[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34541430.552025-06-2366112Actual
15794202.002024-01-226616Actual
4094298.002023-02-216666Actual
19796660.002024-05-236615Actual
3191738.972023-01-226618Actual
291261078.002025-02-206613Actual
30499657.002025-03-236665Actual
21920234.002024-07-216616Actual
19889172.002024-05-236616Actual
2559934.802024-10-2166612Actual
17023524.002024-02-216617Actual
11145200.002023-08-226668Budget
34221825.342025-06-236618Actual
23389142.252024-08-2166411Actual
4746327.002023-03-246664Actual
10667380.002023-08-226636Budget
27856287.222024-12-2166113Actual
37580742.002025-09-216617Actual
12600480.002023-10-226664Budget
23128655.002024-08-216667Actual
12083380.002023-09-216667Budget
36725262.472025-08-2266411Actual
32093428.432025-04-2266111Actual
868480.002022-11-216667Budget
3436877.362025-06-2366211Actual
29571333.002025-02-206666Actual
35962674.002025-08-226663Actual
2253451.822024-07-2166612Actual
67200.002022-11-216663Budget
5763122.002023-04-236673Actual
35434463.212025-07-226668Actual
2073596.552022-12-226618Actual
292461326.002025-02-206614Actual
26494127.362024-11-2066411Actual
29870103.952025-02-2066211Actual
11791380.002023-09-216636Budget
3437200.002023-02-216663Budget
23902361.002024-09-206616Actual
2866280.002023-01-226646Budget
8854200.002023-06-246628Budget
3625380.002023-02-216664Budget
23809430.002024-09-206615Actual
3988200.002023-02-216646Budget
9372480.002023-07-226665Budget
20207613.212024-05-236628Actual
37464193.002025-09-216646Actual
2451030.552024-09-2066112Actual
2536934.802024-10-2166211Actual
16826315.002024-02-216616Actual
17672653.002024-03-236614Actual
24779322.002024-10-216664Actual
10617100.002023-08-226626Budget
318811160.002025-04-226617Actual
1846622.042024-03-2366112Actual
38053503.962025-09-2166612Actual
1640522.042024-01-2266112Actual
32326389.062025-04-2266612Actual
31823231.002025-04-226666Actual
6669200.002023-04-236668Budget
2770100.002023-01-226626Budget
577380.002022-11-216636Budget
36174468.002025-08-226665Actual
1604280.002022-12-226616Budget
261961201.002024-11-206617Actual
36671257.152025-08-2266211Actual
35521209.272025-07-2266211Actual
6140100.002023-04-236626Budget
29339638.002025-02-206615Actual
2292447.002024-08-216626Actual
1425043.312023-11-2166211Actual
30665108.002025-03-236656Actual
5811546.002023-04-236614Actual
8056808.002023-06-246614Actual
1527975.232023-12-2266311Actual
728285.002022-11-216666Actual
3626369.002023-02-216664Actual
6481554.002023-04-236667Actual
14005819.002023-11-216617Actual
479198.002022-11-216616Actual
6993480.002023-05-246664Budget
1932585.872024-04-2266311Actual
19618700.002024-05-236663Actual
4174531.002023-02-216617Actual
25282393.512024-10-216668Actual
274161351.112024-12-216618Actual
5869338.002023-04-236664Actual
29750511.702025-02-206628Actual
3687075.232025-08-2266212Actual
26706173.182024-11-2066113Actual
30697270.002025-03-236666Actual
37324627.002025-09-216665Actual
2040775.232024-05-2366511Actual
38440596.002025-10-226615Actual
16733563.002024-02-216615Actual
27067396.002024-12-216665Actual
11742191.002023-09-216626Actual
2585380.002023-01-226615Budget
26857716.002024-12-216663Actual
14161531.392023-11-216668Actual
3844280.002023-02-216616Budget
24250455.642024-09-206668Actual
6750380.002023-05-246613Budget
22238523.822024-07-216628Actual
21026128.002024-06-236656Actual
19178554.122024-04-226628Actual
31289294.242025-03-2366213Actual
25396107.142024-10-2166311Actual
38764460.002025-10-226667Actual
1460191.002023-12-226673Actual
13745442.002023-11-216665Actual
5355273.002023-03-246667Actual
8479280.002023-06-246646Budget
31170174.172025-03-2366212Actual
16112613.212024-01-226628Actual
39205558.222025-10-2266612Actual
27536510.342024-12-2166111Actual
34039190.002025-06-236656Actual
6749532.002023-05-246613Actual
8911211.692023-06-246668Actual
5016100.002023-03-246626Budget
8991305.002023-07-226613Actual
12163442.002023-09-216618Actual
18648109.002024-04-226673Actual
2584298.002023-01-226615Actual
28770193.322025-01-2166411Actual
255380.002022-11-216664Budget
7261205.002023-05-246626Actual
12821312.002023-10-226616Actual
17177393.512024-02-216668Actual
25719559.002024-11-206663Actual
29924211.402025-02-2066411Actual
27477348.062024-12-216668Actual
9316380.002023-07-226615Budget
9178650.002023-07-226614Budget
31023276.302025-03-2366311Actual
16346151.832024-01-2266611Actual
28596705.642025-01-216628Actual
21736480.002024-07-216614Actual
3843346.002023-02-216616Actual
12599524.002023-10-226664Actual
34931839.002025-07-226664Actual
8255480.002023-06-246665Budget
27618309.282024-12-2166411Actual
28278436.002025-01-216616Actual
11884100.002023-09-216656Budget
16520778.002024-02-216613Actual
28568869.282025-01-216618Actual
39291646.882025-10-2266213Actual
4827480.002023-03-246615Budget
8526218.002023-06-246656Actual
28185691.002025-01-216615Actual
25997153.002024-11-206616Actual
36372162.002025-08-226666Actual
1832096.512024-03-2366311Actual
32202107.142025-04-2266511Actual
13589225.002023-11-216673Actual
1929822.042024-04-2266211Actual
38640151.002025-10-226656Actual
1795100.002022-12-226656Budget
22411142.252024-07-2166411Actual
34482423.112025-06-2366611Actual
27323850.002024-12-216617Actual
38998242.252025-10-2266311Actual
22384151.832024-07-2166311Actual
26733352.142024-11-2066213Actual
330971273.832025-05-236618Actual
16674266.002024-02-216664Actual
10488380.002023-08-226665Budget
35280611.002025-07-226617Actual
7311242.002023-05-246636Actual
284751098.002025-01-216617Actual
2297894.002024-08-216646Actual
22270287.452024-07-216668Actual
30286430.002025-03-236663Actual
33747835.002025-06-236614Actual
29663436.002025-02-206667Actual
13945186.002023-11-216666Actual
4361461.702023-02-216628Actual
33391178.422025-05-2366112Actual
26078187.002024-11-206646Actual
869426.002022-11-216667Actual
2715384.002024-12-216626Actual
10432647.002023-08-226615Actual
2456822.042024-09-2066612Actual
27126237.002024-12-216616Actual
18206496.542024-03-236668Actual
18676389.002024-04-226614Actual
2818473.002023-01-226636Actual
14543660.002023-12-226663Actual
23094709.002024-08-216617Actual
14100645.032023-11-216618Actual
34869192.002025-07-226673Actual
14629376.002023-12-226614Actual
28126578.002025-01-216664Actual
1324750.002022-12-226614Budget
36288387.002025-08-226636Actual
13400200.002023-10-226668Budget
38730626.002025-10-226617Actual
2262380.002023-01-226613Budget
1522380.002022-12-226665Budget
3566550.002023-02-216614Budget
6092280.002023-04-236616Budget
19211304.122024-04-226668Actual
1249170.002023-10-226673Budget
8480302.002023-06-246646Actual
37197687.002025-09-216614Actual
376721023.832025-09-216618Actual
18768411.002024-04-226615Actual
17857311.002024-03-236616Actual
11612342.002023-09-216665Actual
27678235.872024-12-2166611Actual
28065188.002025-01-216673Actual
11837234.002023-09-216646Actual
15580185.002024-01-226673Actual
1794118.002022-12-226656Actual
8725426.002023-06-246667Actual
33719276.002025-06-236673Actual
3782063.532025-09-2166211Actual
34249738.972025-06-236628Actual
18709346.002024-04-226664Actual
245378.212024-09-2066212Actual
15339128.422023-12-2266611Actual
17116620.792024-02-216618Actual
2433766.722024-09-2066211Actual
9780655.002023-07-226617Actual
670179.002022-11-216656Actual
1952732.672024-04-2266612Actual
4175380.002023-02-216617Budget
1582137.002024-01-226626Actual
6562967.772023-04-236618Actual
1993522.002022-12-226667Actual
21617637.002024-07-216613Actual
30639205.002025-03-236646Actual
4558178.002023-03-246663Actual
10760106.002023-08-226656Actual
38943563.542025-10-2266111Actual
2542386.932024-10-2166411Actual
33932336.002025-06-236616Actual
7600380.002023-05-246667Budget
21234475.332024-06-236628Actual
29539132.002025-02-206656Actual
165179.002022-12-226626Actual
240080.002023-01-226673Budget
13153480.002023-10-226617Budget
18053540.002024-03-236617Actual
14277156.082023-11-2166311Actual
4419290.482023-02-216668Actual
23843295.002024-09-206665Actual
26915283.002024-12-216673Actual
37847312.472025-09-2166311Actual
4314480.002023-02-216618Budget
1726487.992024-02-2166211Actual
38347743.002025-10-226614Actual
9502138.002023-07-226626Actual
6807164.002023-05-246663Actual
32808305.002025-05-236616Actual
11838200.002023-09-216646Budget
28688428.432025-01-2166111Actual
800870.002023-06-246673Budget
27265311.002024-12-216666Actual
1652100.002022-12-226626Budget
20120400.002024-05-236667Actual
9050215.002023-07-226663Actual
37874199.702025-09-2166411Actual
2448750.002023-01-226614Budget
17995210.002024-03-236666Actual
1543029.482023-12-2266612Actual
31050260.342025-03-2366411Actual
14921162.002023-12-226656Actual
7462280.002023-05-246666Budget
16025591.002024-01-226667Actual
39144295.452025-10-2266112Actual
12411200.002023-10-226663Budget
23448186.932024-08-2166611Actual
18942172.002024-04-226646Actual
37733981.402025-09-216668Actual
5159100.002023-03-246656Budget
319731273.832025-04-226618Actual
30613225.002025-03-236636Actual
21326118.852024-06-2366111Actual
7869390.002023-06-246613Actual
8724380.002023-06-246667Budget
32121142.252025-04-2266211Actual
33511234.592025-05-2366113Actual
2819380.002023-01-226636Budget
36464638.002025-08-226667Actual
1323880.002022-12-226614Actual
31470191.002025-04-226673Actual
7682480.002023-05-246618Budget
12540550.002023-10-226614Budget
9781550.002023-07-226617Budget
39264331.082025-10-2266113Actual
7927222.002023-06-246663Actual
8664550.002023-06-246617Budget
9177400.002023-07-226614Actual
964474.002023-07-226656Actual
1731897.572024-02-2166411Actual
13152633.002023-10-226617Actual
1837435.872024-03-2366511Actual
19411178.422024-04-2266611Actual
1249273.002023-10-226673Actual
31791171.002025-04-226656Actual
38533402.002025-10-226616Actual
14510713.002023-12-226613Actual
35548253.962025-07-2266311Actual
17764356.002024-03-236615Actual
23688141.002024-09-206673Actual
15701485.002024-01-226615Actual
32749894.002025-05-236665Actual
36961301.262025-08-2266113Actual
20706143.002024-06-236673Actual
3518100.002023-02-216673Budget
4637127.002023-03-246673Actual
37792344.382025-09-2166111Actual
198750.002022-11-216614Budget
2722280.002023-01-226616Budget
2353829.482024-08-2166612Actual
2969280.002023-01-226666Budget
20648565.002024-06-236663Actual
38319114.002025-10-226673Actual
33332376.302025-05-2366611Actual
6668429.882023-04-236668Actual
28007707.002025-01-216663Actual
2399101.002023-01-226673Actual
7075363.002023-05-246615Actual
8114480.002023-06-246664Budget
22117580.002024-07-216617Actual
1628687.992024-01-2266411Actual
359291175.002025-08-226613Actual
3987205.002023-02-216646Actual
365231525.352025-08-226618Actual
5951509.002023-04-236615Actual
34013256.002025-06-236646Actual
5158158.002023-03-246656Actual
3192380.002023-01-226618Budget
23630655.002024-09-206663Actual
5624280.002023-04-236613Budget
235961019.002024-09-206613Actual
10666468.002023-08-226636Actual
12870105.002023-10-226626Actual
14039671.002023-11-216667Actual
37992259.272025-09-2166112Actual
2436481.612024-09-2066311Actual
22592887.002024-08-216613Actual
688870.002023-05-246673Budget
33272120.972025-05-2366311Actual
19704621.002024-05-236614Actual
19970128.002024-05-236646Actual
12351380.002023-10-226613Budget
33452464.602025-05-2366612Actual
360481486.002025-08-226614Actual
8432325.002023-06-246636Actual
36233384.002025-08-226616Actual
2194794.002024-07-216626Actual
13913137.002023-11-216656Actual
30909849.582025-03-236668Actual
1937961.402024-04-2266511Actual
20440134.802024-05-2366611Actual
195851173.002024-05-236613Actual
21769383.002024-07-216664Actual
17912330.002024-03-236636Actual
11693416.002023-09-216616Actual
2038083.742024-05-2366411Actual
1934483.002022-12-226617Actual
2319200.002023-01-226663Budget
5065280.002023-03-246636Budget
32594167.002025-05-236673Actual
12270281.392023-09-216668Actual
10108330.002023-08-226613Actual
23750331.002024-09-206664Actual
6010535.002023-04-236665Actual
13711518.002023-11-216615Actual
255689.272024-10-2166212Actual
21408149.702024-06-2366411Actual
26136187.002024-11-206666Actual
338400.002022-11-216615Actual
3626085.002025-08-226626Actual
9838380.002023-07-226667Budget
11086281.392023-08-226628Actual
2035376.292024-05-2366311Actual
21113664.002024-06-236617Actual
21708131.002024-07-216673Actual
15224152.892023-12-2266111Actual
24838307.002024-10-216615Actual

Generated 2025-12-21 17:44:40.567 UTC