[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38851479.882025-10-226628Actual
5951509.002023-04-236615Actual
9453404.002023-07-226616Actual
8384158.002023-06-246626Actual
36842247.572025-08-2266112Actual
5811546.002023-04-236614Actual
14304111.402023-11-2166411Actual
27357615.002024-12-216667Actual
30909849.582025-03-236668Actual
35314615.002025-07-226667Actual
36988441.612025-08-2266213Actual
24451189.062024-09-2066611Actual
6808200.002023-05-246663Budget
9551280.002023-07-226636Budget
5355273.002023-03-246667Actual
8725426.002023-06-246667Actual
8911211.692023-06-246668Actual
30286430.002025-03-236663Actual
14721458.002023-12-226615Actual
26412190.122024-11-2066111Actual
5950480.002023-04-236615Budget
2495839.002024-10-216626Actual
4034101.002023-02-216656Actual
28509600.002025-01-216667Actual
12600480.002023-10-226664Budget
6749532.002023-05-246613Actual
4233420.002023-02-216667Actual
35812197.752025-07-2266113Actual
24040253.002024-09-206666Actual
11552436.002023-09-216615Actual
36961301.262025-08-2266113Actual
16640355.002024-02-216614Actual
8055650.002023-06-246614Budget
3239298.062023-01-226628Actual
30077379.492025-02-2066612Actual
2250210.332024-07-2166112Actual
27564162.462024-12-2166211Actual
12965200.002023-10-226646Budget
27915680.212024-12-2166613Actual
3517112.002023-02-216673Actual
2912149.002023-01-226656Actual
35962674.002025-08-226663Actual
2448750.002023-01-226614Budget
11471480.002023-09-216664Budget
21861267.002024-07-216665Actual
22746261.002024-08-216664Actual
10618157.002023-08-226626Actual
246261023.002024-10-216613Actual
19178554.122024-04-226628Actual
25282393.512024-10-216668Actual
9699177.002023-07-226666Actual
13945186.002023-11-216666Actual
11225380.002023-09-216613Budget
11613380.002023-09-216665Budget
7543550.002023-05-246617Budget
2504305.002023-01-226664Actual
29068281.962025-01-2166613Actual
8195380.002023-06-246615Budget
34661364.422025-06-2366113Actual
32656644.002025-05-236664Actual
1381380.002022-12-226664Budget
33932336.002025-06-236616Actual
38730626.002025-10-226617Actual
2969280.002023-01-226666Budget
25162556.002024-10-216667Actual
5684200.002023-04-236663Budget
30639205.002025-03-236646Actual
3296200.002023-01-226668Budget
2610495.002024-11-206656Actual
12270281.392023-09-216668Actual
353731290.502025-07-226618Actual
19618700.002024-05-236663Actual
1935295.442024-04-2266411Actual
38347743.002025-10-226614Actual
1837435.872024-03-2366511Actual
11145200.002023-08-226668Budget
17644141.002024-03-236673Actual
17798402.002024-03-236665Actual
32001511.702025-04-226628Actual
23004153.002024-08-216656Actual
36643581.622025-08-2266111Actual
9178650.002023-07-226614Budget
869426.002022-11-216667Actual
16933132.002024-02-216656Actual
3626085.002025-08-226626Actual
9598198.002023-07-226646Actual
31791171.002025-04-226656Actual
14974.002022-11-216673Actual
18802566.002024-04-226665Actual
11085200.002023-08-226628Budget
15794202.002024-01-226616Actual
3437200.002023-02-216663Budget
14543660.002023-12-226663Actual
18999182.002024-04-226666Actual
1935550.002022-12-226617Budget
29571333.002025-02-206666Actual
22357124.172024-07-2166211Actual
2545061.402024-10-2166511Actual
8806480.002023-06-246618Budget
913068.002023-07-226673Actual
10667380.002023-08-226636Budget
5016100.002023-03-246626Budget
24131450.002024-09-206667Actual
8805763.222023-06-246618Actual
1195200.002022-12-226663Budget
12966211.002023-10-226646Actual
15580185.002024-01-226673Actual
17378178.422024-02-2166611Actual
11941322.002023-09-216666Actual
35839562.672025-07-2266213Actual
7730200.002023-05-246628Budget
39264331.082025-10-2266113Actual
1849848.632024-03-2366612Actual
3377246.002023-02-216613Actual
33661602.002025-06-236663Actual
16204210.342024-01-2266111Actual
1582137.002024-01-226626Actual
11693416.002023-09-216616Actual
4968322.002023-03-246616Actual
19944218.002024-05-236636Actual
26136187.002024-11-206666Actual
26230851.002024-11-206667Actual
7261205.002023-05-246626Actual
25807820.002024-11-206614Actual
2451030.552024-09-2066112Actual
22712584.002024-08-216614Actual
7262200.002023-05-246626Budget
38588336.002025-10-226636Actual
9372480.002023-07-226665Budget
3905262.462025-10-2266511Actual
20028214.002024-05-236666Actual
16554527.002024-02-216663Actual
31050260.342025-03-2366411Actual
2319200.002023-01-226663Budget
30665108.002025-03-236656Actual
3436877.362025-06-2366211Actual
2038083.742024-05-2366411Actual
1527975.232023-12-2266311Actual
34281496.542025-06-236668Actual
9781550.002023-07-226617Budget
33299140.122025-05-2366411Actual
21708131.002024-07-216673Actual
12919380.002023-10-226636Budget
19057540.002024-04-226617Actual
1140380.002022-12-226613Budget
39205558.222025-10-2266612Actual
2891761.402025-01-2166212Actual
11942280.002023-09-216666Budget
27797364.602024-12-2166612Actual
8992380.002023-07-226613Budget
330971273.832025-05-236618Actual
9373401.002023-07-226665Actual
23187670.792024-08-216618Actual
36340148.002025-08-226656Actual
14222125.232023-11-2166111Actual
1746416.722024-02-2166212Actual
18676389.002024-04-226614Actual
3626369.002023-02-216664Actual
13071223.002023-10-226666Actual
7404100.002023-05-246656Budget
7133554.002023-05-246665Actual
14510713.002023-12-226613Actual
29957408.212025-02-2066611Actual
36671257.152025-08-2266211Actual
274161351.112024-12-216618Actual
9839234.002023-07-226667Actual
37410141.002025-09-216626Actual
34395217.782025-06-2366311Actual
1460191.002023-12-226673Actual
19704621.002024-05-236614Actual
2640380.002023-01-226665Budget
35575249.702025-07-2266411Actual
13711518.002023-11-216615Actual
32947273.002025-05-236666Actual
25038106.002024-10-216656Actual
3050618.002023-01-226617Actual
16826315.002024-02-216616Actual
28770193.322025-01-2166411Actual
2094669.002024-06-236626Actual
26765492.492024-11-2066613Actual
12411200.002023-10-226663Budget
32749894.002025-05-236665Actual
23448186.932024-08-2166611Actual
67200.002022-11-216663Budget
15165475.332023-12-226668Actual
4232380.002023-02-216667Budget
27536510.342024-12-2166111Actual
2155920.972024-06-2366612Actual
9645100.002023-07-226656Budget
13072280.002023-10-226666Budget
23036209.002024-08-216666Actual
296291345.002025-02-206617Actual
38474468.002025-10-226665Actual
31203612.472025-03-2366612Actual
35110137.002025-07-226626Actual
1993522.002022-12-226667Actual
4685655.002023-03-246614Actual
308481820.812025-03-236618Actual
12352420.002023-10-226613Actual
27856287.222024-12-2166113Actual
20860553.002024-06-236665Actual
34869192.002025-07-226673Actual
22270287.452024-07-216668Actual
4686550.002023-03-246614Budget
7788293.512023-05-246668Actual
16025591.002024-01-226667Actual
39323399.502025-10-2266613Actual
1463380.002022-12-226615Budget
19270143.312024-04-2266111Actual
25719559.002024-11-206663Actual
1932585.872024-04-2266311Actual
13342200.002023-10-226628Budget
31320567.932025-03-2366613Actual
3378280.002023-02-216613Budget
15642479.002024-01-226664Actual
31023276.302025-03-2366311Actual
33569517.052025-05-2366613Actual
27444573.822024-12-216628Actual
10818223.002023-08-226666Actual
5624280.002023-04-236613Budget
8480302.002023-06-246646Actual
3297270.782023-01-226668Actual
26467134.802024-11-2066311Actual
2641364.002023-01-226665Actual
3110480.002023-01-226667Budget
20734505.002024-06-236614Actual
2297894.002024-08-216646Actual
1934483.002022-12-226617Actual
13213286.002023-10-226667Actual
15306142.252023-12-2266411Actual
27618309.282024-12-2166411Actual
8194516.002023-06-246615Actual
32385201.262025-04-2266113Actual
255380.002022-11-216664Budget
16346151.832024-01-2266611Actual
1992480.002022-12-226667Budget
25997153.002024-11-206616Actual
21000202.002024-06-236646Actual
22151473.002024-07-216667Actual
16907179.002024-02-216646Actual
10027200.002023-07-226668Budget
17177393.512024-02-216668Actual
24986197.002024-10-216636Actual
23215435.942024-08-216628Actual
12164480.002023-09-216618Budget
6339156.002023-04-236666Actual
29160640.002025-02-206663Actual
17672653.002024-03-236614Actual
1539820.972023-12-2266112Actual
2032640.122024-05-2366211Actual
6562967.772023-04-236618Actual
35721150.762025-07-2266212Actual
38227705.002025-10-226613Actual
9920670.792023-07-226618Actual
5064261.002023-03-246636Actual
30372743.002025-03-236614Actual

Generated 2025-12-21 22:36:51.999 UTC