[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15642479.002024-01-226664Actual
25936619.002024-11-206665Actual
12212307.152023-09-216628Actual
191501031.402024-04-226618Actual
20827518.002024-06-236615Actual
25482160.342024-10-2166611Actual
1795100.002022-12-226656Budget
3802084.802025-09-2166212Actual
1934483.002022-12-226617Actual
8910200.002023-06-246668Budget
23448186.932024-08-2166611Actual
25128677.002024-10-216617Actual
34395217.782025-06-2366311Actual
13213286.002023-10-226667Actual
27678235.872024-12-2166611Actual
1523278.002022-12-226665Actual
28185691.002025-01-216615Actual
800768.002023-06-246673Actual
359291175.002025-08-226613Actual
8911211.692023-06-246668Actual
29897235.872025-02-2066311Actual
4035100.002023-02-216656Budget
12869100.002023-10-226626Budget
32293208.212025-04-2266112Actual
2074380.002022-12-226618Budget
36783408.212025-08-2266611Actual
9317436.002023-07-226615Actual
36464638.002025-08-226667Actual
34422298.642025-06-2366411Actual
32622968.002025-05-236614Actual
5158158.002023-03-246656Actual
2038083.742024-05-2366411Actual
1731897.572024-02-2166411Actual
34340619.922025-06-2366111Actual
5215200.002023-03-246666Budget
15132342.002023-12-226628Actual
2448750.002023-01-226614Budget
576426.002022-11-216636Actual
1999695.002024-05-236656Actual
21234475.332024-06-236628Actual
37324627.002025-09-216665Actual
10293550.002023-08-226614Budget
9968200.002023-07-226628Budget
2495839.002024-10-216626Actual
34777916.002025-07-226613Actual
22238523.822024-07-216628Actual
577380.002022-11-216636Budget
28596705.642025-01-216628Actual
5950480.002023-04-236615Budget
3626085.002025-08-226626Actual
4826473.002023-03-246615Actual
1603260.002022-12-226616Actual
7405113.002023-05-246656Actual
36551670.792025-08-226628Actual
2559934.802024-10-2166612Actual
10714200.002023-08-226646Budget
1832096.512024-03-2366311Actual
4232380.002023-02-216667Budget
7133554.002023-05-246665Actual
5016100.002023-03-246626Budget
2585380.002023-01-226615Budget
1445236.932023-11-2166612Actual
38319114.002025-10-226673Actual
11553480.002023-09-216615Budget
36671257.152025-08-2266211Actual
12270281.392023-09-216668Actual
13342200.002023-10-226628Budget
32835122.002025-05-236626Actual
28509600.002025-01-216667Actual
21000202.002024-06-236646Actual
27323850.002024-12-216617Actual
255689.272024-10-2166212Actual
11742191.002023-09-216626Actual
10294470.002023-08-226614Actual
38053503.962025-09-2166612Actual
38169460.912025-09-2166613Actual
3625380.002023-02-216664Budget
6010535.002023-04-236665Actual
27915680.212024-12-2166613Actual
7262200.002023-05-246626Budget
2319200.002023-01-226663Budget
38943563.542025-10-2266111Actual
154881193.002024-01-226613Actual
30876463.212025-03-236628Actual
8195380.002023-06-246615Budget
13013165.002023-10-226656Actual
671100.002022-11-216656Budget
16112613.212024-01-226628Actual
2122200.002022-12-226628Budget
11884100.002023-09-216656Budget
2441834.802024-09-2066511Actual
2545061.402024-10-2166511Actual
17378178.422024-02-2166611Actual
2721310.002023-01-226616Actual
34221825.342025-06-236618Actual
14543660.002023-12-226663Actual
25396107.142024-10-2166311Actual
33038875.002025-05-236667Actual
1991687.002024-05-236626Actual
245378.212024-09-2066212Actual
6189331.002023-04-236636Actual
1056200.002022-11-216668Budget
29009345.122025-01-2166113Actual
30665108.002025-03-236656Actual
13806275.002023-11-216616Actual
6339156.002023-04-236666Actual
26733352.142024-11-2066213Actual
14510713.002023-12-226613Actual
37792344.382025-09-2166111Actual
3297270.782023-01-226668Actual
25997153.002024-11-206616Actual
2865305.002023-01-226646Actual
5812550.002023-04-236614Budget
28743336.942025-01-2166311Actual
2320229.002023-01-226663Actual
1643216.722024-01-2266212Actual
27856287.222024-12-2166113Actual
15339128.422023-12-2266611Actual
7311242.002023-05-246636Actual
10026317.752023-07-226668Actual
3240200.002023-01-226628Budget
31083327.362025-03-2366611Actual
39172133.742025-10-2266212Actual
9597280.002023-07-226646Budget
9781550.002023-07-226617Budget
811550.002022-11-216617Budget
13711518.002023-11-216615Actual
27591299.702024-12-2166311Actual
28770193.322025-01-2166411Actual
2155920.972024-06-2366612Actual
35634253.962025-07-2266611Actual
12681480.002023-10-226615Budget
33987256.002025-06-236636Actual
11837234.002023-09-216646Actual
32749894.002025-05-236665Actual
10898480.002023-08-226617Budget
22210893.522024-07-216618Actual
21468132.682024-06-2366611Actual
206141092.002024-06-236613Actual
3843346.002023-02-216616Actual
4886293.002023-03-246665Actual
19057540.002024-04-226617Actual
2913100.002023-01-226656Budget
2652120.972024-11-2066511Actual
4233420.002023-02-216667Actual
16933132.002024-02-216656Actual
34569170.982025-06-2366212Actual
16674266.002024-02-216664Actual
198750.002022-11-216614Budget
25162556.002024-10-216667Actual
14953180.002023-12-226666Actual
6936760.002023-05-246614Actual
6668429.882023-04-236668Actual
3675295.442025-08-2266511Actual
16554527.002024-02-216663Actual
21617637.002024-07-216613Actual
38884552.612025-10-226668Actual
12821312.002023-10-226616Actual
1024585.002023-08-226673Actual
12411200.002023-10-226663Budget
2181414.732022-12-226668Actual
25807820.002024-11-206614Actual
174379.272024-02-2166112Actual
1849848.632024-03-2366612Actual
15165475.332023-12-226668Actual
18347128.422024-03-2366411Actual
3341949.702025-05-2366212Actual
3437200.002023-02-216663Budget
25779167.002024-11-206673Actual
1195200.002022-12-226663Budget
18861137.002024-04-226616Actual
14841127.002023-12-226626Actual
297221290.502025-02-206618Actual
35190109.002025-07-226656Actual
913068.002023-07-226673Actual
7870380.002023-06-246613Budget
37490174.002025-09-216656Actual
30344221.002025-03-236673Actual
15306142.252023-12-2266411Actual
1136459.002023-09-216673Actual
37874199.702025-09-2166411Actual
27035791.002024-12-216615Actual
25249407.152024-10-216628Actual
23036209.002024-08-216666Actual
34013256.002025-06-236646Actual
13745442.002023-11-216665Actual
9501200.002023-07-226626Budget
6993480.002023-05-246664Budget
19970128.002024-05-236646Actual
16084993.522024-01-226618Actual
30755832.002025-03-236617Actual
6610200.002023-04-236628Budget
6235200.002023-04-236646Budget
13401337.452023-10-226668Actual
1381380.002022-12-226664Budget
5484323.812023-03-246628Actual
810647.002022-11-216617Actual
7357280.002023-05-246646Budget
7927222.002023-06-246663Actual
17144331.392024-02-216628Actual
341281314.002025-06-236617Actual
35222307.002025-07-226666Actual
27883566.172024-12-2166213Actual
36140970.002025-08-226615Actual
29432237.002025-02-206616Actual
32536443.002025-05-236663Actual
21920234.002024-07-216616Actual
3192380.002023-01-226618Budget
1746416.722024-02-2166212Actual
165179.002022-12-226626Actual
3004466.722025-02-2066212Actual
14005819.002023-11-216617Actual
22746261.002024-08-216664Actual
31289294.242025-03-2366213Actual
1949714.592024-04-2266212Actual
1631340.122024-01-2266511Actual
2501294.002024-10-216646Actual
2879759.272025-01-2166511Actual
6420380.002023-04-236617Budget
10618157.002023-08-226626Actual
23957193.002024-09-206636Actual
8056808.002023-06-246614Actual
36961301.262025-08-2266113Actual
6609352.602023-04-236628Actual
11226444.002023-09-216613Actual
2584298.002023-01-226615Actual
30016314.592025-02-2066112Actual
36020185.002025-08-226673Actual
37197687.002025-09-216614Actual
5297320.002023-03-246617Actual
32175159.272025-04-2266411Actual
11412800.002023-09-216614Actual
33873809.002025-06-236665Actual
8336261.002023-06-246616Actual
8584335.002023-06-246666Actual
33747835.002025-06-236614Actual
1196313.002022-12-226663Actual
31739252.002025-04-226636Actual
7869390.002023-06-246613Actual
1993522.002022-12-226667Actual
17057495.002024-02-216667Actual
38971219.912025-10-2266211Actual
37111860.002025-09-216663Actual
16145505.642024-01-226668Actual
37438471.002025-09-216636Actual
20086640.002024-05-236617Actual
2194794.002024-07-216626Actual
6561480.002023-04-236618Budget
7358372.002023-05-246646Actual
24779322.002024-10-216664Actual
5064261.002023-03-246636Actual
2891761.402025-01-2166212Actual
528100.002022-11-216626Budget
29459105.002025-02-206626Actual
3687075.232025-08-2266212Actual
19889172.002024-05-236616Actual

Generated 2025-12-21 10:11:13.886 UTC