[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325021275.002025-05-236613Actual
33245266.722025-05-2366211Actual
1896866.002024-04-226656Actual
31470191.002025-04-226673Actual
30968326.302025-03-2366111Actual
34013256.002025-06-236646Actual
25685791.002024-11-206613Actual
8854200.002023-06-246628Budget
18087400.002024-03-236667Actual
30465710.002025-03-236615Actual
9967414.732023-07-226628Actual
198750.002022-11-216614Budget
11037843.522023-08-226618Actual
38261736.002025-10-226663Actual
8853281.392023-06-246628Actual
800870.002023-06-246673Budget
5543200.002023-03-246668Budget
1136370.002023-09-216673Budget
11086281.392023-08-226628Actual
19091637.002024-04-226667Actual
1734520.972024-02-2166511Actual
360481486.002025-08-226614Actual
22210893.522024-07-216618Actual
9502138.002023-07-226626Actual
38227705.002025-10-226613Actual
4361461.702023-02-216628Actual
32326389.062025-04-2266612Actual
35721150.762025-07-2266212Actual
32889270.002025-05-236646Actual
18942172.002024-04-226646Actual
21736480.002024-07-216614Actual
952380.002022-11-216618Budget
28830372.042025-01-2166611Actual
19676323.002024-05-236673Actual
165179.002022-12-226626Actual
1846622.042024-03-2366112Actual
39291646.882025-10-2266213Actual
2542386.932024-10-2166411Actual
9177400.002023-07-226614Actual
33719276.002025-06-236673Actual
31170174.172025-03-2366212Actual
2253451.822024-07-2166612Actual
9645100.002023-07-226656Budget
32148177.362025-04-2266311Actual
8114480.002023-06-246664Budget
16025591.002024-01-226667Actual
1442210.332023-11-2166212Actual
2143530.552024-06-2366511Actual
2038083.742024-05-2366411Actual
10617100.002023-08-226626Budget
8335280.002023-06-246616Budget
8194516.002023-06-246615Actual
8526218.002023-06-246656Actual
4499315.002023-03-246613Actual
13294480.002023-10-226618Budget
5159100.002023-03-246656Budget
30372743.002025-03-236614Actual
30996107.142025-03-2366211Actual
15306142.252023-12-2266411Actual
1788479.002024-03-236626Actual
10713177.002023-08-226646Actual
27207208.002024-12-216646Actual
38614174.002025-10-226646Actual
38319114.002025-10-226673Actual
12411200.002023-10-226663Budget
5216177.002023-03-246666Actual
32034640.492025-04-226668Actual
13887174.002023-11-216646Actual
9316380.002023-07-226615Budget
17586550.002024-03-236663Actual
31823231.002025-04-226666Actual
12600480.002023-10-226664Budget
4419290.482023-02-216668Actual
12352420.002023-10-226613Actual
11941322.002023-09-216666Actual
3762380.002023-02-216665Budget
8479280.002023-06-246646Budget
26976700.002024-12-216664Actual
13711518.002023-11-216615Actual
30697270.002025-03-236666Actual
13806275.002023-11-216616Actual
16881408.002024-02-216636Actual
33332376.302025-05-2366611Actual
28770193.322025-01-2166411Actual
868480.002022-11-216667Budget
26823628.002024-12-216613Actual
21828518.002024-07-216615Actual
5296380.002023-03-246617Budget
29870103.952025-02-2066211Actual
6808200.002023-05-246663Budget
2319200.002023-01-226663Budget
24838307.002024-10-216615Actual
11085200.002023-08-226628Budget
27067396.002024-12-216665Actual
29373437.002025-02-206665Actual
32444364.422025-04-2266613Actual
22838546.002024-08-216665Actual
32594167.002025-05-236673Actual
31050260.342025-03-2366411Actual
20239711.702024-05-236668Actual
11144254.122023-08-226668Actual
9344.002022-11-216613Actual
23307215.662024-08-2166111Actual
31625766.002025-04-226665Actual
2554125.232024-10-2166112Actual
127566.002022-12-226673Actual
27856287.222024-12-2166113Actual
19211304.122024-04-226668Actual
1640522.042024-01-2266112Actual
11284237.002023-09-216663Actual
27973630.002025-01-216613Actual
688870.002023-05-246673Budget
2094669.002024-06-236626Actual
11613380.002023-09-216665Budget
1249273.002023-10-226673Actual
6188280.002023-04-236636Budget
4558178.002023-03-246663Actual
3626369.002023-02-216664Actual
7261205.002023-05-246626Actual
18888106.002024-04-226626Actual
28278436.002025-01-216616Actual
26052239.002024-11-206636Actual
5811546.002023-04-236614Actual
23957193.002024-09-206636Actual
2433766.722024-09-2066211Actual
5624280.002023-04-236613Budget
3050618.002023-01-226617Actual
2399101.002023-01-226673Actual
16112613.212024-01-226628Actual
1425043.312023-11-2166211Actual
5158158.002023-03-246656Actual
7404100.002023-05-246656Budget
68200.002022-11-216663Actual
2819380.002023-01-226636Budget
23389142.252024-08-2166411Actual
1324750.002022-12-226614Budget
2722280.002023-01-226616Budget
13012100.002023-10-226656Budget
22151473.002024-07-216667Actual
36140970.002025-08-226615Actual
37522287.002025-09-216666Actual
22712584.002024-08-216614Actual
12965200.002023-10-226646Budget
22384151.832024-07-2166311Actual
27126237.002024-12-216616Actual
23448186.932024-08-2166611Actual
29957408.212025-02-2066611Actual
35693236.932025-07-2266112Actual
37613600.002025-09-216667Actual
12680434.002023-10-226615Actual
4685655.002023-03-246614Actual
2035376.292024-05-2366311Actual
35280611.002025-07-226617Actual
28596705.642025-01-216628Actual
22238523.822024-07-216628Actual
30252946.002025-03-236613Actual
2121442.002022-12-226628Actual
35110137.002025-07-226626Actual
11412800.002023-09-216614Actual
16733563.002024-02-216615Actual
6340200.002023-04-236666Budget
7357280.002023-05-246646Budget
8911211.692023-06-246668Actual
11226444.002023-09-216613Actual
10380.002022-11-216613Budget
1383381.002023-11-216626Actual
17236131.612024-02-2166111Actual
3341949.702025-05-2366212Actual
17144331.392024-02-216628Actual
20860553.002024-06-236665Actual
999231.392022-11-216628Actual
15165475.332023-12-226668Actual
21408149.702024-06-2366411Actual
1937961.402024-04-2266511Actual
29280710.002025-02-206664Actual
13529600.002023-11-216663Actual
3296200.002023-01-226668Budget
6282125.002023-04-236656Actual
8725426.002023-06-246667Actual
10293550.002023-08-226614Budget
30613225.002025-03-236636Actual
3191738.972023-01-226618Actual
4093200.002023-02-216666Budget
2262380.002023-01-226613Budget
9700280.002023-07-226666Budget
29459105.002025-02-206626Actual
22357124.172024-07-2166211Actual
22626591.002024-08-216663Actual
33272120.972025-05-2366311Actual
8992380.002023-07-226613Budget
5215200.002023-03-246666Budget
2970359.002023-01-226666Actual
37169170.002025-09-216673Actual
38971219.912025-10-2266211Actual
7262200.002023-05-246626Budget
36842247.572025-08-2266112Actual
7730200.002023-05-246628Budget
3192380.002023-01-226618Budget
1652100.002022-12-226626Budget
3378280.002023-02-216613Budget
17705431.002024-03-236664Actual
15522582.002024-01-226663Actual
39144295.452025-10-2266112Actual
1196313.002022-12-226663Actual
35401579.882025-07-226628Actual
13293658.672023-10-226618Actual
4745380.002023-03-246664Budget
36340148.002025-08-226656Actual
4557200.002023-03-246663Budget
10107380.002023-08-226613Budget
671100.002022-11-216656Budget
26412190.122024-11-2066111Actual
1603260.002022-12-226616Actual
10957560.002023-08-226667Actual
670179.002022-11-216656Actual
9838380.002023-07-226667Budget
14755289.002023-12-226665Actual
4638100.002023-03-246673Budget
2441834.802024-09-2066511Actual
12539560.002023-10-226614Actual
3626085.002025-08-226626Actual
3437200.002023-02-216663Budget
4686550.002023-03-246614Budget
17798402.002024-03-236665Actual
21708131.002024-07-216673Actual
33299140.122025-05-2366411Actual
35083187.002025-07-226616Actual
25070249.002024-10-216666Actual
1849848.632024-03-2366612Actual
35634253.962025-07-2266611Actual
951782.912022-11-216618Actual
4746327.002023-03-246664Actual
12540550.002023-10-226614Budget
29750511.702025-02-206628Actual
3517112.002023-02-216673Actual
32293208.212025-04-2266112Actual
34162760.002025-06-236667Actual
16674266.002024-02-216664Actual
2049912.462024-05-2366112Actual
1853280.002022-12-226666Budget
388231111.712025-10-226618Actual
5435480.002023-03-246618Budget
23004153.002024-08-216656Actual
29487325.002025-02-206636Actual
17552786.002024-03-236613Actual
5623420.002023-04-236613Actual
7542746.002023-05-246617Actual
4500280.002023-03-246613Budget
3518100.002023-02-216673Budget
134951173.002023-11-216613Actual
36671257.152025-08-2266211Actual
528100.002022-11-216626Budget
27444573.822024-12-216628Actual
38381690.002025-10-226664Actual
5112242.002023-03-246646Actual
2292447.002024-08-216626Actual

Generated 2025-12-22 00:30:40.171 UTC