[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002024-05-236613Actual
18206496.542024-03-236668Actual
14974.002022-11-216673Actual
6235200.002023-04-236646Budget
29539132.002025-02-206656Actual
33569517.052025-05-2366613Actual
7927222.002023-06-246663Actual
29663436.002025-02-206667Actual
25841384.002024-11-206664Actual
5215200.002023-03-246666Budget
17236131.612024-02-2166111Actual
1527975.232023-12-2266311Actual
11791380.002023-09-216636Budget
37700872.312025-09-216628Actual
6935650.002023-05-246614Budget
21468132.682024-06-2366611Actual
1853280.002022-12-226666Budget
5112242.002023-03-246646Actual
30344221.002025-03-236673Actual
1849848.632024-03-2366612Actual
28509600.002025-01-216667Actual
12412264.002023-10-226663Actual
29783734.432025-02-206668Actual
38474468.002025-10-226665Actual
26765492.492024-11-2066613Actual
36671257.152025-08-2266211Actual
27233126.002024-12-216656Actual
12083380.002023-09-216667Budget
8055650.002023-06-246614Budget
10957560.002023-08-226667Actual
23902361.002024-09-206616Actual
3843346.002023-02-216616Actual
12600480.002023-10-226664Budget
1846622.042024-03-2366112Actual
7357280.002023-05-246646Budget
22357124.172024-07-2166211Actual
4313608.672023-02-216618Actual
12411200.002023-10-226663Budget
20648565.002024-06-236663Actual
4746327.002023-03-246664Actual
10166200.002023-08-226663Budget
10165197.002023-08-226663Actual
23004153.002024-08-216656Actual
10488380.002023-08-226665Budget
5764100.002023-04-236673Budget
1947015.652024-04-2266112Actual
869426.002022-11-216667Actual
18590655.002024-04-226663Actual
12271200.002023-09-216668Budget
5950480.002023-04-236615Budget
19211304.122024-04-226668Actual
7788293.512023-05-246668Actual
6807164.002023-05-246663Actual
2032640.122024-05-2366211Actual
9967414.732023-07-226628Actual
38614174.002025-10-226646Actual
165179.002022-12-226626Actual
29373437.002025-02-206665Actual
19944218.002024-05-236636Actual
3191738.972023-01-226618Actual
24391109.272024-09-2066411Actual
37874199.702025-09-2166411Actual
2722280.002023-01-226616Budget
23716497.002024-09-206614Actual
127680.002022-12-226673Budget
360481486.002025-08-226614Actual
10294470.002023-08-226614Actual
36551670.792025-08-226628Actual
21650464.002024-07-216663Actual
28716107.142025-01-2166211Actual
800768.002023-06-246673Actual
34661364.422025-06-2366113Actual
24451189.062024-09-2066611Actual
5111200.002023-03-246646Budget
36288387.002025-08-226636Actual
37464193.002025-09-216646Actual
2441834.802024-09-2066511Actual
38560147.002025-10-226626Actual
2262380.002023-01-226613Budget
6562967.772023-04-236618Actual
2495839.002024-10-216626Actual
1525232.672023-12-2266211Actual
27181447.002024-12-216636Actual
30077379.492025-02-2066612Actual
18146496.542024-03-236618Actual
6750380.002023-05-246613Budget
8992380.002023-07-226613Budget
7404100.002023-05-246656Budget
364301222.002025-08-226617Actual
8335280.002023-06-246616Budget
397503.002022-11-216665Actual
33125531.392025-05-236628Actual
8432325.002023-06-246636Actual
17857311.002024-03-236616Actual
10569280.002023-08-226616Budget
20827518.002024-06-236615Actual
7262200.002023-05-246626Budget
37438471.002025-09-216636Actual
15701485.002024-01-226615Actual
20086640.002024-05-236617Actual
14039671.002023-11-216667Actual
34990712.002025-07-226615Actual
13153480.002023-10-226617Budget
1788479.002024-03-236626Actual
15849168.002024-01-226636Actual
39323399.502025-10-2266613Actual
11790473.002023-09-216636Actual
671100.002022-11-216656Budget
3941280.002023-02-216636Budget
624280.002022-11-216646Budget
24931209.002024-10-216616Actual
1854248.002022-12-226666Actual
18174429.882024-03-236628Actual
23187670.792024-08-216618Actual
1445236.932023-11-2166612Actual
2554125.232024-10-2166112Actual
1625968.852024-01-2266311Actual
11838200.002023-09-216646Budget
2644063.532024-11-2066211Actual
34569170.982025-06-2366212Actual
9838380.002023-07-226667Budget
23094709.002024-08-216617Actual
28185691.002025-01-216615Actual
1832096.512024-03-2366311Actual
22805360.002024-08-216615Actual
2819380.002023-01-226636Budget
7074380.002023-05-246615Budget
27856287.222024-12-2166113Actual
34482423.112025-06-2366611Actual
3940222.002023-02-216636Actual
11412800.002023-09-216614Actual
4094298.002023-02-216666Actual
338400.002022-11-216615Actual
2194794.002024-07-216626Actual
9317436.002023-07-226615Actual
37383265.002025-09-216616Actual
20028214.002024-05-236666Actual
35693236.932025-07-2266112Actual
10898480.002023-08-226617Budget
12022480.002023-09-216617Budget
23983125.002024-09-206646Actual
28568869.282025-01-216618Actual
21828518.002024-07-216615Actual
4314480.002023-02-216618Budget
21861267.002024-07-216665Actual
8725426.002023-06-246667Actual
34897950.002025-07-226614Actual
33332376.302025-05-2366611Actual
9781550.002023-07-226617Budget
4362200.002023-02-216628Budget
21267290.482024-06-236668Actual
24009144.002024-09-206656Actual
22626591.002024-08-216663Actual
33719276.002025-06-236673Actual
11472546.002023-09-216664Actual
39085333.742025-10-2266611Actual
24779322.002024-10-216664Actual
23248545.032024-08-216668Actual
29068281.962025-01-2166613Actual
25341143.312024-10-2166111Actual
31262173.182025-03-2366113Actual
4361461.702023-02-216628Actual
26052239.002024-11-206636Actual
16346151.832024-01-2266611Actual
1249273.002023-10-226673Actual
1631340.122024-01-2266511Actual
31412410.002025-04-226663Actual
35401579.882025-07-226628Actual
37169170.002025-09-216673Actual
13342200.002023-10-226628Budget
24746506.002024-10-216614Actual
22952390.002024-08-216636Actual
10760106.002023-08-226656Actual
7681628.372023-05-246618Actual
201791007.162024-05-236618Actual
30876463.212025-03-236628Actual
10666468.002023-08-226636Actual
3626369.002023-02-216664Actual
21617637.002024-07-216613Actual
38319114.002025-10-226673Actual
27797364.602024-12-2166612Actual
37490174.002025-09-216656Actual
11942280.002023-09-216666Budget
13945186.002023-11-216666Actual
1993522.002022-12-226667Actual
7133554.002023-05-246665Actual
1196313.002022-12-226663Actual
38053503.962025-09-2166612Actual
29750511.702025-02-206628Actual
1935550.002022-12-226617Budget
18768411.002024-04-226615Actual
26319511.702024-11-206628Actual
3987205.002023-02-216646Actual
35280611.002025-07-226617Actual
35871574.952025-07-2266613Actual
37992259.272025-09-2166112Actual
256343.002022-11-216664Actual
21736480.002024-07-216614Actual
17378178.422024-02-2166611Actual
21769383.002024-07-216664Actual
35190109.002025-07-226656Actual
13294480.002023-10-226618Budget
8724380.002023-06-246667Budget
12681480.002023-10-226615Budget
15080.002022-11-216673Budget
800870.002023-06-246673Budget
32148177.362025-04-2266311Actual
4035100.002023-02-216656Budget
2297894.002024-08-216646Actual
30163446.872025-02-2066213Actual
33217641.202025-05-2366111Actual
1999695.002024-05-236656Actual
2094669.002024-06-236626Actual
28385143.002025-01-216656Actual
3790159.272025-09-2166511Actual
8806480.002023-06-246618Budget
359291175.002025-08-226613Actual
28629792.002025-01-216668Actual
5435480.002023-03-246618Budget
2052616.722024-05-2366212Actual
16767470.002024-02-216665Actual
35164183.002025-07-226646Actual
4174531.002023-02-216617Actual
31625766.002025-04-226665Actual
23688141.002024-09-206673Actual
8114480.002023-06-246664Budget
29160640.002025-02-206663Actual
24718114.002024-10-216673Actual
10761100.002023-08-226656Budget
10899491.002023-08-226617Actual
30465710.002025-03-236615Actual
27591299.702024-12-2166311Actual
7261205.002023-05-246626Actual
13152633.002023-10-226617Actual
12270281.392023-09-216668Actual
15933150.002024-01-226666Actual
3438218.002023-02-216663Actual
39025402.892025-10-2266411Actual
18648109.002024-04-226673Actual
33747835.002025-06-236614Actual
23809430.002024-09-206615Actual
35521209.272025-07-2266211Actual
17291127.362024-02-2166311Actual
12163442.002023-09-216618Actual
8480302.002023-06-246646Actual
2969280.002023-01-226666Budget
341281314.002025-06-236617Actual
15045473.002023-12-226667Actual
14953180.002023-12-226666Actual
27035791.002024-12-216615Actual
1136370.002023-09-216673Budget
2447860.002023-01-226614Actual
38381690.002025-10-226664Actual
34422298.642025-06-2366411Actual
23389142.252024-08-2166411Actual
12869100.002023-10-226626Budget
2292447.002024-08-216626Actual
16674266.002024-02-216664Actual
28278436.002025-01-216616Actual
30909849.582025-03-236668Actual
1685394.002024-02-216626Actual
5684200.002023-04-236663Budget
32835122.002025-05-236626Actual
1323880.002022-12-226614Actual
1188574.002023-09-216656Actual
34281496.542025-06-236668Actual
21354113.532024-06-2366211Actual
10956380.002023-08-226667Budget
34869192.002025-07-226673Actual
6282125.002023-04-236656Actual
38588336.002025-10-226636Actual
28007707.002025-01-216663Actual
5483200.002023-03-246628Budget
11283200.002023-09-216663Budget
1829331.612024-03-2366211Actual
16145505.642024-01-226668Actual
22384151.832024-07-2166311Actual
2501294.002024-10-216646Actual
32444364.422025-04-2266613Actual
67200.002022-11-216663Budget
2073596.552022-12-226618Actual
6993480.002023-05-246664Budget
2559934.802024-10-2166612Actual
18347128.422024-03-2366411Actual
8527100.002023-06-246656Budget
5296380.002023-03-246617Budget
22059302.002024-07-216666Actual
1652100.002022-12-226626Budget
370771291.002025-09-216613Actual
8911211.692023-06-246668Actual
2392954.002024-09-206626Actual
27444573.822024-12-216628Actual
3341949.702025-05-2366212Actual
262911081.402024-11-206618Actual
28830372.042025-01-2166611Actual
18861137.002024-04-226616Actual
1463380.002022-12-226615Budget
29842442.262025-02-2066111Actual
9373401.002023-07-226665Actual
29280710.002025-02-206664Actual
21326118.852024-06-2366111Actual
22210893.522024-07-216618Actual
12211200.002023-09-216628Budget
29897235.872025-02-2066311Actual
32594167.002025-05-236673Actual
23957193.002024-09-206636Actual
34719511.792025-06-2366613Actual
2202781.002024-07-216656Actual
7310280.002023-05-246636Budget
1523278.002022-12-226665Actual
37847312.472025-09-2166311Actual
5355273.002023-03-246667Actual
1896866.002024-04-226656Actual
13072280.002023-10-226666Budget
5812550.002023-04-236614Budget
39205558.222025-10-2266612Actual
10433480.002023-08-226615Budget
28889343.322025-01-2166112Actual
315911105.002025-04-226615Actual
28688428.432025-01-2166111Actual
31142308.212025-03-2366112Actual
1937961.402024-04-2266511Actual
19704621.002024-05-236614Actual
16640355.002024-02-216614Actual
1794118.002022-12-226656Actual
235961019.002024-09-206613Actual
1324750.002022-12-226614Budget
10380.002022-11-216613Budget
25902499.002024-11-206615Actual
7461213.002023-05-246666Actual
7075363.002023-05-246615Actual
31765186.002025-04-226646Actual
4034101.002023-02-216656Actual
10026317.752023-07-226668Actual
15522582.002024-01-226663Actual
8526218.002023-06-246656Actual
2341636.932024-08-2166511Actual
38764460.002025-10-226667Actual
7870380.002023-06-246613Budget
9551280.002023-07-226636Budget
10617100.002023-08-226626Budget
8383200.002023-06-246626Budget
22270287.452024-07-216668Actual
1603260.002022-12-226616Actual
31739252.002025-04-226636Actual
35434463.212025-07-226668Actual
28065188.002025-01-216673Actual
29571333.002025-02-206666Actual
6188280.002023-04-236636Budget
1992480.002022-12-226667Budget
2879759.272025-01-2166511Actual
11085200.002023-08-226628Budget
4887380.002023-03-246665Budget
4967280.002023-03-246616Budget
1442210.332023-11-2166212Actual
38347743.002025-10-226614Actual
25282393.512024-10-216668Actual
2545061.402024-10-2166511Actual
27564162.462024-12-2166211Actual
5869338.002023-04-236664Actual
314981141.002025-04-226614Actual
34249738.972025-06-236628Actual
33987256.002025-06-236636Actual
6994560.002023-05-246664Actual
11741100.002023-09-216626Budget
11694280.002023-09-216616Budget
30613225.002025-03-236636Actual
1057220.782022-11-216668Actual
1383381.002023-11-216626Actual
26412190.122024-11-2066111Actual
29009345.122025-01-2166113Actual
32889270.002025-05-236646Actual
38261736.002025-10-226663Actual
5484323.812023-03-246628Actual
2035376.292024-05-2366311Actual
8113426.002023-06-246664Actual
33781960.002025-06-236664Actual
39264331.082025-10-2266113Actual
15104713.222023-12-226618Actual
24040253.002024-09-206666Actual
26230851.002024-11-206667Actual
15735245.002024-01-226665Actual
7358372.002023-05-246646Actual
32093428.432025-04-2266111Actual

Generated 2025-12-21 22:31:30.143 UTC