual
15165475.332023-12-226668Actual
23307215.662024-08-2166111Actual
12023334.002023-09-216617Actual
23187670.792024-08-216618Actual
1543029.482023-12-2266612Actual
17912330.002024-03-236636Actual
2644063.532024-11-2066211Actual
13341325.332023-10-226628Actual
25719559.002024-11-206663Actual
31765186.002025-04-226646Actual
297221290.502025-02-206618Actual
261961201.002024-11-206617Actual
35164183.002025-07-226646Actual
26823628.002024-12-216613Actual
3110480.002023-01-226667Budget
37580742.002025-09-216617Actual
22746261.002024-08-216664Actual
33719276.002025-06-236673Actual
11613380.002023-09-216665Budget
8584335.002023-06-246666Actual
30996107.142025-03-2366211Actual
30558287.002025-03-236616Actual
29539132.002025-02-206656Actual
3905262.462025-10-2266511Actual
5216177.002023-03-246666Actual
1652100.002022-12-226626Budget
9454280.002023-07-226616Budget
17144331.392024-02-216628Actual
38474468.002025-10-226665Actual
5215200.002023-03-246666Budget
34931839.002025-07-226664Actual
341281314.002025-06-236617Actual
25162556.002024-10-216667Actual
3987205.002023-02-216646Actual
8255480.002023-06-246665Budget
5158158.002023-03-246656Actual
32001511.702025-04-226628Actual
38261736.002025-10-226663Actual
528100.002022-11-216626Budget
34777916.002025-07-226613Actual
15132342.002023-12-226628Actual
22357124.172024-07-2166211Actual
16674266.002024-02-216664Actual
17857311.002024-03-236616Actual
25070249.002024-10-216666Actual
2262380.002023-01-226613Budget
28889343.322025-01-2166112Actual
2559934.802024-10-2166612Actual
18053540.002024-03-236617Actual
18087400.002024-03-236667Actual
1935550.002022-12-226617Budget
24309182.682024-09-2066111Actual
39085333.742025-10-2266611Actual
12539560.002023-10-226614Actual
32093428.432025-04-2266111Actual
25902499.002024-11-206615Actual
18916230.002024-04-226636Actual
13806275.002023-11-216616Actual
2501294.002024-10-216646Actual
3843346.002023-02-216616Actual
24098535.002024-09-206617Actual
34395217.782025-06-2366311Actual
25128677.002024-10-216617Actual
27323850.002024-12-216617Actual
27126237.002024-12-216616Actual
7789200.002023-05-246668Budget
9968200.002023-07-226628Budget
17116620.792024-02-216618Actual
3790159.272025-09-2166511Actual
1383381.002023-11-216626Actual
1425043.312023-11-2166211Actual
26765492.492024-11-2066613Actual
14128485.942023-11-216628Actual
6091265.002023-04-236616Actual
2297894.002024-08-216646Actual
35812197.752025-07-2266113Actual
2969280.002023-01-226666Budget
36081958.002025-08-226664Actual
8254414.002023-06-246665Actual
1646222.042024-01-2266612Actual
1631340.122024-01-2266511Actual
18999182.002024-04-226666Actual
4499315.002023-03-246613Actual
30163446.872025-02-2066213Actual
32808305.002025-05-236616Actual
11837234.002023-09-216646Actual
9453404.002023-07-226616Actual
1140380.002022-12-226613Budget
11791380.002023-09-216636Budget
30639205.002025-03-236646Actual
727280.002022-11-216666Budget
191501031.402024-04-226618Actual
22592887.002024-08-216613Actual
33005943.002025-05-236617Actual
9598198.002023-07-226646Actual
36988441.612025-08-2266213Actual
3802084.802025-09-2166212Actual
11694280.002023-09-216616Budget
12022480.002023-09-216617Budget
869426.002022-11-216667Actual
319731273.832025-04-226618Actual
35280611.002025-07-226617Actual
28688428.432025-01-2166111Actual
2292447.002024-08-216626Actual
21650464.002024-07-216663Actual
34422298.642025-06-2366411Actual
1788479.002024-03-236626Actual
6480380.002023-04-236667Budget
19057540.002024-04-226617Actual
5435480.002023-03-246618Budget
21055148.002024-06-236666Actual
10432647.002023-08-226615Actual
38560147.002025-10-226626Actual
36464638.002025-08-226667Actual
33538504.772025-05-2366213Actual
2830592.002025-01-216626Actual
3436877.362025-06-2366211Actual
3891170.002023-02-216626Actual
8527100.002023-06-246656Budget
22001232.002024-07-216646Actual
27564162.462024-12-2166211Actual
17764356.002024-03-236615Actual
26733352.142024-11-2066213Actual
35222307.002025-07-226666Actual
1993522.002022-12-226667Actual
33158519.272025-05-236668Actual
671100.002022-11-216656Budget
18888106.002024-04-226626Actual
2194794.002024-07-216626Actual
2602464.002024-11-206626Actual
16612218.002024-02-216673Actual
30372743.002025-03-236614Actual
245378.212024-09-2066212Actual
2319200.002023-01-226663Budget
9502138.002023-07-226626Actual
8991305.002023-07-226613Actual
6669200.002023-04-236668Budget
26230851.002024-11-206667Actual
16767470.002024-02-216665Actual
37231928.002025-09-216664Actual
3844280.002023-02-216616Budget
13213286.002023-10-226667Actual
22059302.002024-07-216666Actual
3192380.002023-01-226618Budget
37792344.382025-09-2166111Actual
19970128.002024-05-236646Actual
4887380.002023-03-246665Budget
28629792.002025-01-216668Actual
37933475.242025-09-2166611Actual
9316380.002023-07-226615Budget
8383200.002023-06-246626Budget
25341143.312024-10-2166111Actual
3566550.002023-02-216614Budget
10026317.752023-07-226668Actual
26857716.002024-12-216663Actual
3565590.002023-02-216614Actual
1523278.002022-12-226665Actual
35138452.002025-07-226636Actual
10898480.002023-08-226617Budget
24391109.272024-09-2066411Actual
29373437.002025-02-206665Actual
195851173.002024-05-236613Actual
2094669.002024-06-236626Actual
12870105.002023-10-226626Actual
339380.002022-11-216615Budget
479198.002022-11-216616Actual
27444573.822024-12-216628Actual
29513203.002025-02-206646Actual
38672319.002025-10-226666Actual
3560253.952025-07-2266511Actual
5159100.002023-03-246656Budget
1136370.002023-09-216673Budget
7927222.002023-06-246663Actual
1746416.722024-02-2166212Actual
360481486.002025-08-226614Actual
31142308.212025-03-2366112Actual
27233126.002024-12-216656Actual
5542220.782023-03-246668Actual
7311242.002023-05-246636Actual
31711109.002025-04-226626Actual
34281496.542025-06-236668Actual
2392954.002024-09-206626Actual
17964116.002024-03-236656Actual
26351792.002024-11-206668Actual
13012100.002023-10-226656Budget
12164480.002023-09-216618Budget
14869357.002023-12-226636Actual
22838546.002024-08-216665Actual
1643216.722024-01-2266212Actual
9344.002022-11-216613Actual
14222125.232023-11-2166111Actual
23094709.002024-08-216617Actual
39144295.452025-10-2266112Actual
2722280.002023-01-226616Budget
11884100.002023-09-216656Budget
2250210.332024-07-2166112Actual
31532530.002025-04-226664Actual
16933132.002024-02-216656Actual
2181414.732022-12-226668Actual
36842247.572025-08-2266112Actual
13887174.002023-11-216646Actual
7357280.002023-05-246646Budget
11226444.002023-09-216613Actual
20860553.002024-06-236665Actual
3050618.002023-01-226617Actual
17291127.362024-02-2166311Actual
18265218.852024-03-2366111Actual
2350717.782024-08-2166112Actual
21113664.002024-06-236617Actual
2913100.002023-01-226656Budget
7729276.842023-05-246628Actual
338400.002022-11-216615Actual
18861137.002024-04-226616Actual
364301222.002025-08-226617Actual
14277156.082023-11-2166311Actual
10817280.002023-08-226666Budget
29783734.432025-02-206668Actual
25997153.002024-11-206616Actual
18347128.422024-03-2366411Actual
1539820.972023-12-2266112Actual
2865305.002023-01-226646Actual
10667380.002023-08-226636Budget
365231525.352025-08-226618Actual
3191738.972023-01-226618Actual
38884552.612025-10-226668Actual

Generated 2025-12-22 03:17:52.070 UTC