[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002025-07-236667Actual
6936760.002023-05-256614Actual
26976700.002024-12-226664Actual
314981141.002025-04-236614Actual
20827518.002024-06-246615Actual
19970128.002024-05-246646Actual
5015103.002023-03-256626Actual
18590655.002024-04-236663Actual
17177393.512024-02-226668Actual
11144254.122023-08-236668Actual
2353829.482024-08-2266612Actual
5812550.002023-04-246614Budget
8664550.002023-06-256617Budget
13529600.002023-11-226663Actual
35138452.002025-07-236636Actual
14222125.232023-11-2266111Actual
32293208.212025-04-2366112Actual
13745442.002023-11-226665Actual
24131450.002024-09-216667Actual
19889172.002024-05-246616Actual
18206496.542024-03-246668Actual
576426.002022-11-226636Actual
5065280.002023-03-256636Budget
39172133.742025-10-2366212Actual
24218613.212024-09-216628Actual
1731897.572024-02-2266411Actual
17552786.002024-03-246613Actual
32889270.002025-05-246646Actual
29513203.002025-02-216646Actual
36584772.312025-08-236668Actual
30016314.592025-02-2166112Actual
7682480.002023-05-256618Budget
623216.002022-11-226646Actual
2441834.802024-09-2166511Actual
11145200.002023-08-236668Budget
1623233.742024-01-2366211Actual
16084993.522024-01-236618Actual
27645103.952024-12-2266511Actual
18802566.002024-04-236665Actual
330971273.832025-05-246618Actual
28219638.002025-01-226665Actual
1748280.002022-12-236646Budget
9550302.002023-07-236636Actual
3707480.002023-02-226615Budget
17705431.002024-03-246664Actual
2055646.502024-05-2466612Actual
22411142.252024-07-2266411Actual
3891170.002023-02-226626Actual
38112392.492025-09-2266113Actual
15306142.252023-12-2366411Actual
336271190.002025-06-246613Actual
4174531.002023-02-226617Actual
32835122.002025-05-246626Actual
33217641.202025-05-2466111Actual
29160640.002025-02-216663Actual
16881408.002024-02-226636Actual
10899491.002023-08-236617Actual
2448750.002023-01-236614Budget
5297320.002023-03-256617Actual
21828518.002024-07-226615Actual
30789535.002025-03-246667Actual
284751098.002025-01-226617Actual
25482160.342024-10-2266611Actual
36643581.622025-08-2366111Actual
20734505.002024-06-246614Actual
6420380.002023-04-246617Budget
34688287.222025-06-2466213Actual
1993522.002022-12-236667Actual
27883566.172024-12-2266213Actual
28278436.002025-01-226616Actual
16520778.002024-02-226613Actual
13806275.002023-11-226616Actual
7681628.372023-05-256618Actual
17116620.792024-02-226618Actual
36671257.152025-08-2366211Actual
35110137.002025-07-236626Actual
14128485.942023-11-226628Actual
10761100.002023-08-236656Budget
12352420.002023-10-236613Actual
21861267.002024-07-226665Actual
13012100.002023-10-236656Budget
21408149.702024-06-2466411Actual
38764460.002025-10-236667Actual
2399101.002023-01-236673Actual
11225380.002023-09-226613Budget
1849848.632024-03-2466612Actual
38053503.962025-09-2266612Actual
1829331.612024-03-2466211Actual
39025402.892025-10-2366411Actual
31914720.002025-04-236667Actual
13212380.002023-10-236667Budget
30613225.002025-03-246636Actual
37464193.002025-09-226646Actual
3239298.062023-01-236628Actual
11741100.002023-09-226626Budget
1726487.992024-02-2266211Actual
8991305.002023-07-236613Actual
319731273.832025-04-236618Actual
11884100.002023-09-226656Budget
3782063.532025-09-2266211Actual
38474468.002025-10-236665Actual
364301222.002025-08-236617Actual
22746261.002024-08-226664Actual
10432647.002023-08-236615Actual
8194516.002023-06-256615Actual
27856287.222024-12-2266113Actual
21326118.852024-06-2466111Actual
33873809.002025-06-246665Actual
3892100.002023-02-226626Budget
8665465.002023-06-256617Actual
30996107.142025-03-2466211Actual
7461213.002023-05-256666Actual
2032640.122024-05-2466211Actual
12681480.002023-10-236615Budget
35753650.772025-07-2366612Actual
5216177.002023-03-256666Actual
1631340.122024-01-2366511Actual
8113426.002023-06-256664Actual
3341949.702025-05-2466212Actual
16145505.642024-01-236668Actual
37700872.312025-09-226628Actual
17644141.002024-03-246673Actual
2040775.232024-05-2466511Actual
24872374.002024-10-226665Actual
3706503.002023-02-226615Actual
3941280.002023-02-226636Budget
20860553.002024-06-246665Actual
4035100.002023-02-226656Budget
134951173.002023-11-226613Actual
36340148.002025-08-236656Actual
23809430.002024-09-216615Actual
28385143.002025-01-226656Actual
26230851.002024-11-216667Actual
10294470.002023-08-236614Actual
255380.002022-11-226664Budget
23128655.002024-08-226667Actual
16025591.002024-01-236667Actual
19211304.122024-04-236668Actual
1442210.332023-11-2266212Actual
1462491.002022-12-236615Actual
20207613.212024-05-246628Actual
7261205.002023-05-256626Actual
3395959.002025-06-246626Actual
9344.002022-11-226613Actual
2052616.722024-05-2466212Actual
3905262.462025-10-2366511Actual
20120400.002024-05-246667Actual
15104713.222023-12-236618Actual
6481554.002023-04-246667Actual
8724380.002023-06-256667Budget
5543200.002023-03-256668Budget
127680.002022-12-236673Budget
18648109.002024-04-236673Actual
13294480.002023-10-236618Budget
7870380.002023-06-256613Budget
269431375.002024-12-226614Actual
25997153.002024-11-216616Actual
3517112.002023-02-226673Actual
17857311.002024-03-246616Actual
29924211.402025-02-2166411Actual
3560253.952025-07-2366511Actual
318811160.002025-04-236617Actual
1140380.002022-12-236613Budget
174379.272024-02-2266112Actual
1445236.932023-11-2266612Actual
18709346.002024-04-236664Actual
27536510.342024-12-2266111Actual
9967414.732023-07-236628Actual
11791380.002023-09-226636Budget
4827480.002023-03-256615Budget
29957408.212025-02-2166611Actual
32093428.432025-04-2366111Actual
38614174.002025-10-236646Actual
12270281.392023-09-226668Actual
2970359.002023-01-236666Actual
33391178.422025-05-2466112Actual
5158158.002023-03-256656Actual
624280.002022-11-226646Budget
24190981.402024-09-216618Actual
30909849.582025-03-246668Actual
16640355.002024-02-226614Actual
11613380.002023-09-226665Budget
1522380.002022-12-236665Budget
67200.002022-11-226663Budget
6140100.002023-04-246626Budget
37490174.002025-09-226656Actual
6669200.002023-04-246668Budget
27477348.062024-12-226668Actual
17912330.002024-03-246636Actual
5355273.002023-03-256667Actual
8806480.002023-06-256618Budget
10352480.002023-08-236664Budget
2495839.002024-10-226626Actual
13945186.002023-11-226666Actual
6668429.882023-04-246668Actual
13711518.002023-11-226615Actual
388231111.712025-10-236618Actual
1628687.992024-01-2366411Actual
1652100.002022-12-236626Budget
527149.002022-11-226626Actual
30697270.002025-03-246666Actual
29870103.952025-02-2166211Actual
292461326.002025-02-216614Actual
30876463.212025-03-246628Actual
31625766.002025-04-236665Actual
39205558.222025-10-2366612Actual
13400200.002023-10-236668Budget
6189331.002023-04-246636Actual
3566550.002023-02-226614Budget
9454280.002023-07-236616Budget
10380.002022-11-226613Budget
18861137.002024-04-236616Actual
577380.002022-11-226636Budget
20648565.002024-06-246663Actual
22001232.002024-07-226646Actual
7730200.002023-05-256628Budget
1640522.042024-01-2366112Actual
10108330.002023-08-236613Actual
3844280.002023-02-226616Budget
11612342.002023-09-226665Actual
18174429.882024-03-246628Actual
15132342.002023-12-236628Actual
16767470.002024-02-226665Actual
21113664.002024-06-246617Actual
33932336.002025-06-246616Actual
14869357.002023-12-236636Actual
2722280.002023-01-236616Budget
2074380.002022-12-236618Budget
28333505.002025-01-226636Actual
1999695.002024-05-246656Actual
4557200.002023-03-256663Budget
2121442.002022-12-236628Actual
3565590.002023-02-226614Actual
29539132.002025-02-216656Actual
297221290.502025-02-216618Actual
38730626.002025-10-236617Actual
8383200.002023-06-256626Budget
26467134.802024-11-2166311Actual
32594167.002025-05-246673Actual
1603260.002022-12-236616Actual
13152633.002023-10-236617Actual
1000200.002022-11-226628Budget
28568869.282025-01-226618Actual
19704621.002024-05-246614Actual
35548253.962025-07-2366311Actual
14100645.032023-11-226618Actual
26733352.142024-11-2166213Actual
23902361.002024-09-216616Actual
1056200.002022-11-226668Budget
14953180.002023-12-236666Actual
7405113.002023-05-256656Actual
29009345.122025-01-2266113Actual
20239711.702024-05-246668Actual
34221825.342025-06-246618Actual
3802084.802025-09-2266212Actual
2094669.002024-06-246626Actual
20440134.802024-05-2466611Actual
360481486.002025-08-236614Actual
195851173.002024-05-246613Actual
21769383.002024-07-226664Actual
17236131.612024-02-2266111Actual
2865305.002023-01-236646Actual
25128677.002024-10-226617Actual
18087400.002024-03-246667Actual
10351316.002023-08-236664Actual
1747372.002022-12-236646Actual
4419290.482023-02-226668Actual
6750380.002023-05-256613Budget
10489560.002023-08-236665Actual
24986197.002024-10-226636Actual
37383265.002025-09-226616Actual
31050260.342025-03-2466411Actual
27265311.002024-12-226666Actual
23716497.002024-09-216614Actual
2456822.042024-09-2166612Actual
1746416.722024-02-2266212Actual
23036209.002024-08-226666Actual
35434463.212025-07-236668Actual
256343.002022-11-226664Actual
33569517.052025-05-2466613Actual
26823628.002024-12-226613Actual
15933150.002024-01-236666Actual
19411178.422024-04-2366611Actual
12411200.002023-10-236663Budget
18265218.852024-03-2466111Actual
12022480.002023-09-226617Budget
38640151.002025-10-236656Actual
8526218.002023-06-256656Actual
1383381.002023-11-226626Actual
1249273.002023-10-236673Actual
4887380.002023-03-256665Budget
1992480.002022-12-236667Budget
27737412.472024-12-2266112Actual
308481820.812025-03-246618Actual
19270143.312024-04-2366111Actual
12740354.002023-10-236665Actual
21381109.272024-06-2466311Actual
4313608.672023-02-226618Actual
246261023.002024-10-226613Actual
38943563.542025-10-2366111Actual
6339156.002023-04-246666Actual
198750.002022-11-226614Budget
9178650.002023-07-236614Budget
31289294.242025-03-2466213Actual
10107380.002023-08-236613Budget
20298248.642024-05-2466111Actual
20086640.002024-05-246617Actual
28007707.002025-01-226663Actual
4175380.002023-02-226617Budget
36698320.982025-08-2366311Actual
37847312.472025-09-2266311Actual
18999182.002024-04-236666Actual
12918307.002023-10-236636Actual
2436481.612024-09-2166311Actual
15735245.002024-01-236665Actual
5112242.002023-03-256646Actual
1324750.002022-12-236614Budget
34869192.002025-07-236673Actual
6561480.002023-04-246618Budget
18407116.722024-03-2466611Actual
37324627.002025-09-226665Actual
8854200.002023-06-256628Budget
39323399.502025-10-2366613Actual
11226444.002023-09-226613Actual
1853280.002022-12-236666Budget
29487325.002025-02-216636Actual
5624280.002023-04-246613Budget
2715384.002024-12-226626Actual
3297270.782023-01-236668Actual
33719276.002025-06-246673Actual
16112613.212024-01-236628Actual
17378178.422024-02-2266611Actual
8114480.002023-06-256664Budget
27444573.822024-12-226628Actual
2333584.802024-08-2266211Actual
3192380.002023-01-236618Budget
32202107.142025-04-2366511Actual
2038083.742024-05-2466411Actual
17995210.002024-03-246666Actual
27357615.002024-12-226667Actual
1625968.852024-01-2366311Actual
10570307.002023-08-236616Actual
24931209.002024-10-226616Actual
2341636.932024-08-2266511Actual
3004466.722025-02-2166212Actual
7788293.512023-05-256668Actual
15011895.002023-12-236617Actual
24451189.062024-09-2166611Actual
4637127.002023-03-256673Actual
2554125.232024-10-2266112Actual
31470191.002025-04-236673Actual
35962674.002025-08-236663Actual
2181414.732022-12-236668Actual
1543029.482023-12-2366612Actual
15224152.892023-12-2366111Actual
951782.912022-11-226618Actual
1139445.002022-12-236613Actual
2504305.002023-01-236664Actual
8336261.002023-06-256616Actual
21468132.682024-06-2466611Actual
35721150.762025-07-2366212Actual
1685394.002024-02-226626Actual
11284237.002023-09-226663Actual
359291175.002025-08-236613Actual
12741380.002023-10-236665Budget
14510713.002023-12-236613Actual
23389142.252024-08-2266411Actual
4558178.002023-03-256663Actual
8853281.392023-06-256628Actual
9317436.002023-07-236615Actual
37111860.002025-09-226663Actual
35280611.002025-07-236617Actual
5870380.002023-04-246664Budget
22952390.002024-08-226636Actual
2392954.002024-09-216626Actual
869426.002022-11-226667Actual
7214280.002023-05-256616Budget
14543660.002023-12-236663Actual
20768319.002024-06-246664Actual
5159100.002023-03-256656Budget
27323850.002024-12-226617Actual
30077379.492025-02-2166612Actual
3058599.002025-03-246626Actual
29842442.262025-02-2166111Actual

Generated 2025-12-22 04:18:59.944 UTC