[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14721458.002023-12-206615Actual
7788293.512023-05-226668Actual
17291127.362024-02-1966311Actual
8433280.002023-06-226636Budget
10432647.002023-08-206615Actual
3802084.802025-09-1966212Actual
7730200.002023-05-226628Budget
38139531.092025-09-1966213Actual
5764100.002023-04-216673Budget
2441834.802024-09-1866511Actual
29036804.782025-01-1966213Actual
2122200.002022-12-206628Budget
29571333.002025-02-186666Actual
17705431.002024-03-216664Actual
4686550.002023-03-226614Budget
262911081.402024-11-186618Actual
4094298.002023-02-196666Actual
7600380.002023-05-226667Budget
30252946.002025-03-216613Actual
2320229.002023-01-206663Actual
30639205.002025-03-216646Actual
4746327.002023-03-226664Actual
31684407.002025-04-206616Actual
1543029.482023-12-2066612Actual
291261078.002025-02-186613Actual
5436620.792023-03-226618Actual
13745442.002023-11-196665Actual
33038875.002025-05-216667Actual
12965200.002023-10-206646Budget
1445236.932023-11-1966612Actual
23630655.002024-09-186663Actual
8254414.002023-06-226665Actual
11145200.002023-08-206668Budget
19676323.002024-05-216673Actual
28007707.002025-01-196663Actual
13913137.002023-11-196656Actual
1523278.002022-12-206665Actual
38943563.542025-10-2066111Actual
38227705.002025-10-206613Actual
7404100.002023-05-226656Budget
9502138.002023-07-206626Actual
12740354.002023-10-206665Actual
14921162.002023-12-206656Actual
34990712.002025-07-206615Actual
25997153.002024-11-186616Actual
5870380.002023-04-216664Budget
3763385.002023-02-196665Actual
1932585.872024-04-2066311Actual
6668429.882023-04-216668Actual
26230851.002024-11-186667Actual
3844280.002023-02-196616Budget
4419290.482023-02-196668Actual
1992480.002022-12-206667Budget
31262173.182025-03-2166113Actual
32175159.272025-04-2066411Actual
26412190.122024-11-1866111Actual
27737412.472024-12-1966112Actual
1139445.002022-12-206613Actual
30876463.212025-03-216628Actual
2094669.002024-06-216626Actual
868480.002022-11-196667Budget
22151473.002024-07-196667Actual
20207613.212024-05-216628Actual
1057220.782022-11-196668Actual
10026317.752023-07-206668Actual
15608315.002024-01-206614Actual
1249170.002023-10-206673Budget
1463380.002022-12-206615Budget
1462491.002022-12-206615Actual
12271200.002023-09-196668Budget
22592887.002024-08-196613Actual
3675295.442025-08-2066511Actual
1136459.002023-09-196673Actual
12919380.002023-10-206636Budget
9501200.002023-07-206626Budget
7542746.002023-05-226617Actual
11693416.002023-09-196616Actual
22329125.232024-07-1966111Actual
5484323.812023-03-226628Actual
17378178.422024-02-1966611Actual
1323880.002022-12-206614Actual
20440134.802024-05-2166611Actual
38261736.002025-10-206663Actual
3297270.782023-01-206668Actual
1024585.002023-08-206673Actual
16881408.002024-02-196636Actual
4093200.002023-02-196666Budget
15794202.002024-01-206616Actual
30194567.932025-02-1866613Actual
4886293.002023-03-226665Actual
5869338.002023-04-216664Actual
35521209.272025-07-2066211Actual
3437200.002023-02-196663Budget
23036209.002024-08-196666Actual
5763122.002023-04-216673Actual
34281496.542025-06-216668Actual
7262200.002023-05-226626Budget
13152633.002023-10-206617Actual
38588336.002025-10-206636Actual
28770193.322025-01-1966411Actual
2818473.002023-01-206636Actual
11884100.002023-09-196656Budget
16554527.002024-02-196663Actual
16025591.002024-01-206667Actual
12023334.002023-09-196617Actual
33873809.002025-06-216665Actual
1460191.002023-12-206673Actual
10713177.002023-08-206646Actual
1140380.002022-12-206613Budget
1433683.742023-11-1966611Actual
32148177.362025-04-2066311Actual
37792344.382025-09-1966111Actual
21861267.002024-07-196665Actual
14128485.942023-11-196628Actual
7213394.002023-05-226616Actual
2879759.272025-01-1966511Actual
1643216.722024-01-2066212Actual
4745380.002023-03-226664Budget
577380.002022-11-196636Budget
19618700.002024-05-216663Actual
2542386.932024-10-1966411Actual
2333584.802024-08-1966211Actual
5111200.002023-03-226646Budget
37410141.002025-09-196626Actual
29924211.402025-02-1866411Actual
30406875.002025-03-216664Actual
670179.002022-11-196656Actual
2969280.002023-01-206666Budget
28126578.002025-01-196664Actual
21055148.002024-06-216666Actual
37383265.002025-09-196616Actual
2456822.042024-09-1866612Actual
29373437.002025-02-186665Actual
28065188.002025-01-196673Actual
37992259.272025-09-1966112Actual
38319114.002025-10-206673Actual
38640151.002025-10-206656Actual
26052239.002024-11-186636Actual
869426.002022-11-196667Actual
364301222.002025-08-206617Actual
36140970.002025-08-206615Actual
14953180.002023-12-206666Actual
38730626.002025-10-206617Actual
35280611.002025-07-206617Actual
6010535.002023-04-216665Actual
4638100.002023-03-226673Budget
14277156.082023-11-1966311Actual
24718114.002024-10-196673Actual
38533402.002025-10-206616Actual
341281314.002025-06-216617Actual
26976700.002024-12-196664Actual
1188574.002023-09-196656Actual
397503.002022-11-196665Actual
34777916.002025-07-206613Actual
34931839.002025-07-206664Actual
4968322.002023-03-226616Actual
21736480.002024-07-196614Actual
9598198.002023-07-206646Actual
1896866.002024-04-206656Actual
4499315.002023-03-226613Actual
31203612.472025-03-2166612Actual
11085200.002023-08-206628Budget
3051550.002023-01-206617Budget
4967280.002023-03-226616Budget
3843346.002023-02-196616Actual
3436877.362025-06-2166211Actual
12966211.002023-10-206646Actual
245378.212024-09-1866212Actual
396380.002022-11-196665Budget
6993480.002023-05-226664Budget
13617538.002023-11-196614Actual
1582137.002024-01-206626Actual
3240200.002023-01-206628Budget
34162760.002025-06-216667Actual
16826315.002024-02-196616Actual
25396107.142024-10-1966311Actual
36988441.612025-08-2066213Actual
33217641.202025-05-2166111Actual
284751098.002025-01-196617Actual
15701485.002024-01-206615Actual
34811850.002025-07-206663Actual
127680.002022-12-206673Budget
33747835.002025-06-216614Actual
30286430.002025-03-216663Actual
1794118.002022-12-206656Actual
31711109.002025-04-206626Actual
297221290.502025-02-186618Actual
17023524.002024-02-196617Actual
36081958.002025-08-206664Actual
296291345.002025-02-186617Actual
13945186.002023-11-196666Actual
6480380.002023-04-216667Budget
4500280.002023-03-226613Budget
19796660.002024-05-216615Actual
3625380.002023-02-196664Budget
67200.002022-11-196663Budget
11283200.002023-09-196663Budget
39172133.742025-10-2066212Actual
1604280.002022-12-206616Budget
1837435.872024-03-2166511Actual
2495839.002024-10-196626Actual
16346151.832024-01-2066611Actual
22270287.452024-07-196668Actual
9372480.002023-07-206665Budget
2040775.232024-05-2166511Actual
13071223.002023-10-206666Actual
31765186.002025-04-206646Actual
576426.002022-11-196636Actual
22411142.252024-07-1966411Actual
32715791.002025-05-216615Actual
21354113.532024-06-2166211Actual
39144295.452025-10-2066112Actual
5158158.002023-03-226656Actual
2073596.552022-12-206618Actual
2341636.932024-08-1966511Actual
8664550.002023-06-226617Budget
35962674.002025-08-206663Actual
5542220.782023-03-226668Actual
2584298.002023-01-206615Actual
5065280.002023-03-226636Budget
12821312.002023-10-206616Actual
9316380.002023-07-206615Budget
29068281.962025-01-1966613Actual
3517112.002023-02-196673Actual
1442210.332023-11-1966212Actual
1937961.402024-04-2066511Actual
2350717.782024-08-1966112Actual
18802566.002024-04-206665Actual
8583280.002023-06-226666Budget
15849168.002024-01-206636Actual
6609352.602023-04-216628Actual
21920234.002024-07-196616Actual
2194794.002024-07-196626Actual
8853281.392023-06-226628Actual
255689.272024-10-1966212Actual
11694280.002023-09-196616Budget
14005819.002023-11-196617Actual
2912149.002023-01-206656Actual
11284237.002023-09-196663Actual
22897213.002024-08-196616Actual
23843295.002024-09-186665Actual
8195380.002023-06-226615Budget
6189331.002023-04-216636Actual
12352420.002023-10-206613Actual
10107380.002023-08-206613Budget
35314615.002025-07-206667Actual
728285.002022-11-196666Actual
25482160.342024-10-1966611Actual
2032640.122024-05-2166211Actual
6669200.002023-04-216668Budget
27126237.002024-12-196616Actual
6283100.002023-04-216656Budget
17798402.002024-03-216665Actual
8194516.002023-06-226615Actual
3892100.002023-02-196626Budget
5543200.002023-03-226668Budget
7311242.002023-05-226636Actual
37580742.002025-09-196617Actual
15045473.002023-12-206667Actual
197700.002022-11-196614Actual
2074380.002022-12-206618Budget
3565590.002023-02-196614Actual
16112613.212024-01-206628Actual
16733563.002024-02-196615Actual
15735245.002024-01-206665Actual
22443155.022024-07-1966611Actual
22357124.172024-07-1966211Actual
8665465.002023-06-226617Actual
9344.002022-11-196613Actual
21828518.002024-07-196615Actual
4362200.002023-02-196628Budget
9597280.002023-07-206646Budget
32385201.262025-04-2066113Actual
3438218.002023-02-196663Actual
38560147.002025-10-206626Actual
5812550.002023-04-216614Budget
36314331.002025-08-206646Actual
37847312.472025-09-1966311Actual
2770100.002023-01-206626Budget
29663436.002025-02-186667Actual
38053503.962025-09-1966612Actual
35871574.952025-07-2066613Actual
9235480.002023-07-206664Budget
11838200.002023-09-196646Budget
1439525.232023-11-1966112Actual
22712584.002024-08-196614Actual
2610495.002024-11-186656Actual
811550.002022-11-196617Budget
14895103.002023-12-206646Actual
7358372.002023-05-226646Actual
1640522.042024-01-2066112Actual
7132480.002023-05-226665Budget
29957408.212025-02-1866611Actual
31412410.002025-04-206663Actual
28278436.002025-01-196616Actual
6936760.002023-05-226614Actual
240080.002023-01-206673Budget
11472546.002023-09-196664Actual
9236582.002023-07-206664Actual
10956380.002023-08-206667Budget
5016100.002023-03-226626Budget
14814203.002023-12-206616Actual
11741100.002023-09-196626Budget
2253451.822024-07-1966612Actual
1701380.002022-12-206636Budget
13400200.002023-10-206668Budget
12211200.002023-09-196628Budget
12870105.002023-10-206626Actual
13013165.002023-10-206656Actual
9699177.002023-07-206666Actual
2501294.002024-10-196646Actual
11613380.002023-09-196665Budget
22805360.002024-08-196615Actual
28359298.002025-01-196646Actual
34482423.112025-06-2166611Actual
25221637.462024-10-196618Actual
16612218.002024-02-196673Actual
25070249.002024-10-196666Actual
1324750.002022-12-206614Budget
3782063.532025-09-1966211Actual
34395217.782025-06-2166311Actual
964474.002023-07-206656Actual
36961301.262025-08-2066113Actual
37464193.002025-09-196646Actual
34340619.922025-06-2166111Actual
8384158.002023-06-226626Actual
1999695.002024-05-216656Actual
15901195.002024-01-206656Actual
18676389.002024-04-206614Actual
8854200.002023-06-226628Budget
12741380.002023-10-206665Budget
11225380.002023-09-196613Budget
8055650.002023-06-226614Budget
35024549.002025-07-206665Actual
14755289.002023-12-206665Actual
1382491.002022-12-206664Actual
37733981.402025-09-196668Actual
9454280.002023-07-206616Budget
21113664.002024-06-216617Actual
479198.002022-11-196616Actual
8480302.002023-06-226646Actual
11086281.392023-08-206628Actual
20298248.642024-05-2166111Actual
5811546.002023-04-216614Actual
34897950.002025-07-206614Actual
32622968.002025-05-216614Actual
36783408.212025-08-2066611Actual
1539820.972023-12-2066112Actual
27265311.002024-12-196666Actual
38169460.912025-09-1966613Actual
339380.002022-11-196615Budget
25341143.312024-10-1966111Actual
206141092.002024-06-216613Actual
25719559.002024-11-186663Actual
3626369.002023-02-196664Actual
18556888.002024-04-206613Actual
10433480.002023-08-206615Budget
38614174.002025-10-206646Actual
23389142.252024-08-1966411Actual
14039671.002023-11-196667Actual
3940222.002023-02-196636Actual
7601524.002023-05-226667Actual
23688141.002024-09-186673Actual
28219638.002025-01-196665Actual
16933132.002024-02-196656Actual
33932336.002025-06-216616Actual
2262380.002023-01-206613Budget
10761100.002023-08-206656Budget
35812197.752025-07-2066113Actual
14100645.032023-11-196618Actual
28830372.042025-01-1966611Actual
6282125.002023-04-216656Actual
376721023.832025-09-196618Actual
10666468.002023-08-206636Actual
16640355.002024-02-196614Actual
269431375.002024-12-196614Actual
24250455.642024-09-186668Actual
19178554.122024-04-206628Actual
11742191.002023-09-196626Actual
1136370.002023-09-196673Budget
14304111.402023-11-1966411Actual
14869357.002023-12-206636Actual
10352480.002023-08-206664Budget
34661364.422025-06-2166113Actual

Generated 2025-12-19 12:54:28.856 UTC