[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644063.532024-11-2066211Actual
3565590.002023-02-216614Actual
127566.002022-12-226673Actual
2559934.802024-10-2166612Actual
1460191.002023-12-226673Actual
6936760.002023-05-246614Actual
21736480.002024-07-216614Actual
6481554.002023-04-236667Actual
18265218.852024-03-2366111Actual
5869338.002023-04-236664Actual
10817280.002023-08-226666Budget
24250455.642024-09-206668Actual
30286430.002025-03-236663Actual
15849168.002024-01-226636Actual
17116620.792024-02-216618Actual
11694280.002023-09-216616Budget
315911105.002025-04-226615Actual
17672653.002024-03-236614Actual
2912149.002023-01-226656Actual
30252946.002025-03-236613Actual
10432647.002023-08-226615Actual
2392954.002024-09-206626Actual
9645100.002023-07-226656Budget
2297894.002024-08-216646Actual
17057495.002024-02-216667Actual
26052239.002024-11-206636Actual
14895103.002023-12-226646Actual
38971219.912025-10-2266211Actual
36174468.002025-08-226665Actual
38884552.612025-10-226668Actual
5215200.002023-03-246666Budget
37464193.002025-09-216646Actual
18206496.542024-03-236668Actual
25128677.002024-10-216617Actual
1323880.002022-12-226614Actual
3626085.002025-08-226626Actual
1623233.742024-01-2266211Actual
3707480.002023-02-216615Budget
4233420.002023-02-216667Actual
13012100.002023-10-226656Budget
37197687.002025-09-216614Actual
280931002.002025-01-216614Actual
2441834.802024-09-2066511Actual
1949714.592024-04-2266212Actual
20734505.002024-06-236614Actual
28219638.002025-01-216665Actual
30136287.222025-02-2066113Actual
33158519.272025-05-236668Actual
2661429.482024-11-2066112Actual
34070200.002025-06-236666Actual
14039671.002023-11-216667Actual
32749894.002025-05-236665Actual
1646222.042024-01-2266612Actual
2436481.612024-09-2066311Actual
32175159.272025-04-2266411Actual
999231.392022-11-216628Actual
2350717.782024-08-2166112Actual
4826473.002023-03-246615Actual
2602464.002024-11-206626Actual
33511234.592025-05-2366113Actual
28359298.002025-01-216646Actual
21861267.002024-07-216665Actual
8194516.002023-06-246615Actual
201791007.162024-05-236618Actual
10027200.002023-07-226668Budget
16674266.002024-02-216664Actual
33661602.002025-06-236663Actual
6420380.002023-04-236617Budget
5950480.002023-04-236615Budget
11085200.002023-08-226628Budget
15011895.002023-12-226617Actual
16520778.002024-02-216613Actual
15701485.002024-01-226615Actual
1700213.002022-12-226636Actual
36081958.002025-08-226664Actual
1748280.002022-12-226646Budget
28596705.642025-01-216628Actual
33299140.122025-05-2366411Actual
3940222.002023-02-216636Actual
479198.002022-11-216616Actual
14841127.002023-12-226626Actual
26078187.002024-11-206646Actual
12540550.002023-10-226614Budget
11612342.002023-09-216665Actual
2180200.002022-12-226668Budget
23688141.002024-09-206673Actual
7075363.002023-05-246615Actual
20086640.002024-05-236617Actual
1747372.002022-12-226646Actual
255380.002022-11-216664Budget
12352420.002023-10-226613Actual
12270281.392023-09-216668Actual
38998242.252025-10-2266311Actual
22210893.522024-07-216618Actual
29897235.872025-02-2066311Actual
37019567.932025-08-2266613Actual
21147640.002024-06-236667Actual
7404100.002023-05-246656Budget
34777916.002025-07-226613Actual
20827518.002024-06-236615Actual
13342200.002023-10-226628Budget
33719276.002025-06-236673Actual
30016314.592025-02-2066112Actual
33245266.722025-05-2366211Actual
13650443.002023-11-216664Actual
7681628.372023-05-246618Actual
1523278.002022-12-226665Actual
5624280.002023-04-236613Budget
26351792.002024-11-206668Actual
7462280.002023-05-246666Budget
1603260.002022-12-226616Actual
28417312.002025-01-216666Actual
338400.002022-11-216615Actual
19057540.002024-04-226617Actual
12870105.002023-10-226626Actual
28950419.922025-01-2166612Actual
296291345.002025-02-206617Actual
5870380.002023-04-236664Budget
1749439.062024-02-2166612Actual
30344221.002025-03-236673Actual
5763122.002023-04-236673Actual
6561480.002023-04-236618Budget
21408149.702024-06-2366411Actual
4637127.002023-03-246673Actual
35575249.702025-07-2266411Actual
22001232.002024-07-216646Actual
4499315.002023-03-246613Actual
27067396.002024-12-216665Actual
2652120.972024-11-2066511Actual
34990712.002025-07-226615Actual
33932336.002025-06-236616Actual
4500280.002023-03-246613Budget
24872374.002024-10-216665Actual
1381380.002022-12-226664Budget
24931209.002024-10-216616Actual
336271190.002025-06-236613Actual
15104713.222023-12-226618Actual
32001511.702025-04-226628Actual
29280710.002025-02-206664Actual
38227705.002025-10-226613Actual
8055650.002023-06-246614Budget
10433480.002023-08-226615Budget
31412410.002025-04-226663Actual
16907179.002024-02-216646Actual
26857716.002024-12-216663Actual
388231111.712025-10-226618Actual
1701380.002022-12-226636Budget
23215435.942024-08-216628Actual
6010535.002023-04-236665Actual
1652100.002022-12-226626Budget
23187670.792024-08-216618Actual
3436877.362025-06-2366211Actual
6189331.002023-04-236636Actual
1543029.482023-12-2266612Actual
3802084.802025-09-2166212Actual
8991305.002023-07-226613Actual
2194794.002024-07-216626Actual
1947015.652024-04-2266112Actual
29160640.002025-02-206663Actual
2341636.932024-08-2166511Actual
1324750.002022-12-226614Budget
13711518.002023-11-216615Actual
14100645.032023-11-216618Actual
27737412.472024-12-2166112Actual
32202107.142025-04-2266511Actual
8433280.002023-06-246636Budget
1188574.002023-09-216656Actual
28126578.002025-01-216664Actual
26823628.002024-12-216613Actual
3517112.002023-02-216673Actual
6139120.002023-04-236626Actual
2333584.802024-08-2166211Actual
7262200.002023-05-246626Budget
20919279.002024-06-236616Actual
15580185.002024-01-226673Actual
37792344.382025-09-2166111Actual
1794118.002022-12-226656Actual
22712584.002024-08-216614Actual
6283100.002023-04-236656Budget
32622968.002025-05-236614Actual
2503380.002023-01-226664Budget
27645103.952024-12-2166511Actual
3566550.002023-02-216614Budget
37847312.472025-09-2166311Actual
11884100.002023-09-216656Budget
269431375.002024-12-216614Actual
1896866.002024-04-226656Actual
19796660.002024-05-236615Actual
30194567.932025-02-2066613Actual
12271200.002023-09-216668Budget
21381109.272024-06-2366311Actual
22952390.002024-08-216636Actual
14222125.232023-11-2166111Actual
38640151.002025-10-226656Actual
7601524.002023-05-246667Actual
31823231.002025-04-226666Actual
4174531.002023-02-216617Actual
17644141.002024-03-236673Actual
33840492.002025-06-236615Actual
19889172.002024-05-236616Actual
15080.002022-11-216673Budget
13152633.002023-10-226617Actual
23448186.932024-08-2166611Actual
1522380.002022-12-226665Budget
7870380.002023-06-246613Budget
26733352.142024-11-2066213Actual
2032640.122024-05-2366211Actual
12681480.002023-10-226615Budget
35753650.772025-07-2266612Actual
21354113.532024-06-2366211Actual
38560147.002025-10-226626Actual
27797364.602024-12-2166612Actual
3004466.722025-02-2066212Actual
576426.002022-11-216636Actual
5297320.002023-03-246617Actual
38533402.002025-10-226616Actual
22838546.002024-08-216665Actual
2292447.002024-08-216626Actual
22626591.002024-08-216663Actual
17912330.002024-03-236636Actual
912970.002023-07-226673Budget
19704621.002024-05-236614Actual
14869357.002023-12-226636Actual
9780655.002023-07-226617Actual
67200.002022-11-216663Budget
8584335.002023-06-246666Actual
12822280.002023-10-226616Budget
21769383.002024-07-216664Actual
8853281.392023-06-246628Actual
13013165.002023-10-226656Actual
17764356.002024-03-236615Actual
8114480.002023-06-246664Budget
34039190.002025-06-236656Actual
18768411.002024-04-226615Actual
913068.002023-07-226673Actual
10898480.002023-08-226617Budget
32835122.002025-05-236626Actual
20207613.212024-05-236628Actual
11942280.002023-09-216666Budget
12351380.002023-10-226613Budget
15165475.332023-12-226668Actual
8806480.002023-06-246618Budget
19830305.002024-05-236665Actual
36783408.212025-08-2266611Actual
28830372.042025-01-2166611Actual
8383200.002023-06-246626Budget
4967280.002023-03-246616Budget
5951509.002023-04-236615Actual
7357280.002023-05-246646Budget
1934483.002022-12-226617Actual
7461213.002023-05-246666Actual
36671257.152025-08-2266211Actual
19618700.002024-05-236663Actual
952380.002022-11-216618Budget
4361461.702023-02-216628Actual
1731897.572024-02-2166411Actual
5683169.002023-04-236663Actual
728285.002022-11-216666Actual
11226444.002023-09-216613Actual
33125531.392025-05-236628Actual
9178650.002023-07-226614Budget
34569170.982025-06-2366212Actual
19676323.002024-05-236673Actual
9050215.002023-07-226663Actual
31170174.172025-03-2366212Actual
32326389.062025-04-2266612Actual
800768.002023-06-246673Actual
24779322.002024-10-216664Actual
17552786.002024-03-236613Actual
37733981.402025-09-216668Actual
6480380.002023-04-236667Budget
4685655.002023-03-246614Actual
7730200.002023-05-246628Budget
6994560.002023-05-246664Actual
11145200.002023-08-226668Budget
24718114.002024-10-216673Actual
35521209.272025-07-2266211Actual
25249407.152024-10-216628Actual
11741100.002023-09-216626Budget
29842442.262025-02-2066111Actual
12918307.002023-10-226636Actual
38730626.002025-10-226617Actual
9501200.002023-07-226626Budget
1929822.042024-04-2266211Actual
5812550.002023-04-236614Budget
2049912.462024-05-2366112Actual
1788479.002024-03-236626Actual
964474.002023-07-226656Actual
8665465.002023-06-246617Actual
25807820.002024-11-206614Actual
4418200.002023-02-216668Budget
18146496.542024-03-236618Actual
12022480.002023-09-216617Budget
2181414.732022-12-226668Actual
30968326.302025-03-2366111Actual
2545061.402024-10-2166511Actual
25162556.002024-10-216667Actual
3626369.002023-02-216664Actual
28278436.002025-01-216616Actual
8336261.002023-06-246616Actual
341281314.002025-06-236617Actual
4362200.002023-02-216628Budget
2073596.552022-12-226618Actual
12082273.002023-09-216667Actual
5015103.002023-03-246626Actual
1139445.002022-12-226613Actual
24098535.002024-09-206617Actual
10380.002022-11-216613Budget
174379.272024-02-2166112Actual
2202781.002024-07-216656Actual
25341143.312024-10-2166111Actual
8480302.002023-06-246646Actual
22897213.002024-08-216616Actual
38347743.002025-10-226614Actual
7311242.002023-05-246636Actual
35493422.042025-07-2266111Actual
397503.002022-11-216665Actual
370771291.002025-09-216613Actual
12412264.002023-10-226663Actual
10667380.002023-08-226636Budget
1525232.672023-12-2266211Actual
325021275.002025-05-236613Actual
1726487.992024-02-2166211Actual
360481486.002025-08-226614Actual
32444364.422025-04-2266613Actual
38943563.542025-10-2266111Actual
2585380.002023-01-226615Budget
30558287.002025-03-236616Actual
12966211.002023-10-226646Actual
29783734.432025-02-206668Actual
7405113.002023-05-246656Actual
26319511.702024-11-206628Actual
13617538.002023-11-216614Actual
30499657.002025-03-236665Actual
29663436.002025-02-206667Actual
7074380.002023-05-246615Budget
2721310.002023-01-226616Actual
6092280.002023-04-236616Budget
10108330.002023-08-226613Actual
21617637.002024-07-216613Actual
35634253.962025-07-2266611Actual
868480.002022-11-216667Budget
26230851.002024-11-206667Actual
36842247.572025-08-2266112Actual
12919380.002023-10-226636Budget
2501294.002024-10-216646Actual
26136187.002024-11-206666Actual
2448750.002023-01-226614Budget
5355273.002023-03-246667Actual
3905262.462025-10-2266511Actual
1527975.232023-12-2266311Actual
37874199.702025-09-2166411Actual
13887174.002023-11-216646Actual
21026128.002024-06-236656Actual
396380.002022-11-216665Budget
869426.002022-11-216667Actual
30077379.492025-02-2066612Actual
1937961.402024-04-2266511Actual
13861210.002023-11-216636Actual
7682480.002023-05-246618Budget
1425043.312023-11-2166211Actual
5435480.002023-03-246618Budget
26976700.002024-12-216664Actual
6609352.602023-04-236628Actual
19211304.122024-04-226668Actual
12821312.002023-10-226616Actual
3892100.002023-02-216626Budget
3891170.002023-02-216626Actual
2776546.502024-12-2166212Actual
37700872.312025-09-216628Actual
27564162.462024-12-2166211Actual
1829331.612024-03-2366211Actual
1628687.992024-01-2266411Actual
24660491.002024-10-216663Actual
7310280.002023-05-246636Budget
2664735.872024-11-2066612Actual
10488380.002023-08-226665Budget
9177400.002023-07-226614Actual
2818473.002023-01-226636Actual
11838200.002023-09-216646Budget
22411142.252024-07-2166411Actual
9967414.732023-07-226628Actual
35434463.212025-07-226668Actual
25282393.512024-10-216668Actual

Generated 2025-12-21 13:34:20.015 UTC