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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7870380.002023-06-246613Budget
3518100.002023-02-216673Budget
26230851.002024-11-206667Actual
26915283.002024-12-216673Actual
16520778.002024-02-216613Actual
38614174.002025-10-226646Actual
274161351.112024-12-216618Actual
35083187.002025-07-226616Actual
36988441.612025-08-2266213Actual
20086640.002024-05-236617Actual
9967414.732023-07-226628Actual
32385201.262025-04-2266113Actual
2032640.122024-05-2366211Actual
20207613.212024-05-236628Actual
25936619.002024-11-206665Actual
10618157.002023-08-226626Actual
34340619.922025-06-2366111Actual
34482423.112025-06-2366611Actual
212061137.472024-06-236618Actual
21147640.002024-06-236667Actual
2456822.042024-09-2066612Actual
3110480.002023-01-226667Budget
16612218.002024-02-216673Actual
39025402.892025-10-2266411Actual
17672653.002024-03-236614Actual
3891170.002023-02-216626Actual
34162760.002025-06-236667Actual
21055148.002024-06-236666Actual
13071223.002023-10-226666Actual
1442210.332023-11-2166212Actual
16346151.832024-01-2266611Actual
27618309.282024-12-2166411Actual
8336261.002023-06-246616Actual
6935650.002023-05-246614Budget
25162556.002024-10-216667Actual
17964116.002024-03-236656Actual
2664735.872024-11-2066612Actual
19970128.002024-05-236646Actual
37490174.002025-09-216656Actual
5015103.002023-03-246626Actual
19178554.122024-04-226628Actual
22805360.002024-08-216615Actual
1628687.992024-01-2266411Actual
21708131.002024-07-216673Actual
15794202.002024-01-226616Actual
1631340.122024-01-2266511Actual
7461213.002023-05-246666Actual
24838307.002024-10-216615Actual
16554527.002024-02-216663Actual
25038106.002024-10-216656Actual
26823628.002024-12-216613Actual
20919279.002024-06-236616Actual
38943563.542025-10-2266111Actual
36140970.002025-08-226615Actual
9550302.002023-07-226636Actual
32622968.002025-05-236614Actual
2392954.002024-09-206626Actual
4558178.002023-03-246663Actual
688767.002023-05-246673Actual
26765492.492024-11-2066613Actual
7261205.002023-05-246626Actual
34395217.782025-06-2366311Actual
24986197.002024-10-216636Actual
32001511.702025-04-226628Actual
1136459.002023-09-216673Actual
3050618.002023-01-226617Actual
7133554.002023-05-246665Actual
2433766.722024-09-2066211Actual
13401337.452023-10-226668Actual
26319511.702024-11-206628Actual
25396107.142024-10-2166311Actual
33840492.002025-06-236615Actual
1846622.042024-03-2366112Actual
13400200.002023-10-226668Budget
36902488.002025-08-2266612Actual
811550.002022-11-216617Budget
2341636.932024-08-2166511Actual
7729276.842023-05-246628Actual
37580742.002025-09-216617Actual
10027200.002023-07-226668Budget
33452464.602025-05-2366612Actual
2202781.002024-07-216656Actual
372901105.002025-09-216615Actual
10898480.002023-08-226617Budget
2503380.002023-01-226664Budget
37410141.002025-09-216626Actual
38640151.002025-10-226656Actual
5355273.002023-03-246667Actual
15011895.002023-12-226617Actual
18087400.002024-03-236667Actual
336271190.002025-06-236613Actual
1140380.002022-12-226613Budget
23389142.252024-08-2166411Actual
1024585.002023-08-226673Actual
27323850.002024-12-216617Actual
36643581.622025-08-2266111Actual
28743336.942025-01-2166311Actual
2545061.402024-10-2166511Actual
19889172.002024-05-236616Actual
34897950.002025-07-226614Actual
1854248.002022-12-226666Actual
2297894.002024-08-216646Actual
34719511.792025-06-2366613Actual
30613225.002025-03-236636Actual
35110137.002025-07-226626Actual
20028214.002024-05-236666Actual
35753650.772025-07-2266612Actual
32121142.252025-04-2266211Actual
16907179.002024-02-216646Actual
34422298.642025-06-2366411Actual
21113664.002024-06-236617Actual
2652120.972024-11-2066511Actual
22411142.252024-07-2166411Actual
34281496.542025-06-236668Actual
2040775.232024-05-2366511Actual
32863314.002025-05-236636Actual
24872374.002024-10-216665Actual
30465710.002025-03-236615Actual
165179.002022-12-226626Actual
2353829.482024-08-2166612Actual
32594167.002025-05-236673Actual
952380.002022-11-216618Budget
4362200.002023-02-216628Budget
13293658.672023-10-226618Actual
17116620.792024-02-216618Actual
174379.272024-02-2166112Actual
3051550.002023-01-226617Budget
1527975.232023-12-2266311Actual
8195380.002023-06-246615Budget
9316380.002023-07-226615Budget
2447860.002023-01-226614Actual
9551280.002023-07-226636Budget
353731290.502025-07-226618Actual
12680434.002023-10-226615Actual
9049200.002023-07-226663Budget
2722280.002023-01-226616Budget
34661364.422025-06-2366113Actual
27797364.602024-12-2166612Actual
21408149.702024-06-2366411Actual
18999182.002024-04-226666Actual
13711518.002023-11-216615Actual
30372743.002025-03-236614Actual
33719276.002025-06-236673Actual
2121442.002022-12-226628Actual
27477348.062024-12-216668Actual
37438471.002025-09-216636Actual
9050215.002023-07-226663Actual
5624280.002023-04-236613Budget
1539820.972023-12-2266112Actual
2253451.822024-07-2166612Actual
27678235.872024-12-2166611Actual
1829331.612024-03-2366211Actual
30194567.932025-02-2066613Actual
3395959.002025-06-236626Actual
11412800.002023-09-216614Actual
191501031.402024-04-226618Actual
1640522.042024-01-2266112Actual
21920234.002024-07-216616Actual
30344221.002025-03-236673Actual
37019567.932025-08-2266613Actual
7262200.002023-05-246626Budget
388231111.712025-10-226618Actual
26351792.002024-11-206668Actual
1324750.002022-12-226614Budget
32148177.362025-04-2266311Actual
3762380.002023-02-216665Budget
28185691.002025-01-216615Actual
6562967.772023-04-236618Actual
8992380.002023-07-226613Budget
8255480.002023-06-246665Budget
11037843.522023-08-226618Actual
25719559.002024-11-206663Actual
1604280.002022-12-226616Budget
14755289.002023-12-226665Actual
2661429.482024-11-2066112Actual
21354113.532024-06-2366211Actual
32326389.062025-04-2266612Actual
2866280.002023-01-226646Budget
6011380.002023-04-236665Budget
339380.002022-11-216615Budget
4500280.002023-03-246613Budget
33125531.392025-05-236628Actual
14161531.392023-11-216668Actual
4094298.002023-02-216666Actual
28596705.642025-01-216628Actual
26706173.182024-11-2066113Actual
25070249.002024-10-216666Actual
10433480.002023-08-226615Budget
23248545.032024-08-216668Actual
13806275.002023-11-216616Actual
31142308.212025-03-2366112Actual
21769383.002024-07-216664Actual
32715791.002025-05-236615Actual
38474468.002025-10-226665Actual
313781201.002025-04-226613Actual
32444364.422025-04-2266613Actual
33987256.002025-06-236636Actual
15735245.002024-01-226665Actual
6092280.002023-04-236616Budget
4826473.002023-03-246615Actual
10293550.002023-08-226614Budget
359291175.002025-08-226613Actual
7404100.002023-05-246656Budget
127680.002022-12-226673Budget
11472546.002023-09-216664Actual
22210893.522024-07-216618Actual
30252946.002025-03-236613Actual
35222307.002025-07-226666Actual
28770193.322025-01-2166411Actual
19944218.002024-05-236636Actual
12869100.002023-10-226626Budget
37231928.002025-09-216664Actual
31739252.002025-04-226636Actual
3565590.002023-02-216614Actual
10488380.002023-08-226665Budget
11612342.002023-09-216665Actual
11553480.002023-09-216615Budget
11284237.002023-09-216663Actual
1747372.002022-12-226646Actual
269431375.002024-12-216614Actual
5951509.002023-04-236615Actual
7601524.002023-05-246667Actual
19091637.002024-04-226667Actual
10956380.002023-08-226667Budget
16826315.002024-02-216616Actual
9645100.002023-07-226656Budget
18407116.722024-03-2366611Actual
25841384.002024-11-206664Actual
2536934.802024-10-2166211Actual
37700872.312025-09-216628Actual
19411178.422024-04-2266611Actual
18265218.852024-03-2366111Actual
24746506.002024-10-216614Actual
11283200.002023-09-216663Budget
284751098.002025-01-216617Actual
28716107.142025-01-2166211Actual
18206496.542024-03-236668Actual
15608315.002024-01-226614Actual
3191738.972023-01-226618Actual
29487325.002025-02-206636Actual
29924211.402025-02-2066411Actual
17144331.392024-02-216628Actual
2055646.502024-05-2366612Actual
35190109.002025-07-226656Actual
20860553.002024-06-236665Actual
6188280.002023-04-236636Budget
5543200.002023-03-246668Budget
11838200.002023-09-216646Budget
11884100.002023-09-216656Budget
29160640.002025-02-206663Actual
3706503.002023-02-216615Actual
1525232.672023-12-2266211Actual
240080.002023-01-226673Budget
67200.002022-11-216663Budget
13913137.002023-11-216656Actual
1603260.002022-12-226616Actual

Generated 2025-12-22 00:38:04.221 UTC