[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12539560.002023-10-226614Actual
12270281.392023-09-216668Actual
3192380.002023-01-226618Budget
28743336.942025-01-2166311Actual
2094669.002024-06-236626Actual
36081958.002025-08-226664Actual
8910200.002023-06-246668Budget
21468132.682024-06-2366611Actual
1522380.002022-12-226665Budget
36464638.002025-08-226667Actual
24838307.002024-10-216615Actual
18407116.722024-03-2366611Actual
19270143.312024-04-2266111Actual
15642479.002024-01-226664Actual
527149.002022-11-216626Actual
8584335.002023-06-246666Actual
165179.002022-12-226626Actual
6610200.002023-04-236628Budget
12965200.002023-10-226646Budget
2392954.002024-09-206626Actual
4826473.002023-03-246615Actual
15901195.002024-01-226656Actual
18709346.002024-04-226664Actual
34249738.972025-06-236628Actual
30465710.002025-03-236615Actual
33125531.392025-05-236628Actual
7927222.002023-06-246663Actual
29280710.002025-02-206664Actual
33217641.202025-05-2366111Actual
5483200.002023-03-246628Budget
30372743.002025-03-236614Actual
3843346.002023-02-216616Actual
7928200.002023-06-246663Budget
14543660.002023-12-226663Actual
2640380.002023-01-226665Budget
2319200.002023-01-226663Budget
21026128.002024-06-236656Actual
1445236.932023-11-2166612Actual
21708131.002024-07-216673Actual
15991513.002024-01-226617Actual
10108330.002023-08-226613Actual
5436620.792023-03-246618Actual
1000200.002022-11-216628Budget
1726487.992024-02-2166211Actual
34897950.002025-07-226614Actual
2542386.932024-10-2166411Actual
32444364.422025-04-2266613Actual
36698320.982025-08-2266311Actual
34777916.002025-07-226613Actual
23716497.002024-09-206614Actual
20440134.802024-05-2366611Actual
191501031.402024-04-226618Actual
15735245.002024-01-226665Actual
174379.272024-02-2166112Actual
21234475.332024-06-236628Actual
15849168.002024-01-226636Actual
5016100.002023-03-246626Budget
27126237.002024-12-216616Actual
2436481.612024-09-2066311Actual
12600480.002023-10-226664Budget
34931839.002025-07-226664Actual
23187670.792024-08-216618Actual
12919380.002023-10-226636Budget
25249407.152024-10-216628Actual
1433683.742023-11-2166611Actual
9373401.002023-07-226665Actual
17144331.392024-02-216628Actual
8194516.002023-06-246615Actual
7461213.002023-05-246666Actual
32326389.062025-04-2266612Actual
1734520.972024-02-2166511Actual
37847312.472025-09-2166311Actual
32385201.262025-04-2266113Actual
15608315.002024-01-226614Actual
2585380.002023-01-226615Budget
6010535.002023-04-236665Actual
9178650.002023-07-226614Budget
577380.002022-11-216636Budget
18942172.002024-04-226646Actual
16145505.642024-01-226668Actual
67200.002022-11-216663Budget
1463380.002022-12-226615Budget
32293208.212025-04-2266112Actual
23128655.002024-08-216667Actual
11942280.002023-09-216666Budget
22592887.002024-08-216613Actual
5870380.002023-04-236664Budget
20974288.002024-06-236636Actual
24931209.002024-10-216616Actual
4637127.002023-03-246673Actual
14755289.002023-12-226665Actual
27737412.472024-12-2166112Actual
31823231.002025-04-226666Actual
32148177.362025-04-2266311Actual
33781960.002025-06-236664Actual
14921162.002023-12-226656Actual
38474468.002025-10-226665Actual
27067396.002024-12-216665Actual
11612342.002023-09-216665Actual
16112613.212024-01-226628Actual
28385143.002025-01-216656Actual
4035100.002023-02-216656Budget
2644063.532024-11-2066211Actual
11742191.002023-09-216626Actual
38139531.092025-09-2166213Actual
1625968.852024-01-2266311Actual
11085200.002023-08-226628Budget
36584772.312025-08-226668Actual
25997153.002024-11-206616Actual
2202781.002024-07-216656Actual
1604280.002022-12-226616Budget
26494127.362024-11-2066411Actual
27678235.872024-12-2166611Actual
27883566.172024-12-2166213Actual
2456822.042024-09-2066612Actual
34482423.112025-06-2366611Actual
5065280.002023-03-246636Budget
1854248.002022-12-226666Actual
1935550.002022-12-226617Budget
38053503.962025-09-2166612Actual
2536934.802024-10-2166211Actual
27444573.822024-12-216628Actual
28688428.432025-01-2166111Actual
33511234.592025-05-2366113Actual
1057220.782022-11-216668Actual
2143530.552024-06-2366511Actual
11284237.002023-09-216663Actual
35839562.672025-07-2266213Actual
1829331.612024-03-2366211Actual
4034101.002023-02-216656Actual
36340148.002025-08-226656Actual
10713177.002023-08-226646Actual
17552786.002024-03-236613Actual
11472546.002023-09-216664Actual
9968200.002023-07-226628Budget
12163442.002023-09-216618Actual
37613600.002025-09-216667Actual
5112242.002023-03-246646Actual
8480302.002023-06-246646Actual
27181447.002024-12-216636Actual
8383200.002023-06-246626Budget
5158158.002023-03-246656Actual
5684200.002023-04-236663Budget
31711109.002025-04-226626Actual
8991305.002023-07-226613Actual
20298248.642024-05-2366111Actual
35024549.002025-07-226665Actual
4746327.002023-03-246664Actual
9235480.002023-07-226664Budget
912970.002023-07-226673Budget
10818223.002023-08-226666Actual
1794118.002022-12-226656Actual
8724380.002023-06-246667Budget
16346151.832024-01-2266611Actual
29957408.212025-02-2066611Actual
338400.002022-11-216615Actual
34221825.342025-06-236618Actual
37383265.002025-09-216616Actual
10433480.002023-08-226615Budget
3297270.782023-01-226668Actual
35812197.752025-07-2266113Actual
372901105.002025-09-216615Actual
359291175.002025-08-226613Actual
1837435.872024-03-2366511Actual
22270287.452024-07-216668Actual
8911211.692023-06-246668Actual
37324627.002025-09-216665Actual
13887174.002023-11-216646Actual
26467134.802024-11-2066311Actual
7682480.002023-05-246618Budget
2818473.002023-01-226636Actual
19211304.122024-04-226668Actual
30077379.492025-02-2066612Actual
2350717.782024-08-2166112Actual
9700280.002023-07-226666Budget
34070200.002025-06-236666Actual
6807164.002023-05-246663Actual
23004153.002024-08-216656Actual
2121442.002022-12-226628Actual
913068.002023-07-226673Actual
2152730.552024-06-2366112Actual
13213286.002023-10-226667Actual
36643581.622025-08-2266111Actual
17644141.002024-03-236673Actual
12083380.002023-09-216667Budget
29539132.002025-02-206656Actual
4175380.002023-02-216617Budget
10165197.002023-08-226663Actual
33840492.002025-06-236615Actual
8805763.222023-06-246618Actual
25482160.342024-10-2166611Actual
15104713.222023-12-226618Actual
13589225.002023-11-216673Actual
12271200.002023-09-216668Budget
397503.002022-11-216665Actual
10956380.002023-08-226667Budget
24779322.002024-10-216664Actual
6609352.602023-04-236628Actual
33661602.002025-06-236663Actual
25162556.002024-10-216667Actual
12966211.002023-10-226646Actual
38319114.002025-10-226673Actual
868480.002022-11-216667Budget
3111388.002023-01-226667Actual
36140970.002025-08-226615Actual
6936760.002023-05-246614Actual
15339128.422023-12-2266611Actual
3905262.462025-10-2266511Actual
27645103.952024-12-2166511Actual
8254414.002023-06-246665Actual
255380.002022-11-216664Budget
246261023.002024-10-216613Actual
22411142.252024-07-2166411Actual
9050215.002023-07-226663Actual
11411550.002023-09-216614Budget
11144254.122023-08-226668Actual
24451189.062024-09-2066611Actual
11086281.392023-08-226628Actual
12022480.002023-09-216617Budget
26412190.122024-11-2066111Actual
2320229.002023-01-226663Actual
35548253.962025-07-2266311Actual
2661429.482024-11-2066112Actual
12821312.002023-10-226616Actual
2253451.822024-07-2166612Actual
13071223.002023-10-226666Actual
8665465.002023-06-246617Actual
2830592.002025-01-216626Actual
3940222.002023-02-216636Actual
34395217.782025-06-2366311Actual
2504305.002023-01-226664Actual
315911105.002025-04-226615Actual
12211200.002023-09-216628Budget
3675295.442025-08-2266511Actual
2970359.002023-01-226666Actual
364301222.002025-08-226617Actual
7075363.002023-05-246615Actual
31050260.342025-03-2366411Actual
318811160.002025-04-226617Actual
17857311.002024-03-236616Actual
33245266.722025-05-2366211Actual
13529600.002023-11-216663Actual
2819380.002023-01-226636Budget
13401337.452023-10-226668Actual
127680.002022-12-226673Budget
19091637.002024-04-226667Actual
3625380.002023-02-216664Budget
31470191.002025-04-226673Actual
2181414.732022-12-226668Actual
7543550.002023-05-246617Budget
26706173.182024-11-2066113Actual
22238523.822024-07-216628Actual
7214280.002023-05-246616Budget
30789535.002025-03-236667Actual
18087400.002024-03-236667Actual
32915143.002025-05-236656Actual

Generated 2025-12-21 08:15:58.355 UTC