[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29339638.002025-02-216615Actual
36643581.622025-08-2366111Actual
15642479.002024-01-236664Actual
27797364.602024-12-2266612Actual
37700872.312025-09-226628Actual
1832096.512024-03-2466311Actual
34162760.002025-06-246667Actual
9177400.002023-07-236614Actual
1935295.442024-04-2366411Actual
5016100.002023-03-256626Budget
21769383.002024-07-226664Actual
18347128.422024-03-2466411Actual
341281314.002025-06-246617Actual
5158158.002023-03-256656Actual
2032640.122024-05-2466211Actual
22059302.002024-07-226666Actual
1643216.722024-01-2366212Actual
35190109.002025-07-236656Actual
28509600.002025-01-226667Actual
8584335.002023-06-256666Actual
25482160.342024-10-2266611Actual
29897235.872025-02-2166311Actual
4232380.002023-02-226667Budget
10107380.002023-08-236613Budget
9700280.002023-07-236666Budget
7074380.002023-05-256615Budget
11145200.002023-08-236668Budget
2585380.002023-01-236615Budget
14543660.002023-12-236663Actual
4558178.002023-03-256663Actual
25997153.002024-11-216616Actual
7869390.002023-06-256613Actual
2640380.002023-01-236665Budget
20706143.002024-06-246673Actual
22117580.002024-07-226617Actual
16907179.002024-02-226646Actual
9598198.002023-07-236646Actual
7681628.372023-05-256618Actual
255689.272024-10-2266212Actual
28629792.002025-01-226668Actual
2769101.002023-01-236626Actual
14304111.402023-11-2266411Actual
127680.002022-12-236673Budget
2341636.932024-08-2266511Actual
800768.002023-06-256673Actual
5870380.002023-04-246664Budget
2501294.002024-10-226646Actual
7927222.002023-06-256663Actual
1056200.002022-11-226668Budget
24009144.002024-09-216656Actual
2503380.002023-01-236664Budget
14005819.002023-11-226617Actual
28185691.002025-01-226615Actual
24451189.062024-09-2166611Actual
9453404.002023-07-236616Actual
1460191.002023-12-236673Actual
21828518.002024-07-226615Actual
5483200.002023-03-256628Budget
26554143.312024-11-2166611Actual
32715791.002025-05-246615Actual
3560253.952025-07-2366511Actual
479198.002022-11-226616Actual
11838200.002023-09-226646Budget
3240200.002023-01-236628Budget
5354380.002023-03-256667Budget
15045473.002023-12-236667Actual
38112392.492025-09-2266113Actual
134951173.002023-11-226613Actual
29432237.002025-02-216616Actual
31470191.002025-04-236673Actual
33299140.122025-05-2466411Actual
18407116.722024-03-2466611Actual
35314615.002025-07-236667Actual
22238523.822024-07-226628Actual
33391178.422025-05-2466112Actual
2913100.002023-01-236656Budget
9317436.002023-07-236615Actual
35280611.002025-07-236617Actual
11613380.002023-09-226665Budget
12918307.002023-10-236636Actual
7404100.002023-05-256656Budget
4887380.002023-03-256665Budget
315911105.002025-04-236615Actual
25807820.002024-11-216614Actual
37197687.002025-09-226614Actual
6282125.002023-04-246656Actual
3438218.002023-02-226663Actual
14895103.002023-12-236646Actual
318811160.002025-04-236617Actual
35138452.002025-07-236636Actual
6235200.002023-04-246646Budget
13152633.002023-10-236617Actual
8433280.002023-06-256636Budget
15306142.252023-12-2366411Actual
1324750.002022-12-236614Budget
13012100.002023-10-236656Budget
11790473.002023-09-226636Actual
36340148.002025-08-236656Actual
2602464.002024-11-216626Actual
2542386.932024-10-2266411Actual
9968200.002023-07-236628Budget
1646222.042024-01-2366612Actual
3341949.702025-05-2466212Actual
17552786.002024-03-246613Actual
2261410.002023-01-236613Actual
3111388.002023-01-236667Actual
29068281.962025-01-2266613Actual
33840492.002025-06-246615Actual
2399101.002023-01-236673Actual
33569517.052025-05-2466613Actual
7357280.002023-05-256646Budget
4746327.002023-03-256664Actual
22151473.002024-07-226667Actual
3891170.002023-02-226626Actual
372901105.002025-09-226615Actual
31203612.472025-03-2466612Actual
24250455.642024-09-216668Actual
4361461.702023-02-226628Actual
12741380.002023-10-236665Budget
8854200.002023-06-256628Budget
810647.002022-11-226617Actual
16733563.002024-02-226615Actual
28385143.002025-01-226656Actual
4638100.002023-03-256673Budget
14039671.002023-11-226667Actual
30344221.002025-03-246673Actual
576426.002022-11-226636Actual
20648565.002024-06-246663Actual
2644063.532024-11-2166211Actual
2052616.722024-05-2466212Actual
952380.002022-11-226618Budget
728285.002022-11-226666Actual
27645103.952024-12-2266511Actual
19889172.002024-05-246616Actual
11884100.002023-09-226656Budget
198750.002022-11-226614Budget
30286430.002025-03-246663Actual
11791380.002023-09-226636Budget
32412374.942025-04-2366213Actual
6421382.002023-04-246617Actual
18206496.542024-03-246668Actual
18087400.002024-03-246667Actual
1323880.002022-12-236614Actual
22592887.002024-08-226613Actual
10026317.752023-07-236668Actual
671100.002022-11-226656Budget
10165197.002023-08-236663Actual
13711518.002023-11-226615Actual
800870.002023-06-256673Budget
38884552.612025-10-236668Actual
3437200.002023-02-226663Budget
35024549.002025-07-236665Actual
33125531.392025-05-246628Actual
13342200.002023-10-236628Budget
670179.002022-11-226656Actual
25902499.002024-11-216615Actual
5111200.002023-03-256646Budget
8195380.002023-06-256615Budget
13806275.002023-11-226616Actual
24931209.002024-10-226616Actual
13213286.002023-10-236667Actual
3987205.002023-02-226646Actual
26412190.122024-11-2166111Actual
19704621.002024-05-246614Actual
38139531.092025-09-2266213Actual
17672653.002024-03-246614Actual
10293550.002023-08-236614Budget
31765186.002025-04-236646Actual
21354113.532024-06-2466211Actual
16204210.342024-01-2366111Actual
2055646.502024-05-2466612Actual
1937961.402024-04-2366511Actual
19057540.002024-04-236617Actual
15132342.002023-12-236628Actual
26733352.142024-11-2166213Actual
10667380.002023-08-236636Budget
19411178.422024-04-2366611Actual
31625766.002025-04-236665Actual
3565590.002023-02-226614Actual
28278436.002025-01-226616Actual
256343.002022-11-226664Actual
6935650.002023-05-256614Budget
313781201.002025-04-236613Actual
4500280.002023-03-256613Budget
14128485.942023-11-226628Actual
1993522.002022-12-236667Actual
17177393.512024-02-226668Actual
206141092.002024-06-246613Actual
24098535.002024-09-216617Actual
19270143.312024-04-2366111Actual
16826315.002024-02-226616Actual
1140380.002022-12-236613Budget
24190981.402024-09-216618Actual
18709346.002024-04-236664Actual
12211200.002023-09-226628Budget
25779167.002024-11-216673Actual
9645100.002023-07-236656Budget
23809430.002024-09-216615Actual
37992259.272025-09-2266112Actual
33038875.002025-05-246667Actual
10166200.002023-08-236663Budget
37792344.382025-09-2266111Actual
999231.392022-11-226628Actual
21408149.702024-06-2466411Actual
28359298.002025-01-226646Actual
23750331.002024-09-216664Actual
5869338.002023-04-246664Actual
34569170.982025-06-2466212Actual
2770100.002023-01-236626Budget
8725426.002023-06-256667Actual
12680434.002023-10-236615Actual
1734520.972024-02-2266511Actual
32093428.432025-04-2366111Actual
22952390.002024-08-226636Actual
1463380.002022-12-236615Budget
5623420.002023-04-246613Actual
31914720.002025-04-236667Actual
12212307.152023-09-226628Actual
14869357.002023-12-236636Actual
9050215.002023-07-236663Actual
22270287.452024-07-226668Actual
24131450.002024-09-216667Actual
12740354.002023-10-236665Actual
29009345.122025-01-2266113Actual
21234475.332024-06-246628Actual
23215435.942024-08-226628Actual
26915283.002024-12-226673Actual
18146496.542024-03-246618Actual
32001511.702025-04-236628Actual
27883566.172024-12-2266213Actual
1991687.002024-05-246626Actual
34990712.002025-07-236615Actual
1631340.122024-01-2366511Actual
16767470.002024-02-226665Actual
2074380.002022-12-236618Budget
11552436.002023-09-226615Actual
34422298.642025-06-2466411Actual
19796660.002024-05-246615Actual
14161531.392023-11-226668Actual
26857716.002024-12-226663Actual
27323850.002024-12-226617Actual
365231525.352025-08-236618Actual
5764100.002023-04-246673Budget
22746261.002024-08-226664Actual
35434463.212025-07-236668Actual
951782.912022-11-226618Actual
688767.002023-05-256673Actual
18556888.002024-04-236613Actual
35493422.042025-07-2366111Actual
15011895.002023-12-236617Actual
2652120.972024-11-2166511Actual
6339156.002023-04-246666Actual
21468132.682024-06-2466611Actual
18942172.002024-04-236646Actual
34249738.972025-06-246628Actual
20440134.802024-05-2466611Actual
2664735.872024-11-2166612Actual
18676389.002024-04-236614Actual
24746506.002024-10-226614Actual
28889343.322025-01-2266112Actual
11472546.002023-09-226664Actual
4175380.002023-02-226617Budget
37438471.002025-09-226636Actual
1846622.042024-03-2466112Actual
19091637.002024-04-236667Actual
3050618.002023-01-236617Actual
3844280.002023-02-226616Budget
12023334.002023-09-226617Actual
37231928.002025-09-226664Actual
24040253.002024-09-216666Actual
1024585.002023-08-236673Actual
31739252.002025-04-236636Actual
5624280.002023-04-246613Budget
8114480.002023-06-256664Budget
10713177.002023-08-236646Actual
2350717.782024-08-2266112Actual
24838307.002024-10-226615Actual
13887174.002023-11-226646Actual
2536934.802024-10-2266211Actual
37580742.002025-09-226617Actual
3058599.002025-03-246626Actual
4362200.002023-02-226628Budget
30697270.002025-03-246666Actual
28007707.002025-01-226663Actual
1382491.002022-12-236664Actual
2451030.552024-09-2166112Actual
3706503.002023-02-226615Actual
623216.002022-11-226646Actual
2448750.002023-01-236614Budget
11694280.002023-09-226616Budget
7262200.002023-05-256626Budget
12965200.002023-10-236646Budget
27915680.212024-12-2266613Actual
18768411.002024-04-236615Actual
13617538.002023-11-226614Actual
10760106.002023-08-236656Actual
1749439.062024-02-2266612Actual
34395217.782025-06-2466311Actual
36671257.152025-08-2366211Actual
37874199.702025-09-2266411Actual
1952732.672024-04-2366612Actual
13650443.002023-11-226664Actual
33272120.972025-05-2466311Actual
34541430.552025-06-2466112Actual
4233420.002023-02-226667Actual
38319114.002025-10-236673Actual
10432647.002023-08-236615Actual
11411550.002023-09-226614Budget
32293208.212025-04-2366112Actual
3296200.002023-01-236668Budget
1623233.742024-01-2366211Actual
36842247.572025-08-2366112Actual
29783734.432025-02-216668Actual
17644141.002024-03-246673Actual
245378.212024-09-2166212Actual
4094298.002023-02-226666Actual
2879759.272025-01-2266511Actual
6750380.002023-05-256613Budget
38381690.002025-10-236664Actual
29539132.002025-02-216656Actual
34869192.002025-07-236673Actual
32202107.142025-04-2366511Actual
6807164.002023-05-256663Actual
30665108.002025-03-246656Actual
30372743.002025-03-246614Actual
9699177.002023-07-236666Actual
1652100.002022-12-236626Budget
36140970.002025-08-236615Actual
9235480.002023-07-236664Budget
35962674.002025-08-236663Actual
1947015.652024-04-2366112Actual
174379.272024-02-2266112Actual
13861210.002023-11-226636Actual
1527975.232023-12-2366311Actual
13913137.002023-11-226656Actual
5015103.002023-03-256626Actual
10352480.002023-08-236664Budget
1381380.002022-12-236664Budget
353731290.502025-07-236618Actual
32034640.492025-04-236668Actual
17057495.002024-02-226667Actual
165179.002022-12-236626Actual
34281496.542025-06-246668Actual
2830592.002025-01-226626Actual
1949714.592024-04-2366212Actual
24718114.002024-10-226673Actual
37169170.002025-09-226673Actual
9344.002022-11-226613Actual
8853281.392023-06-256628Actual
1439525.232023-11-2266112Actual
2545061.402024-10-2266511Actual
9502138.002023-07-236626Actual
36233384.002025-08-236616Actual
11225380.002023-09-226613Budget
12352420.002023-10-236613Actual
527149.002022-11-226626Actual
274161351.112024-12-226618Actual
22712584.002024-08-226614Actual
14100645.032023-11-226618Actual
34811850.002025-07-236663Actual
35521209.272025-07-2366211Actual
528100.002022-11-226626Budget
5064261.002023-03-256636Actual
36174468.002025-08-236665Actual
291261078.002025-02-216613Actual
577380.002022-11-226636Budget
32594167.002025-05-246673Actual
212061137.472024-06-246618Actual
2181414.732022-12-236668Actual
624280.002022-11-226646Budget
32835122.002025-05-246626Actual
20860553.002024-06-246665Actual
1628687.992024-01-2366411Actual
12271200.002023-09-226668Budget
32749894.002025-05-246665Actual
3191738.972023-01-236618Actual
14755289.002023-12-236665Actual
7132480.002023-05-256665Budget
25282393.512024-10-226668Actual
39085333.742025-10-2366611Actual
11284237.002023-09-226663Actual
22384151.832024-07-2266311Actual
10570307.002023-08-236616Actual
364301222.002025-08-236617Actual

Generated 2025-12-22 04:09:52.378 UTC