[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28568869.282025-01-216618Actual
34249738.972025-06-236628Actual
9780655.002023-07-226617Actual
325021275.002025-05-236613Actual
17705431.002024-03-236664Actual
4233420.002023-02-216667Actual
31412410.002025-04-226663Actual
2261410.002023-01-226613Actual
31142308.212025-03-2366112Actual
32947273.002025-05-236666Actual
38943563.542025-10-2266111Actual
32835122.002025-05-236626Actual
14921162.002023-12-226656Actual
999231.392022-11-216628Actual
7927222.002023-06-246663Actual
2770100.002023-01-226626Budget
2819380.002023-01-226636Budget
12740354.002023-10-226665Actual
6609352.602023-04-236628Actual
13711518.002023-11-216615Actual
1024670.002023-08-226673Budget
624280.002022-11-216646Budget
24872374.002024-10-216665Actual
480280.002022-11-216616Budget
36551670.792025-08-226628Actual
688870.002023-05-246673Budget
23036209.002024-08-216666Actual
360481486.002025-08-226614Actual
18206496.542024-03-236668Actual
1846622.042024-03-2366112Actual
39085333.742025-10-2266611Actual
8664550.002023-06-246617Budget
31823231.002025-04-226666Actual
35521209.272025-07-2266211Actual
1993522.002022-12-226667Actual
34422298.642025-06-2366411Actual
34482423.112025-06-2366611Actual
36464638.002025-08-226667Actual
11037843.522023-08-226618Actual
3891170.002023-02-216626Actual
16767470.002024-02-216665Actual
35164183.002025-07-226646Actual
2640380.002023-01-226665Budget
7870380.002023-06-246613Budget
28629792.002025-01-216668Actual
26733352.142024-11-2066213Actual
314981141.002025-04-226614Actual
37231928.002025-09-216664Actual
26351792.002024-11-206668Actual
32915143.002025-05-236656Actual
9919480.002023-07-226618Budget
8583280.002023-06-246666Budget
23750331.002024-09-206664Actual
22897213.002024-08-216616Actual
31625766.002025-04-226665Actual
30876463.212025-03-236628Actual
12600480.002023-10-226664Budget
6282125.002023-04-236656Actual
12271200.002023-09-216668Budget
27645103.952024-12-2166511Actual
36584772.312025-08-226668Actual
5065280.002023-03-246636Budget
29924211.402025-02-2066411Actual
364301222.002025-08-226617Actual
2073596.552022-12-226618Actual
8336261.002023-06-246616Actual
1935550.002022-12-226617Budget
16112613.212024-01-226628Actual
32034640.492025-04-226668Actual
6936760.002023-05-246614Actual
2038083.742024-05-2366411Actual
17057495.002024-02-216667Actual
1462491.002022-12-226615Actual
12870105.002023-10-226626Actual
22746261.002024-08-216664Actual
4967280.002023-03-246616Budget
29897235.872025-02-2066311Actual
13342200.002023-10-226628Budget
33719276.002025-06-236673Actual
341281314.002025-06-236617Actual
37992259.272025-09-2166112Actual
15165475.332023-12-226668Actual
5435480.002023-03-246618Budget
18174429.882024-03-236628Actual
1734520.972024-02-2166511Actual
10432647.002023-08-226615Actual
26554143.312024-11-2066611Actual
623216.002022-11-216646Actual
12163442.002023-09-216618Actual
5683169.002023-04-236663Actual
315911105.002025-04-226615Actual
4361461.702023-02-216628Actual
34661364.422025-06-2366113Actual
1747372.002022-12-226646Actual
8992380.002023-07-226613Budget
10618157.002023-08-226626Actual
29957408.212025-02-2066611Actual
11412800.002023-09-216614Actual
2818473.002023-01-226636Actual
1631340.122024-01-2266511Actual
22592887.002024-08-216613Actual
32656644.002025-05-236664Actual
6993480.002023-05-246664Budget
3341949.702025-05-2366212Actual
8113426.002023-06-246664Actual
17023524.002024-02-216617Actual
1749439.062024-02-2166612Actual
18709346.002024-04-226664Actual
28770193.322025-01-2166411Actual
3111388.002023-01-226667Actual
10165197.002023-08-226663Actual
39264331.082025-10-2266113Actual
3706503.002023-02-216615Actual
1525232.672023-12-2266211Actual
1794118.002022-12-226656Actual
4968322.002023-03-246616Actual
28185691.002025-01-216615Actual
35401579.882025-07-226628Actual
22443155.022024-07-2166611Actual
154881193.002024-01-226613Actual
22238523.822024-07-216628Actual
11085200.002023-08-226628Budget
1056200.002022-11-216668Budget
20919279.002024-06-236616Actual
22805360.002024-08-216615Actual
34602395.452025-06-2366612Actual
29750511.702025-02-206628Actual
28065188.002025-01-216673Actual
5297320.002023-03-246617Actual
8432325.002023-06-246636Actual
7074380.002023-05-246615Budget
9372480.002023-07-226665Budget
30613225.002025-03-236636Actual
31791171.002025-04-226656Actual
1249170.002023-10-226673Budget
1442210.332023-11-2166212Actual
6236182.002023-04-236646Actual
32889270.002025-05-236646Actual
34931839.002025-07-226664Actual
27973630.002025-01-216613Actual
5436620.792023-03-246618Actual
2052616.722024-05-2366212Actual
810647.002022-11-216617Actual
23004153.002024-08-216656Actual
4637127.002023-03-246673Actual
30755832.002025-03-236617Actual
10570307.002023-08-226616Actual
3707480.002023-02-216615Budget
27536510.342024-12-2166111Actual
14039671.002023-11-216667Actual
11144254.122023-08-226668Actual
17798402.002024-03-236665Actual
1991687.002024-05-236626Actual
15080.002022-11-216673Budget
16965172.002024-02-216666Actual
37019567.932025-08-2266613Actual
27678235.872024-12-2166611Actual
1527975.232023-12-2266311Actual
32715791.002025-05-236615Actual
2253451.822024-07-2166612Actual
7682480.002023-05-246618Budget
1685394.002024-02-216626Actual
3782063.532025-09-2166211Actual
29539132.002025-02-206656Actual
376721023.832025-09-216618Actual
38640151.002025-10-226656Actual
1195200.002022-12-226663Budget
32412374.942025-04-2266213Actual
14974.002022-11-216673Actual
31170174.172025-03-2366212Actual
24250455.642024-09-206668Actual
38440596.002025-10-226615Actual
20827518.002024-06-236615Actual
8910200.002023-06-246668Budget
9316380.002023-07-226615Budget
21147640.002024-06-236667Actual
33245266.722025-05-2366211Actual
2262380.002023-01-226613Budget
30406875.002025-03-236664Actual
30344221.002025-03-236673Actual
26823628.002024-12-216613Actual
3110480.002023-01-226667Budget
2610495.002024-11-206656Actual
28830372.042025-01-2166611Actual
6010535.002023-04-236665Actual
27477348.062024-12-216668Actual
3377246.002023-02-216613Actual
9177400.002023-07-226614Actual
35962674.002025-08-226663Actual
4232380.002023-02-216667Budget
37490174.002025-09-216656Actual
33158519.272025-05-236668Actual
7213394.002023-05-246616Actual
26230851.002024-11-206667Actual
27126237.002024-12-216616Actual
31914720.002025-04-226667Actual
15104713.222023-12-226618Actual
22210893.522024-07-216618Actual
1136459.002023-09-216673Actual
12539560.002023-10-226614Actual
8335280.002023-06-246616Budget
4826473.002023-03-246615Actual
20120400.002024-05-236667Actual
255380.002022-11-216664Budget
20648565.002024-06-236663Actual
15011895.002023-12-226617Actual
12540550.002023-10-226614Budget
16674266.002024-02-216664Actual
1992480.002022-12-226667Budget
1523278.002022-12-226665Actual
8114480.002023-06-246664Budget
34990712.002025-07-226615Actual
35812197.752025-07-2266113Actual
18146496.542024-03-236618Actual
30252946.002025-03-236613Actual
15701485.002024-01-226615Actual
5484323.812023-03-246628Actual
34688287.222025-06-2366213Actual
19211304.122024-04-226668Actual
18802566.002024-04-226665Actual
23215435.942024-08-216628Actual
2320229.002023-01-226663Actual
12023334.002023-09-216617Actual
17586550.002024-03-236663Actual
528100.002022-11-216626Budget
3988200.002023-02-216646Budget
9344.002022-11-216613Actual
15306142.252023-12-2266411Actual
261961201.002024-11-206617Actual
32202107.142025-04-2266511Actual
1057220.782022-11-216668Actual
1196313.002022-12-226663Actual
39323399.502025-10-2266613Actual
34281496.542025-06-236668Actual
1463380.002022-12-226615Budget
1999695.002024-05-236656Actual
27591299.702024-12-2166311Actual
23809430.002024-09-206615Actual
23128655.002024-08-216667Actual
2035376.292024-05-2366311Actual
2353829.482024-08-2166612Actual
26052239.002024-11-206636Actual
3378280.002023-02-216613Budget
12919380.002023-10-226636Budget
6807164.002023-05-246663Actual
6188280.002023-04-236636Budget
308481820.812025-03-236618Actual
2715384.002024-12-216626Actual
1748280.002022-12-226646Budget
1024585.002023-08-226673Actual
20860553.002024-06-236665Actual
21408149.702024-06-2366411Actual
1652100.002022-12-226626Budget
34162760.002025-06-236667Actual
15933150.002024-01-226666Actual
27915680.212024-12-2166613Actual
1643216.722024-01-2266212Actual
6750380.002023-05-246613Budget
30465710.002025-03-236615Actual
29513203.002025-02-206646Actual
336271190.002025-06-236613Actual
22838546.002024-08-216665Actual
868480.002022-11-216667Budget
24660491.002024-10-216663Actual
37410141.002025-09-216626Actual
29339638.002025-02-206615Actual
32293208.212025-04-2266112Actual
34777916.002025-07-226613Actual
21468132.682024-06-2366611Actual
5355273.002023-03-246667Actual
13529600.002023-11-216663Actual
17552786.002024-03-236613Actual
2341636.932024-08-2166511Actual
14543660.002023-12-226663Actual
6421382.002023-04-236617Actual
38227705.002025-10-226613Actual
22384151.832024-07-2166311Actual
23983125.002024-09-206646Actual
9501200.002023-07-226626Budget
2040775.232024-05-2366511Actual
21920234.002024-07-216616Actual
33987256.002025-06-236636Actual
951782.912022-11-216618Actual
39205558.222025-10-2266612Actual
36081958.002025-08-226664Actual
18087400.002024-03-236667Actual
36725262.472025-08-2266411Actual
8584335.002023-06-246666Actual
240080.002023-01-226673Budget
29068281.962025-01-2166613Actual
359291175.002025-08-226613Actual
15339128.422023-12-2266611Actual
31470191.002025-04-226673Actual
2436481.612024-09-2066311Actual
12082273.002023-09-216667Actual
2441834.802024-09-2066511Actual
1937961.402024-04-2266511Actual
2776546.502024-12-2166212Actual
12212307.152023-09-216628Actual
397503.002022-11-216665Actual
8805763.222023-06-246618Actual
29218188.002025-02-206673Actual
5542220.782023-03-246668Actual
4827480.002023-03-246615Budget
6420380.002023-04-236617Budget
6340200.002023-04-236666Budget
21861267.002024-07-216665Actual
29663436.002025-02-206667Actual
24746506.002024-10-216614Actual
2542386.932024-10-2166411Actual
3560253.952025-07-2266511Actual
33569517.052025-05-2366613Actual
8194516.002023-06-246615Actual
3687075.232025-08-2266212Actual
19944218.002024-05-236636Actual
11942280.002023-09-216666Budget
6092280.002023-04-236616Budget
17938137.002024-03-236646Actual
670179.002022-11-216656Actual
15735245.002024-01-226665Actual
5812550.002023-04-236614Budget
33840492.002025-06-236615Actual
13861210.002023-11-216636Actual
1837435.872024-03-2366511Actual
4093200.002023-02-216666Budget
9236582.002023-07-226664Actual
18407116.722024-03-2366611Actual
9453404.002023-07-226616Actual
11837234.002023-09-216646Actual
18768411.002024-04-226615Actual
13913137.002023-11-216656Actual
9839234.002023-07-226667Actual
19270143.312024-04-2266111Actual
1935295.442024-04-2266411Actual
3565590.002023-02-216614Actual
1795100.002022-12-226656Budget
19830305.002024-05-236665Actual
33452464.602025-05-2366612Actual
5684200.002023-04-236663Budget
5015103.002023-03-246626Actual
38261736.002025-10-226663Actual
26915283.002024-12-216673Actual
165179.002022-12-226626Actual
37700872.312025-09-216628Actual
13212380.002023-10-226667Budget
5158158.002023-03-246656Actual
2055646.502024-05-2366612Actual
15045473.002023-12-226667Actual
4685655.002023-03-246614Actual
22357124.172024-07-2166211Actual
12680434.002023-10-226615Actual
10617100.002023-08-226626Budget
6091265.002023-04-236616Actual
33217641.202025-05-2366111Actual
20706143.002024-06-236673Actual
7729276.842023-05-246628Actual
10956380.002023-08-226667Budget
7543550.002023-05-246617Budget
3058599.002025-03-236626Actual
6562967.772023-04-236618Actual
3905262.462025-10-2266511Actual
22059302.002024-07-216666Actual
18888106.002024-04-226626Actual
33332376.302025-05-2366611Actual
10569280.002023-08-226616Budget
21354113.532024-06-2366211Actual
4362200.002023-02-216628Budget
11742191.002023-09-216626Actual
28716107.142025-01-2166211Actual
1188574.002023-09-216656Actual
37847312.472025-09-2166311Actual
30697270.002025-03-236666Actual
37522287.002025-09-216666Actual
21000202.002024-06-236646Actual
1701380.002022-12-226636Budget
21381109.272024-06-2366311Actual
18916230.002024-04-226636Actual
32234381.622025-04-2266611Actual
20440134.802024-05-2366611Actual
7730200.002023-05-246628Budget
30909849.582025-03-236668Actual
25902499.002024-11-206615Actual
30194567.932025-02-2066613Actual
11741100.002023-09-216626Budget

Generated 2025-12-21 13:29:38.012 UTC