[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626369.002023-02-216664Actual
35401579.882025-07-226628Actual
10617100.002023-08-226626Budget
22384151.832024-07-2166311Actual
38112392.492025-09-2166113Actual
17964116.002024-03-236656Actual
21861267.002024-07-216665Actual
27536510.342024-12-2166111Actual
20919279.002024-06-236616Actual
3763385.002023-02-216665Actual
2032640.122024-05-2366211Actual
37700872.312025-09-216628Actual
27856287.222024-12-2166113Actual
3687075.232025-08-2266212Actual
15849168.002024-01-226636Actual
24009144.002024-09-206656Actual
14974.002022-11-216673Actual
33538504.772025-05-2366213Actual
24931209.002024-10-216616Actual
8336261.002023-06-246616Actual
2143530.552024-06-2366511Actual
35575249.702025-07-2266411Actual
22210893.522024-07-216618Actual
2891761.402025-01-2166212Actual
1846622.042024-03-2366112Actual
4638100.002023-03-246673Budget
2970359.002023-01-226666Actual
24838307.002024-10-216615Actual
5811546.002023-04-236614Actual
2722280.002023-01-226616Budget
13400200.002023-10-226668Budget
9344.002022-11-216613Actual
12164480.002023-09-216618Budget
29487325.002025-02-206636Actual
38440596.002025-10-226615Actual
12082273.002023-09-216667Actual
2341636.932024-08-2166511Actual
26078187.002024-11-206646Actual
3110480.002023-01-226667Budget
688870.002023-05-246673Budget
16965172.002024-02-216666Actual
30665108.002025-03-236656Actual
1463380.002022-12-226615Budget
2640380.002023-01-226665Budget
869426.002022-11-216667Actual
8254414.002023-06-246665Actual
3050618.002023-01-226617Actual
19944218.002024-05-236636Actual
35962674.002025-08-226663Actual
25719559.002024-11-206663Actual
6011380.002023-04-236665Budget
29432237.002025-02-206616Actual
10433480.002023-08-226615Budget
37410141.002025-09-216626Actual
7261205.002023-05-246626Actual
7600380.002023-05-246667Budget
6935650.002023-05-246614Budget
21650464.002024-07-216663Actual
39323399.502025-10-2266613Actual
5016100.002023-03-246626Budget
36842247.572025-08-2266112Actual
5870380.002023-04-236664Budget
22270287.452024-07-216668Actual
34688287.222025-06-2366213Actual
2602464.002024-11-206626Actual
397503.002022-11-216665Actual
33245266.722025-05-2366211Actual
35493422.042025-07-2266111Actual
15933150.002024-01-226666Actual
32444364.422025-04-2266613Actual
10165197.002023-08-226663Actual
22443155.022024-07-2166611Actual
37490174.002025-09-216656Actual
11037843.522023-08-226618Actual
8584335.002023-06-246666Actual
30163446.872025-02-2066213Actual
37580742.002025-09-216617Actual
18768411.002024-04-226615Actual
261961201.002024-11-206617Actual
22712584.002024-08-216614Actual
10618157.002023-08-226626Actual
38672319.002025-10-226666Actual
1425043.312023-11-2166211Actual
25997153.002024-11-206616Actual
1929822.042024-04-2266211Actual
9699177.002023-07-226666Actual
18999182.002024-04-226666Actual
12023334.002023-09-216617Actual
2353829.482024-08-2166612Actual
33873809.002025-06-236665Actual
255380.002022-11-216664Budget
21055148.002024-06-236666Actual
33299140.122025-05-2366411Actual
174379.272024-02-2166112Actual
7075363.002023-05-246615Actual
24131450.002024-09-206667Actual
27618309.282024-12-2166411Actual
3192380.002023-01-226618Budget
6750380.002023-05-246613Budget
479198.002022-11-216616Actual
21920234.002024-07-216616Actual
4746327.002023-03-246664Actual
577380.002022-11-216636Budget
38261736.002025-10-226663Actual
13072280.002023-10-226666Budget
31711109.002025-04-226626Actual
36140970.002025-08-226615Actual
35753650.772025-07-2266612Actual
2297894.002024-08-216646Actual
4418200.002023-02-216668Budget
28509600.002025-01-216667Actual
7928200.002023-06-246663Budget
29513203.002025-02-206646Actual
20239711.702024-05-236668Actual
1646222.042024-01-2266612Actual
36988441.612025-08-2266213Actual
9178650.002023-07-226614Budget
4557200.002023-03-246663Budget
29068281.962025-01-2166613Actual
10108330.002023-08-226613Actual
20860553.002024-06-236665Actual
13650443.002023-11-216664Actual
3444995.442025-06-2366511Actual
5065280.002023-03-246636Budget
1795100.002022-12-226656Budget
27797364.602024-12-2166612Actual
14953180.002023-12-226666Actual
10714200.002023-08-226646Budget
6421382.002023-04-236617Actual
1136459.002023-09-216673Actual
11412800.002023-09-216614Actual
31739252.002025-04-226636Actual
2770100.002023-01-226626Budget
12919380.002023-10-226636Budget
480280.002022-11-216616Budget
6936760.002023-05-246614Actual
36783408.212025-08-2266611Actual
1604280.002022-12-226616Budget
37464193.002025-09-216646Actual
6235200.002023-04-236646Budget
13861210.002023-11-216636Actual
19830305.002024-05-236665Actual
32001511.702025-04-226628Actual
34931839.002025-07-226664Actual
24451189.062024-09-2066611Actual
3239298.062023-01-226628Actual
8991305.002023-07-226613Actual
32385201.262025-04-2266113Actual
2451030.552024-09-2066112Actual
15045473.002023-12-226667Actual
912970.002023-07-226673Budget
2503380.002023-01-226664Budget
235961019.002024-09-206613Actual
4827480.002023-03-246615Budget
14895103.002023-12-226646Actual
34422298.642025-06-2366411Actual
10026317.752023-07-226668Actual
5483200.002023-03-246628Budget
325021275.002025-05-236613Actual
25162556.002024-10-216667Actual
2250210.332024-07-2166112Actual
25807820.002024-11-206614Actual
22838546.002024-08-216665Actual
38764460.002025-10-226667Actual
11790473.002023-09-216636Actual
8433280.002023-06-246636Budget
18407116.722024-03-2366611Actual
12918307.002023-10-226636Actual
15306142.252023-12-2266411Actual
1383381.002023-11-216626Actual
2818473.002023-01-226636Actual
1932585.872024-04-2266311Actual
23809430.002024-09-206615Actual
38588336.002025-10-226636Actual
1748280.002022-12-226646Budget
20706143.002024-06-236673Actual
3518100.002023-02-216673Budget
6140100.002023-04-236626Budget
20086640.002024-05-236617Actual
255689.272024-10-2166212Actual
31050260.342025-03-2366411Actual
6188280.002023-04-236636Budget
388231111.712025-10-226618Actual
6993480.002023-05-246664Budget
1746416.722024-02-2166212Actual
26554143.312024-11-2066611Actual
25221637.462024-10-216618Actual
25070249.002024-10-216666Actual
9236582.002023-07-226664Actual
5296380.002023-03-246617Budget
5297320.002023-03-246617Actual
17995210.002024-03-236666Actual
1749439.062024-02-2166612Actual
29036804.782025-01-2166213Actual
11612342.002023-09-216665Actual
18888106.002024-04-226626Actual
38227705.002025-10-226613Actual
30789535.002025-03-236667Actual
6091265.002023-04-236616Actual
13341325.332023-10-226628Actual
1057220.782022-11-216668Actual
14841127.002023-12-226626Actual
22411142.252024-07-2166411Actual
12022480.002023-09-216617Budget
4685655.002023-03-246614Actual
21736480.002024-07-216614Actual
1947015.652024-04-2266112Actual
1640522.042024-01-2266112Actual
36340148.002025-08-226656Actual
9645100.002023-07-226656Budget
19970128.002024-05-236646Actual
2969280.002023-01-226666Budget
2441834.802024-09-2066511Actual
36671257.152025-08-2266211Actual
6283100.002023-04-236656Budget
8255480.002023-06-246665Budget
11086281.392023-08-226628Actual
12083380.002023-09-216667Budget
6609352.602023-04-236628Actual
19704621.002024-05-236614Actual
24779322.002024-10-216664Actual
2866280.002023-01-226646Budget
34869192.002025-07-226673Actual
33158519.272025-05-236668Actual
31289294.242025-03-2366213Actual
7788293.512023-05-246668Actual
4745380.002023-03-246664Budget
28185691.002025-01-216615Actual
10818223.002023-08-226666Actual
2073596.552022-12-226618Actual
23630655.002024-09-206663Actual
22238523.822024-07-216628Actual
14510713.002023-12-226613Actual
11471480.002023-09-216664Budget
38169460.912025-09-2166613Actual
1196313.002022-12-226663Actual
1701380.002022-12-226636Budget
26915283.002024-12-216673Actual
18861137.002024-04-226616Actual
37733981.402025-09-216668Actual
14161531.392023-11-216668Actual
13401337.452023-10-226668Actual
4093200.002023-02-216666Budget
14543660.002023-12-226663Actual
3844280.002023-02-216616Budget
17177393.512024-02-216668Actual
30909849.582025-03-236668Actual
39205558.222025-10-2266612Actual
5624280.002023-04-236613Budget
28007707.002025-01-216663Actual
39085333.742025-10-2266611Actual
26706173.182024-11-2066113Actual
3438218.002023-02-216663Actual
31142308.212025-03-2366112Actual
26136187.002024-11-206666Actual
38614174.002025-10-226646Actual

Generated 2025-12-21 20:45:05.639 UTC