[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560253.952025-07-2266511Actual
25221637.462024-10-216618Actual
15735245.002024-01-226665Actual
14814203.002023-12-226616Actual
1854248.002022-12-226666Actual
30968326.302025-03-2366111Actual
29957408.212025-02-2066611Actual
35434463.212025-07-226668Actual
2052616.722024-05-2366212Actual
1937961.402024-04-2266511Actual
8479280.002023-06-246646Budget
11284237.002023-09-216663Actual
2602464.002024-11-206626Actual
4558178.002023-03-246663Actual
12918307.002023-10-226636Actual
10294470.002023-08-226614Actual
35164183.002025-07-226646Actual
3790159.272025-09-2166511Actual
23716497.002024-09-206614Actual
8335280.002023-06-246616Budget
15608315.002024-01-226614Actual
27357615.002024-12-216667Actual
3377246.002023-02-216613Actual
7075363.002023-05-246615Actual
11144254.122023-08-226668Actual
1196313.002022-12-226663Actual
2554125.232024-10-2166112Actual
13071223.002023-10-226666Actual
9699177.002023-07-226666Actual
3988200.002023-02-216646Budget
3240200.002023-01-226628Budget
191501031.402024-04-226618Actual
3111388.002023-01-226667Actual
8725426.002023-06-246667Actual
2122200.002022-12-226628Budget
1631340.122024-01-2266511Actual
26230851.002024-11-206667Actual
13342200.002023-10-226628Budget
14161531.392023-11-216668Actual
18709346.002024-04-226664Actual
8432325.002023-06-246636Actual
3191738.972023-01-226618Actual
6420380.002023-04-236617Budget
9178650.002023-07-226614Budget
37231928.002025-09-216664Actual
2194794.002024-07-216626Actual
2297894.002024-08-216646Actual
36584772.312025-08-226668Actual
13153480.002023-10-226617Budget
26467134.802024-11-2066311Actual
10617100.002023-08-226626Budget
32863314.002025-05-236636Actual
24931209.002024-10-216616Actual
12351380.002023-10-226613Budget
134951173.002023-11-216613Actual
9838380.002023-07-226667Budget
1442210.332023-11-2166212Actual
10760106.002023-08-226656Actual
34482423.112025-06-2366611Actual
623216.002022-11-216646Actual
12211200.002023-09-216628Budget
36725262.472025-08-2266411Actual
10026317.752023-07-226668Actual
315911105.002025-04-226615Actual
34602395.452025-06-2366612Actual
27618309.282024-12-2166411Actual
26319511.702024-11-206628Actual
2503380.002023-01-226664Budget
31262173.182025-03-2366113Actual
28770193.322025-01-2166411Actual
11553480.002023-09-216615Budget
32175159.272025-04-2266411Actual
32234381.622025-04-2266611Actual
16907179.002024-02-216646Actual
37464193.002025-09-216646Actual
5216177.002023-03-246666Actual
7262200.002023-05-246626Budget
29373437.002025-02-206665Actual
21617637.002024-07-216613Actual
21975332.002024-07-216636Actual
4745380.002023-03-246664Budget
30876463.212025-03-236628Actual
3782063.532025-09-2166211Actual
36698320.982025-08-2266311Actual
3438218.002023-02-216663Actual
24218613.212024-09-206628Actual
10899491.002023-08-226617Actual
26857716.002024-12-216663Actual
4418200.002023-02-216668Budget
6669200.002023-04-236668Budget
30016314.592025-02-2066112Actual
22746261.002024-08-216664Actual
24779322.002024-10-216664Actual
2049912.462024-05-2366112Actual
16346151.832024-01-2266611Actual
17177393.512024-02-216668Actual
240080.002023-01-226673Budget
13293658.672023-10-226618Actual
18590655.002024-04-226663Actual
3706503.002023-02-216615Actual
15875131.002024-01-226646Actual
7405113.002023-05-246656Actual
1445236.932023-11-2166612Actual
1539820.972023-12-2266112Actual
27797364.602024-12-2166612Actual
8526218.002023-06-246656Actual
67200.002022-11-216663Budget
18676389.002024-04-226614Actual
12352420.002023-10-226613Actual
17964116.002024-03-236656Actual
1603260.002022-12-226616Actual
68200.002022-11-216663Actual
6994560.002023-05-246664Actual
16674266.002024-02-216664Actual
9372480.002023-07-226665Budget
1604280.002022-12-226616Budget
35493422.042025-07-2266111Actual
3378280.002023-02-216613Budget
1731897.572024-02-2166411Actual
16520778.002024-02-216613Actual
21920234.002024-07-216616Actual
26136187.002024-11-206666Actual
2451030.552024-09-2066112Actual
14869357.002023-12-226636Actual
14721458.002023-12-226615Actual
4827480.002023-03-246615Budget
688870.002023-05-246673Budget
16767470.002024-02-216665Actual
1935550.002022-12-226617Budget
10818223.002023-08-226666Actual
1136459.002023-09-216673Actual
2585380.002023-01-226615Budget
2202781.002024-07-216656Actual
12600480.002023-10-226664Budget
27126237.002024-12-216616Actual
36020185.002025-08-226673Actual
6236182.002023-04-236646Actual
4557200.002023-03-246663Budget
29870103.952025-02-2066211Actual
212061137.472024-06-236618Actual
22210893.522024-07-216618Actual
11086281.392023-08-226628Actual
28889343.322025-01-2166112Actual
5543200.002023-03-246668Budget
4034101.002023-02-216656Actual
255380.002022-11-216664Budget
3517112.002023-02-216673Actual
17995210.002024-03-236666Actual
35548253.962025-07-2266311Actual
6091265.002023-04-236616Actual
1195200.002022-12-226663Budget
17644141.002024-03-236673Actual
5354380.002023-03-246667Budget
868480.002022-11-216667Budget
19211304.122024-04-226668Actual
28568869.282025-01-216618Actual
18206496.542024-03-236668Actual
25936619.002024-11-206665Actual
9920670.792023-07-226618Actual
4685655.002023-03-246614Actual
11283200.002023-09-216663Budget
10957560.002023-08-226667Actual
34688287.222025-06-2366213Actual
31711109.002025-04-226626Actual
35110137.002025-07-226626Actual
1685394.002024-02-216626Actual
5436620.792023-03-246618Actual
2722280.002023-01-226616Budget
17023524.002024-02-216617Actual
16640355.002024-02-216614Actual
14895103.002023-12-226646Actual
5158158.002023-03-246656Actual
2262380.002023-01-226613Budget
13861210.002023-11-216636Actual
10351316.002023-08-226664Actual
33272120.972025-05-2366311Actual
3763385.002023-02-216665Actual
33452464.602025-05-2366612Actual
3891170.002023-02-216626Actual
21381109.272024-06-2366311Actual
999231.392022-11-216628Actual
1947015.652024-04-2266112Actual
30755832.002025-03-236617Actual
1628687.992024-01-2266411Actual
1726487.992024-02-2166211Actual
1747372.002022-12-226646Actual
35839562.672025-07-2266213Actual
19889172.002024-05-236616Actual
7729276.842023-05-246628Actual
2640380.002023-01-226665Budget
10761100.002023-08-226656Budget
6188280.002023-04-236636Budget
1383381.002023-11-216626Actual
22117580.002024-07-216617Actual
5435480.002023-03-246618Budget
15701485.002024-01-226615Actual
13617538.002023-11-216614Actual
33987256.002025-06-236636Actual
17764356.002024-03-236615Actual
5297320.002023-03-246617Actual
2152730.552024-06-2366112Actual
197700.002022-11-216614Actual
338400.002022-11-216615Actual
36372162.002025-08-226666Actual
35190109.002025-07-226656Actual
26351792.002024-11-206668Actual
800870.002023-06-246673Budget
3004466.722025-02-2066212Actual
10293550.002023-08-226614Budget
11741100.002023-09-216626Budget
5064261.002023-03-246636Actual
26915283.002024-12-216673Actual
14921162.002023-12-226656Actual
4967280.002023-03-246616Budget
27207208.002024-12-216646Actual
6935650.002023-05-246614Budget
297221290.502025-02-206618Actual
30252946.002025-03-236613Actual
1935295.442024-04-2266411Actual
2094669.002024-06-236626Actual
869426.002022-11-216667Actual
3675295.442025-08-2266511Actual
7074380.002023-05-246615Budget
25249407.152024-10-216628Actual
38560147.002025-10-226626Actual
127566.002022-12-226673Actual
1024670.002023-08-226673Budget
6561480.002023-04-236618Budget
23128655.002024-08-216667Actual
12966211.002023-10-226646Actual
25841384.002024-11-206664Actual
8583280.002023-06-246666Budget
35280611.002025-07-226617Actual
26494127.362024-11-2066411Actual
24309182.682024-09-2066111Actual
727280.002022-11-216666Budget
34013256.002025-06-236646Actual
26052239.002024-11-206636Actual
35962674.002025-08-226663Actual
2448750.002023-01-226614Budget
5684200.002023-04-236663Budget
8384158.002023-06-246626Actual
32293208.212025-04-2266112Actual
5111200.002023-03-246646Budget
9501200.002023-07-226626Budget
35575249.702025-07-2266411Actual
9317436.002023-07-226615Actual
22952390.002024-08-216636Actual
13913137.002023-11-216656Actual
9235480.002023-07-226664Budget
7869390.002023-06-246613Actual
3437200.002023-02-216663Budget
18942172.002024-04-226646Actual
9968200.002023-07-226628Budget
11884100.002023-09-216656Budget
26078187.002024-11-206646Actual
27915680.212024-12-2166613Actual
12271200.002023-09-216668Budget
2542386.932024-10-2166411Actual
7682480.002023-05-246618Budget
21861267.002024-07-216665Actual
1382491.002022-12-226664Actual
30697270.002025-03-236666Actual
7789200.002023-05-246668Budget
728285.002022-11-216666Actual
28509600.002025-01-216667Actual
13012100.002023-10-226656Budget
8854200.002023-06-246628Budget
4826473.002023-03-246615Actual
11411550.002023-09-216614Budget
10489560.002023-08-226665Actual
15794202.002024-01-226616Actual
1949714.592024-04-2266212Actual
36961301.262025-08-2266113Actual
1846622.042024-03-2366112Actual
3940222.002023-02-216636Actual
4499315.002023-03-246613Actual
313781201.002025-04-226613Actual
38139531.092025-09-2166213Actual
17291127.362024-02-2166311Actual
3843346.002023-02-216616Actual
30499657.002025-03-236665Actual
314981141.002025-04-226614Actual
30665108.002025-03-236656Actual
25038106.002024-10-216656Actual
8194516.002023-06-246615Actual
37874199.702025-09-2166411Actual
8724380.002023-06-246667Budget
34039190.002025-06-236656Actual
1993522.002022-12-226667Actual
7214280.002023-05-246616Budget
1523278.002022-12-226665Actual
31625766.002025-04-226665Actual
165179.002022-12-226626Actual
341281314.002025-06-236617Actual
2865305.002023-01-226646Actual
7213394.002023-05-246616Actual
1952732.672024-04-2266612Actual
12022480.002023-09-216617Budget
11552436.002023-09-216615Actual
32715791.002025-05-236615Actual
22357124.172024-07-2166211Actual
32749894.002025-05-236665Actual
2250210.332024-07-2166112Actual
14128485.942023-11-216628Actual
39264331.082025-10-2266113Actual
2495839.002024-10-216626Actual
3941280.002023-02-216636Budget
8664550.002023-06-246617Budget
16933132.002024-02-216656Actual
3297270.782023-01-226668Actual
11790473.002023-09-216636Actual
27737412.472024-12-2166112Actual
23215435.942024-08-216628Actual
12680434.002023-10-226615Actual
19830305.002024-05-236665Actual
360481486.002025-08-226614Actual
9344.002022-11-216613Actual
24986197.002024-10-216636Actual
16612218.002024-02-216673Actual
1000200.002022-11-216628Budget
24660491.002024-10-216663Actual
36551670.792025-08-226628Actual
1462491.002022-12-226615Actual
5870380.002023-04-236664Budget
2350717.782024-08-2166112Actual
33661602.002025-06-236663Actual
28417312.002025-01-216666Actual
274161351.112024-12-216618Actual
8113426.002023-06-246664Actual
2032640.122024-05-2366211Actual
2038083.742024-05-2366411Actual
372901105.002025-09-216615Actual
29160640.002025-02-206663Actual
1788479.002024-03-236626Actual
27591299.702024-12-2166311Actual
17798402.002024-03-236665Actual
28185691.002025-01-216615Actual
12083380.002023-09-216667Budget
7404100.002023-05-246656Budget
27564162.462024-12-2166211Actual
23448186.932024-08-2166611Actual
35138452.002025-07-226636Actual
33038875.002025-05-236667Actual
36988441.612025-08-2266213Actual
24746506.002024-10-216614Actual
21354113.532024-06-2366211Actual
10713177.002023-08-226646Actual
15104713.222023-12-226618Actual
9780655.002023-07-226617Actual
2866280.002023-01-226646Budget
6562967.772023-04-236618Actual
21147640.002024-06-236667Actual
30136287.222025-02-2066113Actual
528100.002022-11-216626Budget
37197687.002025-09-216614Actual
21026128.002024-06-236656Actual
291261078.002025-02-206613Actual
37324627.002025-09-216665Actual
235961019.002024-09-206613Actual
25997153.002024-11-206616Actual
25902499.002024-11-206615Actual
8806480.002023-06-246618Budget
34869192.002025-07-226673Actual
3707480.002023-02-216615Budget
26733352.142024-11-2066213Actual
12681480.002023-10-226615Budget
21736480.002024-07-216614Actual
6283100.002023-04-236656Budget
37613600.002025-09-216667Actual
26765492.492024-11-2066613Actual
35401579.882025-07-226628Actual
29218188.002025-02-206673Actual
2769101.002023-01-226626Actual
32594167.002025-05-236673Actual
9177400.002023-07-226614Actual
24718114.002024-10-216673Actual
6750380.002023-05-246613Budget
1748280.002022-12-226646Budget
10433480.002023-08-226615Budget
30909849.582025-03-236668Actual
13945186.002023-11-216666Actual
19618700.002024-05-236663Actual
13212380.002023-10-226667Budget

Generated 2025-12-21 16:49:49.296 UTC