[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24190981.402024-09-206618Actual
22238523.822024-07-216628Actual
13529600.002023-11-216663Actual
14869357.002023-12-226636Actual
11225380.002023-09-216613Budget
23036209.002024-08-216666Actual
952380.002022-11-216618Budget
7681628.372023-05-246618Actual
15080.002022-11-216673Budget
27444573.822024-12-216628Actual
12163442.002023-09-216618Actual
11553480.002023-09-216615Budget
25807820.002024-11-206614Actual
670179.002022-11-216656Actual
6010535.002023-04-236665Actual
14974.002022-11-216673Actual
28688428.432025-01-2166111Actual
30613225.002025-03-236636Actual
2261410.002023-01-226613Actual
25128677.002024-10-216617Actual
29373437.002025-02-206665Actual
38440596.002025-10-226615Actual
6421382.002023-04-236617Actual
8195380.002023-06-246615Budget
37847312.472025-09-2166311Actual
19796660.002024-05-236615Actual
11884100.002023-09-216656Budget
24746506.002024-10-216614Actual
4686550.002023-03-246614Budget
27883566.172024-12-2166213Actual
23809430.002024-09-206615Actual
22270287.452024-07-216668Actual
12352420.002023-10-226613Actual
25685791.002024-11-206613Actual
365231525.352025-08-226618Actual
10617100.002023-08-226626Budget
29783734.432025-02-206668Actual
20648565.002024-06-236663Actual
246261023.002024-10-216613Actual
2559934.802024-10-2166612Actual
34395217.782025-06-2366311Actual
5484323.812023-03-246628Actual
37324627.002025-09-216665Actual
2830592.002025-01-216626Actual
19830305.002024-05-236665Actual
1543029.482023-12-2266612Actual
1604280.002022-12-226616Budget
12211200.002023-09-216628Budget
25997153.002024-11-206616Actual
19944218.002024-05-236636Actual
4361461.702023-02-216628Actual
1056200.002022-11-216668Budget
6561480.002023-04-236618Budget
1425043.312023-11-2166211Actual
11283200.002023-09-216663Budget
23843295.002024-09-206665Actual
15608315.002024-01-226614Actual
13711518.002023-11-216615Actual
13861210.002023-11-216636Actual
1749439.062024-02-2166612Actual
28007707.002025-01-216663Actual
12870105.002023-10-226626Actual
38851479.882025-10-226628Actual
999231.392022-11-216628Actual
4175380.002023-02-216617Budget
9645100.002023-07-226656Budget
14921162.002023-12-226656Actual
800768.002023-06-246673Actual
2032640.122024-05-2366211Actual
4499315.002023-03-246613Actual
9501200.002023-07-226626Budget
34869192.002025-07-226673Actual
1442210.332023-11-2166212Actual
4968322.002023-03-246616Actual
3050618.002023-01-226617Actual
2250210.332024-07-2166112Actual
36174468.002025-08-226665Actual
6610200.002023-04-236628Budget
35548253.962025-07-2266311Actual
33511234.592025-05-2366113Actual
10898480.002023-08-226617Budget
8254414.002023-06-246665Actual
16612218.002024-02-216673Actual
2584298.002023-01-226615Actual
8384158.002023-06-246626Actual
33005943.002025-05-236617Actual
39323399.502025-10-2266613Actual
29036804.782025-01-2166213Actual
12919380.002023-10-226636Budget
21055148.002024-06-236666Actual
20706143.002024-06-236673Actual
24098535.002024-09-206617Actual
38672319.002025-10-226666Actual
134951173.002023-11-216613Actual
6808200.002023-05-246663Budget
27035791.002024-12-216615Actual
3892100.002023-02-216626Budget
1195200.002022-12-226663Budget
2456822.042024-09-2066612Actual
1854248.002022-12-226666Actual
396380.002022-11-216665Budget
31470191.002025-04-226673Actual
1701380.002022-12-226636Budget
2399101.002023-01-226673Actual
32093428.432025-04-2266111Actual
7729276.842023-05-246628Actual
2436481.612024-09-2066311Actual
11144254.122023-08-226668Actual
2143530.552024-06-2366511Actual
28596705.642025-01-216628Actual
34990712.002025-07-226615Actual
30344221.002025-03-236673Actual
7730200.002023-05-246628Budget
39264331.082025-10-2266113Actual
26052239.002024-11-206636Actual
19618700.002024-05-236663Actual
24986197.002024-10-216636Actual
10488380.002023-08-226665Budget
27737412.472024-12-2166112Actual
1522380.002022-12-226665Budget
20860553.002024-06-236665Actual
15794202.002024-01-226616Actual
2392954.002024-09-206626Actual
37700872.312025-09-216628Actual
11552436.002023-09-216615Actual
12740354.002023-10-226665Actual
27126237.002024-12-216616Actual
27678235.872024-12-2166611Actual
262911081.402024-11-206618Actual
21408149.702024-06-2366411Actual
31170174.172025-03-2366212Actual
24838307.002024-10-216615Actual
2073596.552022-12-226618Actual
12164480.002023-09-216618Budget
32444364.422025-04-2266613Actual
17705431.002024-03-236664Actual
35962674.002025-08-226663Actual
34661364.422025-06-2366113Actual
17586550.002024-03-236663Actual
13294480.002023-10-226618Budget
7461213.002023-05-246666Actual
13342200.002023-10-226628Budget
11941322.002023-09-216666Actual
38112392.492025-09-2166113Actual
6236182.002023-04-236646Actual
3239298.062023-01-226628Actual
13213286.002023-10-226667Actual
9316380.002023-07-226615Budget
7133554.002023-05-246665Actual
35401579.882025-07-226628Actual
31914720.002025-04-226667Actual
319731273.832025-04-226618Actual
23448186.932024-08-2166611Actual
20207613.212024-05-236628Actual
7404100.002023-05-246656Budget
3802084.802025-09-2166212Actual
34931839.002025-07-226664Actual
18861137.002024-04-226616Actual
10294470.002023-08-226614Actual
35222307.002025-07-226666Actual
17177393.512024-02-216668Actual
21736480.002024-07-216614Actual
800870.002023-06-246673Budget
27477348.062024-12-216668Actual
5158158.002023-03-246656Actual
29750511.702025-02-206628Actual
7311242.002023-05-246636Actual
20734505.002024-06-236614Actual
36842247.572025-08-2266112Actual
7132480.002023-05-246665Budget
31684407.002025-04-226616Actual
9920670.792023-07-226618Actual
1000200.002022-11-216628Budget
576426.002022-11-216636Actual
32293208.212025-04-2266112Actual
14721458.002023-12-226615Actual
32412374.942025-04-2266213Actual
13945186.002023-11-216666Actual
3377246.002023-02-216613Actual
36643581.622025-08-2266111Actual
27357615.002024-12-216667Actual
33781960.002025-06-236664Actual
2818473.002023-01-226636Actual
27323850.002024-12-216617Actual
11412800.002023-09-216614Actual
28185691.002025-01-216615Actual
315911105.002025-04-226615Actual
364301222.002025-08-226617Actual
1383381.002023-11-216626Actual
9454280.002023-07-226616Budget
39172133.742025-10-2266212Actual
12540550.002023-10-226614Budget
5016100.002023-03-246626Budget
11791380.002023-09-216636Budget
5436620.792023-03-246618Actual
8853281.392023-06-246628Actual
3240200.002023-01-226628Budget
23983125.002024-09-206646Actual
11742191.002023-09-216626Actual
5764100.002023-04-236673Budget
27233126.002024-12-216656Actual
2320229.002023-01-226663Actual
12411200.002023-10-226663Budget
16520778.002024-02-216613Actual
4313608.672023-02-216618Actual
11613380.002023-09-216665Budget
810647.002022-11-216617Actual
21326118.852024-06-2366111Actual
67200.002022-11-216663Budget
36988441.612025-08-2266213Actual
36314331.002025-08-226646Actual
29924211.402025-02-2066411Actual
16145505.642024-01-226668Actual
30996107.142025-03-2366211Actual
8479280.002023-06-246646Budget
37992259.272025-09-2166112Actual
31203612.472025-03-2366612Actual
2722280.002023-01-226616Budget
29218188.002025-02-206673Actual
5543200.002023-03-246668Budget
9699177.002023-07-226666Actual
16084993.522024-01-226618Actual
14005819.002023-11-216617Actual
35721150.762025-07-2266212Actual
8584335.002023-06-246666Actual
4827480.002023-03-246615Budget
21147640.002024-06-236667Actual
26230851.002024-11-206667Actual
21468132.682024-06-2366611Actual
35812197.752025-07-2266113Actual
34482423.112025-06-2366611Actual
353731290.502025-07-226618Actual
34162760.002025-06-236667Actual
12680434.002023-10-226615Actual
23248545.032024-08-216668Actual
24660491.002024-10-216663Actual
255689.272024-10-2166212Actual
27856287.222024-12-2166113Actual
23215435.942024-08-216628Actual
26733352.142024-11-2066213Actual
14953180.002023-12-226666Actual
6339156.002023-04-236666Actual
7075363.002023-05-246615Actual
2433766.722024-09-2066211Actual
11284237.002023-09-216663Actual
11741100.002023-09-216626Budget
4745380.002023-03-246664Budget
17291127.362024-02-2166311Actual
33873809.002025-06-236665Actual
10569280.002023-08-226616Budget
3110480.002023-01-226667Budget
297221290.502025-02-206618Actual
13400200.002023-10-226668Budget
28716107.142025-01-2166211Actual
35314615.002025-07-226667Actual
18590655.002024-04-226663Actual

Generated 2025-12-21 20:35:12.545 UTC