[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21769383.002024-07-226664Actual
34602395.452025-06-2466612Actual
29663436.002025-02-216667Actual
18916230.002024-04-236636Actual
15642479.002024-01-236664Actual
35812197.752025-07-2366113Actual
10761100.002023-08-236656Budget
38533402.002025-10-236616Actual
20120400.002024-05-246667Actual
30077379.492025-02-2166612Actual
8255480.002023-06-256665Budget
280931002.002025-01-226614Actual
23248545.032024-08-226668Actual
16826315.002024-02-226616Actual
12022480.002023-09-226617Budget
2152730.552024-06-2466112Actual
3675295.442025-08-2366511Actual
1582137.002024-01-236626Actual
5950480.002023-04-246615Budget
39172133.742025-10-2366212Actual
3378280.002023-02-226613Budget
13529600.002023-11-226663Actual
38943563.542025-10-2366111Actual
1136370.002023-09-226673Budget
1381380.002022-12-236664Budget
24746506.002024-10-226614Actual
34811850.002025-07-236663Actual
21617637.002024-07-226613Actual
3436877.362025-06-2466211Actual
26494127.362024-11-2166411Actual
14841127.002023-12-236626Actual
13212380.002023-10-236667Budget
212061137.472024-06-246618Actual
670179.002022-11-226656Actual
15794202.002024-01-236616Actual
21828518.002024-07-226615Actual
16907179.002024-02-226646Actual
24040253.002024-09-216666Actual
11085200.002023-08-236628Budget
11284237.002023-09-226663Actual
34039190.002025-06-246656Actual
12918307.002023-10-236636Actual
2865305.002023-01-236646Actual
37324627.002025-09-226665Actual
12411200.002023-10-236663Budget
26230851.002024-11-216667Actual
5158158.002023-03-256656Actual
15901195.002024-01-236656Actual
365231525.352025-08-236618Actual
20768319.002024-06-246664Actual
2661429.482024-11-2166112Actual
13153480.002023-10-236617Budget
336271190.002025-06-246613Actual
19618700.002024-05-246663Actual
6749532.002023-05-256613Actual
35575249.702025-07-2366411Actual
34688287.222025-06-2466213Actual
36464638.002025-08-236667Actual
14953180.002023-12-236666Actual
22384151.832024-07-2266311Actual
624280.002022-11-226646Budget
17912330.002024-03-246636Actual
22626591.002024-08-226663Actual
32536443.002025-05-246663Actual
23750331.002024-09-216664Actual
1949714.592024-04-2366212Actual
6282125.002023-04-246656Actual
11790473.002023-09-226636Actual
30194567.932025-02-2166613Actual
21234475.332024-06-246628Actual
3566550.002023-02-226614Budget
12271200.002023-09-226668Budget
34162760.002025-06-246667Actual
274161351.112024-12-226618Actual
2353829.482024-08-2266612Actual
5623420.002023-04-246613Actual
1462491.002022-12-236615Actual
15080.002022-11-226673Budget
5015103.002023-03-256626Actual
14755289.002023-12-236665Actual
4093200.002023-02-226666Budget
36288387.002025-08-236636Actual
23688141.002024-09-216673Actual
255689.272024-10-2266212Actual
9454280.002023-07-236616Budget
1323880.002022-12-236614Actual
16612218.002024-02-226673Actual
23036209.002024-08-226666Actual
30613225.002025-03-246636Actual
3004466.722025-02-2166212Actual
39323399.502025-10-2366613Actual
1024585.002023-08-236673Actual
27536510.342024-12-2266111Actual
36174468.002025-08-236665Actual
19676323.002024-05-246673Actual
1433683.742023-11-2266611Actual
37933475.242025-09-2266611Actual
6609352.602023-04-246628Actual
27035791.002024-12-226615Actual
10166200.002023-08-236663Budget
18265218.852024-03-2466111Actual
12965200.002023-10-236646Budget
353731290.502025-07-236618Actual
14128485.942023-11-226628Actual
15339128.422023-12-2366611Actual
30163446.872025-02-2166213Actual
8991305.002023-07-236613Actual
16933132.002024-02-226656Actual
24009144.002024-09-216656Actual
30789535.002025-03-246667Actual
26319511.702024-11-216628Actual
33125531.392025-05-246628Actual
20239711.702024-05-246668Actual
688870.002023-05-256673Budget
27645103.952024-12-2266511Actual
2202781.002024-07-226656Actual
13213286.002023-10-236667Actual
36551670.792025-08-236628Actual
13945186.002023-11-226666Actual
21381109.272024-06-2466311Actual
12680434.002023-10-236615Actual
308481820.812025-03-246618Actual
2094669.002024-06-246626Actual
68200.002022-11-226663Actual
26976700.002024-12-226664Actual
32001511.702025-04-236628Actual
28126578.002025-01-226664Actual
4967280.002023-03-256616Budget
13400200.002023-10-236668Budget
4362200.002023-02-226628Budget
9839234.002023-07-236667Actual
2501294.002024-10-226646Actual
38614174.002025-10-236646Actual
27618309.282024-12-2266411Actual
2776546.502024-12-2266212Actual
951782.912022-11-226618Actual
2040775.232024-05-2466511Actual
27797364.602024-12-2266612Actual
27265311.002024-12-226666Actual
5684200.002023-04-246663Budget
2121442.002022-12-236628Actual
1952732.672024-04-2366612Actual
16674266.002024-02-226664Actual
17023524.002024-02-226617Actual
13013165.002023-10-236656Actual
29571333.002025-02-216666Actual
17236131.612024-02-2266111Actual
34281496.542025-06-246668Actual
206141092.002024-06-246613Actual
15306142.252023-12-2366411Actual
20860553.002024-06-246665Actual
11412800.002023-09-226614Actual
30996107.142025-03-2466211Actual
3517112.002023-02-226673Actual
13293658.672023-10-236618Actual
35693236.932025-07-2366112Actual
3438218.002023-02-226663Actual
964474.002023-07-236656Actual
10432647.002023-08-236615Actual
12600480.002023-10-236664Budget
1935550.002022-12-236617Budget
20440134.802024-05-2466611Actual
2250210.332024-07-2266112Actual
27233126.002024-12-226656Actual
23307215.662024-08-2266111Actual
6668429.882023-04-246668Actual
19057540.002024-04-236617Actual
3110480.002023-01-236667Budget
2194794.002024-07-226626Actual
13294480.002023-10-236618Budget
31083327.362025-03-2466611Actual
35314615.002025-07-236667Actual
21354113.532024-06-2466211Actual
33452464.602025-05-2466612Actual
15735245.002024-01-236665Actual
38139531.092025-09-2266213Actual
21147640.002024-06-246667Actual
21026128.002024-06-246656Actual
1829331.612024-03-2466211Actual
18888106.002024-04-236626Actual
1854248.002022-12-236666Actual
37733981.402025-09-226668Actual
3395959.002025-06-246626Actual
6339156.002023-04-246666Actual
2644063.532024-11-2166211Actual
7358372.002023-05-256646Actual
912970.002023-07-236673Budget
671100.002022-11-226656Budget
30876463.212025-03-246628Actual
2879759.272025-01-2266511Actual
4499315.002023-03-256613Actual
3437200.002023-02-226663Budget
33217641.202025-05-2466111Actual
16520778.002024-02-226613Actual
18556888.002024-04-236613Actual
21326118.852024-06-2466111Actual
26412190.122024-11-2166111Actual
8805763.222023-06-256618Actual
26078187.002024-11-216646Actual
24451189.062024-09-2166611Actual
28359298.002025-01-226646Actual
32175159.272025-04-2366411Actual
3706503.002023-02-226615Actual
8724380.002023-06-256667Budget
32148177.362025-04-2366311Actual
2819380.002023-01-236636Budget
38381690.002025-10-236664Actual
37490174.002025-09-226656Actual
37197687.002025-09-226614Actual
9453404.002023-07-236616Actual
18802566.002024-04-236665Actual
11038480.002023-08-236618Budget
38440596.002025-10-236615Actual
9236582.002023-07-236664Actual
31203612.472025-03-2466612Actual
7543550.002023-05-256617Budget
22592887.002024-08-226613Actual
32656644.002025-05-246664Actual
1640522.042024-01-2366112Actual
154881193.002024-01-236613Actual
37700872.312025-09-226628Actual
9968200.002023-07-236628Budget
8725426.002023-06-256667Actual
36698320.982025-08-2366311Actual
3782063.532025-09-2266211Actual
29487325.002025-02-216636Actual
30558287.002025-03-246616Actual
19970128.002024-05-246646Actual
10108330.002023-08-236613Actual
7542746.002023-05-256617Actual
15522582.002024-01-236663Actual
5016100.002023-03-256626Budget
6010535.002023-04-246665Actual
19830305.002024-05-246665Actual
33245266.722025-05-2466211Actual
29280710.002025-02-216664Actual
33932336.002025-06-246616Actual
10667380.002023-08-236636Budget
2032640.122024-05-2466211Actual
16733563.002024-02-226615Actual
9597280.002023-07-236646Budget
4094298.002023-02-226666Actual
29459105.002025-02-216626Actual
17644141.002024-03-246673Actual
21736480.002024-07-226614Actual
37464193.002025-09-226646Actual
376721023.832025-09-226618Actual
30697270.002025-03-246666Actual
29068281.962025-01-2266613Actual
22329125.232024-07-2266111Actual
34719511.792025-06-2466613Actual
2830592.002025-01-226626Actual
10760106.002023-08-236656Actual
388231111.712025-10-236618Actual
32594167.002025-05-246673Actual
19091637.002024-04-236667Actual
2297894.002024-08-226646Actual
14974.002022-11-226673Actual
34395217.782025-06-2466311Actual
8336261.002023-06-256616Actual
191501031.402024-04-236618Actual
28743336.942025-01-2266311Actual
2350717.782024-08-2266112Actual
36842247.572025-08-2366112Actual
576426.002022-11-226636Actual
33158519.272025-05-246668Actual
8806480.002023-06-256618Budget
127566.002022-12-236673Actual
6994560.002023-05-256664Actual
25128677.002024-10-226617Actual
23187670.792024-08-226618Actual
165179.002022-12-236626Actual
7789200.002023-05-256668Budget
16767470.002024-02-226665Actual
22684196.002024-08-226673Actual
28629792.002025-01-226668Actual
2319200.002023-01-236663Budget
30016314.592025-02-2166112Actual
480280.002022-11-226616Budget
10956380.002023-08-236667Budget
13711518.002023-11-226615Actual
28385143.002025-01-226656Actual
10294470.002023-08-236614Actual
8854200.002023-06-256628Budget
14814203.002023-12-236616Actual
19889172.002024-05-246616Actual
33511234.592025-05-2466113Actual
4887380.002023-03-256665Budget
1748280.002022-12-236646Budget
4233420.002023-02-226667Actual
31023276.302025-03-2466311Actual
28950419.922025-01-2266612Actual
2262380.002023-01-236613Budget
800768.002023-06-256673Actual
28417312.002025-01-226666Actual
2292447.002024-08-226626Actual
7311242.002023-05-256636Actual
35083187.002025-07-236616Actual
10026317.752023-07-236668Actual
9372480.002023-07-236665Budget
9920670.792023-07-236618Actual
35222307.002025-07-236666Actual
688767.002023-05-256673Actual
2913100.002023-01-236656Budget
4746327.002023-03-256664Actual
235961019.002024-09-216613Actual
1794118.002022-12-236656Actual
21408149.702024-06-2466411Actual
21000202.002024-06-246646Actual
26733352.142024-11-2166213Actual
22952390.002024-08-226636Actual
2503380.002023-01-236664Budget
27883566.172024-12-2266213Actual
2495839.002024-10-226626Actual
20648565.002024-06-246663Actual
1525232.672023-12-2366211Actual
35110137.002025-07-236626Actual
36340148.002025-08-236656Actual
27357615.002024-12-226667Actual
397503.002022-11-226665Actual
28007707.002025-01-226663Actual
5215200.002023-03-256666Budget
1442210.332023-11-2266212Actual
27915680.212024-12-2266613Actual
318811160.002025-04-236617Actual
6236182.002023-04-246646Actual
34990712.002025-07-236615Actual
31739252.002025-04-236636Actual
1439525.232023-11-2266112Actual
4685655.002023-03-256614Actual
26351792.002024-11-216668Actual
38227705.002025-10-236613Actual
19944218.002024-05-246636Actual
23809430.002024-09-216615Actual
18146496.542024-03-246618Actual
14005819.002023-11-226617Actual
1249170.002023-10-236673Budget
1935295.442024-04-2366411Actual
25719559.002024-11-216663Actual
2261410.002023-01-236613Actual
26136187.002024-11-216666Actual
22897213.002024-08-226616Actual
39085333.742025-10-2366611Actual
8383200.002023-06-256626Budget
38764460.002025-10-236667Actual
5869338.002023-04-246664Actual
13887174.002023-11-226646Actual
32715791.002025-05-246615Actual
577380.002022-11-226636Budget
134951173.002023-11-226613Actual
5763122.002023-04-246673Actual
2970359.002023-01-236666Actual
18590655.002024-04-236663Actual
27591299.702024-12-2266311Actual
245378.212024-09-2166212Actual
8526218.002023-06-256656Actual
4637127.002023-03-256673Actual
913068.002023-07-236673Actual
20086640.002024-05-246617Actual
952380.002022-11-226618Budget
24660491.002024-10-226663Actual
15991513.002024-01-236617Actual
31791171.002025-04-236656Actual
36783408.212025-08-2366611Actual
10380.002022-11-226613Budget
4500280.002023-03-256613Budget
8433280.002023-06-256636Budget
2074380.002022-12-236618Budget
22117580.002024-07-226617Actual
5951509.002023-04-246615Actual
12164480.002023-09-226618Budget
11086281.392023-08-236628Actual
1000200.002022-11-226628Budget
3297270.782023-01-236668Actual
22059302.002024-07-226666Actual
3111388.002023-01-236667Actual
29036804.782025-01-2266213Actual
11283200.002023-09-226663Budget
2433766.722024-09-2166211Actual
22712584.002024-08-226614Actual
9919480.002023-07-236618Budget
30286430.002025-03-246663Actual
18676389.002024-04-236614Actual
20706143.002024-06-246673Actual

Generated 2025-12-22 04:09:49.721 UTC