[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27207208.002024-12-216646Actual
10488380.002023-08-226665Budget
27564162.462024-12-2166211Actual
3377246.002023-02-216613Actual
8725426.002023-06-246667Actual
1731897.572024-02-2166411Actual
17236131.612024-02-2166111Actual
296291345.002025-02-206617Actual
3782063.532025-09-2166211Actual
31050260.342025-03-2366411Actual
3891170.002023-02-216626Actual
197700.002022-11-216614Actual
19944218.002024-05-236636Actual
2770100.002023-01-226626Budget
1932585.872024-04-2266311Actual
38730626.002025-10-226617Actual
3051550.002023-01-226617Budget
6282125.002023-04-236656Actual
16112613.212024-01-226628Actual
10165197.002023-08-226663Actual
21650464.002024-07-216663Actual
10618157.002023-08-226626Actual
28007707.002025-01-216663Actual
1846622.042024-03-2366112Actual
5355273.002023-03-246667Actual
32121142.252025-04-2266211Actual
2501294.002024-10-216646Actual
24250455.642024-09-206668Actual
30077379.492025-02-2066612Actual
32175159.272025-04-2266411Actual
8724380.002023-06-246667Budget
13071223.002023-10-226666Actual
38227705.002025-10-226613Actual
24098535.002024-09-206617Actual
37847312.472025-09-2166311Actual
7870380.002023-06-246613Budget
10380.002022-11-216613Budget
36584772.312025-08-226668Actual
16084993.522024-01-226618Actual
20974288.002024-06-236636Actual
34897950.002025-07-226614Actual
2035376.292024-05-2366311Actual
9178650.002023-07-226614Budget
127566.002022-12-226673Actual
6092280.002023-04-236616Budget
9920670.792023-07-226618Actual
33781960.002025-06-236664Actual
2776546.502024-12-2166212Actual
33719276.002025-06-236673Actual
365231525.352025-08-226618Actual
191501031.402024-04-226618Actual
13400200.002023-10-226668Budget
4638100.002023-03-246673Budget
913068.002023-07-226673Actual
19889172.002024-05-236616Actual
25341143.312024-10-2166111Actual
12918307.002023-10-226636Actual
9317436.002023-07-226615Actual
25282393.512024-10-216668Actual
3565590.002023-02-216614Actual
2559934.802024-10-2166612Actual
29339638.002025-02-206615Actual
7927222.002023-06-246663Actual
2155920.972024-06-2366612Actual
31532530.002025-04-226664Actual
9699177.002023-07-226666Actual
30163446.872025-02-2066213Actual
2652120.972024-11-2066511Actual
3239298.062023-01-226628Actual
32835122.002025-05-236626Actual
7601524.002023-05-246667Actual
1935295.442024-04-2266411Actual
19057540.002024-04-226617Actual
7214280.002023-05-246616Budget
13913137.002023-11-216656Actual
8384158.002023-06-246626Actual
2830592.002025-01-216626Actual
5623420.002023-04-236613Actual
19178554.122024-04-226628Actual
4035100.002023-02-216656Budget
6750380.002023-05-246613Budget
36842247.572025-08-2266112Actual
29432237.002025-02-206616Actual
12740354.002023-10-226665Actual
67200.002022-11-216663Budget
5683169.002023-04-236663Actual
2353829.482024-08-2166612Actual
2913100.002023-01-226656Budget
12741380.002023-10-226665Budget
9550302.002023-07-226636Actual
5483200.002023-03-246628Budget
4034101.002023-02-216656Actual
811550.002022-11-216617Budget
8991305.002023-07-226613Actual
19411178.422024-04-2266611Actual
27265311.002024-12-216666Actual
2094669.002024-06-236626Actual
34990712.002025-07-226615Actual
6808200.002023-05-246663Budget
4500280.002023-03-246613Budget
6481554.002023-04-236667Actual
3626085.002025-08-226626Actual
2819380.002023-01-226636Budget
68200.002022-11-216663Actual
36081958.002025-08-226664Actual
7132480.002023-05-246665Budget
336271190.002025-06-236613Actual
4967280.002023-03-246616Budget
15224152.892023-12-2266111Actual
15011895.002023-12-226617Actual
35521209.272025-07-2266211Actual
17964116.002024-03-236656Actual
5764100.002023-04-236673Budget
10489560.002023-08-226665Actual
17057495.002024-02-216667Actual
37490174.002025-09-216656Actual
6669200.002023-04-236668Budget
5624280.002023-04-236613Budget
2052616.722024-05-2366212Actual
2769101.002023-01-226626Actual
32749894.002025-05-236665Actual
32093428.432025-04-2266111Actual
22411142.252024-07-2166411Actual
1795100.002022-12-226656Budget
36783408.212025-08-2266611Actual
14814203.002023-12-226616Actual
17552786.002024-03-236613Actual
4313608.672023-02-216618Actual
20239711.702024-05-236668Actual
212061137.472024-06-236618Actual
33299140.122025-05-2366411Actual
10569280.002023-08-226616Budget
8254414.002023-06-246665Actual
36372162.002025-08-226666Actual
4175380.002023-02-216617Budget
868480.002022-11-216667Budget
2640380.002023-01-226665Budget
36902488.002025-08-2266612Actual
2055646.502024-05-2366612Actual
29870103.952025-02-2066211Actual
623216.002022-11-216646Actual
26976700.002024-12-216664Actual
11085200.002023-08-226628Budget
27645103.952024-12-2166511Actual
21381109.272024-06-2366311Actual
38112392.492025-09-2166113Actual
27477348.062024-12-216668Actual
29842442.262025-02-2066111Actual
21234475.332024-06-236628Actual
37111860.002025-09-216663Actual
36020185.002025-08-226673Actual
2433766.722024-09-2066211Actual
3240200.002023-01-226628Budget
1832096.512024-03-2366311Actual
9236582.002023-07-226664Actual
15901195.002024-01-226656Actual
15165475.332023-12-226668Actual
12680434.002023-10-226615Actual
30968326.302025-03-2366111Actual
22329125.232024-07-2166111Actual
3706503.002023-02-216615Actual
27737412.472024-12-2166112Actual
20086640.002024-05-236617Actual
36340148.002025-08-226656Actual
2441834.802024-09-2066511Actual
37169170.002025-09-216673Actual
4827480.002023-03-246615Budget
26733352.142024-11-2066213Actual
1643216.722024-01-2266212Actual
21026128.002024-06-236656Actual
2818473.002023-01-226636Actual
10570307.002023-08-226616Actual
6609352.602023-04-236628Actual
15735245.002024-01-226665Actual
19970128.002024-05-236646Actual
5950480.002023-04-236615Budget
16612218.002024-02-216673Actual
23716497.002024-09-206614Actual
7262200.002023-05-246626Budget
325021275.002025-05-236613Actual
1991687.002024-05-236626Actual
3378280.002023-02-216613Budget
6091265.002023-04-236616Actual
6189331.002023-04-236636Actual
3438218.002023-02-216663Actual
480280.002022-11-216616Budget
23128655.002024-08-216667Actual
11837234.002023-09-216646Actual
38533402.002025-10-226616Actual
20298248.642024-05-2366111Actual
4886293.002023-03-246665Actual
11694280.002023-09-216616Budget
5111200.002023-03-246646Budget
5435480.002023-03-246618Budget
17705431.002024-03-236664Actual
30876463.212025-03-236628Actual
3110480.002023-01-226667Budget
11790473.002023-09-216636Actual
1439525.232023-11-2166112Actual
23094709.002024-08-216617Actual
2448750.002023-01-226614Budget
6561480.002023-04-236618Budget
1929822.042024-04-2266211Actual
29487325.002025-02-206636Actual
12966211.002023-10-226646Actual
37383265.002025-09-216616Actual
12212307.152023-09-216628Actual
1140380.002022-12-226613Budget
11471480.002023-09-216664Budget
12600480.002023-10-226664Budget
5763122.002023-04-236673Actual
32202107.142025-04-2266511Actual
22001232.002024-07-216646Actual
21975332.002024-07-216636Actual
28333505.002025-01-216636Actual
274161351.112024-12-216618Actual
23307215.662024-08-2166111Actual
33038875.002025-05-236667Actual
21617637.002024-07-216613Actual
18206496.542024-03-236668Actual
314981141.002025-04-226614Actual
17177393.512024-02-216668Actual
29783734.432025-02-206668Actual
7681628.372023-05-246618Actual
2253451.822024-07-2166612Actual
37231928.002025-09-216664Actual
13342200.002023-10-226628Budget
18087400.002024-03-236667Actual
4174531.002023-02-216617Actual
12412264.002023-10-226663Actual
14721458.002023-12-226615Actual
13745442.002023-11-216665Actual
14277156.082023-11-2166311Actual
315911105.002025-04-226615Actual
319731273.832025-04-226618Actual
13650443.002023-11-216664Actual
4558178.002023-03-246663Actual
1460191.002023-12-226673Actual
1625968.852024-01-2266311Actual
23809430.002024-09-206615Actual
4637127.002023-03-246673Actual
2399101.002023-01-226673Actual
29924211.402025-02-2066411Actual
18053540.002024-03-236617Actual
16826315.002024-02-216616Actual
30465710.002025-03-236615Actual
33217641.202025-05-2366111Actual
15306142.252023-12-2266411Actual
18347128.422024-03-2366411Actual
16554527.002024-02-216663Actual
27973630.002025-01-216613Actual
33005943.002025-05-236617Actual
33661602.002025-06-236663Actual
8195380.002023-06-246615Budget
688870.002023-05-246673Budget
25482160.342024-10-2166611Actual

Generated 2025-12-21 13:35:36.716 UTC