[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056200.002022-11-216668Budget
4094298.002023-02-216666Actual
22210893.522024-07-216618Actual
39144295.452025-10-2266112Actual
15701485.002024-01-226615Actual
3192380.002023-01-226618Budget
17764356.002024-03-236615Actual
8724380.002023-06-246667Budget
292461326.002025-02-206614Actual
1748280.002022-12-226646Budget
3296200.002023-01-226668Budget
2652120.972024-11-2066511Actual
1195200.002022-12-226663Budget
800768.002023-06-246673Actual
17144331.392024-02-216628Actual
31532530.002025-04-226664Actual
10351316.002023-08-226664Actual
17995210.002024-03-236666Actual
2912149.002023-01-226656Actual
912970.002023-07-226673Budget
2194794.002024-07-216626Actual
6189331.002023-04-236636Actual
1829331.612024-03-2366211Actual
7927222.002023-06-246663Actual
35812197.752025-07-2266113Actual
26467134.802024-11-2066311Actual
952380.002022-11-216618Budget
4232380.002023-02-216667Budget
8384158.002023-06-246626Actual
12821312.002023-10-226616Actual
24218613.212024-09-206628Actual
17291127.362024-02-2166311Actual
7682480.002023-05-246618Budget
28333505.002025-01-216636Actual
33245266.722025-05-2366211Actual
3940222.002023-02-216636Actual
284751098.002025-01-216617Actual
19737312.002024-05-236664Actual
39323399.502025-10-2266613Actual
13529600.002023-11-216663Actual
3782063.532025-09-2166211Actual
4175380.002023-02-216617Budget
5112242.002023-03-246646Actual
37847312.472025-09-2166311Actual
13071223.002023-10-226666Actual
2447860.002023-01-226614Actual
11941322.002023-09-216666Actual
15522582.002024-01-226663Actual
14161531.392023-11-216668Actual
1934483.002022-12-226617Actual
1952732.672024-04-2266612Actual
38560147.002025-10-226626Actual
29068281.962025-01-2166613Actual
29842442.262025-02-2066111Actual
330971273.832025-05-236618Actual
206141092.002024-06-236613Actual
12599524.002023-10-226664Actual
2392954.002024-09-206626Actual
2040775.232024-05-2366511Actual
3341949.702025-05-2366212Actual
16112613.212024-01-226628Actual
4826473.002023-03-246615Actual
8583280.002023-06-246666Budget
25807820.002024-11-206614Actual
29339638.002025-02-206615Actual
5297320.002023-03-246617Actual
4313608.672023-02-216618Actual
4361461.702023-02-216628Actual
2585380.002023-01-226615Budget
28629792.002025-01-216668Actual
37111860.002025-09-216663Actual
9501200.002023-07-226626Budget
36698320.982025-08-2266311Actual
20768319.002024-06-236664Actual
165179.002022-12-226626Actual
22684196.002024-08-216673Actual
339380.002022-11-216615Budget
25070249.002024-10-216666Actual
261961201.002024-11-206617Actual
2202781.002024-07-216656Actual
17552786.002024-03-236613Actual
28219638.002025-01-216665Actual
24309182.682024-09-2066111Actual
4886293.002023-03-246665Actual
3626369.002023-02-216664Actual
17236131.612024-02-2166111Actual
28385143.002025-01-216656Actual
1749439.062024-02-2166612Actual
8806480.002023-06-246618Budget
15933150.002024-01-226666Actual
14895103.002023-12-226646Actual
10108330.002023-08-226613Actual
7262200.002023-05-246626Budget
30163446.872025-02-2066213Actual
5811546.002023-04-236614Actual
11086281.392023-08-226628Actual
28743336.942025-01-2166311Actual
11553480.002023-09-216615Budget
2049912.462024-05-2366112Actual
29750511.702025-02-206628Actual
34482423.112025-06-2366611Actual
1643216.722024-01-2266212Actual
37169170.002025-09-216673Actual
1747372.002022-12-226646Actual
14100645.032023-11-216618Actual
5812550.002023-04-236614Budget
13213286.002023-10-226667Actual
4967280.002023-03-246616Budget
1991687.002024-05-236626Actual
9344.002022-11-216613Actual
9372480.002023-07-226665Budget
2122200.002022-12-226628Budget
36288387.002025-08-226636Actual
39264331.082025-10-2266113Actual
38474468.002025-10-226665Actual
2341636.932024-08-2166511Actual
15132342.002023-12-226628Actual
12740354.002023-10-226665Actual
15306142.252023-12-2266411Actual
10714200.002023-08-226646Budget
16025591.002024-01-226667Actual
13294480.002023-10-226618Budget
10761100.002023-08-226656Budget
670179.002022-11-216656Actual
4314480.002023-02-216618Budget
4362200.002023-02-216628Budget
8665465.002023-06-246617Actual
7870380.002023-06-246613Budget
30016314.592025-02-2066112Actual
9177400.002023-07-226614Actual
18942172.002024-04-226646Actual
10489560.002023-08-226665Actual
23809430.002024-09-206615Actual
2769101.002023-01-226626Actual
18087400.002024-03-236667Actual
14277156.082023-11-2166311Actual
8853281.392023-06-246628Actual
31050260.342025-03-2366411Actual
32444364.422025-04-2266613Actual
32594167.002025-05-236673Actual
2320229.002023-01-226663Actual
17672653.002024-03-236614Actual
318811160.002025-04-226617Actual
34869192.002025-07-226673Actual
12965200.002023-10-226646Budget
4685655.002023-03-246614Actual
14543660.002023-12-226663Actual
10617100.002023-08-226626Budget
31823231.002025-04-226666Actual
30136287.222025-02-2066113Actual
36174468.002025-08-226665Actual
34281496.542025-06-236668Actual
36340148.002025-08-226656Actual
13341325.332023-10-226628Actual
10166200.002023-08-226663Budget
31739252.002025-04-226636Actual
14629376.002023-12-226614Actual
24660491.002024-10-216663Actual
22117580.002024-07-216617Actual
6339156.002023-04-236666Actual
10760106.002023-08-226656Actual
25482160.342024-10-2166611Actual
22329125.232024-07-2166111Actual
1604280.002022-12-226616Budget
30697270.002025-03-236666Actual
127566.002022-12-226673Actual
4233420.002023-02-216667Actual
8336261.002023-06-246616Actual
1433683.742023-11-2166611Actual
16881408.002024-02-216636Actual
32656644.002025-05-236664Actual
5015103.002023-03-246626Actual
33125531.392025-05-236628Actual
35434463.212025-07-226668Actual
38672319.002025-10-226666Actual
1734520.972024-02-2166511Actual
36464638.002025-08-226667Actual
9317436.002023-07-226615Actual
8195380.002023-06-246615Budget
37383265.002025-09-216616Actual
8113426.002023-06-246664Actual
2495839.002024-10-216626Actual
5484323.812023-03-246628Actual
37874199.702025-09-2166411Actual
15608315.002024-01-226614Actual
7730200.002023-05-246628Budget
21468132.682024-06-2366611Actual
154881193.002024-01-226613Actual
31711109.002025-04-226626Actual
8480302.002023-06-246646Actual
37464193.002025-09-216646Actual
1324750.002022-12-226614Budget
868480.002022-11-216667Budget
9236582.002023-07-226664Actual
22952390.002024-08-216636Actual
38764460.002025-10-226667Actual
12163442.002023-09-216618Actual
21769383.002024-07-216664Actual
14721458.002023-12-226615Actual
11472546.002023-09-216664Actual
37438471.002025-09-216636Actual
1024585.002023-08-226673Actual
18768411.002024-04-226615Actual
35222307.002025-07-226666Actual
35753650.772025-07-2266612Actual
1937961.402024-04-2266511Actual
10432647.002023-08-226615Actual
10165197.002023-08-226663Actual
24391109.272024-09-2066411Actual
38112392.492025-09-2166113Actual
8911211.692023-06-246668Actual
5216177.002023-03-246666Actual
25779167.002024-11-206673Actual
1442210.332023-11-2166212Actual
27181447.002024-12-216636Actual
13400200.002023-10-226668Budget
255689.272024-10-2166212Actual
3565590.002023-02-216614Actual
35839562.672025-07-2266213Actual
14841127.002023-12-226626Actual
1947015.652024-04-2266112Actual
9454280.002023-07-226616Budget
19704621.002024-05-236614Actual
11037843.522023-08-226618Actual
34070200.002025-06-236666Actual
2181414.732022-12-226668Actual
36140970.002025-08-226615Actual
1992480.002022-12-226667Budget
6994560.002023-05-246664Actual
5543200.002023-03-246668Budget
3438218.002023-02-216663Actual
2865305.002023-01-226646Actual
10294470.002023-08-226614Actual
19411178.422024-04-2266611Actual
4746327.002023-03-246664Actual
22443155.022024-07-2166611Actual
396380.002022-11-216665Budget
12681480.002023-10-226615Budget
13342200.002023-10-226628Budget
3110480.002023-01-226667Budget
10899491.002023-08-226617Actual
9050215.002023-07-226663Actual
18053540.002024-03-236617Actual
15080.002022-11-216673Budget
2436481.612024-09-2066311Actual
5483200.002023-03-246628Budget
20086640.002024-05-236617Actual
35083187.002025-07-226616Actual
21326118.852024-06-2366111Actual
1445236.932023-11-2166612Actual
8114480.002023-06-246664Budget
32715791.002025-05-236615Actual
2448750.002023-01-226614Budget
4557200.002023-03-246663Budget
6011380.002023-04-236665Budget
31142308.212025-03-2366112Actual
11884100.002023-09-216656Budget
33873809.002025-06-236665Actual
338400.002022-11-216615Actual
39205558.222025-10-2266612Actual
37410141.002025-09-216626Actual
22411142.252024-07-2166411Actual
6283100.002023-04-236656Budget
23187670.792024-08-216618Actual
35521209.272025-07-2266211Actual
1652100.002022-12-226626Budget
8383200.002023-06-246626Budget
10433480.002023-08-226615Budget
6235200.002023-04-236646Budget
22001232.002024-07-216646Actual
811550.002022-11-216617Budget
33661602.002025-06-236663Actual
2143530.552024-06-2366511Actual
21055148.002024-06-236666Actual
21026128.002024-06-236656Actual
22838546.002024-08-216665Actual
18916230.002024-04-226636Actual
17798402.002024-03-236665Actual
30406875.002025-03-236664Actual
32148177.362025-04-2266311Actual
13293658.672023-10-226618Actual
37580742.002025-09-216617Actual
12083380.002023-09-216667Budget
365231525.352025-08-226618Actual
2055646.502024-05-2366612Actual
36081958.002025-08-226664Actual
9920670.792023-07-226618Actual
10570307.002023-08-226616Actual
24250455.642024-09-206668Actual
27564162.462024-12-2166211Actual
1582137.002024-01-226626Actual
1628687.992024-01-2266411Actual
198750.002022-11-216614Budget
8526218.002023-06-246656Actual
31765186.002025-04-226646Actual
27645103.952024-12-2166511Actual
308481820.812025-03-236618Actual
1794118.002022-12-226656Actual
19970128.002024-05-236646Actual
6481554.002023-04-236667Actual
11471480.002023-09-216664Budget
7461213.002023-05-246666Actual
30789535.002025-03-236667Actual
25396107.142024-10-2166311Actual
6282125.002023-04-236656Actual
10666468.002023-08-226636Actual
1439525.232023-11-2166112Actual
12741380.002023-10-226665Budget
32947273.002025-05-236666Actual
23362111.402024-08-2166311Actual
235961019.002024-09-206613Actual
38533402.002025-10-226616Actual
19796660.002024-05-236615Actual
30077379.492025-02-2066612Actual
26706173.182024-11-2066113Actual
10027200.002023-07-226668Budget
372901105.002025-09-216615Actual
36671257.152025-08-2266211Actual
21381109.272024-06-2366311Actual
9235480.002023-07-226664Budget
37933475.242025-09-2166611Actual
27067396.002024-12-216665Actual
15104713.222023-12-226618Actual
1746416.722024-02-2166212Actual
9178650.002023-07-226614Budget
4887380.002023-03-246665Budget
9645100.002023-07-226656Budget
15642479.002024-01-226664Actual
27678235.872024-12-2166611Actual
9781550.002023-07-226617Budget
951782.912022-11-216618Actual
2333584.802024-08-2166211Actual
2661429.482024-11-2066112Actual
19270143.312024-04-2266111Actual
3437200.002023-02-216663Budget
38347743.002025-10-226614Actual
2722280.002023-01-226616Budget
1249273.002023-10-226673Actual
23716497.002024-09-206614Actual
37019567.932025-08-2266613Actual
6188280.002023-04-236636Budget
16733563.002024-02-216615Actual
21354113.532024-06-2366211Actual
6010535.002023-04-236665Actual
34811850.002025-07-226663Actual
7869390.002023-06-246613Actual
36988441.612025-08-2266213Actual
23036209.002024-08-216666Actual
16612218.002024-02-216673Actual
30558287.002025-03-236616Actual
11838200.002023-09-216646Budget
319731273.832025-04-226618Actual
17644141.002024-03-236673Actual
2052616.722024-05-2366212Actual
212061137.472024-06-236618Actual
1139445.002022-12-226613Actual
2545061.402024-10-2166511Actual
22805360.002024-08-216615Actual
10818223.002023-08-226666Actual
30996107.142025-03-2366211Actual
800870.002023-06-246673Budget
35693236.932025-07-2266112Actual
15165475.332023-12-226668Actual
18709346.002024-04-226664Actual
30876463.212025-03-236628Actual
36725262.472025-08-2266411Actual
5158158.002023-03-246656Actual
201791007.162024-05-236618Actual
38588336.002025-10-226636Actual
8527100.002023-06-246656Budget
16346151.832024-01-2266611Actual
11942280.002023-09-216666Budget
9551280.002023-07-226636Budget
26412190.122024-11-2066111Actual
191501031.402024-04-226618Actual
2152730.552024-06-2366112Actual
2969280.002023-01-226666Budget
22059302.002024-07-216666Actual
18648109.002024-04-226673Actual
34541430.552025-06-2366112Actual
2073596.552022-12-226618Actual
5016100.002023-03-246626Budget
2818473.002023-01-226636Actual
20827518.002024-06-236615Actual

Generated 2025-12-22 00:08:54.119 UTC