[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5112242.002023-03-246646Actual
396380.002022-11-216665Budget
1445236.932023-11-2166612Actual
32234381.622025-04-2266611Actual
15080.002022-11-216673Budget
10956380.002023-08-226667Budget
12022480.002023-09-216617Budget
27035791.002024-12-216615Actual
25341143.312024-10-2166111Actual
5950480.002023-04-236615Budget
36961301.262025-08-2266113Actual
7262200.002023-05-246626Budget
23843295.002024-09-206665Actual
26230851.002024-11-206667Actual
34541430.552025-06-2366112Actual
68200.002022-11-216663Actual
4232380.002023-02-216667Budget
28509600.002025-01-216667Actual
727280.002022-11-216666Budget
28688428.432025-01-2166111Actual
1896866.002024-04-226656Actual
27737412.472024-12-2166112Actual
1525232.672023-12-2266211Actual
32121142.252025-04-2266211Actual
34777916.002025-07-226613Actual
17236131.612024-02-2166111Actual
1749439.062024-02-2166612Actual
1463380.002022-12-226615Budget
35753650.772025-07-2266612Actual
32293208.212025-04-2266112Actual
2297894.002024-08-216646Actual
6994560.002023-05-246664Actual
13945186.002023-11-216666Actual
20974288.002024-06-236636Actual
10352480.002023-08-226664Budget
30465710.002025-03-236615Actual
5764100.002023-04-236673Budget
18407116.722024-03-2366611Actual
11884100.002023-09-216656Budget
21468132.682024-06-2366611Actual
19270143.312024-04-2266111Actual
670179.002022-11-216656Actual
11613380.002023-09-216665Budget
30613225.002025-03-236636Actual
24451189.062024-09-2066611Actual
284751098.002025-01-216617Actual
19830305.002024-05-236665Actual
5870380.002023-04-236664Budget
12164480.002023-09-216618Budget
15224152.892023-12-2266111Actual
2776546.502024-12-2166212Actual
9049200.002023-07-226663Budget
2715384.002024-12-216626Actual
7600380.002023-05-246667Budget
11284237.002023-09-216663Actual
5064261.002023-03-246636Actual
4233420.002023-02-216667Actual
20827518.002024-06-236615Actual
36233384.002025-08-226616Actual
36671257.152025-08-2266211Actual
2181414.732022-12-226668Actual
6340200.002023-04-236666Budget
21055148.002024-06-236666Actual
2770100.002023-01-226626Budget
1439525.232023-11-2166112Actual
9780655.002023-07-226617Actual
35493422.042025-07-2266111Actual
13650443.002023-11-216664Actual
33272120.972025-05-2366311Actual
10817280.002023-08-226666Budget
32175159.272025-04-2266411Actual
16733563.002024-02-216615Actual
29036804.782025-01-2166213Actual
27067396.002024-12-216665Actual
191501031.402024-04-226618Actual
24309182.682024-09-2066111Actual
33987256.002025-06-236636Actual
1024585.002023-08-226673Actual
38169460.912025-09-2166613Actual
14841127.002023-12-226626Actual
1992480.002022-12-226667Budget
32889270.002025-05-236646Actual
308481820.812025-03-236618Actual
671100.002022-11-216656Budget
30252946.002025-03-236613Actual
1748280.002022-12-226646Budget
8195380.002023-06-246615Budget
2202781.002024-07-216656Actual
34569170.982025-06-2366212Actual
35280611.002025-07-226617Actual
4314480.002023-02-216618Budget
11693416.002023-09-216616Actual
6669200.002023-04-236668Budget
22838546.002024-08-216665Actual
25841384.002024-11-206664Actual
1999695.002024-05-236656Actual
26765492.492024-11-2066613Actual
728285.002022-11-216666Actual
16084993.522024-01-226618Actual
2584298.002023-01-226615Actual
2320229.002023-01-226663Actual
9317436.002023-07-226615Actual
23128655.002024-08-216667Actual
3844280.002023-02-216616Budget
21113664.002024-06-236617Actual
397503.002022-11-216665Actual
21920234.002024-07-216616Actual
1932585.872024-04-2266311Actual
36783408.212025-08-2266611Actual
19091637.002024-04-226667Actual
17857311.002024-03-236616Actual
1652100.002022-12-226626Budget
811550.002022-11-216617Budget
21000202.002024-06-236646Actual
32444364.422025-04-2266613Actual
37933475.242025-09-2166611Actual
325021275.002025-05-236613Actual
20120400.002024-05-236667Actual
29957408.212025-02-2066611Actual
30499657.002025-03-236665Actual
577380.002022-11-216636Budget
27357615.002024-12-216667Actual
31625766.002025-04-226665Actual
16145505.642024-01-226668Actual
16933132.002024-02-216656Actual
7543550.002023-05-246617Budget
30968326.302025-03-2366111Actual
245378.212024-09-2066212Actual
19944218.002024-05-236636Actual
8433280.002023-06-246636Budget
24040253.002024-09-206666Actual
31262173.182025-03-2366113Actual
5015103.002023-03-246626Actual
388231111.712025-10-226618Actual
30016314.592025-02-2066112Actual
235961019.002024-09-206613Actual
21326118.852024-06-2366111Actual
5436620.792023-03-246618Actual
25162556.002024-10-216667Actual
13153480.002023-10-226617Budget
19737312.002024-05-236664Actual
800768.002023-06-246673Actual
10714200.002023-08-226646Budget
291261078.002025-02-206613Actual
11791380.002023-09-216636Budget
38319114.002025-10-226673Actual
10617100.002023-08-226626Budget
4034101.002023-02-216656Actual
15701485.002024-01-226615Actual
9501200.002023-07-226626Budget
11741100.002023-09-216626Budget
36288387.002025-08-226636Actual
28770193.322025-01-2166411Actual
25807820.002024-11-206614Actual
1794118.002022-12-226656Actual
8113426.002023-06-246664Actual
38139531.092025-09-2166213Actual
18942172.002024-04-226646Actual
5623420.002023-04-236613Actual
26857716.002024-12-216663Actual
5763122.002023-04-236673Actual
6668429.882023-04-236668Actual
36551670.792025-08-226628Actual
2554125.232024-10-2166112Actual
1527975.232023-12-2266311Actual
15642479.002024-01-226664Actual
33038875.002025-05-236667Actual
3192380.002023-01-226618Budget
17552786.002024-03-236613Actual
20648565.002024-06-236663Actual
26351792.002024-11-206668Actual
29160640.002025-02-206663Actual
28065188.002025-01-216673Actual
2032640.122024-05-2366211Actual
22411142.252024-07-2166411Actual
13589225.002023-11-216673Actual
8854200.002023-06-246628Budget
6993480.002023-05-246664Budget
12599524.002023-10-226664Actual
24131450.002024-09-206667Actual
2819380.002023-01-226636Budget
16612218.002024-02-216673Actual
2830592.002025-01-216626Actual
8992380.002023-07-226613Budget
2122200.002022-12-226628Budget
36842247.572025-08-2266112Actual
37111860.002025-09-216663Actual
21736480.002024-07-216614Actual
30406875.002025-03-236664Actual
22151473.002024-07-216667Actual
15045473.002023-12-226667Actual
4419290.482023-02-216668Actual
35871574.952025-07-2266613Actual
3941280.002023-02-216636Budget
10351316.002023-08-226664Actual
13013165.002023-10-226656Actual
7928200.002023-06-246663Budget
24009144.002024-09-206656Actual
6011380.002023-04-236665Budget
6189331.002023-04-236636Actual
5543200.002023-03-246668Budget
37874199.702025-09-2166411Actual
33452464.602025-05-2366612Actual
195851173.002024-05-236613Actual
1935550.002022-12-226617Budget
14895103.002023-12-226646Actual
1849848.632024-03-2366612Actual
292461326.002025-02-206614Actual
12270281.392023-09-216668Actual
9372480.002023-07-226665Budget
16346151.832024-01-2266611Actual
4685655.002023-03-246614Actual
240080.002023-01-226673Budget
134951173.002023-11-216613Actual
6750380.002023-05-246613Budget
27323850.002024-12-216617Actual
9598198.002023-07-226646Actual
7358372.002023-05-246646Actual
11552436.002023-09-216615Actual
1603260.002022-12-226616Actual
22357124.172024-07-2166211Actual
29750511.702025-02-206628Actual
1188574.002023-09-216656Actual
37792344.382025-09-2166111Actual
38261736.002025-10-226663Actual
1991687.002024-05-236626Actual
5624280.002023-04-236613Budget
2341636.932024-08-2166511Actual
32808305.002025-05-236616Actual
1937961.402024-04-2266511Actual
29539132.002025-02-206656Actual
28568869.282025-01-216618Actual
269431375.002024-12-216614Actual
19178554.122024-04-226628Actual
4557200.002023-03-246663Budget
24986197.002024-10-216636Actual
8480302.002023-06-246646Actual
2035376.292024-05-2366311Actual
3782063.532025-09-2166211Actual
11038480.002023-08-226618Budget
38474468.002025-10-226665Actual
315911105.002025-04-226615Actual
9178650.002023-07-226614Budget
165179.002022-12-226626Actual
2319200.002023-01-226663Budget
8853281.392023-06-246628Actual
35634253.962025-07-2266611Actual
4499315.002023-03-246613Actual
33125531.392025-05-236628Actual
38998242.252025-10-2266311Actual
34602395.452025-06-2366612Actual
35110137.002025-07-226626Actual
6609352.602023-04-236628Actual
28385143.002025-01-216656Actual
3058599.002025-03-236626Actual
22805360.002024-08-216615Actual
4967280.002023-03-246616Budget
18087400.002024-03-236667Actual
12966211.002023-10-226646Actual
21861267.002024-07-216665Actual
7788293.512023-05-246668Actual
22001232.002024-07-216646Actual
9453404.002023-07-226616Actual
8526218.002023-06-246656Actual
5484323.812023-03-246628Actual
2399101.002023-01-226673Actual
3707480.002023-02-216615Budget
20239711.702024-05-236668Actual
3051550.002023-01-226617Budget
28126578.002025-01-216664Actual
7213394.002023-05-246616Actual
7682480.002023-05-246618Budget
21354113.532024-06-2366211Actual
201791007.162024-05-236618Actual
11086281.392023-08-226628Actual
18146496.542024-03-236618Actual
1196313.002022-12-226663Actual
5812550.002023-04-236614Budget
21267290.482024-06-236668Actual
12083380.002023-09-216667Budget
319731273.832025-04-226618Actual
37231928.002025-09-216664Actual
2436481.612024-09-2066311Actual
12869100.002023-10-226626Budget
1935295.442024-04-2266411Actual
127680.002022-12-226673Budget
18590655.002024-04-226663Actual
22897213.002024-08-216616Actual
5215200.002023-03-246666Budget
16520778.002024-02-216613Actual
17644141.002024-03-236673Actual
14277156.082023-11-2166311Actual
4887380.002023-03-246665Budget
280931002.002025-01-216614Actual
22746261.002024-08-216664Actual
13212380.002023-10-226667Budget
28278436.002025-01-216616Actual
37490174.002025-09-216656Actual
22270287.452024-07-216668Actual
3444995.442025-06-2366511Actual
10294470.002023-08-226614Actual
372901105.002025-09-216615Actual
951782.912022-11-216618Actual
13617538.002023-11-216614Actual
13213286.002023-10-226667Actual
18861137.002024-04-226616Actual
15132342.002023-12-226628Actual
5158158.002023-03-246656Actual
34039190.002025-06-236656Actual
31711109.002025-04-226626Actual
9236582.002023-07-226664Actual
18347128.422024-03-2366411Actual
5065280.002023-03-246636Budget
197700.002022-11-216614Actual
10818223.002023-08-226666Actual
6139120.002023-04-236626Actual
15165475.332023-12-226668Actual
14921162.002023-12-226656Actual
7869390.002023-06-246613Actual
3111388.002023-01-226667Actual
31739252.002025-04-226636Actual
2495839.002024-10-216626Actual
34281496.542025-06-236668Actual
9502138.002023-07-226626Actual
2913100.002023-01-226656Budget
27973630.002025-01-216613Actual
1140380.002022-12-226613Budget
33932336.002025-06-236616Actual
2865305.002023-01-226646Actual
15608315.002024-01-226614Actual
9373401.002023-07-226665Actual
999231.392022-11-216628Actual
12822280.002023-10-226616Budget
127566.002022-12-226673Actual
1623233.742024-01-2266211Actual
22329125.232024-07-2166111Actual
246261023.002024-10-216613Actual
1523278.002022-12-226665Actual
2891761.402025-01-2166212Actual
15580185.002024-01-226673Actual
10166200.002023-08-226663Budget
23630655.002024-09-206663Actual
29571333.002025-02-206666Actual
688767.002023-05-246673Actual
20028214.002024-05-236666Actual
34340619.922025-06-2366111Actual
7730200.002023-05-246628Budget
25902499.002024-11-206615Actual
31470191.002025-04-226673Actual
38614174.002025-10-226646Actual
11838200.002023-09-216646Budget
18999182.002024-04-226666Actual
5297320.002023-03-246617Actual
4746327.002023-03-246664Actual
20768319.002024-06-236664Actual
33840492.002025-06-236615Actual
17964116.002024-03-236656Actual
38533402.002025-10-226616Actual
3560253.952025-07-2266511Actual
35138452.002025-07-226636Actual
36372162.002025-08-226666Actual
2652120.972024-11-2066511Actual
2152730.552024-06-2366112Actual
11837234.002023-09-216646Actual
10433480.002023-08-226615Budget
6236182.002023-04-236646Actual
255689.272024-10-2166212Actual
33747835.002025-06-236614Actual
8254414.002023-06-246665Actual
6091265.002023-04-236616Actual
6282125.002023-04-236656Actual
28007707.002025-01-216663Actual
2644063.532024-11-2066211Actual
20919279.002024-06-236616Actual
16554527.002024-02-216663Actual
255380.002022-11-216664Budget
13711518.002023-11-216615Actual
27915680.212024-12-2166613Actual
29068281.962025-01-2166613Actual
3297270.782023-01-226668Actual
2350717.782024-08-2166112Actual
12212307.152023-09-216628Actual
38381690.002025-10-226664Actual
26733352.142024-11-2066213Actual

Generated 2025-12-22 03:07:14.090 UTC