[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 800   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002023-05-206668Budget
34281496.542025-06-196668Actual
11942280.002023-09-176666Budget
35753650.772025-07-1866612Actual
34719511.792025-06-1966613Actual
2770100.002023-01-186626Budget
8255480.002023-06-206665Budget
18087400.002024-03-196667Actual
19704621.002024-05-196614Actual
4746327.002023-03-206664Actual
15701485.002024-01-186615Actual
18861137.002024-04-186616Actual
30252946.002025-03-196613Actual
1543029.482023-12-1866612Actual
5870380.002023-04-196664Budget
1381380.002022-12-186664Budget
36340148.002025-08-186656Actual
13617538.002023-11-176614Actual
9700280.002023-07-186666Budget
10667380.002023-08-186636Budget
15522582.002024-01-186663Actual
29663436.002025-02-166667Actual
17995210.002024-03-196666Actual
30465710.002025-03-196615Actual
339380.002022-11-176615Budget
13650443.002023-11-176664Actual
1746416.722024-02-1766212Actual
31023276.302025-03-1966311Actual
32749894.002025-05-196665Actual
27207208.002024-12-176646Actual
624280.002022-11-176646Budget
16907179.002024-02-176646Actual
29539132.002025-02-166656Actual
527149.002022-11-176626Actual
38261736.002025-10-186663Actual
19796660.002024-05-196615Actual
284751098.002025-01-176617Actual
18888106.002024-04-186626Actual
19211304.122024-04-186668Actual
38347743.002025-10-186614Actual
9645100.002023-07-186656Budget
13529600.002023-11-176663Actual
4419290.482023-02-176668Actual
2610495.002024-11-166656Actual
8432325.002023-06-206636Actual
576426.002022-11-176636Actual
10760106.002023-08-186656Actual
2180200.002022-12-186668Budget
1999695.002024-05-196656Actual
174379.272024-02-1766112Actual
28417312.002025-01-176666Actual
1726487.992024-02-1766211Actual
1625968.852024-01-1866311Actual
1929822.042024-04-1866211Actual
325021275.002025-05-196613Actual
3790159.272025-09-1766511Actual
5015103.002023-03-206626Actual
21267290.482024-06-196668Actual
28716107.142025-01-1766211Actual
34777916.002025-07-186613Actual
14277156.082023-11-1766311Actual
10899491.002023-08-186617Actual
2181414.732022-12-186668Actual
9919480.002023-07-186618Budget
10713177.002023-08-186646Actual
4232380.002023-02-176667Budget
6609352.602023-04-196628Actual
19618700.002024-05-196663Actual
30194567.932025-02-1666613Actual
31083327.362025-03-1966611Actual
9502138.002023-07-186626Actual
5764100.002023-04-196673Budget
32034640.492025-04-186668Actual
10380.002022-11-176613Budget
31289294.242025-03-1966213Actual
36174468.002025-08-186665Actual
9967414.732023-07-186628Actual
14721458.002023-12-186615Actual
35721150.762025-07-1866212Actual
5158158.002023-03-206656Actual
22210893.522024-07-176618Actual
30968326.302025-03-1966111Actual
10432647.002023-08-186615Actual
246261023.002024-10-176613Actual
1463380.002022-12-186615Budget
12082273.002023-09-176667Actual
6750380.002023-05-206613Budget
3706503.002023-02-176615Actual
38640151.002025-10-186656Actual
24309182.682024-09-1666111Actual
38588336.002025-10-186636Actual
868480.002022-11-176667Budget
2456822.042024-09-1666612Actual
7870380.002023-06-206613Budget
1853280.002022-12-186666Budget
8195380.002023-06-206615Budget
1582137.002024-01-186626Actual
2261410.002023-01-186613Actual
38851479.882025-10-186628Actual
11837234.002023-09-176646Actual
12411200.002023-10-186663Budget
37490174.002025-09-176656Actual
18407116.722024-03-1966611Actual
7542746.002023-05-206617Actual
32202107.142025-04-1866511Actual
671100.002022-11-176656Budget
36842247.572025-08-1866112Actual
3444995.442025-06-1966511Actual
7133554.002023-05-206665Actual
4361461.702023-02-176628Actual
11694280.002023-09-176616Budget
7928200.002023-06-206663Budget
6749532.002023-05-206613Actual
11412800.002023-09-176614Actual
14921162.002023-12-186656Actual
5763122.002023-04-196673Actual
8664550.002023-06-206617Budget
16554527.002024-02-176663Actual
1652100.002022-12-186626Budget
4362200.002023-02-176628Budget
34602395.452025-06-1966612Actual
308481820.812025-03-196618Actual
38533402.002025-10-186616Actual
37613600.002025-09-176667Actual
17764356.002024-03-196615Actual
24190981.402024-09-166618Actual
11884100.002023-09-176656Budget
32947273.002025-05-196666Actual
27618309.282024-12-1766411Actual
1837435.872024-03-1966511Actual
38730626.002025-10-186617Actual
12869100.002023-10-186626Budget
13152633.002023-10-186617Actual
330971273.832025-05-196618Actual
360481486.002025-08-186614Actual
9454280.002023-07-186616Budget
35962674.002025-08-186663Actual
1056200.002022-11-176668Budget
23094709.002024-08-176617Actual
1932585.872024-04-1866311Actual
3843346.002023-02-176616Actual
38440596.002025-10-186615Actual
36725262.472025-08-1866411Actual
10666468.002023-08-186636Actual
5016100.002023-03-206626Budget
800768.002023-06-206673Actual
13072280.002023-10-186666Budget
10489560.002023-08-186665Actual
30406875.002025-03-196664Actual
14974.002022-11-176673Actual
1749439.062024-02-1766612Actual
6807164.002023-05-206663Actual
10107380.002023-08-186613Budget
23902361.002024-09-166616Actual
30876463.212025-03-196628Actual
1523278.002022-12-186665Actual
32121142.252025-04-1866211Actual
318811160.002025-04-186617Actual
10026317.752023-07-186668Actual
2504305.002023-01-186664Actual
16612218.002024-02-176673Actual
22117580.002024-07-176617Actual
26412190.122024-11-1666111Actual
16733563.002024-02-176615Actual
2038083.742024-05-1966411Actual
134951173.002023-11-176613Actual
18146496.542024-03-196618Actual
5812550.002023-04-196614Budget
2035376.292024-05-1966311Actual
256343.002022-11-176664Actual
28743336.942025-01-1766311Actual
17672653.002024-03-196614Actual
33569517.052025-05-1966613Actual
37522287.002025-09-176666Actual
29957408.212025-02-1666611Actual
8910200.002023-06-206668Budget
7681628.372023-05-206618Actual
37847312.472025-09-1766311Actual
19178554.122024-04-186628Actual
6139120.002023-04-196626Actual
34661364.422025-06-1966113Actual
14629376.002023-12-186614Actual
17857311.002024-03-196616Actual
35083187.002025-07-186616Actual
313781201.002025-04-186613Actual
8479280.002023-06-206646Budget
13589225.002023-11-176673Actual
17586550.002024-03-196663Actual
11226444.002023-09-176613Actual
195851173.002024-05-196613Actual
23630655.002024-09-166663Actual
8911211.692023-06-206668Actual
15132342.002023-12-186628Actual
15735245.002024-01-186665Actual
2536934.802024-10-1766211Actual
269431375.002024-12-176614Actual
2891761.402025-01-1766212Actual
16520778.002024-02-176613Actual
35493422.042025-07-1866111Actual
25841384.002024-11-166664Actual
39144295.452025-10-1866112Actual
6189331.002023-04-196636Actual
10956380.002023-08-186667Budget
8725426.002023-06-206667Actual
30789535.002025-03-196667Actual
35110137.002025-07-186626Actual
36314331.002025-08-186646Actual
2350717.782024-08-1766112Actual
1136370.002023-09-176673Budget
952380.002022-11-176618Budget
4418200.002023-02-176668Budget
24838307.002024-10-176615Actual
23983125.002024-09-166646Actual
2202781.002024-07-176656Actual
197700.002022-11-176614Actual
16145505.642024-01-186668Actual
11284237.002023-09-176663Actual
2074380.002022-12-186618Budget
1896866.002024-04-186656Actual
3891170.002023-02-176626Actual
6340200.002023-04-196666Budget
7213394.002023-05-206616Actual
2641364.002023-01-186665Actual
27678235.872024-12-1766611Actual
33038875.002025-05-196667Actual
22952390.002024-08-176636Actual
479198.002022-11-176616Actual
37197687.002025-09-176614Actual
34221825.342025-06-196618Actual
1935550.002022-12-186617Budget
26976700.002024-12-176664Actual
14510713.002023-12-186613Actual
15104713.222023-12-186618Actual
33005943.002025-05-196617Actual
25341143.312024-10-1766111Actual
32093428.432025-04-1866111Actual
11144254.122023-08-186668Actual
36551670.792025-08-186628Actual
7601524.002023-05-206667Actual
38764460.002025-10-186667Actual
30909849.582025-03-196668Actual
528100.002022-11-176626Budget
19676323.002024-05-196673Actual
1425043.312023-11-1766211Actual
3707480.002023-02-176615Budget
2969280.002023-01-186666Budget
1382491.002022-12-186664Actual
18648109.002024-04-186673Actual
1795100.002022-12-186656Budget
32234381.622025-04-1866611Actual
319731273.832025-04-186618Actual
36288387.002025-08-186636Actual
4093200.002023-02-176666Budget
5484323.812023-03-206628Actual
2155920.972024-06-1966612Actual
7730200.002023-05-206628Budget
8665465.002023-06-206617Actual
2250210.332024-07-1766112Actual
1136459.002023-09-176673Actual
17552786.002024-03-196613Actual
25482160.342024-10-1766611Actual
12023334.002023-09-176617Actual
3566550.002023-02-176614Budget
14814203.002023-12-186616Actual
22592887.002024-08-176613Actual
297221290.502025-02-166618Actual
2055646.502024-05-1966612Actual
15045473.002023-12-186667Actual
2341636.932024-08-1766511Actual
3191738.972023-01-186618Actual
3518100.002023-02-176673Budget
28568869.282025-01-176618Actual
4313608.672023-02-176618Actual
16881408.002024-02-176636Actual
623216.002022-11-176646Actual
17057495.002024-02-176667Actual
35280611.002025-07-186617Actual
17291127.362024-02-1766311Actual
22411142.252024-07-1766411Actual
18590655.002024-04-186663Actual
29513203.002025-02-166646Actual
14128485.942023-11-176628Actual
21828518.002024-07-176615Actual
1024585.002023-08-186673Actual
21920234.002024-07-176616Actual
27357615.002024-12-176667Actual
29571333.002025-02-166666Actual
16346151.832024-01-1866611Actual
2152730.552024-06-1966112Actual
2451030.552024-09-1666112Actual
9699177.002023-07-186666Actual
29783734.432025-02-166668Actual
13401337.452023-10-186668Actual
4557200.002023-03-206663Budget
15224152.892023-12-1866111Actual
365231525.352025-08-186618Actual
24250455.642024-09-166668Actual
5624280.002023-04-196613Budget
9839234.002023-07-186667Actual
35434463.212025-07-186668Actual
1140380.002022-12-186613Budget
11225380.002023-09-176613Budget
14662319.002023-12-186664Actual

Generated 2025-12-17 10:19:16.059 UTC