[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360481486.002025-08-226614Actual
31203612.472025-03-2366612Actual
14755289.002023-12-226665Actual
1731897.572024-02-2166411Actual
38440596.002025-10-226615Actual
4637127.002023-03-246673Actual
1382491.002022-12-226664Actual
29487325.002025-02-206636Actual
25841384.002024-11-206664Actual
28219638.002025-01-216665Actual
1643216.722024-01-2266212Actual
10027200.002023-07-226668Budget
19944218.002024-05-236636Actual
201791007.162024-05-236618Actual
34990712.002025-07-226615Actual
810647.002022-11-216617Actual
5684200.002023-04-236663Budget
6091265.002023-04-236616Actual
10293550.002023-08-226614Budget
339380.002022-11-216615Budget
26915283.002024-12-216673Actual
11884100.002023-09-216656Budget
18146496.542024-03-236618Actual
5542220.782023-03-246668Actual
24009144.002024-09-206656Actual
13529600.002023-11-216663Actual
280931002.002025-01-216614Actual
2032640.122024-05-2366211Actual
11144254.122023-08-226668Actual
9781550.002023-07-226617Budget
7074380.002023-05-246615Budget
3843346.002023-02-216616Actual
19178554.122024-04-226628Actual
33125531.392025-05-236628Actual
19704621.002024-05-236614Actual
10489560.002023-08-226665Actual
34039190.002025-06-236656Actual
36174468.002025-08-226665Actual
5811546.002023-04-236614Actual
13072280.002023-10-226666Budget
33538504.772025-05-2366213Actual
29160640.002025-02-206663Actual
7214280.002023-05-246616Budget
38971219.912025-10-2266211Actual
397503.002022-11-216665Actual
3707480.002023-02-216615Budget
4967280.002023-03-246616Budget
2536934.802024-10-2166211Actual
3844280.002023-02-216616Budget
10761100.002023-08-226656Budget
27035791.002024-12-216615Actual
24391109.272024-09-2066411Actual
1846622.042024-03-2366112Actual
2715384.002024-12-216626Actual
3940222.002023-02-216636Actual
8526218.002023-06-246656Actual
27207208.002024-12-216646Actual
16640355.002024-02-216614Actual
12412264.002023-10-226663Actual
134951173.002023-11-216613Actual
13617538.002023-11-216614Actual
13341325.332023-10-226628Actual
14841127.002023-12-226626Actual
5951509.002023-04-236615Actual
18916230.002024-04-226636Actual
38261736.002025-10-226663Actual
24218613.212024-09-206628Actual
479198.002022-11-216616Actual
2433766.722024-09-2066211Actual
5015103.002023-03-246626Actual
16204210.342024-01-2266111Actual
5869338.002023-04-236664Actual
364301222.002025-08-226617Actual
34422298.642025-06-2366411Actual
16084993.522024-01-226618Actual
7404100.002023-05-246656Budget
1057220.782022-11-216668Actual
13887174.002023-11-216646Actual
27915680.212024-12-2166613Actual
18407116.722024-03-2366611Actual
25070249.002024-10-216666Actual
21000202.002024-06-236646Actual
1795100.002022-12-226656Budget
10166200.002023-08-226663Budget
30286430.002025-03-236663Actual
15794202.002024-01-226616Actual
10666468.002023-08-226636Actual
31083327.362025-03-2366611Actual
10026317.752023-07-226668Actual
7075363.002023-05-246615Actual
27323850.002024-12-216617Actual
2194794.002024-07-216626Actual
3377246.002023-02-216613Actual
29218188.002025-02-206673Actual
35222307.002025-07-226666Actual
26706173.182024-11-2066113Actual
31170174.172025-03-2366212Actual
19970128.002024-05-236646Actual
19676323.002024-05-236673Actual
2610495.002024-11-206656Actual
36372162.002025-08-226666Actual
1646222.042024-01-2266612Actual
9598198.002023-07-226646Actual
3905262.462025-10-2266511Actual
28509600.002025-01-216667Actual
174379.272024-02-2166112Actual
23957193.002024-09-206636Actual
34013256.002025-06-236646Actual
297221290.502025-02-206618Actual
33217641.202025-05-2366111Actual
24931209.002024-10-216616Actual
13400200.002023-10-226668Budget
20120400.002024-05-236667Actual
27737412.472024-12-2166112Actual
33840492.002025-06-236615Actual
21408149.702024-06-2366411Actual
6010535.002023-04-236665Actual
24250455.642024-09-206668Actual
8992380.002023-07-226613Budget
31470191.002025-04-226673Actual
38943563.542025-10-2266111Actual
8114480.002023-06-246664Budget
13401337.452023-10-226668Actual
25396107.142024-10-2166311Actual
623216.002022-11-216646Actual
1381380.002022-12-226664Budget
9177400.002023-07-226614Actual
2392954.002024-09-206626Actual
3341949.702025-05-2366212Actual
7729276.842023-05-246628Actual
32202107.142025-04-2266511Actual
14005819.002023-11-216617Actual
274161351.112024-12-216618Actual
30372743.002025-03-236614Actual
869426.002022-11-216667Actual
4418200.002023-02-216668Budget
10569280.002023-08-226616Budget
1442210.332023-11-2166212Actual
1445236.932023-11-2166612Actual
2451030.552024-09-2066112Actual
10818223.002023-08-226666Actual
13013165.002023-10-226656Actual
3675295.442025-08-2266511Actual
11838200.002023-09-216646Budget
2602464.002024-11-206626Actual
13945186.002023-11-216666Actual
31289294.242025-03-2366213Actual
11472546.002023-09-216664Actual
2913100.002023-01-226656Budget
35024549.002025-07-226665Actual
9235480.002023-07-226664Budget
19411178.422024-04-2266611Actual
7543550.002023-05-246617Budget
15875131.002024-01-226646Actual
2969280.002023-01-226666Budget
10617100.002023-08-226626Budget
13745442.002023-11-216665Actual
27265311.002024-12-216666Actual
36081958.002025-08-226664Actual
12919380.002023-10-226636Budget
1525232.672023-12-2266211Actual
6807164.002023-05-246663Actual
6935650.002023-05-246614Budget
964474.002023-07-226656Actual
19830305.002024-05-236665Actual
11225380.002023-09-216613Budget
17764356.002024-03-236615Actual
8056808.002023-06-246614Actual
12822280.002023-10-226616Budget
5216177.002023-03-246666Actual
8724380.002023-06-246667Budget
14543660.002023-12-226663Actual
5355273.002023-03-246667Actual
22952390.002024-08-216636Actual
38588336.002025-10-226636Actual
35314615.002025-07-226667Actual
39025402.892025-10-2266411Actual
20298248.642024-05-2366111Actual
5296380.002023-03-246617Budget
1991687.002024-05-236626Actual
7405113.002023-05-246656Actual
35575249.702025-07-2266411Actual
28333505.002025-01-216636Actual
6092280.002023-04-236616Budget
22897213.002024-08-216616Actual
30344221.002025-03-236673Actual
2040775.232024-05-2366511Actual
10165197.002023-08-226663Actual
13806275.002023-11-216616Actual
12211200.002023-09-216628Budget
8335280.002023-06-246616Budget
14662319.002023-12-226664Actual
32656644.002025-05-236664Actual
31739252.002025-04-226636Actual
34249738.972025-06-236628Actual
38347743.002025-10-226614Actual
12681480.002023-10-226615Budget
20706143.002024-06-236673Actual
21920234.002024-07-216616Actual
1462491.002022-12-226615Actual
269431375.002024-12-216614Actual
11471480.002023-09-216664Budget
34070200.002025-06-236666Actual
3051550.002023-01-226617Budget
1896866.002024-04-226656Actual
30996107.142025-03-2366211Actual
7311242.002023-05-246636Actual
7261205.002023-05-246626Actual
36464638.002025-08-226667Actual
396380.002022-11-216665Budget
34162760.002025-06-236667Actual
39291646.882025-10-2266213Actual
27477348.062024-12-216668Actual
26351792.002024-11-206668Actual
30406875.002025-03-236664Actual
7542746.002023-05-246617Actual
9838380.002023-07-226667Budget
29663436.002025-02-206667Actual
5435480.002023-03-246618Budget
35110137.002025-07-226626Actual
2052616.722024-05-2366212Actual
28417312.002025-01-216666Actual
2891761.402025-01-2166212Actual
29750511.702025-02-206628Actual
811550.002022-11-216617Budget
15933150.002024-01-226666Actual
26857716.002024-12-216663Actual
1829331.612024-03-2366211Actual
14100645.032023-11-216618Actual
33781960.002025-06-236664Actual
31711109.002025-04-226626Actual
10351316.002023-08-226664Actual
5543200.002023-03-246668Budget
2664735.872024-11-2066612Actual
23187670.792024-08-216618Actual
4686550.002023-03-246614Budget
30016314.592025-02-2066112Actual
37438471.002025-09-216636Actual
32001511.702025-04-226628Actual
12539560.002023-10-226614Actual
13212380.002023-10-226667Budget
11941322.002023-09-216666Actual
15045473.002023-12-226667Actual
5159100.002023-03-246656Budget
8194516.002023-06-246615Actual
127680.002022-12-226673Budget
4826473.002023-03-246615Actual
13342200.002023-10-226628Budget
7681628.372023-05-246618Actual
1196313.002022-12-226663Actual
37019567.932025-08-2266613Actual
12023334.002023-09-216617Actual
9316380.002023-07-226615Budget
12270281.392023-09-216668Actual
12741380.002023-10-226665Budget
32594167.002025-05-236673Actual
6562967.772023-04-236618Actual
3626369.002023-02-216664Actual
8433280.002023-06-246636Budget
11283200.002023-09-216663Budget
6669200.002023-04-236668Budget
8854200.002023-06-246628Budget
576426.002022-11-216636Actual
2545061.402024-10-2166511Actual
4313608.672023-02-216618Actual
2770100.002023-01-226626Budget
4233420.002023-02-216667Actual
10107380.002023-08-226613Budget
5624280.002023-04-236613Budget
20440134.802024-05-2366611Actual
14128485.942023-11-216628Actual
14953180.002023-12-226666Actual
37933475.242025-09-2166611Actual
5064261.002023-03-246636Actual
36988441.612025-08-2266213Actual
38533402.002025-10-226616Actual
39323399.502025-10-2266613Actual
39172133.742025-10-2266212Actual
28385143.002025-01-216656Actual
33005943.002025-05-236617Actual
2879759.272025-01-2166511Actual
13153480.002023-10-226617Budget
38139531.092025-09-2166213Actual
38319114.002025-10-226673Actual
11411550.002023-09-216614Budget
32093428.432025-04-2266111Actual
1527975.232023-12-2266311Actual
33452464.602025-05-2366612Actual
9236582.002023-07-226664Actual
35083187.002025-07-226616Actual
2436481.612024-09-2066311Actual
21026128.002024-06-236656Actual
7789200.002023-05-246668Budget
6609352.602023-04-236628Actual
28830372.042025-01-2166611Actual
12351380.002023-10-226613Budget
2319200.002023-01-226663Budget
33038875.002025-05-236667Actual
18802566.002024-04-226665Actual
22238523.822024-07-216628Actual
32749894.002025-05-236665Actual
365231525.352025-08-226618Actual
37700872.312025-09-216628Actual
1024585.002023-08-226673Actual
9049200.002023-07-226663Budget
21468132.682024-06-2366611Actual
23307215.662024-08-2166111Actual
206141092.002024-06-236613Actual
912970.002023-07-226673Budget
22329125.232024-07-2166111Actual
35521209.272025-07-2266211Actual
16881408.002024-02-216636Actual
1136459.002023-09-216673Actual
24098535.002024-09-206617Actual
22411142.252024-07-2166411Actual
21736480.002024-07-216614Actual
577380.002022-11-216636Budget
22001232.002024-07-216646Actual
10380.002022-11-216613Budget
35839562.672025-07-2266213Actual
12352420.002023-10-226613Actual
29432237.002025-02-206616Actual
27126237.002024-12-216616Actual
262911081.402024-11-206618Actual
6283100.002023-04-236656Budget
197700.002022-11-216614Actual
21861267.002024-07-216665Actual
7133554.002023-05-246665Actual
34602395.452025-06-2366612Actual
36961301.262025-08-2266113Actual
2584298.002023-01-226615Actual
38730626.002025-10-226617Actual
17938137.002024-03-236646Actual
12083380.002023-09-216667Budget
3192380.002023-01-226618Budget
18590655.002024-04-226663Actual
10956380.002023-08-226667Budget
14814203.002023-12-226616Actual
11613380.002023-09-216665Budget
29571333.002025-02-206666Actual
6610200.002023-04-236628Budget
32715791.002025-05-236615Actual
3050618.002023-01-226617Actual
18265218.852024-03-2366111Actual
26467134.802024-11-2066311Actual
26765492.492024-11-2066613Actual
1993522.002022-12-226667Actual
29539132.002025-02-206656Actual
14895103.002023-12-226646Actual
34661364.422025-06-2366113Actual
38381690.002025-10-226664Actual
25936619.002024-11-206665Actual
32622968.002025-05-236614Actual
6668429.882023-04-236668Actual
30876463.212025-03-236628Actual
32444364.422025-04-2266613Actual
34340619.922025-06-2366111Actual
2350717.782024-08-2166112Actual
1935550.002022-12-226617Budget
23215435.942024-08-216628Actual
19618700.002024-05-236663Actual
7132480.002023-05-246665Budget
32947273.002025-05-236666Actual
31625766.002025-04-226665Actual
22838546.002024-08-216665Actual
1582137.002024-01-226626Actual
18888106.002024-04-226626Actual
4968322.002023-03-246616Actual
2866280.002023-01-226646Budget
24451189.062024-09-2066611Actual
30194567.932025-02-2066613Actual
27678235.872024-12-2166611Actual
9967414.732023-07-226628Actual
13294480.002023-10-226618Budget
15580185.002024-01-226673Actual
27883566.172024-12-2166213Actual
7357280.002023-05-246646Budget
28568869.282025-01-216618Actual
19211304.122024-04-226668Actual
325021275.002025-05-236613Actual
727280.002022-11-216666Budget
528100.002022-11-216626Budget
6749532.002023-05-246613Actual
30499657.002025-03-236665Actual

Generated 2025-12-21 16:03:44.855 UTC