[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323880.002022-12-226614Actual
30016314.592025-02-2066112Actual
7133554.002023-05-246665Actual
37019567.932025-08-2266613Actual
7870380.002023-06-246613Budget
17236131.612024-02-2166111Actual
22952390.002024-08-216636Actual
7213394.002023-05-246616Actual
5623420.002023-04-236613Actual
11284237.002023-09-216663Actual
2969280.002023-01-226666Budget
2652120.972024-11-2066511Actual
6807164.002023-05-246663Actual
11225380.002023-09-216613Budget
6139120.002023-04-236626Actual
6561480.002023-04-236618Budget
15104713.222023-12-226618Actual
31142308.212025-03-2366112Actual
37522287.002025-09-216666Actual
10898480.002023-08-226617Budget
3687075.232025-08-2266212Actual
2155920.972024-06-2366612Actual
4499315.002023-03-246613Actual
2262380.002023-01-226613Budget
28417312.002025-01-216666Actual
7789200.002023-05-246668Budget
1439525.232023-11-2166112Actual
397503.002022-11-216665Actual
3706503.002023-02-216615Actual
212061137.472024-06-236618Actual
17023524.002024-02-216617Actual
8113426.002023-06-246664Actual
9839234.002023-07-226667Actual
33719276.002025-06-236673Actual
35024549.002025-07-226665Actual
32001511.702025-04-226628Actual
33391178.422025-05-2366112Actual
528100.002022-11-216626Budget
4968322.002023-03-246616Actual
952380.002022-11-216618Budget
39172133.742025-10-2266212Actual
9372480.002023-07-226665Budget
25482160.342024-10-2166611Actual
21354113.532024-06-2366211Actual
18146496.542024-03-236618Actual
23094709.002024-08-216617Actual
1794118.002022-12-226656Actual
13887174.002023-11-216646Actual
688870.002023-05-246673Budget
1748280.002022-12-226646Budget
22210893.522024-07-216618Actual
20827518.002024-06-236615Actual
6808200.002023-05-246663Budget
29783734.432025-02-206668Actual
25902499.002024-11-206615Actual
8335280.002023-06-246616Budget
15849168.002024-01-226636Actual
12271200.002023-09-216668Budget
16640355.002024-02-216614Actual
29280710.002025-02-206664Actual
11790473.002023-09-216636Actual
21326118.852024-06-2366111Actual
3051550.002023-01-226617Budget
22712584.002024-08-216614Actual
18053540.002024-03-236617Actual
23128655.002024-08-216667Actual
5216177.002023-03-246666Actual
15901195.002024-01-226656Actual
36340148.002025-08-226656Actual
16674266.002024-02-216664Actual
34541430.552025-06-2366112Actual
7074380.002023-05-246615Budget
1631340.122024-01-2266511Actual
30163446.872025-02-2066213Actual
34688287.222025-06-2366213Actual
18206496.542024-03-236668Actual
31262173.182025-03-2366113Actual
2143530.552024-06-2366511Actual
35401579.882025-07-226628Actual
13294480.002023-10-226618Budget
13650443.002023-11-216664Actual
1992480.002022-12-226667Budget
18999182.002024-04-226666Actual
10817280.002023-08-226666Budget
33747835.002025-06-236614Actual
325021275.002025-05-236613Actual
1136370.002023-09-216673Budget
297221290.502025-02-206618Actual
10714200.002023-08-226646Budget
9317436.002023-07-226615Actual
36174468.002025-08-226665Actual
22151473.002024-07-216667Actual
8991305.002023-07-226613Actual
4637127.002023-03-246673Actual
35314615.002025-07-226667Actual
35962674.002025-08-226663Actual
5543200.002023-03-246668Budget
34811850.002025-07-226663Actual
728285.002022-11-216666Actual
25070249.002024-10-216666Actual
7075363.002023-05-246615Actual
21736480.002024-07-216614Actual
2722280.002023-01-226616Budget
31203612.472025-03-2366612Actual
21650464.002024-07-216663Actual
4685655.002023-03-246614Actual
240080.002023-01-226673Budget
17798402.002024-03-236665Actual
6936760.002023-05-246614Actual
13293658.672023-10-226618Actual
21408149.702024-06-2366411Actual
29957408.212025-02-2066611Actual
20028214.002024-05-236666Actual
13945186.002023-11-216666Actual
36464638.002025-08-226667Actual
34340619.922025-06-2366111Actual
33272120.972025-05-2366311Actual
1463380.002022-12-226615Budget
2333584.802024-08-2166211Actual
20860553.002024-06-236665Actual
28830372.042025-01-2166611Actual
9453404.002023-07-226616Actual
27883566.172024-12-2166213Actual
37464193.002025-09-216646Actual
3377246.002023-02-216613Actual
36961301.262025-08-2266113Actual
31791171.002025-04-226656Actual
27797364.602024-12-2166612Actual
30613225.002025-03-236636Actual
4233420.002023-02-216667Actual
12965200.002023-10-226646Budget
21055148.002024-06-236666Actual
174379.272024-02-2166112Actual
1949714.592024-04-2266212Actual
318811160.002025-04-226617Actual
17177393.512024-02-216668Actual
32915143.002025-05-236656Actual
31170174.172025-03-2366212Actual
27591299.702024-12-2166311Actual
18916230.002024-04-226636Actual
22897213.002024-08-216616Actual
8254414.002023-06-246665Actual
6750380.002023-05-246613Budget
2436481.612024-09-2066311Actual
30968326.302025-03-2366111Actual
9236582.002023-07-226664Actual
10489560.002023-08-226665Actual
12351380.002023-10-226613Budget
3444995.442025-06-2366511Actual
38971219.912025-10-2266211Actual
11411550.002023-09-216614Budget
12023334.002023-09-216617Actual
6235200.002023-04-236646Budget
688767.002023-05-246673Actual
12681480.002023-10-226615Budget
30194567.932025-02-2066613Actual
28688428.432025-01-2166111Actual
16826315.002024-02-216616Actual
18174429.882024-03-236628Actual
24718114.002024-10-216673Actual
14100645.032023-11-216618Actual
32444364.422025-04-2266613Actual
22357124.172024-07-2166211Actual
359291175.002025-08-226613Actual
9967414.732023-07-226628Actual
32594167.002025-05-236673Actual
3378280.002023-02-216613Budget
24660491.002024-10-216663Actual
29009345.122025-01-2166113Actual
1993522.002022-12-226667Actual
10108330.002023-08-226613Actual
1136459.002023-09-216673Actual
21234475.332024-06-236628Actual
27233126.002024-12-216656Actual
31711109.002025-04-226626Actual
127566.002022-12-226673Actual
2121442.002022-12-226628Actual
9699177.002023-07-226666Actual
21381109.272024-06-2366311Actual
1788479.002024-03-236626Actual
2152730.552024-06-2366112Actual
3905262.462025-10-2266511Actual
1685394.002024-02-216626Actual
30465710.002025-03-236615Actual
2865305.002023-01-226646Actual
339380.002022-11-216615Budget
3987205.002023-02-216646Actual
3192380.002023-01-226618Budget
14841127.002023-12-226626Actual
27126237.002024-12-216616Actual
4034101.002023-02-216656Actual
6011380.002023-04-236665Budget
3762380.002023-02-216665Budget
15165475.332023-12-226668Actual
27035791.002024-12-216615Actual
1929822.042024-04-2266211Actual
21861267.002024-07-216665Actual
13861210.002023-11-216636Actual
2250210.332024-07-2166112Actual
24391109.272024-09-2066411Actual
5111200.002023-03-246646Budget
1747372.002022-12-226646Actual
23248545.032024-08-216668Actual
6562967.772023-04-236618Actual
31684407.002025-04-226616Actual
26319511.702024-11-206628Actual
15580185.002024-01-226673Actual
12680434.002023-10-226615Actual
14895103.002023-12-226646Actual
1934483.002022-12-226617Actual
18590655.002024-04-226663Actual
18802566.002024-04-226665Actual
2433766.722024-09-2066211Actual
25807820.002024-11-206614Actual
27645103.952024-12-2166511Actual
2253451.822024-07-2166612Actual
36372162.002025-08-226666Actual
37700872.312025-09-216628Actual
30077379.492025-02-2066612Actual
25038106.002024-10-216656Actual
1849848.632024-03-2366612Actual
9344.002022-11-216613Actual
33245266.722025-05-2366211Actual
34602395.452025-06-2366612Actual
23187670.792024-08-216618Actual
29068281.962025-01-2166613Actual
245378.212024-09-2066212Actual
3518100.002023-02-216673Budget
2602464.002024-11-206626Actual
11553480.002023-09-216615Budget
28185691.002025-01-216615Actual
2644063.532024-11-2066211Actual
2202781.002024-07-216656Actual
38474468.002025-10-226665Actual
13013165.002023-10-226656Actual
8724380.002023-06-246667Budget
28596705.642025-01-216628Actual
2913100.002023-01-226656Budget
34221825.342025-06-236618Actual
2584298.002023-01-226615Actual
15011895.002023-12-226617Actual
10432647.002023-08-226615Actual
18347128.422024-03-2366411Actual
26915283.002024-12-216673Actual
4418200.002023-02-216668Budget
912970.002023-07-226673Budget
26976700.002024-12-216664Actual
3517112.002023-02-216673Actual
1383381.002023-11-216626Actual
5354380.002023-03-246667Budget
255689.272024-10-2166212Actual
2297894.002024-08-216646Actual
5684200.002023-04-236663Budget
19057540.002024-04-226617Actual
32622968.002025-05-236614Actual
4419290.482023-02-216668Actual

Generated 2025-12-21 22:33:52.132 UTC