[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33987256.002025-06-236636Actual
1932585.872024-04-2266311Actual
39025402.892025-10-2266411Actual
20207613.212024-05-236628Actual
1795100.002022-12-226656Budget
4968322.002023-03-246616Actual
2040775.232024-05-2366511Actual
23688141.002024-09-206673Actual
688870.002023-05-246673Budget
22684196.002024-08-216673Actual
14222125.232023-11-2166111Actual
800870.002023-06-246673Budget
5215200.002023-03-246666Budget
3110480.002023-01-226667Budget
23983125.002024-09-206646Actual
27067396.002024-12-216665Actual
3940222.002023-02-216636Actual
1445236.932023-11-2166612Actual
10166200.002023-08-226663Budget
10432647.002023-08-226615Actual
32622968.002025-05-236614Actual
2436481.612024-09-2066311Actual
17177393.512024-02-216668Actual
8114480.002023-06-246664Budget
17798402.002024-03-236665Actual
24838307.002024-10-216615Actual
3706503.002023-02-216615Actual
24009144.002024-09-206656Actual
25341143.312024-10-2166111Actual
34281496.542025-06-236668Actual
15132342.002023-12-226628Actual
1382491.002022-12-226664Actual
33245266.722025-05-2366211Actual
1731897.572024-02-2166411Actual
19944218.002024-05-236636Actual
16826315.002024-02-216616Actual
24190981.402024-09-206618Actual
36551670.792025-08-226628Actual
4638100.002023-03-246673Budget
32293208.212025-04-2266112Actual
2664735.872024-11-2066612Actual
5683169.002023-04-236663Actual
25997153.002024-11-206616Actual
29160640.002025-02-206663Actual
14100645.032023-11-216618Actual
7542746.002023-05-246617Actual
6092280.002023-04-236616Budget
28333505.002025-01-216636Actual
15580185.002024-01-226673Actual
20086640.002024-05-236617Actual
24451189.062024-09-2066611Actual
26857716.002024-12-216663Actual
3192380.002023-01-226618Budget
7310280.002023-05-246636Budget
24746506.002024-10-216614Actual
31203612.472025-03-2366612Actual
397503.002022-11-216665Actual
36464638.002025-08-226667Actual
3517112.002023-02-216673Actual
38319114.002025-10-226673Actual
22712584.002024-08-216614Actual
17995210.002024-03-236666Actual
27323850.002024-12-216617Actual
33781960.002025-06-236664Actual
28716107.142025-01-2166211Actual
2447860.002023-01-226614Actual
10352480.002023-08-226664Budget
9550302.002023-07-226636Actual
12681480.002023-10-226615Budget
5623420.002023-04-236613Actual
2122200.002022-12-226628Budget
12164480.002023-09-216618Budget
27591299.702024-12-2166311Actual
1992480.002022-12-226667Budget
1623233.742024-01-2266211Actual
21828518.002024-07-216615Actual
37019567.932025-08-2266613Actual
6236182.002023-04-236646Actual
314981141.002025-04-226614Actual
19270143.312024-04-2266111Actual
16965172.002024-02-216666Actual
2559934.802024-10-2166612Actual
32947273.002025-05-236666Actual
3058599.002025-03-236626Actual
31412410.002025-04-226663Actual
2879759.272025-01-2166511Actual
2830592.002025-01-216626Actual
3395959.002025-06-236626Actual
11225380.002023-09-216613Budget
30163446.872025-02-2066213Actual
27035791.002024-12-216615Actual
30077379.492025-02-2066612Actual
8992380.002023-07-226613Budget
33932336.002025-06-236616Actual
2542386.932024-10-2166411Actual
32148177.362025-04-2266311Actual
32444364.422025-04-2266613Actual
4175380.002023-02-216617Budget
34395217.782025-06-2366311Actual
36340148.002025-08-226656Actual
32121142.252025-04-2266211Actual
32326389.062025-04-2266612Actual
29663436.002025-02-206667Actual
18888106.002024-04-226626Actual
27444573.822024-12-216628Actual
11283200.002023-09-216663Budget
27477348.062024-12-216668Actual
1057220.782022-11-216668Actual
14510713.002023-12-226613Actual
23957193.002024-09-206636Actual
38884552.612025-10-226668Actual
11553480.002023-09-216615Budget
12870105.002023-10-226626Actual
34719511.792025-06-2366613Actual
6994560.002023-05-246664Actual
4558178.002023-03-246663Actual
3436877.362025-06-2366211Actual
2399101.002023-01-226673Actual
13529600.002023-11-216663Actual
7311242.002023-05-246636Actual
14128485.942023-11-216628Actual
10714200.002023-08-226646Budget
1929822.042024-04-2266211Actual
38640151.002025-10-226656Actual
9178650.002023-07-226614Budget
5950480.002023-04-236615Budget
14304111.402023-11-2166411Actual
27233126.002024-12-216656Actual
26230851.002024-11-206667Actual
37847312.472025-09-2166311Actual
2641364.002023-01-226665Actual
9780655.002023-07-226617Actual
28688428.432025-01-2166111Actual
24040253.002024-09-206666Actual
36081958.002025-08-226664Actual
37197687.002025-09-216614Actual
20648565.002024-06-236663Actual
11037843.522023-08-226618Actual
5112242.002023-03-246646Actual
7358372.002023-05-246646Actual
15080.002022-11-216673Budget
4967280.002023-03-246616Budget
296291345.002025-02-206617Actual
34897950.002025-07-226614Actual
18265218.852024-03-2366111Actual
14005819.002023-11-216617Actual
21736480.002024-07-216614Actual
37700872.312025-09-216628Actual
9967414.732023-07-226628Actual
6011380.002023-04-236665Budget
10294470.002023-08-226614Actual
36988441.612025-08-2266213Actual
2181414.732022-12-226668Actual
14974.002022-11-216673Actual
33719276.002025-06-236673Actual
17378178.422024-02-2166611Actual
206141092.002024-06-236613Actual
5015103.002023-03-246626Actual
5354380.002023-03-246667Budget
727280.002022-11-216666Budget
4745380.002023-03-246664Budget
6807164.002023-05-246663Actual
15306142.252023-12-2266411Actual
19057540.002024-04-226617Actual
623216.002022-11-216646Actual
30194567.932025-02-2066613Actual
2722280.002023-01-226616Budget
34422298.642025-06-2366411Actual
4233420.002023-02-216667Actual
1140380.002022-12-226613Budget
9235480.002023-07-226664Budget
4093200.002023-02-216666Budget
30252946.002025-03-236613Actual
9919480.002023-07-226618Budget
3626085.002025-08-226626Actual
353731290.502025-07-226618Actual
30876463.212025-03-236628Actual
1999695.002024-05-236656Actual
6609352.602023-04-236628Actual
31684407.002025-04-226616Actual
36174468.002025-08-226665Actual
2073596.552022-12-226618Actual
7261205.002023-05-246626Actual
4361461.702023-02-216628Actual
8113426.002023-06-246664Actual
2610495.002024-11-206656Actual
8255480.002023-06-246665Budget
18916230.002024-04-226636Actual
6562967.772023-04-236618Actual
21000202.002024-06-236646Actual
7262200.002023-05-246626Budget
23630655.002024-09-206663Actual
13293658.672023-10-226618Actual
31765186.002025-04-226646Actual
26351792.002024-11-206668Actual
10165197.002023-08-226663Actual
1701380.002022-12-226636Budget
26412190.122024-11-2066111Actual
26976700.002024-12-216664Actual
38764460.002025-10-226667Actual
10957560.002023-08-226667Actual
1188574.002023-09-216656Actual
15045473.002023-12-226667Actual
191501031.402024-04-226618Actual
2770100.002023-01-226626Budget
34221825.342025-06-236618Actual
20440134.802024-05-2366611Actual
6283100.002023-04-236656Budget
2032640.122024-05-2366211Actual
29487325.002025-02-206636Actual
21769383.002024-07-216664Actual
479198.002022-11-216616Actual
27126237.002024-12-216616Actual
6481554.002023-04-236667Actual
16084993.522024-01-226618Actual
3844280.002023-02-216616Budget
1462491.002022-12-226615Actual
36233384.002025-08-226616Actual
12163442.002023-09-216618Actual
13213286.002023-10-226667Actual
38971219.912025-10-2266211Actual
13745442.002023-11-216665Actual
12082273.002023-09-216667Actual
29750511.702025-02-206628Actual
9317436.002023-07-226615Actual
11613380.002023-09-216665Budget
7601524.002023-05-246667Actual
8665465.002023-06-246617Actual
2640380.002023-01-226665Budget
370771291.002025-09-216613Actual
1527975.232023-12-2266311Actual
18648109.002024-04-226673Actual
2297894.002024-08-216646Actual
33125531.392025-05-236628Actual
35839562.672025-07-2266213Actual
35493422.042025-07-2266111Actual
9372480.002023-07-226665Budget
27181447.002024-12-216636Actual
23448186.932024-08-2166611Actual
1604280.002022-12-226616Budget
29924211.402025-02-2066411Actual
388231111.712025-10-226618Actual
5111200.002023-03-246646Budget
25282393.512024-10-216668Actual
19091637.002024-04-226667Actual
25070249.002024-10-216666Actual
31532530.002025-04-226664Actual
12023334.002023-09-216617Actual
528100.002022-11-216626Budget
1700213.002022-12-226636Actual
8433280.002023-06-246636Budget
23902361.002024-09-206616Actual
23716497.002024-09-206614Actual
2319200.002023-01-226663Budget
2891761.402025-01-2166212Actual
319731273.832025-04-226618Actual
37490174.002025-09-216656Actual
18942172.002024-04-226646Actual
7133554.002023-05-246665Actual
20919279.002024-06-236616Actual
527149.002022-11-216626Actual
38261736.002025-10-226663Actual
1846622.042024-03-2366112Actual
20974288.002024-06-236636Actual
38851479.882025-10-226628Actual
291261078.002025-02-206613Actual
25936619.002024-11-206665Actual
38381690.002025-10-226664Actual
31023276.302025-03-2366311Actual
365231525.352025-08-226618Actual
25841384.002024-11-206664Actual
22001232.002024-07-216646Actual
38227705.002025-10-226613Actual
576426.002022-11-216636Actual
33272120.972025-05-2366311Actual
38588336.002025-10-226636Actual
31050260.342025-03-2366411Actual
15701485.002024-01-226615Actual
30697270.002025-03-236666Actual
24986197.002024-10-216636Actual
34482423.112025-06-2366611Actual
1991687.002024-05-236626Actual
5764100.002023-04-236673Budget
810647.002022-11-216617Actual
37733981.402025-09-216668Actual
27265311.002024-12-216666Actual
38112392.492025-09-2166113Actual
6669200.002023-04-236668Budget
7788293.512023-05-246668Actual
2715384.002024-12-216626Actual
12270281.392023-09-216668Actual
19618700.002024-05-236663Actual
32656644.002025-05-236664Actual
11791380.002023-09-216636Budget
28065188.002025-01-216673Actual
3378280.002023-02-216613Budget
35401579.882025-07-226628Actual
30665108.002025-03-236656Actual
11694280.002023-09-216616Budget
16145505.642024-01-226668Actual
17938137.002024-03-236646Actual
27856287.222024-12-2166113Actual
8584335.002023-06-246666Actual
3988200.002023-02-216646Budget
38139531.092025-09-2166213Actual
38474468.002025-10-226665Actual
27357615.002024-12-216667Actual
12271200.002023-09-216668Budget
9316380.002023-07-226615Budget
1640522.042024-01-2266112Actual
67200.002022-11-216663Budget
12741380.002023-10-226665Budget
1993522.002022-12-226667Actual
37522287.002025-09-216666Actual
1425043.312023-11-2166211Actual
201791007.162024-05-236618Actual
1854248.002022-12-226666Actual
26706173.182024-11-2066113Actual
35812197.752025-07-2266113Actual
240080.002023-01-226673Budget
26823628.002024-12-216613Actual
30996107.142025-03-2366211Actual
18556888.002024-04-226613Actual
4362200.002023-02-216628Budget
16520778.002024-02-216613Actual
38998242.252025-10-2266311Actual
18709346.002024-04-226664Actual
8527100.002023-06-246656Budget
16612218.002024-02-216673Actual
12411200.002023-10-226663Budget
21708131.002024-07-216673Actual
19211304.122024-04-226668Actual
6189331.002023-04-236636Actual
20028214.002024-05-236666Actual
28889343.322025-01-2166112Actual
4500280.002023-03-246613Budget
23187670.792024-08-216618Actual
1024670.002023-08-226673Budget
39144295.452025-10-2266112Actual
3111388.002023-01-226667Actual
33217641.202025-05-2366111Actual
21026128.002024-06-236656Actual
1383381.002023-11-216626Actual
24131450.002024-09-206667Actual
28743336.942025-01-2166311Actual
6749532.002023-05-246613Actual
134951173.002023-11-216613Actual
29842442.262025-02-2066111Actual
36643581.622025-08-2266111Actual
37111860.002025-09-216663Actual
8195380.002023-06-246615Budget
360481486.002025-08-226614Actual
14721458.002023-12-226615Actual
35871574.952025-07-2266613Actual
2501294.002024-10-216646Actual
11612342.002023-09-216665Actual
26765492.492024-11-2066613Actual
315911105.002025-04-226615Actual
3987205.002023-02-216646Actual
3707480.002023-02-216615Budget
25807820.002024-11-206614Actual
17057495.002024-02-216667Actual
29432237.002025-02-206616Actual
29373437.002025-02-206665Actual
23128655.002024-08-216667Actual
68200.002022-11-216663Actual
38440596.002025-10-226615Actual
165179.002022-12-226626Actual
18861137.002024-04-226616Actual
16112613.212024-01-226628Actual
15339128.422023-12-2266611Actual
2143530.552024-06-2366511Actual
11086281.392023-08-226628Actual
34039190.002025-06-236656Actual
11472546.002023-09-216664Actual
15642479.002024-01-226664Actual
19411178.422024-04-2266611Actual
6339156.002023-04-236666Actual
7870380.002023-06-246613Budget
10380.002022-11-216613Budget
23094709.002024-08-216617Actual
2052616.722024-05-2366212Actual
12822280.002023-10-226616Budget
255689.272024-10-2166212Actual

Generated 2025-12-21 20:24:28.584 UTC