[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23036209.002024-08-216666Actual
17644141.002024-03-236673Actual
33987256.002025-06-236636Actual
26823628.002024-12-216613Actual
27207208.002024-12-216646Actual
15794202.002024-01-226616Actual
9373401.002023-07-226665Actual
21468132.682024-06-2366611Actual
20768319.002024-06-236664Actual
22117580.002024-07-216617Actual
7261205.002023-05-246626Actual
528100.002022-11-216626Budget
10027200.002023-07-226668Budget
688767.002023-05-246673Actual
12539560.002023-10-226614Actual
32835122.002025-05-236626Actual
24391109.272024-09-2066411Actual
255689.272024-10-2166212Actual
5436620.792023-03-246618Actual
3626369.002023-02-216664Actual
25807820.002024-11-206614Actual
16554527.002024-02-216663Actual
33272120.972025-05-2366311Actual
25902499.002024-11-206615Actual
4233420.002023-02-216667Actual
1999695.002024-05-236656Actual
38943563.542025-10-2266111Actual
17023524.002024-02-216617Actual
5111200.002023-03-246646Budget
29663436.002025-02-206667Actual
33569517.052025-05-2366613Actual
9177400.002023-07-226614Actual
38533402.002025-10-226616Actual
10618157.002023-08-226626Actual
7788293.512023-05-246668Actual
21617637.002024-07-216613Actual
12082273.002023-09-216667Actual
21408149.702024-06-2366411Actual
17857311.002024-03-236616Actual
32412374.942025-04-2266213Actual
39264331.082025-10-2266113Actual
1604280.002022-12-226616Budget
19618700.002024-05-236663Actual
1024585.002023-08-226673Actual
17236131.612024-02-2166111Actual
25482160.342024-10-2166611Actual
31050260.342025-03-2366411Actual
32034640.492025-04-226668Actual
25396107.142024-10-2166311Actual
29513203.002025-02-206646Actual
11283200.002023-09-216663Budget
6993480.002023-05-246664Budget
18676389.002024-04-226614Actual
1249170.002023-10-226673Budget
31023276.302025-03-2366311Actual
4685655.002023-03-246614Actual
20827518.002024-06-236615Actual
5684200.002023-04-236663Budget
20120400.002024-05-236667Actual
5112242.002023-03-246646Actual
24451189.062024-09-2066611Actual
27618309.282024-12-2166411Actual
14128485.942023-11-216628Actual
27126237.002024-12-216616Actual
36233384.002025-08-226616Actual
37383265.002025-09-216616Actual
11612342.002023-09-216665Actual
35083187.002025-07-226616Actual
34602395.452025-06-2366612Actual
26554143.312024-11-2066611Actual
1643216.722024-01-2266212Actual
1853280.002022-12-226666Budget
5624280.002023-04-236613Budget
8805763.222023-06-246618Actual
35314615.002025-07-226667Actual
22384151.832024-07-2166311Actual
32234381.622025-04-2266611Actual
191501031.402024-04-226618Actual
6283100.002023-04-236656Budget
12869100.002023-10-226626Budget
24309182.682024-09-2066111Actual
30406875.002025-03-236664Actual
38381690.002025-10-226664Actual
10432647.002023-08-226615Actual
1442210.332023-11-2166212Actual
23248545.032024-08-216668Actual
24838307.002024-10-216615Actual
800870.002023-06-246673Budget
14543660.002023-12-226663Actual
2819380.002023-01-226636Budget
198750.002022-11-216614Budget
5950480.002023-04-236615Budget
623216.002022-11-216646Actual
11085200.002023-08-226628Budget
5543200.002023-03-246668Budget
10351316.002023-08-226664Actual
19970128.002024-05-236646Actual
2715384.002024-12-216626Actual
19944218.002024-05-236636Actual
1846622.042024-03-2366112Actual
10713177.002023-08-226646Actual
30136287.222025-02-2066113Actual
31412410.002025-04-226663Actual
32889270.002025-05-236646Actual
964474.002023-07-226656Actual
8806480.002023-06-246618Budget
1140380.002022-12-226613Budget
8195380.002023-06-246615Budget
37111860.002025-09-216663Actual
6140100.002023-04-236626Budget
7074380.002023-05-246615Budget
951782.912022-11-216618Actual
33332376.302025-05-2366611Actual
38851479.882025-10-226628Actual
13589225.002023-11-216673Actual
27856287.222024-12-2166113Actual
14974.002022-11-216673Actual
3110480.002023-01-226667Budget
9372480.002023-07-226665Budget
527149.002022-11-216626Actual
6189331.002023-04-236636Actual
38764460.002025-10-226667Actual
15875131.002024-01-226646Actual
291261078.002025-02-206613Actual
24660491.002024-10-216663Actual
9235480.002023-07-226664Budget
34422298.642025-06-2366411Actual
26976700.002024-12-216664Actual
2866280.002023-01-226646Budget
38169460.912025-09-2166613Actual
1462491.002022-12-226615Actual
3378280.002023-02-216613Budget
32175159.272025-04-2266411Actual
19889172.002024-05-236616Actual
1747372.002022-12-226646Actual
27181447.002024-12-216636Actual
31684407.002025-04-226616Actual
26765492.492024-11-2066613Actual
3395959.002025-06-236626Actual
4887380.002023-03-246665Budget
2038083.742024-05-2366411Actual
13401337.452023-10-226668Actual
27973630.002025-01-216613Actual
7543550.002023-05-246617Budget
27883566.172024-12-2166213Actual
32093428.432025-04-2266111Actual
6236182.002023-04-236646Actual
34777916.002025-07-226613Actual
296291345.002025-02-206617Actual
10108330.002023-08-226613Actual
9598198.002023-07-226646Actual
14953180.002023-12-226666Actual
1425043.312023-11-2166211Actual
18053540.002024-03-236617Actual
10489560.002023-08-226665Actual
6994560.002023-05-246664Actual
10570307.002023-08-226616Actual
1195200.002022-12-226663Budget
5764100.002023-04-236673Budget
359291175.002025-08-226613Actual
7214280.002023-05-246616Budget
34541430.552025-06-2366112Actual
4967280.002023-03-246616Budget
35222307.002025-07-226666Actual
4362200.002023-02-216628Budget
3377246.002023-02-216613Actual
1795100.002022-12-226656Budget
9838380.002023-07-226667Budget
33452464.602025-05-2366612Actual
18556888.002024-04-226613Actual
27645103.952024-12-2166511Actual
3626085.002025-08-226626Actual
2447860.002023-01-226614Actual
4035100.002023-02-216656Budget
10352480.002023-08-226664Budget
22952390.002024-08-216636Actual
32536443.002025-05-236663Actual
7213394.002023-05-246616Actual
397503.002022-11-216665Actual
2392954.002024-09-206626Actual
2641364.002023-01-226665Actual
5542220.782023-03-246668Actual
28333505.002025-01-216636Actual
22746261.002024-08-216664Actual
8911211.692023-06-246668Actual
15642479.002024-01-226664Actual
1849848.632024-03-2366612Actual
31791171.002025-04-226656Actual
7358372.002023-05-246646Actual
24931209.002024-10-216616Actual
12918307.002023-10-226636Actual
28219638.002025-01-216665Actual
18146496.542024-03-236618Actual
255380.002022-11-216664Budget
28185691.002025-01-216615Actual
11838200.002023-09-216646Budget
7870380.002023-06-246613Budget
3051550.002023-01-226617Budget
2865305.002023-01-226646Actual
22001232.002024-07-216646Actual
38884552.612025-10-226668Actual
26351792.002024-11-206668Actual
21234475.332024-06-236628Actual
35164183.002025-07-226646Actual
12870105.002023-10-226626Actual
4093200.002023-02-216666Budget
39172133.742025-10-2266212Actual
9316380.002023-07-226615Budget
6139120.002023-04-236626Actual
17552786.002024-03-236613Actual
30252946.002025-03-236613Actual
2970359.002023-01-226666Actual
671100.002022-11-216656Budget
11412800.002023-09-216614Actual
274161351.112024-12-216618Actual
1382491.002022-12-226664Actual
8383200.002023-06-246626Budget
3058599.002025-03-236626Actual
11471480.002023-09-216664Budget
17144331.392024-02-216628Actual
13072280.002023-10-226666Budget
19796660.002024-05-236615Actual
2121442.002022-12-226628Actual
8113426.002023-06-246664Actual
31823231.002025-04-226666Actual
28688428.432025-01-2166111Actual
15306142.252023-12-2266411Actual
2073596.552022-12-226618Actual
6092280.002023-04-236616Budget
36174468.002025-08-226665Actual
12211200.002023-09-216628Budget
3566550.002023-02-216614Budget
3941280.002023-02-216636Budget
32326389.062025-04-2266612Actual
25128677.002024-10-216617Actual
39323399.502025-10-2266613Actual
12540550.002023-10-226614Budget
16881408.002024-02-216636Actual
7262200.002023-05-246626Budget
4418200.002023-02-216668Budget
3240200.002023-01-226628Budget
7462280.002023-05-246666Budget
3891170.002023-02-216626Actual
37019567.932025-08-2266613Actual
2333584.802024-08-2166211Actual
9178650.002023-07-226614Budget
2536934.802024-10-2166211Actual
31914720.002025-04-226667Actual
2448750.002023-01-226614Budget
2451030.552024-09-2066112Actual
30909849.582025-03-236668Actual
2441834.802024-09-2066511Actual
18768411.002024-04-226615Actual
12741380.002023-10-226665Budget
6480380.002023-04-236667Budget
5623420.002023-04-236613Actual
2194794.002024-07-216626Actual
10667380.002023-08-226636Budget
29571333.002025-02-206666Actual
12965200.002023-10-226646Budget
15522582.002024-01-226663Actual
8665465.002023-06-246617Actual
35110137.002025-07-226626Actual
7311242.002023-05-246636Actual
3940222.002023-02-216636Actual
23843295.002024-09-206665Actual
27067396.002024-12-216665Actual
20440134.802024-05-2366611Actual
32656644.002025-05-236664Actual
1837435.872024-03-2366511Actual
14841127.002023-12-226626Actual
32001511.702025-04-226628Actual
3706503.002023-02-216615Actual
28716107.142025-01-2166211Actual
12164480.002023-09-216618Budget
38998242.252025-10-2266311Actual
13745442.002023-11-216665Actual
10714200.002023-08-226646Budget
12023334.002023-09-216617Actual
2152730.552024-06-2366112Actual
1934483.002022-12-226617Actual
8992380.002023-07-226613Budget
36081958.002025-08-226664Actual
912970.002023-07-226673Budget
28629792.002025-01-216668Actual
15224152.892023-12-2266111Actual
11086281.392023-08-226628Actual
16907179.002024-02-216646Actual
33217641.202025-05-2366111Actual
16674266.002024-02-216664Actual
34661364.422025-06-2366113Actual
1522380.002022-12-226665Budget
11694280.002023-09-216616Budget
20207613.212024-05-236628Actual
1439525.232023-11-2166112Actual
2052616.722024-05-2366212Actual
4313608.672023-02-216618Actual
22838546.002024-08-216665Actual
30789535.002025-03-236667Actual
25841384.002024-11-206664Actual
9502138.002023-07-226626Actual
3239298.062023-01-226628Actual
16145505.642024-01-226668Actual
32915143.002025-05-236656Actual
6936760.002023-05-246614Actual
1024670.002023-08-226673Budget
18265218.852024-03-2366111Actual
10294470.002023-08-226614Actual
197700.002022-11-216614Actual
1196313.002022-12-226663Actual
29373437.002025-02-206665Actual
8584335.002023-06-246666Actual
28889343.322025-01-2166112Actual
29897235.872025-02-2066311Actual
38614174.002025-10-226646Actual
3782063.532025-09-2166211Actual
8526218.002023-06-246656Actual
18802566.002024-04-226665Actual
11144254.122023-08-226668Actual
13212380.002023-10-226667Budget
9645100.002023-07-226656Budget
38112392.492025-09-2166113Actual
26706173.182024-11-2066113Actual
23307215.662024-08-2166111Actual
5951509.002023-04-236615Actual
3436877.362025-06-2366211Actual
5158158.002023-03-246656Actual
8853281.392023-06-246628Actual
37700872.312025-09-216628Actual
17177393.512024-02-216668Actual
577380.002022-11-216636Budget
16612218.002024-02-216673Actual
2830592.002025-01-216626Actual
25997153.002024-11-206616Actual
269431375.002024-12-216614Actual
23983125.002024-09-206646Actual
1746416.722024-02-2166212Actual
13294480.002023-10-226618Budget
1748280.002022-12-226646Budget
9050215.002023-07-226663Actual
308481820.812025-03-236618Actual
480280.002022-11-216616Budget
1527975.232023-12-2266311Actual
2879759.272025-01-2166511Actual
245378.212024-09-2066212Actual
1701380.002022-12-226636Budget
36020185.002025-08-226673Actual
28830372.042025-01-2166611Actual
7730200.002023-05-246628Budget
7928200.002023-06-246663Budget
34482423.112025-06-2366611Actual
9780655.002023-07-226617Actual
37613600.002025-09-216667Actual
23187670.792024-08-216618Actual
37933475.242025-09-2166611Actual
27678235.872024-12-2166611Actual
36671257.152025-08-2266211Actual
17378178.422024-02-2166611Actual
3438218.002023-02-216663Actual
28126578.002025-01-216664Actual
4558178.002023-03-246663Actual
7600380.002023-05-246667Budget
38474468.002025-10-226665Actual
37992259.272025-09-2166112Actual
38053503.962025-09-2166612Actual
24190981.402024-09-206618Actual
9501200.002023-07-226626Budget
29036804.782025-01-2166213Actual
3560253.952025-07-2266511Actual
10760106.002023-08-226656Actual
36584772.312025-08-226668Actual
1832096.512024-03-2366311Actual
15104713.222023-12-226618Actual
1700213.002022-12-226636Actual
1525232.672023-12-2266211Actual
26319511.702024-11-206628Actual
14755289.002023-12-226665Actual
1749439.062024-02-2166612Actual
29009345.122025-01-2166113Actual
36961301.262025-08-2266113Actual
8432325.002023-06-246636Actual
32121142.252025-04-2266211Actual
38672319.002025-10-226666Actual
7133554.002023-05-246665Actual

Generated 2025-12-21 14:34:40.663 UTC