[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19704621.002024-05-246614Actual
212061137.472024-06-246618Actual
4887380.002023-03-256665Budget
10488380.002023-08-236665Budget
20440134.802024-05-2466611Actual
5870380.002023-04-246664Budget
330971273.832025-05-246618Actual
6139120.002023-04-246626Actual
9344.002022-11-226613Actual
31170174.172025-03-2466212Actual
23902361.002024-09-216616Actual
18648109.002024-04-236673Actual
8583280.002023-06-256666Budget
6993480.002023-05-256664Budget
1196313.002022-12-236663Actual
33299140.122025-05-2466411Actual
21708131.002024-07-226673Actual
2495839.002024-10-226626Actual
20860553.002024-06-246665Actual
38851479.882025-10-236628Actual
11941322.002023-09-226666Actual
30697270.002025-03-246666Actual
4174531.002023-02-226617Actual
20298248.642024-05-2466111Actual
2819380.002023-01-236636Budget
2073596.552022-12-236618Actual
12023334.002023-09-226617Actual
6091265.002023-04-246616Actual
21408149.702024-06-2466411Actual
14721458.002023-12-236615Actual
31320567.932025-03-2466613Actual
35493422.042025-07-2366111Actual
2292447.002024-08-226626Actual
34990712.002025-07-236615Actual
29750511.702025-02-216628Actual
13617538.002023-11-226614Actual
35721150.762025-07-2366212Actual
4746327.002023-03-256664Actual
11411550.002023-09-226614Budget
1324750.002022-12-236614Budget
16933132.002024-02-226656Actual
20207613.212024-05-246628Actual
11884100.002023-09-226656Budget
18768411.002024-04-236615Actual
9598198.002023-07-236646Actual
5159100.002023-03-256656Budget
33719276.002025-06-246673Actual
22001232.002024-07-226646Actual
5355273.002023-03-256667Actual
19796660.002024-05-246615Actual
27323850.002024-12-226617Actual
7075363.002023-05-256615Actual
27477348.062024-12-226668Actual
23688141.002024-09-216673Actual
32715791.002025-05-246615Actual
27856287.222024-12-2266113Actual
31289294.242025-03-2466213Actual
23362111.402024-08-2266311Actual
27067396.002024-12-226665Actual
9373401.002023-07-236665Actual
12412264.002023-10-236663Actual
22626591.002024-08-226663Actual
23750331.002024-09-216664Actual
6140100.002023-04-246626Budget
28385143.002025-01-226656Actual
8665465.002023-06-256617Actual
3192380.002023-01-236618Budget
388231111.712025-10-236618Actual
29280710.002025-02-216664Actual
37847312.472025-09-2266311Actual
191501031.402024-04-236618Actual
31412410.002025-04-236663Actual
7133554.002023-05-256665Actual
34422298.642025-06-2466411Actual
36783408.212025-08-2366611Actual
21650464.002024-07-226663Actual
35401579.882025-07-236628Actual
31470191.002025-04-236673Actual
1795100.002022-12-236656Budget
2661429.482024-11-2166112Actual
13153480.002023-10-236617Budget
10107380.002023-08-236613Budget
20648565.002024-06-246663Actual
11144254.122023-08-236668Actual
15933150.002024-01-236666Actual
21468132.682024-06-2466611Actual
6807164.002023-05-256663Actual
27207208.002024-12-226646Actual
999231.392022-11-226628Actual
29870103.952025-02-2166211Actual
688767.002023-05-256673Actual
37613600.002025-09-226667Actual
37019567.932025-08-2366613Actual
13072280.002023-10-236666Budget
9597280.002023-07-236646Budget
12540550.002023-10-236614Budget
18174429.882024-03-246628Actual
17964116.002024-03-246656Actual
18053540.002024-03-246617Actual
1991687.002024-05-246626Actual
2830592.002025-01-226626Actual
28185691.002025-01-226615Actual
3517112.002023-02-226673Actual
37438471.002025-09-226636Actual
13806275.002023-11-226616Actual
1854248.002022-12-236666Actual
3436877.362025-06-2466211Actual
34482423.112025-06-2466611Actual
6935650.002023-05-256614Budget
3004466.722025-02-2166212Actual
5435480.002023-03-256618Budget
38588336.002025-10-236636Actual
11552436.002023-09-226615Actual
34395217.782025-06-2466311Actual
6282125.002023-04-246656Actual
1188574.002023-09-226656Actual
2770100.002023-01-236626Budget
2447860.002023-01-236614Actual
9967414.732023-07-236628Actual
26052239.002024-11-216636Actual
12741380.002023-10-236665Budget
13293658.672023-10-236618Actual
34869192.002025-07-236673Actual
1463380.002022-12-236615Budget
2399101.002023-01-236673Actual
25841384.002024-11-216664Actual
127566.002022-12-236673Actual
2969280.002023-01-236666Budget
527149.002022-11-226626Actual
15045473.002023-12-236667Actual
5812550.002023-04-246614Budget
2545061.402024-10-2266511Actual
10666468.002023-08-236636Actual
21736480.002024-07-226614Actual
17291127.362024-02-2266311Actual
11612342.002023-09-226665Actual
18676389.002024-04-236614Actual
4685655.002023-03-256614Actual
38560147.002025-10-236626Actual
13401337.452023-10-236668Actual
1136459.002023-09-226673Actual
6092280.002023-04-246616Budget
22952390.002024-08-226636Actual
2253451.822024-07-2266612Actual
37169170.002025-09-226673Actual
6421382.002023-04-246617Actual
35222307.002025-07-236666Actual
6750380.002023-05-256613Budget
34719511.792025-06-2466613Actual
17552786.002024-03-246613Actual
32656644.002025-05-246664Actual
24098535.002024-09-216617Actual
7788293.512023-05-256668Actual
24660491.002024-10-226663Actual
1932585.872024-04-2366311Actual
25038106.002024-10-226656Actual
23448186.932024-08-2266611Actual
2143530.552024-06-2466511Actual
29218188.002025-02-216673Actual
5483200.002023-03-256628Budget
36372162.002025-08-236666Actual
17705431.002024-03-246664Actual
29036804.782025-01-2266213Actual
2040775.232024-05-2466511Actual
2180200.002022-12-236668Budget
7214280.002023-05-256616Budget
26554143.312024-11-2166611Actual
32412374.942025-04-2366213Actual
13294480.002023-10-236618Budget
22684196.002024-08-226673Actual
32835122.002025-05-246626Actual
30968326.302025-03-2466111Actual
245378.212024-09-2166212Actual
1685394.002024-02-226626Actual
7928200.002023-06-256663Budget
17023524.002024-02-226617Actual
8055650.002023-06-256614Budget
3297270.782023-01-236668Actual
26765492.492024-11-2166613Actual
34541430.552025-06-2466112Actual
33538504.772025-05-2466213Actual
36314331.002025-08-236646Actual
1527975.232023-12-2366311Actual
13887174.002023-11-226646Actual
1442210.332023-11-2266212Actual
623216.002022-11-226646Actual
1603260.002022-12-236616Actual
33391178.422025-05-2466112Actual
2392954.002024-09-216626Actual
30909849.582025-03-246668Actual
1947015.652024-04-2366112Actual
14629376.002023-12-236614Actual
2052616.722024-05-2466212Actual
2866280.002023-01-236646Budget
12271200.002023-09-226668Budget
3988200.002023-02-226646Budget
33272120.972025-05-2466311Actual
13013165.002023-10-236656Actual
21147640.002024-06-246667Actual
16112613.212024-01-236628Actual
16674266.002024-02-226664Actual
7261205.002023-05-256626Actual
12539560.002023-10-236614Actual
284751098.002025-01-226617Actual
28688428.432025-01-2266111Actual
9838380.002023-07-236667Budget
8433280.002023-06-256636Budget
8195380.002023-06-256615Budget
39025402.892025-10-2366411Actual
3560253.952025-07-2366511Actual
38169460.912025-09-2266613Actual
9501200.002023-07-236626Budget
35138452.002025-07-236636Actual
174379.272024-02-2266112Actual
3111388.002023-01-236667Actual
5684200.002023-04-246663Budget
10957560.002023-08-236667Actual
1445236.932023-11-2266612Actual
5158158.002023-03-256656Actual
11283200.002023-09-226663Budget
24190981.402024-09-216618Actual
6188280.002023-04-246636Budget
14304111.402023-11-2266411Actual
4637127.002023-03-256673Actual
15608315.002024-01-236614Actual
26230851.002024-11-216667Actual
17057495.002024-02-226667Actual
1195200.002022-12-236663Budget
22897213.002024-08-226616Actual
21920234.002024-07-226616Actual
34931839.002025-07-236664Actual
1539820.972023-12-2366112Actual
1604280.002022-12-236616Budget
35575249.702025-07-2366411Actual
25685791.002024-11-216613Actual
4418200.002023-02-226668Budget
1992480.002022-12-236667Budget
22117580.002024-07-226617Actual
1523278.002022-12-236665Actual
38474468.002025-10-236665Actual
20706143.002024-06-246673Actual
1701380.002022-12-236636Budget
37383265.002025-09-226616Actual
3626369.002023-02-226664Actual
31765186.002025-04-236646Actual
28770193.322025-01-2266411Actual
2818473.002023-01-236636Actual
3110480.002023-01-236667Budget
29539132.002025-02-216656Actual
7543550.002023-05-256617Budget
34039190.002025-06-246656Actual
9645100.002023-07-236656Budget
18265218.852024-03-2466111Actual
25719559.002024-11-216663Actual
1140380.002022-12-236613Budget
2032640.122024-05-2466211Actual

Generated 2025-12-22 05:36:38.952 UTC