[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-07-226664Budget
11086281.392023-08-226628Actual
23389142.252024-08-2166411Actual
2536934.802024-10-2166211Actual
256343.002022-11-216664Actual
22117580.002024-07-216617Actual
13341325.332023-10-226628Actual
12164480.002023-09-216618Budget
308481820.812025-03-236618Actual
36551670.792025-08-226628Actual
38261736.002025-10-226663Actual
19178554.122024-04-226628Actual
4500280.002023-03-246613Budget
31532530.002025-04-226664Actual
23248545.032024-08-216668Actual
34869192.002025-07-226673Actual
36698320.982025-08-2266311Actual
32202107.142025-04-2266511Actual
8480302.002023-06-246646Actual
2073596.552022-12-226618Actual
9700280.002023-07-226666Budget
8854200.002023-06-246628Budget
6140100.002023-04-236626Budget
34070200.002025-06-236666Actual
1993522.002022-12-226667Actual
7681628.372023-05-246618Actual
7869390.002023-06-246613Actual
3436877.362025-06-2366211Actual
16204210.342024-01-2266111Actual
34719511.792025-06-2366613Actual
10352480.002023-08-226664Budget
10714200.002023-08-226646Budget
1749439.062024-02-2166612Actual
1604280.002022-12-226616Budget
4361461.702023-02-216628Actual
30789535.002025-03-236667Actual
8526218.002023-06-246656Actual
9177400.002023-07-226614Actual
19944218.002024-05-236636Actual
30372743.002025-03-236614Actual
21381109.272024-06-2366311Actual
5064261.002023-03-246636Actual
1057220.782022-11-216668Actual
34340619.922025-06-2366111Actual
37992259.272025-09-2166112Actual
35521209.272025-07-2266211Actual
7132480.002023-05-246665Budget
29750511.702025-02-206628Actual
1433683.742023-11-2166611Actual
32444364.422025-04-2266613Actual
1136370.002023-09-216673Budget
2292447.002024-08-216626Actual
5158158.002023-03-246656Actual
9236582.002023-07-226664Actual
22592887.002024-08-216613Actual
18916230.002024-04-226636Actual
12352420.002023-10-226613Actual
3626085.002025-08-226626Actual
39205558.222025-10-2266612Actual
3762380.002023-02-216665Budget
10570307.002023-08-226616Actual
17144331.392024-02-216628Actual
27797364.602024-12-2166612Actual
2661429.482024-11-2066112Actual
12351380.002023-10-226613Budget
15132342.002023-12-226628Actual
727280.002022-11-216666Budget
10666468.002023-08-226636Actual
688870.002023-05-246673Budget
1747372.002022-12-226646Actual
360481486.002025-08-226614Actual
7311242.002023-05-246636Actual
5354380.002023-03-246667Budget
274161351.112024-12-216618Actual
577380.002022-11-216636Budget
12411200.002023-10-226663Budget
38227705.002025-10-226613Actual
3940222.002023-02-216636Actual
3941280.002023-02-216636Budget
5484323.812023-03-246628Actual
19737312.002024-05-236664Actual
38169460.912025-09-2166613Actual
964474.002023-07-226656Actual
11226444.002023-09-216613Actual
2250210.332024-07-2166112Actual
19411178.422024-04-2266611Actual
6750380.002023-05-246613Budget
20239711.702024-05-236668Actual
37111860.002025-09-216663Actual
2456822.042024-09-2066612Actual
3560253.952025-07-2266511Actual
22001232.002024-07-216646Actual
25936619.002024-11-206665Actual
36842247.572025-08-2266112Actual
8725426.002023-06-246667Actual
1992480.002022-12-226667Budget
35493422.042025-07-2266111Actual
12163442.002023-09-216618Actual
2194794.002024-07-216626Actual
1425043.312023-11-2166211Actual
34395217.782025-06-2366311Actual
2602464.002024-11-206626Actual
22746261.002024-08-216664Actual
255689.272024-10-2166212Actual
35314615.002025-07-226667Actual
37733981.402025-09-216668Actual
7543550.002023-05-246617Budget
1527975.232023-12-2266311Actual
6480380.002023-04-236667Budget
292461326.002025-02-206614Actual
3763385.002023-02-216665Actual
10761100.002023-08-226656Budget
12918307.002023-10-226636Actual
17236131.612024-02-2166111Actual
3437200.002023-02-216663Budget
33987256.002025-06-236636Actual
10380.002022-11-216613Budget
23957193.002024-09-206636Actual
31765186.002025-04-226646Actual
33158519.272025-05-236668Actual
16346151.832024-01-2266611Actual
20120400.002024-05-236667Actual
37438471.002025-09-216636Actual
5869338.002023-04-236664Actual
16826315.002024-02-216616Actual
2664735.872024-11-2066612Actual
11284237.002023-09-216663Actual
13072280.002023-10-226666Budget
35164183.002025-07-226646Actual
7075363.002023-05-246615Actual
28359298.002025-01-216646Actual
11411550.002023-09-216614Budget
1056200.002022-11-216668Budget
37169170.002025-09-216673Actual
28568869.282025-01-216618Actual
4968322.002023-03-246616Actual
11144254.122023-08-226668Actual
195851173.002024-05-236613Actual
33391178.422025-05-2366112Actual
6561480.002023-04-236618Budget
20207613.212024-05-236628Actual
1522380.002022-12-226665Budget
2585380.002023-01-226615Budget
7870380.002023-06-246613Budget
3706503.002023-02-216615Actual
4745380.002023-03-246664Budget
33005943.002025-05-236617Actual
13401337.452023-10-226668Actual
13589225.002023-11-216673Actual
11085200.002023-08-226628Budget
1794118.002022-12-226656Actual
11838200.002023-09-216646Budget
30194567.932025-02-2066613Actual
12680434.002023-10-226615Actual
15522582.002024-01-226663Actual
26319511.702024-11-206628Actual
868480.002022-11-216667Budget
1625968.852024-01-2266311Actual
2319200.002023-01-226663Budget
21267290.482024-06-236668Actual
21736480.002024-07-216614Actual
17023524.002024-02-216617Actual
480280.002022-11-216616Budget
16933132.002024-02-216656Actual
18768411.002024-04-226615Actual
29160640.002025-02-206663Actual
29957408.212025-02-2066611Actual
576426.002022-11-216636Actual
1700213.002022-12-226636Actual
35024549.002025-07-226665Actual
10569280.002023-08-226616Budget
16733563.002024-02-216615Actual
28219638.002025-01-216665Actual
22384151.832024-07-2166311Actual
25038106.002024-10-216656Actual
14543660.002023-12-226663Actual
28950419.922025-01-2166612Actual
32715791.002025-05-236615Actual
388231111.712025-10-226618Actual
6668429.882023-04-236668Actual
999231.392022-11-216628Actual
13617538.002023-11-216614Actual
6562967.772023-04-236618Actual
16520778.002024-02-216613Actual
353731290.502025-07-226618Actual
3988200.002023-02-216646Budget
37792344.382025-09-2166111Actual
24779322.002024-10-216664Actual
34422298.642025-06-2366411Actual
2770100.002023-01-226626Budget
22838546.002024-08-216665Actual
4093200.002023-02-216666Budget
313781201.002025-04-226613Actual
5811546.002023-04-236614Actual
27883566.172024-12-2166213Actual
3444995.442025-06-2366511Actual
951782.912022-11-216618Actual
3378280.002023-02-216613Budget
15991513.002024-01-226617Actual
17672653.002024-03-236614Actual
3892100.002023-02-216626Budget
24746506.002024-10-216614Actual
7928200.002023-06-246663Budget
8584335.002023-06-246666Actual
15080.002022-11-216673Budget
32385201.262025-04-2266113Actual
12211200.002023-09-216628Budget
15580185.002024-01-226673Actual
1952732.672024-04-2266612Actual
20827518.002024-06-236615Actual
27357615.002024-12-216667Actual
5950480.002023-04-236615Budget
33125531.392025-05-236628Actual
3518100.002023-02-216673Budget
19970128.002024-05-236646Actual
2441834.802024-09-2066511Actual
11790473.002023-09-216636Actual
33272120.972025-05-2366311Actual
2769101.002023-01-226626Actual
33245266.722025-05-2366211Actual
1439525.232023-11-2166112Actual
34162760.002025-06-236667Actual
10817280.002023-08-226666Budget
29373437.002025-02-206665Actual
11693416.002023-09-216616Actual
15339128.422023-12-2266611Actual
10432647.002023-08-226615Actual
319731273.832025-04-226618Actual
12270281.392023-09-216668Actual
1947015.652024-04-2266112Actual
13213286.002023-10-226667Actual
336271190.002025-06-236613Actual
12966211.002023-10-226646Actual
36643581.622025-08-2266111Actual
26915283.002024-12-216673Actual
12083380.002023-09-216667Budget
2121442.002022-12-226628Actual
7310280.002023-05-246636Budget
22684196.002024-08-216673Actual
30077379.492025-02-2066612Actual
28417312.002025-01-216666Actual
296291345.002025-02-206617Actual
1932585.872024-04-2266311Actual
6936760.002023-05-246614Actual
2333584.802024-08-2166211Actual
8432325.002023-06-246636Actual
2776546.502024-12-2166212Actual
20734505.002024-06-236614Actual
4557200.002023-03-246663Budget
10957560.002023-08-226667Actual
11037843.522023-08-226618Actual
24009144.002024-09-206656Actual
20028214.002024-05-236666Actual
38998242.252025-10-2266311Actual
7462280.002023-05-246666Budget
1726487.992024-02-2166211Actual
2721310.002023-01-226616Actual
6421382.002023-04-236617Actual
24660491.002024-10-216663Actual
1795100.002022-12-226656Budget
3626369.002023-02-216664Actual
30136287.222025-02-2066113Actual
8254414.002023-06-246665Actual
37019567.932025-08-2266613Actual
11694280.002023-09-216616Budget
21055148.002024-06-236666Actual
17291127.362024-02-2166311Actual
25902499.002024-11-206615Actual
4034101.002023-02-216656Actual
24218613.212024-09-206628Actual
30968326.302025-03-2366111Actual
1024585.002023-08-226673Actual
7542746.002023-05-246617Actual
36020185.002025-08-226673Actual
9839234.002023-07-226667Actual
5763122.002023-04-236673Actual
3891170.002023-02-216626Actual
9454280.002023-07-226616Budget
5296380.002023-03-246617Budget
38851479.882025-10-226628Actual
2035376.292024-05-2366311Actual
3004466.722025-02-2066212Actual
27265311.002024-12-216666Actual
3438218.002023-02-216663Actual
8056808.002023-06-246614Actual
1832096.512024-03-2366311Actual
12599524.002023-10-226664Actual
9645100.002023-07-226656Budget
11741100.002023-09-216626Budget
3565590.002023-02-216614Actual
39264331.082025-10-2266113Actual
12022480.002023-09-216617Budget
4035100.002023-02-216656Budget
297221290.502025-02-206618Actual
255380.002022-11-216664Budget
9598198.002023-07-226646Actual
35721150.762025-07-2266212Actual
29783734.432025-02-206668Actual
30016314.592025-02-2066112Actual
9968200.002023-07-226628Budget
19830305.002024-05-236665Actual
22151473.002024-07-216667Actual
11942280.002023-09-216666Budget
39144295.452025-10-2266112Actual
20768319.002024-06-236664Actual
364301222.002025-08-226617Actual
2970359.002023-01-226666Actual
21000202.002024-06-236646Actual
4686550.002023-03-246614Budget
19796660.002024-05-236615Actual
30252946.002025-03-236613Actual
24451189.062024-09-2066611Actual
29218188.002025-02-206673Actual
2038083.742024-05-2366411Actual
8806480.002023-06-246618Budget
15306142.252023-12-2266411Actual
22805360.002024-08-216615Actual
20860553.002024-06-236665Actual
13294480.002023-10-226618Budget
21861267.002024-07-216665Actual
6339156.002023-04-236666Actual
23809430.002024-09-206615Actual
8335280.002023-06-246616Budget
1623233.742024-01-2266211Actual
20974288.002024-06-236636Actual
25685791.002024-11-206613Actual
13913137.002023-11-216656Actual
284751098.002025-01-216617Actual
14629376.002023-12-226614Actual
800768.002023-06-246673Actual
24838307.002024-10-216615Actual
1929822.042024-04-2266211Actual
22270287.452024-07-216668Actual
2640380.002023-01-226665Budget
24098535.002024-09-206617Actual
1746416.722024-02-2166212Actual
8255480.002023-06-246665Budget
3905262.462025-10-2266511Actual
1701380.002022-12-226636Budget
22329125.232024-07-2166111Actual
201791007.162024-05-236618Actual
5016100.002023-03-246626Budget
27126237.002024-12-216616Actual
18999182.002024-04-226666Actual
8055650.002023-06-246614Budget
34661364.422025-06-2366113Actual
6235200.002023-04-236646Budget
22443155.022024-07-2166611Actual
165179.002022-12-226626Actual
623216.002022-11-216646Actual
2399101.002023-01-226673Actual
38943563.542025-10-2266111Actual
23448186.932024-08-2166611Actual
127680.002022-12-226673Budget
36584772.312025-08-226668Actual
800870.002023-06-246673Budget
35753650.772025-07-2266612Actual
31684407.002025-04-226616Actual
8336261.002023-06-246616Actual
10351316.002023-08-226664Actual
2122200.002022-12-226628Budget
2969280.002023-01-226666Budget
2891761.402025-01-2166212Actual
7600380.002023-05-246667Budget
18709346.002024-04-226664Actual
17705431.002024-03-236664Actual
2055646.502024-05-2366612Actual
13529600.002023-11-216663Actual
9502138.002023-07-226626Actual
28185691.002025-01-216615Actual
3782063.532025-09-2166211Actual
35962674.002025-08-226663Actual
7261205.002023-05-246626Actual
31203612.472025-03-2366612Actual
127566.002022-12-226673Actual
34249738.972025-06-236628Actual
5623420.002023-04-236613Actual
26857716.002024-12-216663Actual
9049200.002023-07-226663Budget
2448750.002023-01-226614Budget
1652100.002022-12-226626Budget
10489560.002023-08-226665Actual
26494127.362024-11-2066411Actual
16881408.002024-02-216636Actual

Generated 2025-12-21 16:49:20.243 UTC