[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12271200.002023-09-216668Budget
17586550.002024-03-236663Actual
269431375.002024-12-216614Actual
25841384.002024-11-206664Actual
36961301.262025-08-2266113Actual
23248545.032024-08-216668Actual
11553480.002023-09-216615Budget
5354380.002023-03-246667Budget
1382491.002022-12-226664Actual
13589225.002023-11-216673Actual
34013256.002025-06-236646Actual
17644141.002024-03-236673Actual
32808305.002025-05-236616Actual
22712584.002024-08-216614Actual
33932336.002025-06-236616Actual
2261410.002023-01-226613Actual
688870.002023-05-246673Budget
1136459.002023-09-216673Actual
1643216.722024-01-2266212Actual
480280.002022-11-216616Budget
7870380.002023-06-246613Budget
7310280.002023-05-246636Budget
2495839.002024-10-216626Actual
32293208.212025-04-2266112Actual
22897213.002024-08-216616Actual
1024585.002023-08-226673Actual
2319200.002023-01-226663Budget
7214280.002023-05-246616Budget
21650464.002024-07-216663Actual
33840492.002025-06-236615Actual
32715791.002025-05-236615Actual
13745442.002023-11-216665Actual
38672319.002025-10-226666Actual
3395959.002025-06-236626Actual
31262173.182025-03-2366113Actual
14005819.002023-11-216617Actual
15224152.892023-12-2266111Actual
36174468.002025-08-226665Actual
18916230.002024-04-226636Actual
17672653.002024-03-236614Actual
32175159.272025-04-2266411Actual
1832096.512024-03-2366311Actual
5542220.782023-03-246668Actual
21468132.682024-06-2366611Actual
33391178.422025-05-2366112Actual
18768411.002024-04-226615Actual
35164183.002025-07-226646Actual
26052239.002024-11-206636Actual
20028214.002024-05-236666Actual
21113664.002024-06-236617Actual
12164480.002023-09-216618Budget
27973630.002025-01-216613Actual
17705431.002024-03-236664Actual
1463380.002022-12-226615Budget
20734505.002024-06-236614Actual
4313608.672023-02-216618Actual
8056808.002023-06-246614Actual
12211200.002023-09-216628Budget
27915680.212024-12-2166613Actual
34281496.542025-06-236668Actual
11144254.122023-08-226668Actual
33217641.202025-05-2366111Actual
2250210.332024-07-2166112Actual
4419290.482023-02-216668Actual
19944218.002024-05-236636Actual
7869390.002023-06-246613Actual
25070249.002024-10-216666Actual
8854200.002023-06-246628Budget
10027200.002023-07-226668Budget
7601524.002023-05-246667Actual
23004153.002024-08-216656Actual
21408149.702024-06-2366411Actual
8194516.002023-06-246615Actual
8664550.002023-06-246617Budget
4500280.002023-03-246613Budget
10351316.002023-08-226664Actual
21000202.002024-06-236646Actual
13342200.002023-10-226628Budget
8527100.002023-06-246656Budget
5870380.002023-04-236664Budget
35521209.272025-07-2266211Actual
3297270.782023-01-226668Actual
39323399.502025-10-2266613Actual
1522380.002022-12-226665Budget
8384158.002023-06-246626Actual
10714200.002023-08-226646Budget
1527975.232023-12-2266311Actual
4745380.002023-03-246664Budget
11283200.002023-09-216663Budget
4557200.002023-03-246663Budget
36140970.002025-08-226615Actual
313781201.002025-04-226613Actual
10026317.752023-07-226668Actual
6421382.002023-04-236617Actual
35110137.002025-07-226626Actual
19270143.312024-04-2266111Actual
32093428.432025-04-2266111Actual
623216.002022-11-216646Actual
2721310.002023-01-226616Actual
12539560.002023-10-226614Actual
6189331.002023-04-236636Actual
35401579.882025-07-226628Actual
14222125.232023-11-2166111Actual
30665108.002025-03-236656Actual
6340200.002023-04-236666Budget
2970359.002023-01-226666Actual
31412410.002025-04-226663Actual
14100645.032023-11-216618Actual
32326389.062025-04-2266612Actual
1324750.002022-12-226614Budget
23809430.002024-09-206615Actual
24040253.002024-09-206666Actual
1249170.002023-10-226673Budget
15165475.332023-12-226668Actual
25482160.342024-10-2166611Actual
8055650.002023-06-246614Budget
5483200.002023-03-246628Budget
11412800.002023-09-216614Actual
4499315.002023-03-246613Actual
688767.002023-05-246673Actual
2032640.122024-05-2366211Actual
2770100.002023-01-226626Budget
5869338.002023-04-236664Actual
33158519.272025-05-236668Actual
31765186.002025-04-226646Actual
9235480.002023-07-226664Budget
10570307.002023-08-226616Actual
29750511.702025-02-206628Actual
235961019.002024-09-206613Actual
4418200.002023-02-216668Budget
37019567.932025-08-2266613Actual
20706143.002024-06-236673Actual
22151473.002024-07-216667Actual
33038875.002025-05-236667Actual
15580185.002024-01-226673Actual
16733563.002024-02-216615Actual
33987256.002025-06-236636Actual
13213286.002023-10-226667Actual
2776546.502024-12-2166212Actual
3790159.272025-09-2166511Actual
6610200.002023-04-236628Budget
397503.002022-11-216665Actual
30789535.002025-03-236667Actual
19178554.122024-04-226628Actual
27883566.172024-12-2166213Actual
10667380.002023-08-226636Budget
37933475.242025-09-2166611Actual
3438218.002023-02-216663Actual
26230851.002024-11-206667Actual
13913137.002023-11-216656Actual
31320567.932025-03-2366613Actual
30016314.592025-02-2066112Actual
22329125.232024-07-2166111Actual
27564162.462024-12-2166211Actual
11838200.002023-09-216646Budget
36902488.002025-08-2266612Actual
1631340.122024-01-2266511Actual
28770193.322025-01-2166411Actual
16145505.642024-01-226668Actual
7730200.002023-05-246628Budget
127566.002022-12-226673Actual
206141092.002024-06-236613Actual
27207208.002024-12-216646Actual
27035791.002024-12-216615Actual
11613380.002023-09-216665Budget
10760106.002023-08-226656Actual
1196313.002022-12-226663Actual
29539132.002025-02-206656Actual
6994560.002023-05-246664Actual
24746506.002024-10-216614Actual
33661602.002025-06-236663Actual
2399101.002023-01-226673Actual
2121442.002022-12-226628Actual
2644063.532024-11-2066211Actual
7262200.002023-05-246626Budget
28889343.322025-01-2166112Actual
25807820.002024-11-206614Actual
28185691.002025-01-216615Actual
30755832.002025-03-236617Actual
1024670.002023-08-226673Budget
31739252.002025-04-226636Actual
2830592.002025-01-216626Actual
26319511.702024-11-206628Actual
38851479.882025-10-226628Actual
7462280.002023-05-246666Budget
16907179.002024-02-216646Actual
18347128.422024-03-2366411Actual
7357280.002023-05-246646Budget
2074380.002022-12-226618Budget
17378178.422024-02-2166611Actual
29280710.002025-02-206664Actual
9838380.002023-07-226667Budget
36698320.982025-08-2266311Actual
2353829.482024-08-2166612Actual
4232380.002023-02-216667Budget
4887380.002023-03-246665Budget
9597280.002023-07-226646Budget
17764356.002024-03-236615Actual
15045473.002023-12-226667Actual
810647.002022-11-216617Actual
10294470.002023-08-226614Actual
4093200.002023-02-216666Budget
8433280.002023-06-246636Budget
1700213.002022-12-226636Actual
1993522.002022-12-226667Actual
1935295.442024-04-2266411Actual
671100.002022-11-216656Budget
2456822.042024-09-2066612Actual
19211304.122024-04-226668Actual
1829331.612024-03-2366211Actual
36464638.002025-08-226667Actual
22059302.002024-07-216666Actual
2073596.552022-12-226618Actual
4826473.002023-03-246615Actual
23362111.402024-08-2166311Actual
2038083.742024-05-2366411Actual
27797364.602024-12-2166612Actual
11884100.002023-09-216656Budget
22117580.002024-07-216617Actual
4685655.002023-03-246614Actual
11837234.002023-09-216646Actual
29160640.002025-02-206663Actual
6092280.002023-04-236616Budget
8480302.002023-06-246646Actual
1749439.062024-02-2166612Actual
26857716.002024-12-216663Actual
23843295.002024-09-206665Actual
35434463.212025-07-226668Actual
2769101.002023-01-226626Actual
31023276.302025-03-2366311Actual
2451030.552024-09-2066112Actual
262911081.402024-11-206618Actual
13072280.002023-10-226666Budget
10569280.002023-08-226616Budget
6235200.002023-04-236646Budget
13617538.002023-11-216614Actual
3436877.362025-06-2366211Actual
6668429.882023-04-236668Actual
3987205.002023-02-216646Actual
10761100.002023-08-226656Budget
34340619.922025-06-2366111Actual
31684407.002025-04-226616Actual
37464193.002025-09-216646Actual
38053503.962025-09-2166612Actual
2441834.802024-09-2066511Actual
3687075.232025-08-2266212Actual
9501200.002023-07-226626Budget
1525232.672023-12-2266211Actual
6139120.002023-04-236626Actual
33272120.972025-05-2366311Actual
34869192.002025-07-226673Actual
29663436.002025-02-206667Actual
127680.002022-12-226673Budget
20120400.002024-05-236667Actual
1949714.592024-04-2266212Actual
2602464.002024-11-206626Actual

Generated 2025-12-21 22:25:28.780 UTC