[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5542220.782023-03-246668Actual
29487325.002025-02-206636Actual
30499657.002025-03-236665Actual
6562967.772023-04-236618Actual
8195380.002023-06-246615Budget
9502138.002023-07-226626Actual
19411178.422024-04-2266611Actual
6421382.002023-04-236617Actual
34422298.642025-06-2366411Actual
30968326.302025-03-2366111Actual
197700.002022-11-216614Actual
34931839.002025-07-226664Actual
20734505.002024-06-236614Actual
28688428.432025-01-2166111Actual
33245266.722025-05-2366211Actual
29750511.702025-02-206628Actual
14128485.942023-11-216628Actual
35024549.002025-07-226665Actual
17995210.002024-03-236666Actual
1794118.002022-12-226656Actual
22329125.232024-07-2166111Actual
11838200.002023-09-216646Budget
3891170.002023-02-216626Actual
134951173.002023-11-216613Actual
3843346.002023-02-216616Actual
1525232.672023-12-2266211Actual
2292447.002024-08-216626Actual
1603260.002022-12-226616Actual
26706173.182024-11-2066113Actual
18407116.722024-03-2366611Actual
10666468.002023-08-226636Actual
6235200.002023-04-236646Budget
1935295.442024-04-2266411Actual
11471480.002023-09-216664Budget
9049200.002023-07-226663Budget
7404100.002023-05-246656Budget
11742191.002023-09-216626Actual
10760106.002023-08-226656Actual
3192380.002023-01-226618Budget
2181414.732022-12-226668Actual
11226444.002023-09-216613Actual
17116620.792024-02-216618Actual
15875131.002024-01-226646Actual
1734520.972024-02-2166511Actual
19737312.002024-05-236664Actual
12271200.002023-09-216668Budget
23902361.002024-09-206616Actual
32148177.362025-04-2266311Actual
24009144.002024-09-206656Actual
22838546.002024-08-216665Actual
7869390.002023-06-246613Actual
2436481.612024-09-2066311Actual
12082273.002023-09-216667Actual
35962674.002025-08-226663Actual
245378.212024-09-2066212Actual
2297894.002024-08-216646Actual
3437200.002023-02-216663Budget
25685791.002024-11-206613Actual
2250210.332024-07-2166112Actual
12870105.002023-10-226626Actual
25341143.312024-10-2166111Actual
4419290.482023-02-216668Actual
670179.002022-11-216656Actual
18590655.002024-04-226663Actual
29957408.212025-02-2066611Actual
22270287.452024-07-216668Actual
10432647.002023-08-226615Actual
36902488.002025-08-2266612Actual
2776546.502024-12-2166212Actual
4685655.002023-03-246614Actual
6140100.002023-04-236626Budget
912970.002023-07-226673Budget
39205558.222025-10-2266612Actual
3296200.002023-01-226668Budget
10351316.002023-08-226664Actual
38614174.002025-10-226646Actual
25070249.002024-10-216666Actual
18942172.002024-04-226646Actual
33747835.002025-06-236614Actual
11225380.002023-09-216613Budget
20974288.002024-06-236636Actual
30077379.492025-02-2066612Actual
1846622.042024-03-2366112Actual
32915143.002025-05-236656Actual
35812197.752025-07-2266113Actual
5543200.002023-03-246668Budget
3762380.002023-02-216665Budget
35083187.002025-07-226616Actual
2664735.872024-11-2066612Actual
1640522.042024-01-2266112Actual
23215435.942024-08-216628Actual
4746327.002023-03-246664Actual
6610200.002023-04-236628Budget
29842442.262025-02-2066111Actual
5623420.002023-04-236613Actual
800870.002023-06-246673Budget
5215200.002023-03-246666Budget
6935650.002023-05-246614Budget
2495839.002024-10-216626Actual
17177393.512024-02-216668Actual
2194794.002024-07-216626Actual
13887174.002023-11-216646Actual
2503380.002023-01-226664Budget
34602395.452025-06-2366612Actual
14005819.002023-11-216617Actual
3377246.002023-02-216613Actual
396380.002022-11-216665Budget
6993480.002023-05-246664Budget
19676323.002024-05-236673Actual
36372162.002025-08-226666Actual
25221637.462024-10-216618Actual
24746506.002024-10-216614Actual
31684407.002025-04-226616Actual
811550.002022-11-216617Budget
31823231.002025-04-226666Actual
4886293.002023-03-246665Actual
37580742.002025-09-216617Actual
16767470.002024-02-216665Actual
6936760.002023-05-246614Actual
235961019.002024-09-206613Actual
1788479.002024-03-236626Actual
1381380.002022-12-226664Budget
11412800.002023-09-216614Actual
38381690.002025-10-226664Actual
31289294.242025-03-2366213Actual
21708131.002024-07-216673Actual
4175380.002023-02-216617Budget
23307215.662024-08-2166111Actual
37169170.002025-09-216673Actual
3110480.002023-01-226667Budget
364301222.002025-08-226617Actual
18999182.002024-04-226666Actual
10667380.002023-08-226636Budget
25128677.002024-10-216617Actual
35548253.962025-07-2266311Actual
1539820.972023-12-2266112Actual
2610495.002024-11-206656Actual
7213394.002023-05-246616Actual
19178554.122024-04-226628Actual
13152633.002023-10-226617Actual
4233420.002023-02-216667Actual
15735245.002024-01-226665Actual
30136287.222025-02-2066113Actual
16965172.002024-02-216666Actual
36314331.002025-08-226646Actual
8527100.002023-06-246656Budget
22897213.002024-08-216616Actual
25282393.512024-10-216668Actual
1731897.572024-02-2166411Actual
29897235.872025-02-2066311Actual
6091265.002023-04-236616Actual
6282125.002023-04-236656Actual
36584772.312025-08-226668Actual
1701380.002022-12-226636Budget
359291175.002025-08-226613Actual
338400.002022-11-216615Actual
32234381.622025-04-2266611Actual
201791007.162024-05-236618Actual
8194516.002023-06-246615Actual
9317436.002023-07-226615Actual
688870.002023-05-246673Budget
9598198.002023-07-226646Actual
30016314.592025-02-2066112Actual
23128655.002024-08-216667Actual
360481486.002025-08-226614Actual
19618700.002024-05-236663Actual
292461326.002025-02-206614Actual
13745442.002023-11-216665Actual
21326118.852024-06-2366111Actual
4826473.002023-03-246615Actual
6010535.002023-04-236665Actual
6609352.602023-04-236628Actual
27973630.002025-01-216613Actual
2865305.002023-01-226646Actual
18916230.002024-04-226636Actual
869426.002022-11-216667Actual
9780655.002023-07-226617Actual
2350717.782024-08-2166112Actual
22443155.022024-07-2166611Actual
13294480.002023-10-226618Budget
19270143.312024-04-2266111Actual
8991305.002023-07-226613Actual
14629376.002023-12-226614Actual
28007707.002025-01-216663Actual
36698320.982025-08-2266311Actual
577380.002022-11-216636Budget
17938137.002024-03-236646Actual
8526218.002023-06-246656Actual
24872374.002024-10-216665Actual
36725262.472025-08-2266411Actual
2122200.002022-12-226628Budget
15642479.002024-01-226664Actual
127680.002022-12-226673Budget
24131450.002024-09-206667Actual
24391109.272024-09-2066411Actual
370771291.002025-09-216613Actual
14161531.392023-11-216668Actual
29539132.002025-02-206656Actual
26733352.142024-11-2066213Actual
10617100.002023-08-226626Budget
10818223.002023-08-226666Actual
17023524.002024-02-216617Actual
34013256.002025-06-236646Actual
21026128.002024-06-236656Actual
11037843.522023-08-226618Actual
7405113.002023-05-246656Actual
7132480.002023-05-246665Budget
24451189.062024-09-2066611Actual
2640380.002023-01-226665Budget
17144331.392024-02-216628Actual
6236182.002023-04-236646Actual
18206496.542024-03-236668Actual
5812550.002023-04-236614Budget
11283200.002023-09-216663Budget
2912149.002023-01-226656Actual
29924211.402025-02-2066411Actual
10293550.002023-08-226614Budget
32001511.702025-04-226628Actual
26976700.002024-12-216664Actual
18709346.002024-04-226664Actual
10107380.002023-08-226613Budget
35521209.272025-07-2266211Actual
26351792.002024-11-206668Actual
1934483.002022-12-226617Actual
32121142.252025-04-2266211Actual
8479280.002023-06-246646Budget
27797364.602024-12-2166612Actual
12539560.002023-10-226614Actual
174379.272024-02-2166112Actual
6283100.002023-04-236656Budget
3565590.002023-02-216614Actual
34869192.002025-07-226673Actual
4499315.002023-03-246613Actual
31320567.932025-03-2366613Actual
32385201.262025-04-2266113Actual
20086640.002024-05-236617Actual
2074380.002022-12-226618Budget
12869100.002023-10-226626Budget
29373437.002025-02-206665Actual
34482423.112025-06-2366611Actual
20860553.002024-06-236665Actual
21861267.002024-07-216665Actual
36288387.002025-08-226636Actual
18087400.002024-03-236667Actual
6340200.002023-04-236666Budget
2333584.802024-08-2166211Actual
39025402.892025-10-2266411Actual
6807164.002023-05-246663Actual
2035376.292024-05-2366311Actual
336271190.002025-06-236613Actual
27035791.002024-12-216615Actual
11791380.002023-09-216636Budget
16640355.002024-02-216614Actual
17912330.002024-03-236636Actual
479198.002022-11-216616Actual
33125531.392025-05-236628Actual
10026317.752023-07-226668Actual
1462491.002022-12-226615Actual
26765492.492024-11-2066613Actual
6011380.002023-04-236665Budget
11552436.002023-09-216615Actual
24040253.002024-09-206666Actual
4968322.002023-03-246616Actual
330971273.832025-05-236618Actual
21975332.002024-07-216636Actual
33272120.972025-05-2366311Actual
34897950.002025-07-226614Actual
9700280.002023-07-226666Budget
688767.002023-05-246673Actual
2448750.002023-01-226614Budget
15339128.422023-12-2266611Actual
388231111.712025-10-226618Actual
4745380.002023-03-246664Budget
11145200.002023-08-226668Budget
5297320.002023-03-246617Actual
15933150.002024-01-226666Actual
284751098.002025-01-216617Actual
17236131.612024-02-2166111Actual
1993522.002022-12-226667Actual
26319511.702024-11-206628Actual
28417312.002025-01-216666Actual
15224152.892023-12-2266111Actual
7928200.002023-06-246663Budget
36961301.262025-08-2266113Actual
10489560.002023-08-226665Actual
31470191.002025-04-226673Actual
24218613.212024-09-206628Actual
5112242.002023-03-246646Actual
20827518.002024-06-236615Actual
16554527.002024-02-216663Actual
14974.002022-11-216673Actual
30286430.002025-03-236663Actual
13617538.002023-11-216614Actual
37992259.272025-09-2166112Actual
12023334.002023-09-216617Actual
35314615.002025-07-226667Actual
2392954.002024-09-206626Actual
195851173.002024-05-236613Actual
13650443.002023-11-216664Actual
8056808.002023-06-246614Actual
28596705.642025-01-216628Actual
372901105.002025-09-216615Actual
671100.002022-11-216656Budget
28385143.002025-01-216656Actual
3687075.232025-08-2266212Actual
313781201.002025-04-226613Actual
7729276.842023-05-246628Actual
37933475.242025-09-2166611Actual
10761100.002023-08-226656Budget
9781550.002023-07-226617Budget
31203612.472025-03-2366612Actual
624280.002022-11-216646Budget
2644063.532024-11-2066211Actual
1849848.632024-03-2366612Actual
1460191.002023-12-226673Actual
33511234.592025-05-2366113Actual
27444573.822024-12-216628Actual
11942280.002023-09-216666Budget
8910200.002023-06-246668Budget
198750.002022-11-216614Budget
2559934.802024-10-2166612Actual
38533402.002025-10-226616Actual
27233126.002024-12-216656Actual
1726487.992024-02-2166211Actual
18347128.422024-03-2366411Actual
24250455.642024-09-206668Actual
296291345.002025-02-206617Actual
397503.002022-11-216665Actual
5870380.002023-04-236664Budget
10817280.002023-08-226666Budget
31050260.342025-03-2366411Actual
1139445.002022-12-226613Actual
11613380.002023-09-216665Budget
5683169.002023-04-236663Actual
13589225.002023-11-216673Actual
8335280.002023-06-246616Budget
13341325.332023-10-226628Actual
1949714.592024-04-2266212Actual
7133554.002023-05-246665Actual
1628687.992024-01-2266411Actual
13711518.002023-11-216615Actual
26494127.362024-11-2066411Actual
33781960.002025-06-236664Actual
5484323.812023-03-246628Actual
35138452.002025-07-226636Actual
255689.272024-10-2166212Actual
3790159.272025-09-2166511Actual
23983125.002024-09-206646Actual
28333505.002025-01-216636Actual
35721150.762025-07-2266212Actual
1935550.002022-12-226617Budget
30996107.142025-03-2366211Actual
3763385.002023-02-216665Actual
23688141.002024-09-206673Actual
17857311.002024-03-236616Actual
14721458.002023-12-226615Actual
39264331.082025-10-2266113Actual
29036804.782025-01-2166213Actual
27357615.002024-12-216667Actual
30665108.002025-03-236656Actual
31170174.172025-03-2366212Actual
33217641.202025-05-2366111Actual
8725426.002023-06-246667Actual
8336261.002023-06-246616Actual
10488380.002023-08-226665Budget
37700872.312025-09-216628Actual
5016100.002023-03-246626Budget
27265311.002024-12-216666Actual
32093428.432025-04-2266111Actual
5624280.002023-04-236613Budget
2545061.402024-10-2166511Actual
33661602.002025-06-236663Actual
4637127.002023-03-246673Actual
12600480.002023-10-226664Budget
2121442.002022-12-226628Actual
16520778.002024-02-216613Actual
16025591.002024-01-226667Actual
12822280.002023-10-226616Budget
36988441.612025-08-2266213Actual
12411200.002023-10-226663Budget
2319200.002023-01-226663Budget
1829331.612024-03-2366211Actual
20768319.002024-06-236664Actual
19944218.002024-05-236636Actual

Generated 2025-12-21 16:03:57.815 UTC