[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7542746.002023-05-246617Actual
1652100.002022-12-226626Budget
9502138.002023-07-226626Actual
6092280.002023-04-236616Budget
1854248.002022-12-226666Actual
7311242.002023-05-246636Actual
7214280.002023-05-246616Budget
261961201.002024-11-206617Actual
32385201.262025-04-2266113Actual
17116620.792024-02-216618Actual
5624280.002023-04-236613Budget
29513203.002025-02-206646Actual
9177400.002023-07-226614Actual
30406875.002025-03-236664Actual
22805360.002024-08-216615Actual
17644141.002024-03-236673Actual
810647.002022-11-216617Actual
38672319.002025-10-226666Actual
1832096.512024-03-2366311Actual
952380.002022-11-216618Budget
2584298.002023-01-226615Actual
9598198.002023-07-226646Actual
11553480.002023-09-216615Budget
3110480.002023-01-226667Budget
291261078.002025-02-206613Actual
13945186.002023-11-216666Actual
37992259.272025-09-2166112Actual
3050618.002023-01-226617Actual
38053503.962025-09-2166612Actual
16025591.002024-01-226667Actual
1992480.002022-12-226667Budget
23630655.002024-09-206663Actual
6283100.002023-04-236656Budget
12083380.002023-09-216667Budget
5543200.002023-03-246668Budget
4826473.002023-03-246615Actual
30136287.222025-02-2066113Actual
5216177.002023-03-246666Actual
9550302.002023-07-226636Actual
623216.002022-11-216646Actual
319731273.832025-04-226618Actual
9373401.002023-07-226665Actual
28770193.322025-01-2166411Actual
3625380.002023-02-216664Budget
6562967.772023-04-236618Actual
15991513.002024-01-226617Actual
29750511.702025-02-206628Actual
5064261.002023-03-246636Actual
256343.002022-11-216664Actual
31684407.002025-04-226616Actual
14277156.082023-11-2166311Actual
4093200.002023-02-216666Budget
8806480.002023-06-246618Budget
2770100.002023-01-226626Budget
2664735.872024-11-2066612Actual
3560253.952025-07-2266511Actual
1896866.002024-04-226656Actual
6010535.002023-04-236665Actual
6140100.002023-04-236626Budget
29571333.002025-02-206666Actual
7133554.002023-05-246665Actual
3891170.002023-02-216626Actual
25936619.002024-11-206665Actual
4638100.002023-03-246673Budget
15875131.002024-01-226646Actual
38640151.002025-10-226656Actual
22270287.452024-07-216668Actual
24309182.682024-09-2066111Actual
20086640.002024-05-236617Actual
30996107.142025-03-2366211Actual
29432237.002025-02-206616Actual
2495839.002024-10-216626Actual
30016314.592025-02-2066112Actual
31765186.002025-04-226646Actual
38381690.002025-10-226664Actual
38261736.002025-10-226663Actual
9236582.002023-07-226664Actual
7405113.002023-05-246656Actual
25807820.002024-11-206614Actual
21708131.002024-07-216673Actual
26976700.002024-12-216664Actual
235961019.002024-09-206613Actual
2585380.002023-01-226615Budget
10569280.002023-08-226616Budget
999231.392022-11-216628Actual
34541430.552025-06-2366112Actual
13887174.002023-11-216646Actual
3296200.002023-01-226668Budget
15104713.222023-12-226618Actual
7358372.002023-05-246646Actual
22117580.002024-07-216617Actual
11552436.002023-09-216615Actual
35693236.932025-07-2266112Actual
19211304.122024-04-226668Actual
3395959.002025-06-236626Actual
12966211.002023-10-226646Actual
2052616.722024-05-2366212Actual
2353829.482024-08-2166612Actual
1525232.672023-12-2266211Actual
22897213.002024-08-216616Actual
32622968.002025-05-236614Actual
18942172.002024-04-226646Actual
32835122.002025-05-236626Actual
19796660.002024-05-236615Actual
14869357.002023-12-226636Actual
31470191.002025-04-226673Actual
1442210.332023-11-2166212Actual
31320567.932025-03-2366613Actual
16933132.002024-02-216656Actual
370771291.002025-09-216613Actual
30697270.002025-03-236666Actual
27536510.342024-12-2166111Actual
8991305.002023-07-226613Actual
32093428.432025-04-2266111Actual
31289294.242025-03-2366213Actual
11693416.002023-09-216616Actual
1139445.002022-12-226613Actual
27233126.002024-12-216656Actual
3437200.002023-02-216663Budget
30252946.002025-03-236613Actual
2333584.802024-08-2166211Actual
16640355.002024-02-216614Actual
8527100.002023-06-246656Budget
4361461.702023-02-216628Actual
4558178.002023-03-246663Actual
16826315.002024-02-216616Actual
27973630.002025-01-216613Actual
23094709.002024-08-216617Actual
22384151.832024-07-2166311Actual
2501294.002024-10-216646Actual
10760106.002023-08-226656Actual
21354113.532024-06-2366211Actual
16520778.002024-02-216613Actual
1701380.002022-12-226636Budget
31791171.002025-04-226656Actual
37580742.002025-09-216617Actual
3782063.532025-09-2166211Actual
16554527.002024-02-216663Actual
32594167.002025-05-236673Actual
11144254.122023-08-226668Actual
11226444.002023-09-216613Actual
2297894.002024-08-216646Actual
2038083.742024-05-2366411Actual
20827518.002024-06-236615Actual
16145505.642024-01-226668Actual
10380.002022-11-216613Budget
2181414.732022-12-226668Actual
6091265.002023-04-236616Actual
2261410.002023-01-226613Actual
1136459.002023-09-216673Actual
21113664.002024-06-236617Actual
23036209.002024-08-216666Actual
17672653.002024-03-236614Actual
24838307.002024-10-216615Actual
2602464.002024-11-206626Actual
2320229.002023-01-226663Actual
20239711.702024-05-236668Actual
16112613.212024-01-226628Actual
6807164.002023-05-246663Actual
3905262.462025-10-2266511Actual
18265218.852024-03-2366111Actual
31203612.472025-03-2366612Actual
32202107.142025-04-2266511Actual
1837435.872024-03-2366511Actual
1746416.722024-02-2166212Actual
4968322.002023-03-246616Actual
18648109.002024-04-226673Actual
269431375.002024-12-216614Actual
34688287.222025-06-2366213Actual
20706143.002024-06-236673Actual
913068.002023-07-226673Actual
9780655.002023-07-226617Actual
26706173.182024-11-2066113Actual
17057495.002024-02-216667Actual
6480380.002023-04-236667Budget
25997153.002024-11-206616Actual
6808200.002023-05-246663Budget
33299140.122025-05-2366411Actual
12870105.002023-10-226626Actual
4233420.002023-02-216667Actual
15165475.332023-12-226668Actual
30755832.002025-03-236617Actual
18590655.002024-04-226663Actual
201791007.162024-05-236618Actual
20648565.002024-06-236663Actual
2152730.552024-06-2366112Actual
32001511.702025-04-226628Actual
17291127.362024-02-2166311Actual
2447860.002023-01-226614Actual
39172133.742025-10-2266212Actual
17586550.002024-03-236663Actual
29487325.002025-02-206636Actual
20028214.002024-05-236666Actual
34569170.982025-06-2366212Actual
15701485.002024-01-226615Actual
36020185.002025-08-226673Actual
1795100.002022-12-226656Budget
29924211.402025-02-2066411Actual
26823628.002024-12-216613Actual
28065188.002025-01-216673Actual
6236182.002023-04-236646Actual
360481486.002025-08-226614Actual
3518100.002023-02-216673Budget
26078187.002024-11-206646Actual
1853280.002022-12-226666Budget
2818473.002023-01-226636Actual
3763385.002023-02-216665Actual
9344.002022-11-216613Actual
30639205.002025-03-236646Actual
24250455.642024-09-206668Actual
1952732.672024-04-2266612Actual
13745442.002023-11-216665Actual
2122200.002022-12-226628Budget
2262380.002023-01-226613Budget
688870.002023-05-246673Budget
37324627.002025-09-216665Actual
33719276.002025-06-236673Actual
9454280.002023-07-226616Budget
7928200.002023-06-246663Budget
6561480.002023-04-236618Budget
19830305.002024-05-236665Actual
38112392.492025-09-2166113Actual
3988200.002023-02-216646Budget
34897950.002025-07-226614Actual
29957408.212025-02-2066611Actual
36464638.002025-08-226667Actual
33538504.772025-05-2366213Actual
372901105.002025-09-216615Actual
38971219.912025-10-2266211Actual
2194794.002024-07-216626Actual
33987256.002025-06-236636Actual
12965200.002023-10-226646Budget
3566550.002023-02-216614Budget
2641364.002023-01-226665Actual
33873809.002025-06-236665Actual
16733563.002024-02-216615Actual
12270281.392023-09-216668Actual
4034101.002023-02-216656Actual
964474.002023-07-226656Actual
37490174.002025-09-216656Actual
8910200.002023-06-246668Budget
30465710.002025-03-236615Actual
1196313.002022-12-226663Actual
2819380.002023-01-226636Budget
36340148.002025-08-226656Actual
4418200.002023-02-216668Budget
9317436.002023-07-226615Actual
9178650.002023-07-226614Budget
15339128.422023-12-2266611Actual
2392954.002024-09-206626Actual
26412190.122024-11-2066111Actual
29783734.432025-02-206668Actual
28950419.922025-01-2166612Actual
11694280.002023-09-216616Budget
22626591.002024-08-216663Actual
5297320.002023-03-246617Actual

Generated 2025-12-22 00:31:24.611 UTC