[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28417312.002025-01-216666Actual
36233384.002025-08-226616Actual
36783408.212025-08-2266611Actual
21617637.002024-07-216613Actual
1685394.002024-02-216626Actual
30789535.002025-03-236667Actual
33158519.272025-05-236668Actual
8725426.002023-06-246667Actual
39025402.892025-10-2266411Actual
12083380.002023-09-216667Budget
27126237.002024-12-216616Actual
10489560.002023-08-226665Actual
9598198.002023-07-226646Actual
25162556.002024-10-216667Actual
17378178.422024-02-2166611Actual
7214280.002023-05-246616Budget
3004466.722025-02-2066212Actual
17586550.002024-03-236663Actual
269431375.002024-12-216614Actual
28688428.432025-01-2166111Actual
2052616.722024-05-2366212Actual
34249738.972025-06-236628Actual
2715384.002024-12-216626Actual
2644063.532024-11-2066211Actual
35634253.962025-07-2266611Actual
30136287.222025-02-2066113Actual
18709346.002024-04-226664Actual
29539132.002025-02-206656Actual
27678235.872024-12-2166611Actual
22210893.522024-07-216618Actual
34039190.002025-06-236656Actual
67200.002022-11-216663Budget
25038106.002024-10-216656Actual
370771291.002025-09-216613Actual
8335280.002023-06-246616Budget
22712584.002024-08-216614Actual
2319200.002023-01-226663Budget
2194794.002024-07-216626Actual
9838380.002023-07-226667Budget
38672319.002025-10-226666Actual
16767470.002024-02-216665Actual
32622968.002025-05-236614Actual
2891761.402025-01-2166212Actual
15933150.002024-01-226666Actual
20919279.002024-06-236616Actual
1324750.002022-12-226614Budget
16733563.002024-02-216615Actual
34569170.982025-06-2366212Actual
127566.002022-12-226673Actual
2602464.002024-11-206626Actual
670179.002022-11-216656Actual
38943563.542025-10-2266111Actual
1929822.042024-04-2266211Actual
16346151.832024-01-2266611Actual
28509600.002025-01-216667Actual
21267290.482024-06-236668Actual
30077379.492025-02-2066612Actual
38640151.002025-10-226656Actual
7729276.842023-05-246628Actual
154881193.002024-01-226613Actual
31684407.002025-04-226616Actual
36140970.002025-08-226615Actual
32202107.142025-04-2266511Actual
27618309.282024-12-2166411Actual
23248545.032024-08-216668Actual
33299140.122025-05-2366411Actual
20974288.002024-06-236636Actual
35871574.952025-07-2266613Actual
4968322.002023-03-246616Actual
1700213.002022-12-226636Actual
13212380.002023-10-226667Budget
22411142.252024-07-2166411Actual
9920670.792023-07-226618Actual
32385201.262025-04-2266113Actual
37197687.002025-09-216614Actual
9373401.002023-07-226665Actual
26976700.002024-12-216664Actual
17291127.362024-02-2166311Actual
3436877.362025-06-2366211Actual
8255480.002023-06-246665Budget
2143530.552024-06-2366511Actual
10108330.002023-08-226613Actual
37933475.242025-09-2166611Actual
2970359.002023-01-226666Actual
34541430.552025-06-2366112Actual
37792344.382025-09-2166111Actual
1463380.002022-12-226615Budget
5015103.002023-03-246626Actual
20239711.702024-05-236668Actual
21736480.002024-07-216614Actual
38588336.002025-10-226636Actual
4313608.672023-02-216618Actual
35314615.002025-07-226667Actual
2122200.002022-12-226628Budget
20120400.002024-05-236667Actual
2181414.732022-12-226668Actual
256343.002022-11-216664Actual
1024585.002023-08-226673Actual
3626085.002025-08-226626Actual
8583280.002023-06-246666Budget
34931839.002025-07-226664Actual
240080.002023-01-226673Budget
12965200.002023-10-226646Budget
19057540.002024-04-226617Actual
34482423.112025-06-2366611Actual
4419290.482023-02-216668Actual
4314480.002023-02-216618Budget
12966211.002023-10-226646Actual
1628687.992024-01-2266411Actual
19091637.002024-04-226667Actual
3941280.002023-02-216636Budget
37464193.002025-09-216646Actual
5016100.002023-03-246626Budget
23902361.002024-09-206616Actual
31050260.342025-03-2366411Actual
10166200.002023-08-226663Budget
2722280.002023-01-226616Budget
1937961.402024-04-2266511Actual
2776546.502024-12-2166212Actual
7462280.002023-05-246666Budget
13617538.002023-11-216614Actual
18861137.002024-04-226616Actual
33452464.602025-05-2366612Actual
23983125.002024-09-206646Actual
12540550.002023-10-226614Budget
30639205.002025-03-236646Actual
952380.002022-11-216618Budget
1854248.002022-12-226666Actual
11037843.522023-08-226618Actual
23036209.002024-08-216666Actual
28596705.642025-01-216628Actual
17857311.002024-03-236616Actual
2584298.002023-01-226615Actual
2292447.002024-08-216626Actual
27797364.602024-12-2166612Actual
10570307.002023-08-226616Actual
16145505.642024-01-226668Actual
1543029.482023-12-2266612Actual
19178554.122024-04-226628Actual
27915680.212024-12-2166613Actual
810647.002022-11-216617Actual
3341949.702025-05-2366212Actual
6935650.002023-05-246614Budget
30016314.592025-02-2066112Actual
30194567.932025-02-2066613Actual
5112242.002023-03-246646Actual
27265311.002024-12-216666Actual
19618700.002024-05-236663Actual
8724380.002023-06-246667Budget
17938137.002024-03-236646Actual
1734520.972024-02-2166511Actual
7600380.002023-05-246667Budget
15875131.002024-01-226646Actual
24931209.002024-10-216616Actual
2040775.232024-05-2366511Actual
913068.002023-07-226673Actual
134951173.002023-11-216613Actual
6339156.002023-04-236666Actual
6139120.002023-04-236626Actual
11284237.002023-09-216663Actual
19944218.002024-05-236636Actual
3240200.002023-01-226628Budget
29571333.002025-02-206666Actual
26467134.802024-11-2066311Actual
10714200.002023-08-226646Budget
4035100.002023-02-216656Budget
20086640.002024-05-236617Actual
28830372.042025-01-2166611Actual
16612218.002024-02-216673Actual
1748280.002022-12-226646Budget
12411200.002023-10-226663Budget
21769383.002024-07-216664Actual
36725262.472025-08-2266411Actual
18146496.542024-03-236618Actual
32863314.002025-05-236636Actual
36584772.312025-08-226668Actual
31711109.002025-04-226626Actual
31470191.002025-04-226673Actual
14039671.002023-11-216667Actual
3518100.002023-02-216673Budget
5355273.002023-03-246667Actual
3892100.002023-02-216626Budget
10818223.002023-08-226666Actual
30876463.212025-03-236628Actual
17023524.002024-02-216617Actual
28629792.002025-01-216668Actual
10569280.002023-08-226616Budget
360481486.002025-08-226614Actual
7405113.002023-05-246656Actual
3377246.002023-02-216613Actual
37847312.472025-09-2166311Actual
19830305.002024-05-236665Actual
376721023.832025-09-216618Actual
2912149.002023-01-226656Actual
21408149.702024-06-2366411Actual
36288387.002025-08-226636Actual
31823231.002025-04-226666Actual
1625968.852024-01-2266311Actual
36551670.792025-08-226628Actual
1381380.002022-12-226664Budget
3192380.002023-01-226618Budget
17236131.612024-02-2166111Actual
16554527.002024-02-216663Actual
7789200.002023-05-246668Budget
28359298.002025-01-216646Actual
6283100.002023-04-236656Budget
27591299.702024-12-2166311Actual
8194516.002023-06-246615Actual
29009345.122025-01-2166113Actual
10957560.002023-08-226667Actual
5297320.002023-03-246617Actual
1947015.652024-04-2266112Actual
9700280.002023-07-226666Budget
1136459.002023-09-216673Actual
2341636.932024-08-2166511Actual
576426.002022-11-216636Actual
8479280.002023-06-246646Budget
8991305.002023-07-226613Actual
35434463.212025-07-226668Actual
29897235.872025-02-2066311Actual
35575249.702025-07-2266411Actual
20827518.002024-06-236615Actual
14895103.002023-12-226646Actual
9049200.002023-07-226663Budget
10898480.002023-08-226617Budget
10760106.002023-08-226656Actual
30163446.872025-02-2066213Actual
15735245.002024-01-226665Actual
13650443.002023-11-216664Actual
33661602.002025-06-236663Actual
11694280.002023-09-216616Budget
6808200.002023-05-246663Budget
39264331.082025-10-2266113Actual
33005943.002025-05-236617Actual
197700.002022-11-216614Actual
9550302.002023-07-226636Actual
23215435.942024-08-216628Actual
38169460.912025-09-2166613Actual
15522582.002024-01-226663Actual
19676323.002024-05-236673Actual
24838307.002024-10-216615Actual
38261736.002025-10-226663Actual
38730626.002025-10-226617Actual
4887380.002023-03-246665Budget
1442210.332023-11-2166212Actual
6421382.002023-04-236617Actual
20734505.002024-06-236614Actual
14629376.002023-12-226614Actual
24451189.062024-09-2066611Actual
5064261.002023-03-246636Actual
2121442.002022-12-226628Actual
6188280.002023-04-236636Budget
18053540.002024-03-236617Actual
7542746.002023-05-246617Actual
3297270.782023-01-226668Actual
16112613.212024-01-226628Actual

Generated 2025-12-22 00:09:31.191 UTC