[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2970359.002023-01-186666Actual
2451030.552024-09-1666112Actual
30613225.002025-03-196636Actual
32121142.252025-04-1866211Actual
27645103.952024-12-1766511Actual
31711109.002025-04-186626Actual
308481820.812025-03-196618Actual
19057540.002024-04-186617Actual
397503.002022-11-176665Actual
19830305.002024-05-196665Actual
10351316.002023-08-186664Actual
28716107.142025-01-1766211Actual
319731273.832025-04-186618Actual
22952390.002024-08-176636Actual
33038875.002025-05-196667Actual
30252946.002025-03-196613Actual
39291646.882025-10-1866213Actual
8910200.002023-06-206668Budget
8480302.002023-06-206646Actual
25936619.002024-11-166665Actual
33217641.202025-05-1966111Actual
3341949.702025-05-1966212Actual
11086281.392023-08-186628Actual
27233126.002024-12-176656Actual
21617637.002024-07-176613Actual
24040253.002024-09-166666Actual
8254414.002023-06-206665Actual
364301222.002025-08-186617Actual
11085200.002023-08-186628Budget
2456822.042024-09-1666612Actual
27678235.872024-12-1766611Actual
365231525.352025-08-186618Actual
19737312.002024-05-196664Actual
21408149.702024-06-1966411Actual
6669200.002023-04-196668Budget
10957560.002023-08-186667Actual
13294480.002023-10-186618Budget
31739252.002025-04-186636Actual
30286430.002025-03-196663Actual
10352480.002023-08-186664Budget
1525232.672023-12-1866211Actual
21326118.852024-06-1966111Actual
10488380.002023-08-186665Budget
27856287.222024-12-1766113Actual
6480380.002023-04-196667Budget
5215200.002023-03-206666Budget
7074380.002023-05-206615Budget
19211304.122024-04-186668Actual
15794202.002024-01-186616Actual
5870380.002023-04-196664Budget
23362111.402024-08-1766311Actual
999231.392022-11-176628Actual
29513203.002025-02-166646Actual
10380.002022-11-176613Budget
18087400.002024-03-196667Actual
20974288.002024-06-196636Actual
3438218.002023-02-176663Actual
37197687.002025-09-176614Actual
8992380.002023-07-186613Budget
23902361.002024-09-166616Actual
10293550.002023-08-186614Budget
15701485.002024-01-186615Actual
21861267.002024-07-176665Actual
2433766.722024-09-1666211Actual
3058599.002025-03-196626Actual
3378280.002023-02-176613Budget
2610495.002024-11-166656Actual
13152633.002023-10-186617Actual
22712584.002024-08-176614Actual
869426.002022-11-176667Actual
261961201.002024-11-166617Actual
197700.002022-11-176614Actual
30406875.002025-03-196664Actual
7261205.002023-05-206626Actual
17552786.002024-03-196613Actual
27618309.282024-12-1766411Actual
36584772.312025-08-186668Actual
16025591.002024-01-186667Actual
22151473.002024-07-176667Actual
23630655.002024-09-166663Actual
577380.002022-11-176636Budget
17912330.002024-03-196636Actual
68200.002022-11-176663Actual
4313608.672023-02-176618Actual
15735245.002024-01-186665Actual
2297894.002024-08-176646Actual
8194516.002023-06-206615Actual
22411142.252024-07-1766411Actual
35190109.002025-07-186656Actual
800870.002023-06-206673Budget
35401579.882025-07-186628Actual
3444995.442025-06-1966511Actual
1582137.002024-01-186626Actual
30876463.212025-03-196628Actual
18768411.002024-04-186615Actual
12082273.002023-09-176667Actual
28065188.002025-01-176673Actual
14222125.232023-11-1766111Actual
3566550.002023-02-176614Budget
22838546.002024-08-176665Actual
8255480.002023-06-206665Budget
37700872.312025-09-176628Actual
20239711.702024-05-196668Actual
2819380.002023-01-186636Budget
10569280.002023-08-186616Budget
10026317.752023-07-186668Actual
810647.002022-11-176617Actual
26554143.312024-11-1666611Actual
38381690.002025-10-186664Actual
14921162.002023-12-186656Actual
22357124.172024-07-1766211Actual
14100645.032023-11-176618Actual
14629376.002023-12-186614Actual
25128677.002024-10-176617Actual
27915680.212024-12-1766613Actual
12271200.002023-09-176668Budget
22059302.002024-07-176666Actual
32412374.942025-04-1866213Actual
6481554.002023-04-196667Actual
22238523.822024-07-176628Actual
9838380.002023-07-186667Budget
1024670.002023-08-186673Budget
201791007.162024-05-196618Actual
19676323.002024-05-196673Actual
5354380.002023-03-206667Budget
35871574.952025-07-1866613Actual
9236582.002023-07-186664Actual
1383381.002023-11-176626Actual
24718114.002024-10-176673Actual
8384158.002023-06-206626Actual
9178650.002023-07-186614Budget
37874199.702025-09-1766411Actual
10433480.002023-08-186615Budget
6236182.002023-04-196646Actual
2074380.002022-12-186618Budget
1249273.002023-10-186673Actual
19704621.002024-05-196614Actual
727280.002022-11-176666Budget
6235200.002023-04-196646Budget
5216177.002023-03-206666Actual
1139445.002022-12-186613Actual
1854248.002022-12-186666Actual
2501294.002024-10-176646Actual
8664550.002023-06-206617Budget
3110480.002023-01-186667Budget
29009345.122025-01-1766113Actual
34990712.002025-07-186615Actual
1445236.932023-11-1766612Actual
14895103.002023-12-186646Actual
13341325.332023-10-186628Actual
1952732.672024-04-1866612Actual
12740354.002023-10-186665Actual
353731290.502025-07-186618Actual
17964116.002024-03-196656Actual
5158158.002023-03-206656Actual
33781960.002025-06-196664Actual
2180200.002022-12-186668Budget
19796660.002024-05-196615Actual
12918307.002023-10-186636Actual
1947015.652024-04-1866112Actual
33840492.002025-06-196615Actual
6011380.002023-04-196665Budget
29897235.872025-02-1666311Actual
11283200.002023-09-176663Budget
31791171.002025-04-186656Actual
12023334.002023-09-176617Actual
37792344.382025-09-1766111Actual
3191738.972023-01-186618Actual
6340200.002023-04-196666Budget
6188280.002023-04-196636Budget
24746506.002024-10-176614Actual
27737412.472024-12-1766112Actual
4314480.002023-02-176618Budget
28278436.002025-01-176616Actual
10761100.002023-08-186656Budget
12212307.152023-09-176628Actual
17144331.392024-02-176628Actual
7870380.002023-06-206613Budget
30697270.002025-03-196666Actual
37933475.242025-09-1766611Actual
21736480.002024-07-176614Actual
13711518.002023-11-176615Actual
11553480.002023-09-176615Budget
24309182.682024-09-1666111Actual
21354113.532024-06-1966211Actual
16826315.002024-02-176616Actual
8806480.002023-06-206618Budget
576426.002022-11-176636Actual
2121442.002022-12-186628Actual
3941280.002023-02-176636Budget
4638100.002023-03-206673Budget
15991513.002024-01-186617Actual
22117580.002024-07-176617Actual
23448186.932024-08-1766611Actual
33332376.302025-05-1966611Actual
11225380.002023-09-176613Budget
26915283.002024-12-176673Actual
7729276.842023-05-206628Actual
6010535.002023-04-196665Actual
28830372.042025-01-1766611Actual
2865305.002023-01-186646Actual
11694280.002023-09-176616Budget
28417312.002025-01-176666Actual
29068281.962025-01-1766613Actual
9317436.002023-07-186615Actual
10618157.002023-08-186626Actual
38640151.002025-10-186656Actual
3297270.782023-01-186668Actual
14161531.392023-11-176668Actual
5542220.782023-03-206668Actual
1991687.002024-05-196626Actual
338400.002022-11-176615Actual
10294470.002023-08-186614Actual
36961301.262025-08-1866113Actual
6140100.002023-04-196626Budget
1749439.062024-02-1766612Actual
2262380.002023-01-186613Budget
4094298.002023-02-176666Actual
7262200.002023-05-206626Budget
30909849.582025-03-196668Actual
33661602.002025-06-196663Actual
14814203.002023-12-186616Actual
37847312.472025-09-1766311Actual
952380.002022-11-176618Budget
1623233.742024-01-1866211Actual
15339128.422023-12-1866611Actual
2436481.612024-09-1666311Actual
623216.002022-11-176646Actual
21055148.002024-06-196666Actual
9700280.002023-07-186666Budget
1324750.002022-12-186614Budget
18916230.002024-04-186636Actual
396380.002022-11-176665Budget
11037843.522023-08-186618Actual
10165197.002023-08-186663Actual
21234475.332024-06-196628Actual
18556888.002024-04-186613Actual
13212380.002023-10-186667Budget
16907179.002024-02-176646Actual
18347128.422024-03-1966411Actual
1932585.872024-04-1866311Actual
32622968.002025-05-196614Actual
29870103.952025-02-1666211Actual
37111860.002025-09-176663Actual
5869338.002023-04-196664Actual
12919380.002023-10-186636Budget
3763385.002023-02-176665Actual
8336261.002023-06-206616Actual
15080.002022-11-176673Budget
31684407.002025-04-186616Actual
10713177.002023-08-186646Actual
339380.002022-11-176615Budget
16733563.002024-02-176615Actual
4557200.002023-03-206663Budget
35721150.762025-07-1866212Actual
8114480.002023-06-206664Budget
37733981.402025-09-176668Actual
34688287.222025-06-1966213Actual
29842442.262025-02-1666111Actual
13913137.002023-11-176656Actual
9920670.792023-07-186618Actual
9598198.002023-07-186646Actual
2602464.002024-11-166626Actual
2250210.332024-07-1766112Actual
19944218.002024-05-196636Actual
37464193.002025-09-176646Actual
28770193.322025-01-1766411Actual
3377246.002023-02-176613Actual
19618700.002024-05-196663Actual
23128655.002024-08-176667Actual
18888106.002024-04-186626Actual
38672319.002025-10-186666Actual
18861137.002024-04-186616Actual
127680.002022-12-186673Budget
26136187.002024-11-166666Actual
3891170.002023-02-176626Actual
341281314.002025-06-196617Actual
33932336.002025-06-196616Actual
32915143.002025-05-196656Actual
2152730.552024-06-1966112Actual
6282125.002023-04-196656Actual
39144295.452025-10-1866112Actual
8113426.002023-06-206664Actual
2969280.002023-01-186666Budget
9839234.002023-07-186667Actual
12680434.002023-10-186615Actual
24451189.062024-09-1666611Actual
29036804.782025-01-1766213Actual
38053503.962025-09-1766612Actual
1196313.002022-12-186663Actual
29160640.002025-02-166663Actual
9550302.002023-07-186636Actual
13213286.002023-10-186667Actual
29957408.212025-02-1666611Actual
34249738.972025-06-196628Actual
14841127.002023-12-186626Actual
12821312.002023-10-186616Actual
32234381.622025-04-1866611Actual
22897213.002024-08-176616Actual
2320229.002023-01-186663Actual
30465710.002025-03-196615Actual
15642479.002024-01-186664Actual
35434463.212025-07-186668Actual
1460191.002023-12-186673Actual
18590655.002024-04-186663Actual
6561480.002023-04-196618Budget
2495839.002024-10-176626Actual
36174468.002025-08-186665Actual
26494127.362024-11-1666411Actual
174379.272024-02-1766112Actual
1381380.002022-12-186664Budget
4887380.002023-03-206665Budget
38440596.002025-10-186615Actual
2350717.782024-08-1766112Actual
5016100.002023-03-206626Budget
32947273.002025-05-196666Actual
34869192.002025-07-186673Actual
22443155.022024-07-1766611Actual
12965200.002023-10-186646Budget
17586550.002024-03-196663Actual
37613600.002025-09-176667Actual
1382491.002022-12-186664Actual
24779322.002024-10-176664Actual
3625380.002023-02-176664Budget
12966211.002023-10-186646Actual
28950419.922025-01-1766612Actual
1829331.612024-03-1966211Actual
5297320.002023-03-206617Actual
10898480.002023-08-186617Budget
4233420.002023-02-176667Actual
14510713.002023-12-186613Actual
30968326.302025-03-1966111Actual
25482160.342024-10-1766611Actual
4175380.002023-02-176617Budget
21828518.002024-07-176615Actual
6091265.002023-04-196616Actual
16145505.642024-01-186668Actual
30016314.592025-02-1666112Actual
3240200.002023-01-186628Budget
964474.002023-07-186656Actual
30755832.002025-03-196617Actual
31289294.242025-03-1966213Actual
4686550.002023-03-206614Budget
15104713.222023-12-186618Actual
2912149.002023-01-186656Actual
27265311.002024-12-176666Actual
1543029.482023-12-1866612Actual
34897950.002025-07-186614Actual

Generated 2025-12-17 09:06:25.346 UTC