[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35753650.772025-07-2266612Actual
2292447.002024-08-216626Actual
20706143.002024-06-236673Actual
25162556.002024-10-216667Actual
17552786.002024-03-236613Actual
10432647.002023-08-226615Actual
32121142.252025-04-2266211Actual
245378.212024-09-2066212Actual
27207208.002024-12-216646Actual
37383265.002025-09-216616Actual
195851173.002024-05-236613Actual
9235480.002023-07-226664Budget
353731290.502025-07-226618Actual
22411142.252024-07-2166411Actual
20734505.002024-06-236614Actual
32749894.002025-05-236665Actual
3707480.002023-02-216615Budget
17764356.002024-03-236615Actual
14005819.002023-11-216617Actual
12411200.002023-10-226663Budget
13152633.002023-10-226617Actual
5016100.002023-03-246626Budget
1991687.002024-05-236626Actual
10617100.002023-08-226626Budget
127680.002022-12-226673Budget
10433480.002023-08-226615Budget
23448186.932024-08-2166611Actual
31289294.242025-03-2366213Actual
7310280.002023-05-246636Budget
2865305.002023-01-226646Actual
9501200.002023-07-226626Budget
1383381.002023-11-216626Actual
1623233.742024-01-2266211Actual
2640380.002023-01-226665Budget
9598198.002023-07-226646Actual
11038480.002023-08-226618Budget
31412410.002025-04-226663Actual
6010535.002023-04-236665Actual
32412374.942025-04-2266213Actual
7132480.002023-05-246665Budget
6283100.002023-04-236656Budget
28770193.322025-01-2166411Actual
11085200.002023-08-226628Budget
13401337.452023-10-226668Actual
34070200.002025-06-236666Actual
3566550.002023-02-216614Budget
15901195.002024-01-226656Actual
1749439.062024-02-2166612Actual
8910200.002023-06-246668Budget
29036804.782025-01-2166213Actual
16965172.002024-02-216666Actual
16204210.342024-01-2266111Actual
952380.002022-11-216618Budget
7462280.002023-05-246666Budget
32293208.212025-04-2266112Actual
27915680.212024-12-2166613Actual
15608315.002024-01-226614Actual
19830305.002024-05-236665Actual
33125531.392025-05-236628Actual
2436481.612024-09-2066311Actual
8583280.002023-06-246666Budget
2912149.002023-01-226656Actual
3395959.002025-06-236626Actual
2441834.802024-09-2066511Actual
20086640.002024-05-236617Actual
2073596.552022-12-226618Actual
32202107.142025-04-2266511Actual
3625380.002023-02-216664Budget
29539132.002025-02-206656Actual
7213394.002023-05-246616Actual
12870105.002023-10-226626Actual
2250210.332024-07-2166112Actual
30286430.002025-03-236663Actual
16084993.522024-01-226618Actual
3763385.002023-02-216665Actual
1640522.042024-01-2266112Actual
18556888.002024-04-226613Actual
34661364.422025-06-2366113Actual
32715791.002025-05-236615Actual
4233420.002023-02-216667Actual
18802566.002024-04-226665Actual
27444573.822024-12-216628Actual
25482160.342024-10-2166611Actual
20028214.002024-05-236666Actual
364301222.002025-08-226617Actual
8336261.002023-06-246616Actual
31823231.002025-04-226666Actual
22838546.002024-08-216665Actual
25997153.002024-11-206616Actual
18888106.002024-04-226626Actual
36372162.002025-08-226666Actual
21326118.852024-06-2366111Actual
13293658.672023-10-226618Actual
9920670.792023-07-226618Actual
12869100.002023-10-226626Budget
3436877.362025-06-2366211Actual
912970.002023-07-226673Budget
1837435.872024-03-2366511Actual
2641364.002023-01-226665Actual
12270281.392023-09-216668Actual
4557200.002023-03-246663Budget
480280.002022-11-216616Budget
1935295.442024-04-2266411Actual
16112613.212024-01-226628Actual
33299140.122025-05-2366411Actual
20827518.002024-06-236615Actual
7788293.512023-05-246668Actual
8432325.002023-06-246636Actual
33719276.002025-06-236673Actual
20298248.642024-05-2366111Actual
1700213.002022-12-226636Actual
36643581.622025-08-2266111Actual
37019567.932025-08-2266613Actual
35812197.752025-07-2266113Actual
4827480.002023-03-246615Budget
35721150.762025-07-2266212Actual
32656644.002025-05-236664Actual
9645100.002023-07-226656Budget
25341143.312024-10-2166111Actual
33332376.302025-05-2366611Actual
10027200.002023-07-226668Budget
37847312.472025-09-2166311Actual
336271190.002025-06-236613Actual
32001511.702025-04-226628Actual
7261205.002023-05-246626Actual
21026128.002024-06-236656Actual
10666468.002023-08-226636Actual
38261736.002025-10-226663Actual
810647.002022-11-216617Actual
25070249.002024-10-216666Actual
10818223.002023-08-226666Actual
6282125.002023-04-236656Actual
13153480.002023-10-226617Budget
21920234.002024-07-216616Actual
29280710.002025-02-206664Actual
33217641.202025-05-2366111Actual
2143530.552024-06-2366511Actual
240080.002023-01-226673Budget
16025591.002024-01-226667Actual
33932336.002025-06-236616Actual
206141092.002024-06-236613Actual
246261023.002024-10-216613Actual
5159100.002023-03-246656Budget
19618700.002024-05-236663Actual
1433683.742023-11-2166611Actual
28950419.922025-01-2166612Actual
18942172.002024-04-226646Actual
34482423.112025-06-2366611Actual
10956380.002023-08-226667Budget
33511234.592025-05-2366113Actual
198750.002022-11-216614Budget
24660491.002024-10-216663Actual
3987205.002023-02-216646Actual
34869192.002025-07-226673Actual
8805763.222023-06-246618Actual
3687075.232025-08-2266212Actual
15991513.002024-01-226617Actual
3844280.002023-02-216616Budget
21650464.002024-07-216663Actual
3892100.002023-02-216626Budget
8853281.392023-06-246628Actual
2122200.002022-12-226628Budget
37792344.382025-09-2166111Actual
36698320.982025-08-2266311Actual
5483200.002023-03-246628Budget
1652100.002022-12-226626Budget
3378280.002023-02-216613Budget
165179.002022-12-226626Actual
35190109.002025-07-226656Actual
11791380.002023-09-216636Budget
23215435.942024-08-216628Actual
1747372.002022-12-226646Actual
201791007.162024-05-236618Actual
31142308.212025-03-2366112Actual
154881193.002024-01-226613Actual
9178650.002023-07-226614Budget
10898480.002023-08-226617Budget
26706173.182024-11-2066113Actual
25396107.142024-10-2166311Actual
38730626.002025-10-226617Actual
14721458.002023-12-226615Actual
15580185.002024-01-226673Actual
4638100.002023-03-246673Budget
22384151.832024-07-2166311Actual
34688287.222025-06-2366213Actual
2722280.002023-01-226616Budget
20768319.002024-06-236664Actual
39205558.222025-10-2266612Actual
27323850.002024-12-216617Actual
11086281.392023-08-226628Actual
800870.002023-06-246673Budget
35575249.702025-07-2266411Actual
39323399.502025-10-2266613Actual
339380.002022-11-216615Budget
32093428.432025-04-2266111Actual
3626085.002025-08-226626Actual
8479280.002023-06-246646Budget
670179.002022-11-216656Actual
8383200.002023-06-246626Budget
21267290.482024-06-236668Actual
27883566.172024-12-2166213Actual
14629376.002023-12-226614Actual
25807820.002024-11-206614Actual
25902499.002024-11-206615Actual
30163446.872025-02-2066213Actual
35024549.002025-07-226665Actual
37231928.002025-09-216664Actual
16933132.002024-02-216656Actual
21861267.002024-07-216665Actual
35401579.882025-07-226628Actual
688767.002023-05-246673Actual
291261078.002025-02-206613Actual
23809430.002024-09-206615Actual
6235200.002023-04-236646Budget
8056808.002023-06-246614Actual
2253451.822024-07-2166612Actual
2970359.002023-01-226666Actual
396380.002022-11-216665Budget
10165197.002023-08-226663Actual
23983125.002024-09-206646Actual
671100.002022-11-216656Budget
7870380.002023-06-246613Budget
6807164.002023-05-246663Actual
2353829.482024-08-2166612Actual
30996107.142025-03-2366211Actual
7601524.002023-05-246667Actual
21055148.002024-06-236666Actual
9344.002022-11-216613Actual
6994560.002023-05-246664Actual
28185691.002025-01-216615Actual
15011895.002023-12-226617Actual
29924211.402025-02-2066411Actual
10488380.002023-08-226665Budget
33158519.272025-05-236668Actual
33538504.772025-05-2366213Actual
5065280.002023-03-246636Budget
24309182.682024-09-2066111Actual
255380.002022-11-216664Budget
8254414.002023-06-246665Actual
4419290.482023-02-216668Actual
24190981.402024-09-206618Actual
13650443.002023-11-216664Actual
12680434.002023-10-226615Actual
21113664.002024-06-236617Actual
913068.002023-07-226673Actual
15045473.002023-12-226667Actual
11226444.002023-09-216613Actual
28065188.002025-01-216673Actual
2038083.742024-05-2366411Actual
338400.002022-11-216615Actual
13342200.002023-10-226628Budget
25779167.002024-11-206673Actual
10293550.002023-08-226614Budget
27678235.872024-12-2166611Actual
2032640.122024-05-2366211Actual
35222307.002025-07-226666Actual
11145200.002023-08-226668Budget
1853280.002022-12-226666Budget
34281496.542025-06-236668Actual
2121442.002022-12-226628Actual
23902361.002024-09-206616Actual
17177393.512024-02-216668Actual
5355273.002023-03-246667Actual
23389142.252024-08-2166411Actual
28830372.042025-01-2166611Actual
2350717.782024-08-2166112Actual
15132342.002023-12-226628Actual
25221637.462024-10-216618Actual
1854248.002022-12-226666Actual
28568869.282025-01-216618Actual
6993480.002023-05-246664Budget
12082273.002023-09-216667Actual
23750331.002024-09-206664Actual
10294470.002023-08-226614Actual
2664735.872024-11-2066612Actual
7074380.002023-05-246615Budget
12600480.002023-10-226664Budget
6669200.002023-04-236668Budget
10108330.002023-08-226613Actual
37324627.002025-09-216665Actual
15306142.252023-12-2266411Actual
28743336.942025-01-2166311Actual
36725262.472025-08-2266411Actual
15522582.002024-01-226663Actual
1382491.002022-12-226664Actual
1628687.992024-01-2266411Actual
262911081.402024-11-206618Actual
7075363.002023-05-246615Actual
16346151.832024-01-2266611Actual
18999182.002024-04-226666Actual
17798402.002024-03-236665Actual
11742191.002023-09-216626Actual
1188574.002023-09-216656Actual
2776546.502024-12-2166212Actual
12212307.152023-09-216628Actual
34897950.002025-07-226614Actual
2181414.732022-12-226668Actual
17236131.612024-02-2166111Actual
26467134.802024-11-2066311Actual
29068281.962025-01-2166613Actual
25841384.002024-11-206664Actual
31739252.002025-04-226636Actual
17938137.002024-03-236646Actual
10570307.002023-08-226616Actual
2055646.502024-05-2366612Actual
528100.002022-11-216626Budget
1794118.002022-12-226656Actual
26823628.002024-12-216613Actual
31203612.472025-03-2366612Actual
12741380.002023-10-226665Budget
3297270.782023-01-226668Actual
6562967.772023-04-236618Actual
314981141.002025-04-226614Actual
8991305.002023-07-226613Actual
1734520.972024-02-2166511Actual
4314480.002023-02-216618Budget
18053540.002024-03-236617Actual
15165475.332023-12-226668Actual
2261410.002023-01-226613Actual
27265311.002024-12-216666Actual
22746261.002024-08-216664Actual
22952390.002024-08-216636Actual
2074380.002022-12-226618Budget
38588336.002025-10-226636Actual
6750380.002023-05-246613Budget
2545061.402024-10-2166511Actual
9919480.002023-07-226618Budget
13745442.002023-11-216665Actual
38851479.882025-10-226628Actual
623216.002022-11-216646Actual
36988441.612025-08-2266213Actual
22238523.822024-07-216628Actual
21147640.002024-06-236667Actual
30344221.002025-03-236673Actual
5216177.002023-03-246666Actual
1381380.002022-12-226664Budget
38943563.542025-10-2266111Actual
1685394.002024-02-216626Actual
5296380.002023-03-246617Budget
10667380.002023-08-226636Budget
24872374.002024-10-216665Actual
36671257.152025-08-2266211Actual
39291646.882025-10-2266213Actual
7358372.002023-05-246646Actual
4174531.002023-02-216617Actual
23248545.032024-08-216668Actual
5215200.002023-03-246666Budget
5684200.002023-04-236663Budget
1748280.002022-12-226646Budget
16767470.002024-02-216665Actual
36783408.212025-08-2266611Actual
34340619.922025-06-2366111Actual
12412264.002023-10-226663Actual
10618157.002023-08-226626Actual
11613380.002023-09-216665Budget
11838200.002023-09-216646Budget
8433280.002023-06-246636Budget
11693416.002023-09-216616Actual
1949714.592024-04-2266212Actual
3438218.002023-02-216663Actual
10352480.002023-08-226664Budget
4558178.002023-03-246663Actual
11471480.002023-09-216664Budget
10489560.002023-08-226665Actual
2035376.292024-05-2366311Actual
17023524.002024-02-216617Actual
191501031.402024-04-226618Actual
30639205.002025-03-236646Actual
4637127.002023-03-246673Actual
14128485.942023-11-216628Actual
36233384.002025-08-226616Actual
9968200.002023-07-226628Budget
2610495.002024-11-206656Actual
38672319.002025-10-226666Actual
3191738.972023-01-226618Actual
7405113.002023-05-246656Actual
2830592.002025-01-216626Actual
1000200.002022-11-216628Budget
8992380.002023-07-226613Budget
13617538.002023-11-216614Actual
1445236.932023-11-2166612Actual
2341636.932024-08-2166511Actual
20919279.002024-06-236616Actual
17857311.002024-03-236616Actual

Generated 2025-12-21 08:49:14.471 UTC