[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6749532.002023-05-246613Actual
36643581.622025-08-2266111Actual
13153480.002023-10-226617Budget
4637127.002023-03-246673Actual
4745380.002023-03-246664Budget
1525232.672023-12-2266211Actual
35434463.212025-07-226668Actual
35110137.002025-07-226626Actual
25396107.142024-10-2166311Actual
18206496.542024-03-236668Actual
1832096.512024-03-2366311Actual
27618309.282024-12-2166411Actual
7789200.002023-05-246668Budget
5111200.002023-03-246646Budget
34013256.002025-06-236646Actual
28333505.002025-01-216636Actual
6235200.002023-04-236646Budget
12965200.002023-10-226646Budget
28743336.942025-01-2166311Actual
35190109.002025-07-226656Actual
35083187.002025-07-226616Actual
245378.212024-09-2066212Actual
1849848.632024-03-2366612Actual
18999182.002024-04-226666Actual
1935295.442024-04-2266411Actual
3050618.002023-01-226617Actual
8911211.692023-06-246668Actual
23630655.002024-09-206663Actual
14161531.392023-11-216668Actual
5950480.002023-04-236615Budget
34811850.002025-07-226663Actual
17964116.002024-03-236656Actual
36584772.312025-08-226668Actual
353731290.502025-07-226618Actual
11226444.002023-09-216613Actual
21736480.002024-07-216614Actual
20086640.002024-05-236617Actual
32175159.272025-04-2266411Actual
27265311.002024-12-216666Actual
23957193.002024-09-206636Actual
26467134.802024-11-2066311Actual
1324750.002022-12-226614Budget
24131450.002024-09-206667Actual
727280.002022-11-216666Budget
12870105.002023-10-226626Actual
4500280.002023-03-246613Budget
35753650.772025-07-2266612Actual
32385201.262025-04-2266113Actual
1734520.972024-02-2166511Actual
25936619.002024-11-206665Actual
3192380.002023-01-226618Budget
20734505.002024-06-236614Actual
8724380.002023-06-246667Budget
7075363.002023-05-246615Actual
1000200.002022-11-216628Budget
10294470.002023-08-226614Actual
22001232.002024-07-216646Actual
6236182.002023-04-236646Actual
7214280.002023-05-246616Budget
19889172.002024-05-236616Actual
24779322.002024-10-216664Actual
39144295.452025-10-2266112Actual
24451189.062024-09-2066611Actual
2970359.002023-01-226666Actual
30755832.002025-03-236617Actual
36698320.982025-08-2266311Actual
1603260.002022-12-226616Actual
25997153.002024-11-206616Actual
27564162.462024-12-2166211Actual
7729276.842023-05-246628Actual
35812197.752025-07-2266113Actual
18709346.002024-04-226664Actual
27357615.002024-12-216667Actual
9501200.002023-07-226626Budget
12680434.002023-10-226615Actual
33932336.002025-06-236616Actual
10380.002022-11-216613Budget
26823628.002024-12-216613Actual
14128485.942023-11-216628Actual
23215435.942024-08-216628Actual
21708131.002024-07-216673Actual
9967414.732023-07-226628Actual
3004466.722025-02-2066212Actual
37522287.002025-09-216666Actual
2504305.002023-01-226664Actual
18648109.002024-04-226673Actual
31289294.242025-03-2366213Actual
22238523.822024-07-216628Actual
800768.002023-06-246673Actual
810647.002022-11-216617Actual
38614174.002025-10-226646Actual
24986197.002024-10-216636Actual
21381109.272024-06-2366311Actual
4313608.672023-02-216618Actual
32202107.142025-04-2266511Actual
11790473.002023-09-216636Actual
27678235.872024-12-2166611Actual
2152730.552024-06-2366112Actual
11884100.002023-09-216656Budget
12539560.002023-10-226614Actual
12271200.002023-09-216668Budget
13401337.452023-10-226668Actual
29036804.782025-01-2166213Actual
37231928.002025-09-216664Actual
39025402.892025-10-2266411Actual
1433683.742023-11-2166611Actual
5296380.002023-03-246617Budget
9178650.002023-07-226614Budget
3844280.002023-02-216616Budget
27444573.822024-12-216628Actual
10165197.002023-08-226663Actual
7262200.002023-05-246626Budget
1748280.002022-12-226646Budget
35693236.932025-07-2266112Actual
33719276.002025-06-236673Actual
28417312.002025-01-216666Actual
18265218.852024-03-2366111Actual
7869390.002023-06-246613Actual
359291175.002025-08-226613Actual
670179.002022-11-216656Actual
20974288.002024-06-236636Actual
38053503.962025-09-2166612Actual
17705431.002024-03-236664Actual
28185691.002025-01-216615Actual
3905262.462025-10-2266511Actual
27645103.952024-12-2166511Actual
36340148.002025-08-226656Actual
23094709.002024-08-216617Actual
10570307.002023-08-226616Actual
2261410.002023-01-226613Actual
3892100.002023-02-216626Budget
18590655.002024-04-226663Actual
4827480.002023-03-246615Budget
20298248.642024-05-2366111Actual
11838200.002023-09-216646Budget
33661602.002025-06-236663Actual
27856287.222024-12-2166113Actual
255689.272024-10-2166212Actual
2769101.002023-01-226626Actual
2610495.002024-11-206656Actual
134951173.002023-11-216613Actual
31170174.172025-03-2366212Actual
38764460.002025-10-226667Actual
16933132.002024-02-216656Actual
34482423.112025-06-2366611Actual
39172133.742025-10-2266212Actual
15849168.002024-01-226636Actual
10489560.002023-08-226665Actual
22952390.002024-08-216636Actual
12681480.002023-10-226615Budget
9645100.002023-07-226656Budget
8335280.002023-06-246616Budget
2865305.002023-01-226646Actual
3437200.002023-02-216663Budget
10166200.002023-08-226663Budget
7601524.002023-05-246667Actual
6339156.002023-04-236666Actual
13529600.002023-11-216663Actual
23688141.002024-09-206673Actual
2194794.002024-07-216626Actual
37383265.002025-09-216616Actual
33569517.052025-05-2366613Actual
31625766.002025-04-226665Actual
10760106.002023-08-226656Actual
1949714.592024-04-2266212Actual
12412264.002023-10-226663Actual
2866280.002023-01-226646Budget
19270143.312024-04-2266111Actual
8384158.002023-06-246626Actual
800870.002023-06-246673Budget
339380.002022-11-216615Budget
3626085.002025-08-226626Actual
38640151.002025-10-226656Actual
13294480.002023-10-226618Budget
25282393.512024-10-216668Actual
29218188.002025-02-206673Actual
24250455.642024-09-206668Actual
68200.002022-11-216663Actual
3518100.002023-02-216673Budget
2912149.002023-01-226656Actual
9699177.002023-07-226666Actual
4685655.002023-03-246614Actual
29280710.002025-02-206664Actual
1749439.062024-02-2166612Actual
17236131.612024-02-2166111Actual
12022480.002023-09-216617Budget
2879759.272025-01-2166511Actual
11471480.002023-09-216664Budget
35401579.882025-07-226628Actual
23843295.002024-09-206665Actual
1249170.002023-10-226673Budget
2121442.002022-12-226628Actual
2448750.002023-01-226614Budget
1937961.402024-04-2266511Actual
28065188.002025-01-216673Actual
37613600.002025-09-216667Actual
33158519.272025-05-236668Actual
869426.002022-11-216667Actual
18888106.002024-04-226626Actual
39323399.502025-10-2266613Actual
9780655.002023-07-226617Actual
7404100.002023-05-246656Budget
10569280.002023-08-226616Budget
22592887.002024-08-216613Actual
22117580.002024-07-216617Actual
12023334.002023-09-216617Actual
14277156.082023-11-2166311Actual
36233384.002025-08-226616Actual
14869357.002023-12-226636Actual
2495839.002024-10-216626Actual
1136370.002023-09-216673Budget
37874199.702025-09-2166411Actual
10108330.002023-08-226613Actual
36671257.152025-08-2266211Actual
22329125.232024-07-2166111Actual
15794202.002024-01-226616Actual
19411178.422024-04-2266611Actual
10027200.002023-07-226668Budget
35548253.962025-07-2266311Actual
1539820.972023-12-2266112Actual
26412190.122024-11-2066111Actual
9919480.002023-07-226618Budget
16965172.002024-02-216666Actual
22897213.002024-08-216616Actual
34070200.002025-06-236666Actual
8195380.002023-06-246615Budget
27591299.702024-12-2166311Actual
36314331.002025-08-226646Actual
6750380.002023-05-246613Budget
36288387.002025-08-226636Actual
4419290.482023-02-216668Actual
5870380.002023-04-236664Budget
2122200.002022-12-226628Budget
1623233.742024-01-2266211Actual
1140380.002022-12-226613Budget
35962674.002025-08-226663Actual
3762380.002023-02-216665Budget
2353829.482024-08-2166612Actual
5869338.002023-04-236664Actual
5354380.002023-03-246667Budget
25902499.002024-11-206615Actual
7311242.002023-05-246636Actual
33840492.002025-06-236615Actual
13617538.002023-11-216614Actual
13013165.002023-10-226656Actual
28716107.142025-01-2166211Actual
1795100.002022-12-226656Budget
3687075.232025-08-2266212Actual
5112242.002023-03-246646Actual
10107380.002023-08-226613Budget
3790159.272025-09-2166511Actual
18676389.002024-04-226614Actual
29373437.002025-02-206665Actual
2969280.002023-01-226666Budget
38533402.002025-10-226616Actual
8992380.002023-07-226613Budget

Generated 2025-12-21 17:31:56.562 UTC