[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-12-226613Budget
370771291.002025-09-216613Actual
1136459.002023-09-216673Actual
3905262.462025-10-2266511Actual
12965200.002023-10-226646Budget
11553480.002023-09-216615Budget
2180200.002022-12-226668Budget
315911105.002025-04-226615Actual
33661602.002025-06-236663Actual
27564162.462024-12-2166211Actual
11742191.002023-09-216626Actual
292461326.002025-02-206614Actual
9453404.002023-07-226616Actual
8384158.002023-06-246626Actual
24190981.402024-09-206618Actual
12540550.002023-10-226614Budget
24040253.002024-09-206666Actual
27477348.062024-12-216668Actual
527149.002022-11-216626Actual
7927222.002023-06-246663Actual
23128655.002024-08-216667Actual
5016100.002023-03-246626Budget
35280611.002025-07-226617Actual
16204210.342024-01-2266111Actual
12411200.002023-10-226663Budget
11411550.002023-09-216614Budget
36372162.002025-08-226666Actual
18942172.002024-04-226646Actual
33332376.302025-05-2366611Actual
20827518.002024-06-236615Actual
32326389.062025-04-2266612Actual
1846622.042024-03-2366112Actual
26823628.002024-12-216613Actual
3762380.002023-02-216665Budget
1425043.312023-11-2166211Actual
10352480.002023-08-226664Budget
16767470.002024-02-216665Actual
14277156.082023-11-2166311Actual
36340148.002025-08-226656Actual
10107380.002023-08-226613Budget
22151473.002024-07-216667Actual
27856287.222024-12-2166113Actual
15701485.002024-01-226615Actual
38640151.002025-10-226656Actual
31625766.002025-04-226665Actual
12352420.002023-10-226613Actual
37992259.272025-09-2166112Actual
38764460.002025-10-226667Actual
5484323.812023-03-246628Actual
7075363.002023-05-246615Actual
36902488.002025-08-2266612Actual
16640355.002024-02-216614Actual
5870380.002023-04-236664Budget
6340200.002023-04-236666Budget
17057495.002024-02-216667Actual
26976700.002024-12-216664Actual
2035376.292024-05-2366311Actual
15339128.422023-12-2266611Actual
30163446.872025-02-2066213Actual
20974288.002024-06-236636Actual
25282393.512024-10-216668Actual
29539132.002025-02-206656Actual
1628687.992024-01-2266411Actual
25038106.002024-10-216656Actual
3707480.002023-02-216615Budget
27323850.002024-12-216617Actual
3517112.002023-02-216673Actual
4094298.002023-02-216666Actual
33873809.002025-06-236665Actual
269431375.002024-12-216614Actual
32749894.002025-05-236665Actual
12164480.002023-09-216618Budget
339380.002022-11-216615Budget
24779322.002024-10-216664Actual
2436481.612024-09-2066311Actual
3892100.002023-02-216626Budget
11471480.002023-09-216664Budget
1631340.122024-01-2266511Actual
2433766.722024-09-2066211Actual
28359298.002025-01-216646Actual
31823231.002025-04-226666Actual
36783408.212025-08-2266611Actual
10761100.002023-08-226656Budget
7132480.002023-05-246665Budget
2865305.002023-01-226646Actual
3341949.702025-05-2366212Actual
5951509.002023-04-236615Actual
8526218.002023-06-246656Actual
5764100.002023-04-236673Budget
34422298.642025-06-2366411Actual
7729276.842023-05-246628Actual
2262380.002023-01-226613Budget
23716497.002024-09-206614Actual
33747835.002025-06-236614Actual
25482160.342024-10-2166611Actual
33452464.602025-05-2366612Actual
1747372.002022-12-226646Actual
1196313.002022-12-226663Actual
1527975.232023-12-2266311Actual
13153480.002023-10-226617Budget
6562967.772023-04-236618Actual
1439525.232023-11-2166112Actual
2640380.002023-01-226665Budget
30789535.002025-03-236667Actual
14100645.032023-11-216618Actual
4745380.002023-03-246664Budget
34661364.422025-06-2366113Actual
14128485.942023-11-216628Actual
127680.002022-12-226673Budget
24746506.002024-10-216614Actual
246261023.002024-10-216613Actual
23750331.002024-09-206664Actual
8854200.002023-06-246628Budget
1024670.002023-08-226673Budget
30876463.212025-03-236628Actual
33538504.772025-05-2366213Actual
35493422.042025-07-2266111Actual
8432325.002023-06-246636Actual
8665465.002023-06-246617Actual
30639205.002025-03-236646Actual
31739252.002025-04-226636Actual
2830592.002025-01-216626Actual
16612218.002024-02-216673Actual
37019567.932025-08-2266613Actual
29842442.262025-02-2066111Actual
31170174.172025-03-2366212Actual
6993480.002023-05-246664Budget
24218613.212024-09-206628Actual
36551670.792025-08-226628Actual
10618157.002023-08-226626Actual
1935550.002022-12-226617Budget
8433280.002023-06-246636Budget
951782.912022-11-216618Actual
11942280.002023-09-216666Budget
12919380.002023-10-226636Budget
34482423.112025-06-2366611Actual
25162556.002024-10-216667Actual
16907179.002024-02-216646Actual
38943563.542025-10-2266111Actual
35110137.002025-07-226626Actual
34869192.002025-07-226673Actual
17586550.002024-03-236663Actual
2879759.272025-01-2166511Actual
19178554.122024-04-226628Actual
9502138.002023-07-226626Actual
22712584.002024-08-216614Actual
13213286.002023-10-226667Actual
33158519.272025-05-236668Actual
3988200.002023-02-216646Budget
35962674.002025-08-226663Actual
34281496.542025-06-236668Actual
134951173.002023-11-216613Actual
9838380.002023-07-226667Budget
2441834.802024-09-2066511Actual
727280.002022-11-216666Budget
1136370.002023-09-216673Budget
25249407.152024-10-216628Actual
2392954.002024-09-206626Actual
2094669.002024-06-236626Actual
1748280.002022-12-226646Budget
35083187.002025-07-226616Actual
39205558.222025-10-2266612Actual
32536443.002025-05-236663Actual
19057540.002024-04-226617Actual
10899491.002023-08-226617Actual
15306142.252023-12-2266411Actual
2121442.002022-12-226628Actual
26765492.492024-11-2066613Actual
25719559.002024-11-206663Actual
11791380.002023-09-216636Budget
868480.002022-11-216667Budget
38347743.002025-10-226614Actual
14510713.002023-12-226613Actual
31289294.242025-03-2366213Actual
11472546.002023-09-216664Actual
34541430.552025-06-2366112Actual
7928200.002023-06-246663Budget
38533402.002025-10-226616Actual
37522287.002025-09-216666Actual
37733981.402025-09-216668Actual
15901195.002024-01-226656Actual
11412800.002023-09-216614Actual
27591299.702024-12-2166311Actual
3687075.232025-08-2266212Actual
2891761.402025-01-2166212Actual
29924211.402025-02-2066411Actual
37874199.702025-09-2166411Actual
15011895.002023-12-226617Actual
11038480.002023-08-226618Budget
21026128.002024-06-236656Actual
1853280.002022-12-226666Budget
27797364.602024-12-2166612Actual
1625968.852024-01-2266311Actual
11144254.122023-08-226668Actual
27181447.002024-12-216636Actual
3844280.002023-02-216616Budget
36698320.982025-08-2266311Actual
38971219.912025-10-2266211Actual
21828518.002024-07-216615Actual
18053540.002024-03-236617Actual
19970128.002024-05-236646Actual
25341143.312024-10-2166111Actual
35839562.672025-07-2266213Actual
11837234.002023-09-216646Actual
262911081.402024-11-206618Actual
37580742.002025-09-216617Actual
1623233.742024-01-2266211Actual
28770193.322025-01-2166411Actual
12163442.002023-09-216618Actual
1794118.002022-12-226656Actual
1854248.002022-12-226666Actual
9967414.732023-07-226628Actual
2610495.002024-11-206656Actual
14841127.002023-12-226626Actual
3378280.002023-02-216613Budget
1749439.062024-02-2166612Actual
31791171.002025-04-226656Actual
32093428.432025-04-2266111Actual
19737312.002024-05-236664Actual
28688428.432025-01-2166111Actual
17144331.392024-02-216628Actual
5297320.002023-03-246617Actual
4557200.002023-03-246663Budget
27645103.952024-12-2166511Actual
8336261.002023-06-246616Actual
30996107.142025-03-2366211Actual
35138452.002025-07-226636Actual
22592887.002024-08-216613Actual
31083327.362025-03-2366611Actual
4314480.002023-02-216618Budget
35222307.002025-07-226666Actual
11838200.002023-09-216646Budget
18802566.002024-04-226665Actual
9372480.002023-07-226665Budget
28333505.002025-01-216636Actual
21147640.002024-06-236667Actual
11225380.002023-09-216613Budget
4233420.002023-02-216667Actual
165179.002022-12-226626Actual
9551280.002023-07-226636Budget
30406875.002025-03-236664Actual
37169170.002025-09-216673Actual
1701380.002022-12-226636Budget
6994560.002023-05-246664Actual
33932336.002025-06-236616Actual
35190109.002025-07-226656Actual
35401579.882025-07-226628Actual
29513203.002025-02-206646Actual
4175380.002023-02-216617Budget
9598198.002023-07-226646Actual
9454280.002023-07-226616Budget
2253451.822024-07-2166612Actual
13293658.672023-10-226618Actual
206141092.002024-06-236613Actual
17116620.792024-02-216618Actual
31711109.002025-04-226626Actual

Generated 2025-12-22 02:07:36.755 UTC