[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-12-226663Actual
33272120.972025-05-2366311Actual
4638100.002023-03-246673Budget
7357280.002023-05-246646Budget
7074380.002023-05-246615Budget
29513203.002025-02-206646Actual
14222125.232023-11-2166111Actual
397503.002022-11-216665Actual
16933132.002024-02-216656Actual
1195200.002022-12-226663Budget
32622968.002025-05-236614Actual
206141092.002024-06-236613Actual
19737312.002024-05-236664Actual
10956380.002023-08-226667Budget
1445236.932023-11-2166612Actual
23094709.002024-08-216617Actual
21736480.002024-07-216614Actual
1747372.002022-12-226646Actual
372901105.002025-09-216615Actual
19704621.002024-05-236614Actual
27126237.002024-12-216616Actual
5484323.812023-03-246628Actual
1381380.002022-12-226664Budget
8805763.222023-06-246618Actual
11226444.002023-09-216613Actual
13401337.452023-10-226668Actual
34569170.982025-06-2366212Actual
37700872.312025-09-216628Actual
37792344.382025-09-2166111Actual
37383265.002025-09-216616Actual
10351316.002023-08-226664Actual
16907179.002024-02-216646Actual
1323880.002022-12-226614Actual
3436877.362025-06-2366211Actual
1522380.002022-12-226665Budget
33781960.002025-06-236664Actual
34541430.552025-06-2366112Actual
29870103.952025-02-2066211Actual
359291175.002025-08-226613Actual
16204210.342024-01-2266111Actual
13153480.002023-10-226617Budget
12740354.002023-10-226665Actual
10818223.002023-08-226666Actual
2074380.002022-12-226618Budget
24309182.682024-09-2066111Actual
22952390.002024-08-216636Actual
21975332.002024-07-216636Actual
3438218.002023-02-216663Actual
26554143.312024-11-2066611Actual
1795100.002022-12-226656Budget
2353829.482024-08-2166612Actual
11694280.002023-09-216616Budget
6935650.002023-05-246614Budget
11283200.002023-09-216663Budget
2253451.822024-07-2166612Actual
23215435.942024-08-216628Actual
3763385.002023-02-216665Actual
27883566.172024-12-2166213Actual
35493422.042025-07-2266111Actual
4558178.002023-03-246663Actual
2912149.002023-01-226656Actual
21769383.002024-07-216664Actual
1249273.002023-10-226673Actual
2970359.002023-01-226666Actual
670179.002022-11-216656Actual
23307215.662024-08-2166111Actual
14869357.002023-12-226636Actual
13806275.002023-11-216616Actual
154881193.002024-01-226613Actual
4557200.002023-03-246663Budget
14128485.942023-11-216628Actual
1896866.002024-04-226656Actual
35548253.962025-07-2266311Actual
38474468.002025-10-226665Actual
39205558.222025-10-2266612Actual
4175380.002023-02-216617Budget
1748280.002022-12-226646Budget
14039671.002023-11-216667Actual
8194516.002023-06-246615Actual
3802084.802025-09-2166212Actual
1462491.002022-12-226615Actual
1935550.002022-12-226617Budget
28688428.432025-01-2166111Actual
12270281.392023-09-216668Actual
868480.002022-11-216667Budget
7075363.002023-05-246615Actual
11037843.522023-08-226618Actual
1643216.722024-01-2266212Actual
624280.002022-11-216646Budget
37847312.472025-09-2166311Actual
11472546.002023-09-216664Actual
388231111.712025-10-226618Actual
12741380.002023-10-226665Budget
32001511.702025-04-226628Actual
36233384.002025-08-226616Actual
31470191.002025-04-226673Actual
8911211.692023-06-246668Actual
688870.002023-05-246673Budget
127566.002022-12-226673Actual
29924211.402025-02-2066411Actual
23809430.002024-09-206615Actual
2644063.532024-11-2066211Actual
4637127.002023-03-246673Actual
5951509.002023-04-236615Actual
3626369.002023-02-216664Actual
4232380.002023-02-216667Budget
34777916.002025-07-226613Actual
10666468.002023-08-226636Actual
13711518.002023-11-216615Actual
18590655.002024-04-226663Actual
22151473.002024-07-216667Actual
5763122.002023-04-236673Actual
29009345.122025-01-2166113Actual
284751098.002025-01-216617Actual
21055148.002024-06-236666Actual
19970128.002024-05-236646Actual
3378280.002023-02-216613Budget
15701485.002024-01-226615Actual
127680.002022-12-226673Budget
11791380.002023-09-216636Budget
4499315.002023-03-246613Actual
28830372.042025-01-2166611Actual
15608315.002024-01-226614Actual
318811160.002025-04-226617Actual
10817280.002023-08-226666Budget
11284237.002023-09-216663Actual
38943563.542025-10-2266111Actual
8432325.002023-06-246636Actual
20120400.002024-05-236667Actual
8479280.002023-06-246646Budget
3706503.002023-02-216615Actual
5542220.782023-03-246668Actual
38851479.882025-10-226628Actual
7311242.002023-05-246636Actual
10761100.002023-08-226656Budget
5543200.002023-03-246668Budget
7870380.002023-06-246613Budget
32121142.252025-04-2266211Actual
30286430.002025-03-236663Actual
24779322.002024-10-216664Actual
2155920.972024-06-2366612Actual
29957408.212025-02-2066611Actual
22746261.002024-08-216664Actual
17057495.002024-02-216667Actual
5812550.002023-04-236614Budget
2610495.002024-11-206656Actual
9316380.002023-07-226615Budget
22411142.252024-07-2166411Actual
30558287.002025-03-236616Actual
34221825.342025-06-236618Actual
6936760.002023-05-246614Actual
9344.002022-11-216613Actual
35138452.002025-07-226636Actual
7462280.002023-05-246666Budget
18768411.002024-04-226615Actual
1849848.632024-03-2366612Actual
5869338.002023-04-236664Actual
2055646.502024-05-2366612Actual
31914720.002025-04-226667Actual
30665108.002025-03-236656Actual
33840492.002025-06-236615Actual
18407116.722024-03-2366611Actual
8992380.002023-07-226613Budget
27973630.002025-01-216613Actual
2495839.002024-10-216626Actual
6140100.002023-04-236626Budget
34661364.422025-06-2366113Actual
30016314.592025-02-2066112Actual
39291646.882025-10-2266213Actual
3782063.532025-09-2166211Actual
16965172.002024-02-216666Actual
25902499.002024-11-206615Actual
7262200.002023-05-246626Budget
5111200.002023-03-246646Budget
14814203.002023-12-226616Actual
2585380.002023-01-226615Budget
5297320.002023-03-246617Actual
29068281.962025-01-2166613Actual
2602464.002024-11-206626Actual
2721310.002023-01-226616Actual
5216177.002023-03-246666Actual
1604280.002022-12-226616Budget
195851173.002024-05-236613Actual
5624280.002023-04-236613Budget
24040253.002024-09-206666Actual
3051550.002023-01-226617Budget
1949714.592024-04-2266212Actual
25719559.002024-11-206663Actual
31203612.472025-03-2366612Actual
13650443.002023-11-216664Actual
27797364.602024-12-2166612Actual
38971219.912025-10-2266211Actual
1463380.002022-12-226615Budget
7681628.372023-05-246618Actual
18999182.002024-04-226666Actual
7542746.002023-05-246617Actual
27856287.222024-12-2166113Actual
1846622.042024-03-2366112Actual
10899491.002023-08-226617Actual
22592887.002024-08-216613Actual
1056200.002022-11-216668Budget
36288387.002025-08-226636Actual
14277156.082023-11-2166311Actual
1623233.742024-01-2266211Actual
12918307.002023-10-226636Actual
29036804.782025-01-2166213Actual
576426.002022-11-216636Actual
1652100.002022-12-226626Budget
2545061.402024-10-2166511Actual
15224152.892023-12-2266111Actual
1929822.042024-04-2266211Actual
19889172.002024-05-236616Actual
31711109.002025-04-226626Actual
7132480.002023-05-246665Budget
35521209.272025-07-2266211Actual
9781550.002023-07-226617Budget
10026317.752023-07-226668Actual
33569517.052025-05-2366613Actual
2584298.002023-01-226615Actual
9178650.002023-07-226614Budget
10667380.002023-08-226636Budget
38381690.002025-10-226664Actual
9780655.002023-07-226617Actual
31823231.002025-04-226666Actual
9550302.002023-07-226636Actual
2447860.002023-01-226614Actual
33217641.202025-05-2366111Actual
16520778.002024-02-216613Actual
16554527.002024-02-216663Actual
10569280.002023-08-226616Budget
2320229.002023-01-226663Actual
39144295.452025-10-2266112Actual
16767470.002024-02-216665Actual
22001232.002024-07-216646Actual
10898480.002023-08-226617Budget
2436481.612024-09-2066311Actual
13071223.002023-10-226666Actual
25249407.152024-10-216628Actual
2715384.002024-12-216626Actual
280931002.002025-01-216614Actual
31532530.002025-04-226664Actual
9597280.002023-07-226646Budget
8254414.002023-06-246665Actual
38319114.002025-10-226673Actual
1854248.002022-12-226666Actual
6340200.002023-04-236666Budget
13589225.002023-11-216673Actual
1788479.002024-03-236626Actual
31412410.002025-04-226663Actual
37197687.002025-09-216614Actual
1631340.122024-01-2266511Actual
17798402.002024-03-236665Actual
18916230.002024-04-226636Actual
34162760.002025-06-236667Actual
4685655.002023-03-246614Actual
15580185.002024-01-226673Actual
7729276.842023-05-246628Actual
4826473.002023-03-246615Actual
22712584.002024-08-216614Actual
20974288.002024-06-236636Actual
4887380.002023-03-246665Budget
16112613.212024-01-226628Actual
8991305.002023-07-226613Actual
35401579.882025-07-226628Actual
10165197.002023-08-226663Actual
2819380.002023-01-226636Budget
3560253.952025-07-2266511Actual
27067396.002024-12-216665Actual
364301222.002025-08-226617Actual
29783734.432025-02-206668Actual
17177393.512024-02-216668Actual
30639205.002025-03-236646Actual
913068.002023-07-226673Actual
34931839.002025-07-226664Actual
11145200.002023-08-226668Budget
32863314.002025-05-236636Actual
370771291.002025-09-216613Actual
1991687.002024-05-236626Actual
26976700.002024-12-216664Actual
28007707.002025-01-216663Actual
35753650.772025-07-2266612Actual
7730200.002023-05-246628Budget
2433766.722024-09-2066211Actual
4419290.482023-02-216668Actual
688767.002023-05-246673Actual
261961201.002024-11-206617Actual
32385201.262025-04-2266113Actual
13212380.002023-10-226667Budget
292461326.002025-02-206614Actual
16612218.002024-02-216673Actual
9699177.002023-07-226666Actual
2032640.122024-05-2366211Actual
7261205.002023-05-246626Actual
35083187.002025-07-226616Actual
3058599.002025-03-236626Actual
727280.002022-11-216666Budget
5354380.002023-03-246667Budget
27645103.952024-12-2166511Actual
35314615.002025-07-226667Actual
27207208.002024-12-216646Actual
1140380.002022-12-226613Budget
8724380.002023-06-246667Budget
5016100.002023-03-246626Budget
31050260.342025-03-2366411Actual
25038106.002024-10-216656Actual
269431375.002024-12-216614Actual
330971273.832025-05-236618Actual
5355273.002023-03-246667Actual
5159100.002023-03-246656Budget
8526218.002023-06-246656Actual
12022480.002023-09-216617Budget
36671257.152025-08-2266211Actual
15522582.002024-01-226663Actual
26467134.802024-11-2066311Actual
9235480.002023-07-226664Budget
10433480.002023-08-226615Budget
3111388.002023-01-226667Actual
13213286.002023-10-226667Actual
13342200.002023-10-226628Budget
19057540.002024-04-226617Actual
24218613.212024-09-206628Actual
212061137.472024-06-236618Actual
20440134.802024-05-2366611Actual
2536934.802024-10-2166211Actual
31083327.362025-03-2366611Actual
34249738.972025-06-236628Actual
365231525.352025-08-226618Actual
37933475.242025-09-2166611Actual
9502138.002023-07-226626Actual
10352480.002023-08-226664Budget
20734505.002024-06-236614Actual
25997153.002024-11-206616Actual
21354113.532024-06-2366211Actual
198750.002022-11-216614Budget
13529600.002023-11-216663Actual
25841384.002024-11-206664Actual
36584772.312025-08-226668Actual
15011895.002023-12-226617Actual
18206496.542024-03-236668Actual
2504305.002023-01-226664Actual
28743336.942025-01-2166311Actual
30372743.002025-03-236614Actual
8114480.002023-06-246664Budget
339380.002022-11-216615Budget
7405113.002023-05-246656Actual
38614174.002025-10-226646Actual
9501200.002023-07-226626Budget
4686550.002023-03-246614Budget
14629376.002023-12-226614Actual
1999695.002024-05-236656Actual
2341636.932024-08-2166511Actual
36725262.472025-08-2266411Actual
22238523.822024-07-216628Actual
23128655.002024-08-216667Actual
308481820.812025-03-236618Actual
15132342.002023-12-226628Actual
4035100.002023-02-216656Budget
6091265.002023-04-236616Actual
1734520.972024-02-2166511Actual
16025591.002024-01-226667Actual
6283100.002023-04-236656Budget
9372480.002023-07-226665Budget
6610200.002023-04-236628Budget
15901195.002024-01-226656Actual
39323399.502025-10-2266613Actual
3687075.232025-08-2266212Actual
7543550.002023-05-246617Budget
6668429.882023-04-236668Actual
6092280.002023-04-236616Budget
6480380.002023-04-236667Budget
2664735.872024-11-2066612Actual
27536510.342024-12-2166111Actual
527149.002022-11-216626Actual
21026128.002024-06-236656Actual
23843295.002024-09-206665Actual
13400200.002023-10-226668Budget
10618157.002023-08-226626Actual
10108330.002023-08-226613Actual
32536443.002025-05-236663Actual
1324750.002022-12-226614Budget
800870.002023-06-246673Budget
17116620.792024-02-216618Actual
6808200.002023-05-246663Budget
11884100.002023-09-216656Budget

Generated 2025-12-21 15:25:07.826 UTC