[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152730.552024-06-2366112Actual
32863314.002025-05-236636Actual
6561480.002023-04-236618Budget
13071223.002023-10-226666Actual
35962674.002025-08-226663Actual
10352480.002023-08-226664Budget
4313608.672023-02-216618Actual
1788479.002024-03-236626Actual
18590655.002024-04-226663Actual
26351792.002024-11-206668Actual
38614174.002025-10-226646Actual
2122200.002022-12-226628Budget
23094709.002024-08-216617Actual
22001232.002024-07-216646Actual
2040775.232024-05-2366511Actual
18768411.002024-04-226615Actual
4887380.002023-03-246665Budget
30558287.002025-03-236616Actual
38640151.002025-10-226656Actual
2610495.002024-11-206656Actual
33217641.202025-05-2366111Actual
15701485.002024-01-226615Actual
9453404.002023-07-226616Actual
13152633.002023-10-226617Actual
1746416.722024-02-2166212Actual
34688287.222025-06-2366213Actual
17672653.002024-03-236614Actual
18556888.002024-04-226613Actual
577380.002022-11-216636Budget
3706503.002023-02-216615Actual
2970359.002023-01-226666Actual
30252946.002025-03-236613Actual
13213286.002023-10-226667Actual
2253451.822024-07-2166612Actual
2121442.002022-12-226628Actual
11038480.002023-08-226618Budget
4745380.002023-03-246664Budget
7214280.002023-05-246616Budget
22210893.522024-07-216618Actual
13212380.002023-10-226667Budget
9700280.002023-07-226666Budget
2038083.742024-05-2366411Actual
25482160.342024-10-2166611Actual
35721150.762025-07-2266212Actual
3707480.002023-02-216615Budget
33932336.002025-06-236616Actual
30639205.002025-03-236646Actual
7310280.002023-05-246636Budget
38533402.002025-10-226616Actual
17586550.002024-03-236663Actual
7462280.002023-05-246666Budget
25128677.002024-10-216617Actual
24779322.002024-10-216664Actual
13617538.002023-11-216614Actual
1136459.002023-09-216673Actual
3941280.002023-02-216636Budget
33840492.002025-06-236615Actual
1439525.232023-11-2166112Actual
261961201.002024-11-206617Actual
2035376.292024-05-2366311Actual
3844280.002023-02-216616Budget
37490174.002025-09-216656Actual
26078187.002024-11-206646Actual
22952390.002024-08-216636Actual
30077379.492025-02-2066612Actual
38998242.252025-10-2266311Actual
212061137.472024-06-236618Actual
2052616.722024-05-2366212Actual
5812550.002023-04-236614Budget
284751098.002025-01-216617Actual
10760106.002023-08-226656Actual
39172133.742025-10-2266212Actual
8056808.002023-06-246614Actual
17552786.002024-03-236613Actual
25997153.002024-11-206616Actual
3566550.002023-02-216614Budget
39144295.452025-10-2266112Actual
11472546.002023-09-216664Actual
29539132.002025-02-206656Actual
30372743.002025-03-236614Actual
4034101.002023-02-216656Actual
35222307.002025-07-226666Actual
34395217.782025-06-2366311Actual
24309182.682024-09-2066111Actual
3395959.002025-06-236626Actual
28185691.002025-01-216615Actual
269431375.002024-12-216614Actual
8114480.002023-06-246664Budget
810647.002022-11-216617Actual
688767.002023-05-246673Actual
16025591.002024-01-226667Actual
2094669.002024-06-236626Actual
12211200.002023-09-216628Budget
30968326.302025-03-2366111Actual
28889343.322025-01-2166112Actual
11791380.002023-09-216636Budget
2447860.002023-01-226614Actual
11942280.002023-09-216666Budget
4419290.482023-02-216668Actual
5064261.002023-03-246636Actual
3438218.002023-02-216663Actual
11742191.002023-09-216626Actual
30665108.002025-03-236656Actual
3790159.272025-09-2166511Actual
25038106.002024-10-216656Actual
31625766.002025-04-226665Actual
25282393.512024-10-216668Actual
38112392.492025-09-2166113Actual
17177393.512024-02-216668Actual
16907179.002024-02-216646Actual
2451030.552024-09-2066112Actual
2292447.002024-08-216626Actual
2602464.002024-11-206626Actual
2180200.002022-12-226668Budget
38381690.002025-10-226664Actual
38440596.002025-10-226615Actual
22357124.172024-07-2166211Actual
31170174.172025-03-2366212Actual
18676389.002024-04-226614Actual
12965200.002023-10-226646Budget
1057220.782022-11-216668Actual
22059302.002024-07-216666Actual
29339638.002025-02-206615Actual
16965172.002024-02-216666Actual
370771291.002025-09-216613Actual
1652100.002022-12-226626Budget
13745442.002023-11-216665Actual
9550302.002023-07-226636Actual
35548253.962025-07-2266311Actual
2320229.002023-01-226663Actual
20768319.002024-06-236664Actual
38884552.612025-10-226668Actual
4638100.002023-03-246673Budget
31823231.002025-04-226666Actual
17378178.422024-02-2166611Actual
12741380.002023-10-226665Budget
24931209.002024-10-216616Actual
10570307.002023-08-226616Actual
38588336.002025-10-226636Actual
31142308.212025-03-2366112Actual
22411142.252024-07-2166411Actual
28007707.002025-01-216663Actual
30465710.002025-03-236615Actual
23630655.002024-09-206663Actual
3436877.362025-06-2366211Actual
13294480.002023-10-226618Budget
2436481.612024-09-2066311Actual
36340148.002025-08-226656Actual
26915283.002024-12-216673Actual
8725426.002023-06-246667Actual
27856287.222024-12-2166113Actual
10618157.002023-08-226626Actual
3762380.002023-02-216665Budget
7261205.002023-05-246626Actual
33511234.592025-05-2366113Actual
23957193.002024-09-206636Actual
314981141.002025-04-226614Actual
3802084.802025-09-2166212Actual
10713177.002023-08-226646Actual
8664550.002023-06-246617Budget
35521209.272025-07-2266211Actual
35024549.002025-07-226665Actual
28359298.002025-01-216646Actual
23004153.002024-08-216656Actual
2644063.532024-11-2066211Actual
1460191.002023-12-226673Actual
26230851.002024-11-206667Actual
23750331.002024-09-206664Actual
7542746.002023-05-246617Actual
6936760.002023-05-246614Actual
396380.002022-11-216665Budget
1323880.002022-12-226614Actual
2181414.732022-12-226668Actual
33781960.002025-06-236664Actual
21468132.682024-06-2366611Actual
11283200.002023-09-216663Budget
1837435.872024-03-2366511Actual
14100645.032023-11-216618Actual
11694280.002023-09-216616Budget
1749439.062024-02-2166612Actual
15849168.002024-01-226636Actual
32444364.422025-04-2266613Actual
29280710.002025-02-206664Actual
7404100.002023-05-246656Budget
37019567.932025-08-2266613Actual
34719511.792025-06-2366613Actual
22443155.022024-07-2166611Actual
38261736.002025-10-226663Actual
5483200.002023-03-246628Budget
13342200.002023-10-226628Budget
38474468.002025-10-226665Actual
397503.002022-11-216665Actual
2891761.402025-01-2166212Actual
13072280.002023-10-226666Budget
13153480.002023-10-226617Budget
1992480.002022-12-226667Budget
7262200.002023-05-246626Budget
7681628.372023-05-246618Actual
14755289.002023-12-226665Actual
36551670.792025-08-226628Actual
4827480.002023-03-246615Budget
2055646.502024-05-2366612Actual
9178650.002023-07-226614Budget
33987256.002025-06-236636Actual
10293550.002023-08-226614Budget
1640522.042024-01-2266112Actual
15642479.002024-01-226664Actual
36233384.002025-08-226616Actual
10761100.002023-08-226656Budget
12412264.002023-10-226663Actual
32915143.002025-05-236656Actual
15104713.222023-12-226618Actual
800870.002023-06-246673Budget
23187670.792024-08-216618Actual
1527975.232023-12-2266311Actual
12680434.002023-10-226615Actual
17938137.002024-03-236646Actual
12600480.002023-10-226664Budget
16826315.002024-02-216616Actual
1726487.992024-02-2166211Actual
22270287.452024-07-216668Actual
12083380.002023-09-216667Budget
19091637.002024-04-226667Actual
964474.002023-07-226656Actual
624280.002022-11-216646Budget
6993480.002023-05-246664Budget
1324750.002022-12-226614Budget
2143530.552024-06-2366511Actual
10165197.002023-08-226663Actual
4035100.002023-02-216656Budget
11790473.002023-09-216636Actual
35401579.882025-07-226628Actual
35190109.002025-07-226656Actual
31050260.342025-03-2366411Actual
1523278.002022-12-226665Actual
4826473.002023-03-246615Actual
19411178.422024-04-2266611Actual
13401337.452023-10-226668Actual
37111860.002025-09-216663Actual
4746327.002023-03-246664Actual
1522380.002022-12-226665Budget
12821312.002023-10-226616Actual
11037843.522023-08-226618Actual
291261078.002025-02-206613Actual
16767470.002024-02-216665Actual
12869100.002023-10-226626Budget
26857716.002024-12-216663Actual
4094298.002023-02-216666Actual
6481554.002023-04-236667Actual
20706143.002024-06-236673Actual
33158519.272025-05-236668Actual
3444995.442025-06-2366511Actual
7870380.002023-06-246613Budget
5542220.782023-03-246668Actual
24746506.002024-10-216614Actual
2297894.002024-08-216646Actual
23448186.932024-08-2166611Actual
19796660.002024-05-236615Actual
29068281.962025-01-2166613Actual
10107380.002023-08-226613Budget
14510713.002023-12-226613Actual
14543660.002023-12-226663Actual
15522582.002024-01-226663Actual
32594167.002025-05-236673Actual
8910200.002023-06-246668Budget
33873809.002025-06-236665Actual
15339128.422023-12-2266611Actual
36081958.002025-08-226664Actual
9236582.002023-07-226664Actual
1991687.002024-05-236626Actual
68200.002022-11-216663Actual
24040253.002024-09-206666Actual
17912330.002024-03-236636Actual
1140380.002022-12-226613Budget
25396107.142024-10-2166311Actual
18206496.542024-03-236668Actual
952380.002022-11-216618Budget
11553480.002023-09-216615Budget
7405113.002023-05-246656Actual
2545061.402024-10-2166511Actual
10351316.002023-08-226664Actual
8911211.692023-06-246668Actual
23128655.002024-08-216667Actual
1196313.002022-12-226663Actual
8806480.002023-06-246618Budget
33272120.972025-05-2366311Actual
16204210.342024-01-2266111Actual
1056200.002022-11-216668Budget
912970.002023-07-226673Budget
6609352.602023-04-236628Actual
31532530.002025-04-226664Actual
30286430.002025-03-236663Actual
18265218.852024-03-2366111Actual
37933475.242025-09-2166611Actual
28830372.042025-01-2166611Actual
24131450.002024-09-206667Actual
32947273.002025-05-236666Actual
36988441.612025-08-2266213Actual
31023276.302025-03-2366311Actual
8665465.002023-06-246617Actual
33391178.422025-05-2366112Actual
28688428.432025-01-2166111Actual
2341636.932024-08-2166511Actual
24718114.002024-10-216673Actual
372901105.002025-09-216615Actual
127680.002022-12-226673Budget
2501294.002024-10-216646Actual
9373401.002023-07-226665Actual
256343.002022-11-216664Actual
24986197.002024-10-216636Actual
11741100.002023-09-216626Budget
9919480.002023-07-226618Budget
28509600.002025-01-216667Actual
2542386.932024-10-2166411Actual
18347128.422024-03-2366411Actual
1024670.002023-08-226673Budget
308481820.812025-03-236618Actual
33538504.772025-05-2366213Actual
2448750.002023-01-226614Budget
365231525.352025-08-226618Actual
28950419.922025-01-2166612Actual
35493422.042025-07-2266111Actual
22384151.832024-07-2166311Actual
27233126.002024-12-216656Actual
14222125.232023-11-2166111Actual
8194516.002023-06-246615Actual
9050215.002023-07-226663Actual
33661602.002025-06-236663Actual
255380.002022-11-216664Budget
8480302.002023-06-246646Actual
31684407.002025-04-226616Actual
24250455.642024-09-206668Actual
27067396.002024-12-216665Actual
27883566.172024-12-2166213Actual
338400.002022-11-216615Actual
12023334.002023-09-216617Actual
21920234.002024-07-216616Actual
14277156.082023-11-2166311Actual
10108330.002023-08-226613Actual
5543200.002023-03-246668Budget
26706173.182024-11-2066113Actual
16084993.522024-01-226618Actual
9551280.002023-07-226636Budget
18087400.002024-03-236667Actual
38730626.002025-10-226617Actual
1195200.002022-12-226663Budget
8113426.002023-06-246664Actual
7358372.002023-05-246646Actual
29036804.782025-01-2166213Actual
28629792.002025-01-216668Actual
1700213.002022-12-226636Actual
1643216.722024-01-2266212Actual
6339156.002023-04-236666Actual
4558178.002023-03-246663Actual
134951173.002023-11-216613Actual
16881408.002024-02-216636Actual
29432237.002025-02-206616Actual
5870380.002023-04-236664Budget
38139531.092025-09-2166213Actual
869426.002022-11-216667Actual
32835122.002025-05-236626Actual
21000202.002024-06-236646Actual
35314615.002025-07-226667Actual
15224152.892023-12-2266111Actual
22329125.232024-07-2166111Actual
1433683.742023-11-2166611Actual
11085200.002023-08-226628Budget
29160640.002025-02-206663Actual
32536443.002025-05-236663Actual
3891170.002023-02-216626Actual
339380.002022-11-216615Budget
2722280.002023-01-226616Budget
34811850.002025-07-226663Actual
37464193.002025-09-216646Actual
3191738.972023-01-226618Actual
19676323.002024-05-236673Actual
3239298.062023-01-226628Actual
12352420.002023-10-226613Actual
5297320.002023-03-246617Actual
3560253.952025-07-2266511Actual
1603260.002022-12-226616Actual
297221290.502025-02-206618Actual
37700872.312025-09-216628Actual
1136370.002023-09-216673Budget

Generated 2025-12-22 03:08:20.454 UTC