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352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-12-226663Actual
154881193.002024-01-226613Actual
7461213.002023-05-246666Actual
1249170.002023-10-226673Budget
3905262.462025-10-2266511Actual
36643581.622025-08-2266111Actual
30789535.002025-03-236667Actual
31050260.342025-03-2366411Actual
3675295.442025-08-2266511Actual
22059302.002024-07-216666Actual
34569170.982025-06-2366212Actual
27915680.212024-12-2166613Actual
20298248.642024-05-2366111Actual
12539560.002023-10-226614Actual
8665465.002023-06-246617Actual
12821312.002023-10-226616Actual
6561480.002023-04-236618Budget
27265311.002024-12-216666Actual
30697270.002025-03-236666Actual
9919480.002023-07-226618Budget
4637127.002023-03-246673Actual
4313608.672023-02-216618Actual
174379.272024-02-2166112Actual
37933475.242025-09-2166611Actual
10618157.002023-08-226626Actual
17672653.002024-03-236614Actual
10488380.002023-08-226665Budget
13945186.002023-11-216666Actual
10818223.002023-08-226666Actual
29432237.002025-02-206616Actual
5355273.002023-03-246667Actual
14039671.002023-11-216667Actual
19178554.122024-04-226628Actual
3518100.002023-02-216673Budget
8432325.002023-06-246636Actual
3988200.002023-02-216646Budget
22746261.002024-08-216664Actual
5870380.002023-04-236664Budget
16520778.002024-02-216613Actual
33125531.392025-05-236628Actual
1056200.002022-11-216668Budget
5683169.002023-04-236663Actual
3191738.972023-01-226618Actual
8255480.002023-06-246665Budget
8725426.002023-06-246667Actual
31791171.002025-04-226656Actual
284751098.002025-01-216617Actual
3058599.002025-03-236626Actual
33747835.002025-06-236614Actual
22626591.002024-08-216663Actual
36725262.472025-08-2266411Actual
30286430.002025-03-236663Actual
191501031.402024-04-226618Actual
32863314.002025-05-236636Actual
37992259.272025-09-2166112Actual
11942280.002023-09-216666Budget
38139531.092025-09-2166213Actual
21920234.002024-07-216616Actual
8479280.002023-06-246646Budget
39291646.882025-10-2266213Actual
913068.002023-07-226673Actual
6749532.002023-05-246613Actual
15306142.252023-12-2266411Actual
8910200.002023-06-246668Budget
11612342.002023-09-216665Actual
17644141.002024-03-236673Actual
2262380.002023-01-226613Budget
1425043.312023-11-2166211Actual
19944218.002024-05-236636Actual
7601524.002023-05-246667Actual
17705431.002024-03-236664Actual
34811850.002025-07-226663Actual
32594167.002025-05-236673Actual
37383265.002025-09-216616Actual
7600380.002023-05-246667Budget
16907179.002024-02-216646Actual
9372480.002023-07-226665Budget
1999695.002024-05-236656Actual
34990712.002025-07-226615Actual
8806480.002023-06-246618Budget
6750380.002023-05-246613Budget
13650443.002023-11-216664Actual
11838200.002023-09-216646Budget
5684200.002023-04-236663Budget
528100.002022-11-216626Budget
2152730.552024-06-2366112Actual
1136370.002023-09-216673Budget
37847312.472025-09-2166311Actual
26319511.702024-11-206628Actual
2456822.042024-09-2066612Actual
5159100.002023-03-246656Budget
27181447.002024-12-216636Actual
292461326.002025-02-206614Actual
23128655.002024-08-216667Actual
21828518.002024-07-216615Actual
28770193.322025-01-2166411Actual
28889343.322025-01-2166112Actual
3790159.272025-09-2166511Actual
1829331.612024-03-2366211Actual
11225380.002023-09-216613Budget
27564162.462024-12-2166211Actual
6993480.002023-05-246664Budget
38053503.962025-09-2166612Actual
11037843.522023-08-226618Actual
1640522.042024-01-2266112Actual
2641364.002023-01-226665Actual
26915283.002024-12-216673Actual
6936760.002023-05-246614Actual
2769101.002023-01-226626Actual
36372162.002025-08-226666Actual
11283200.002023-09-216663Budget
3050618.002023-01-226617Actual
29571333.002025-02-206666Actual
2350717.782024-08-2166112Actual
26136187.002024-11-206666Actual
14629376.002023-12-226614Actual
35812197.752025-07-2266113Actual
3110480.002023-01-226667Budget
11693416.002023-09-216616Actual
14510713.002023-12-226613Actual
1643216.722024-01-2266212Actual
3565590.002023-02-216614Actual
2181414.732022-12-226668Actual
1747372.002022-12-226646Actual
35222307.002025-07-226666Actual
3763385.002023-02-216665Actual
370771291.002025-09-216613Actual
21381109.272024-06-2366311Actual
6610200.002023-04-236628Budget
30406875.002025-03-236664Actual
623216.002022-11-216646Actual
7358372.002023-05-246646Actual
3377246.002023-02-216613Actual
16612218.002024-02-216673Actual
31083327.362025-03-2366611Actual
12270281.392023-09-216668Actual
9236582.002023-07-226664Actual
3707480.002023-02-216615Budget
19618700.002024-05-236663Actual
13861210.002023-11-216636Actual
14895103.002023-12-226646Actual
23688141.002024-09-206673Actual
7404100.002023-05-246656Budget
18999182.002024-04-226666Actual
36081958.002025-08-226664Actual
20648565.002024-06-236663Actual
25997153.002024-11-206616Actual
24986197.002024-10-216636Actual
16204210.342024-01-2266111Actual
20860553.002024-06-236665Actual
29373437.002025-02-206665Actual
30996107.142025-03-2366211Actual
1527975.232023-12-2266311Actual
30252946.002025-03-236613Actual
31412410.002025-04-226663Actual
26351792.002024-11-206668Actual
34897950.002025-07-226614Actual
20239711.702024-05-236668Actual
23307215.662024-08-2166111Actual
38614174.002025-10-226646Actual
360481486.002025-08-226614Actual
15580185.002024-01-226673Actual
36174468.002025-08-226665Actual
2399101.002023-01-226673Actual
14277156.082023-11-2166311Actual
23750331.002024-09-206664Actual
9780655.002023-07-226617Actual
1324750.002022-12-226614Budget
24040253.002024-09-206666Actual
308481820.812025-03-236618Actual
4499315.002023-03-246613Actual
1748280.002022-12-226646Budget
16733563.002024-02-216615Actual
12351380.002023-10-226613Budget
29513203.002025-02-206646Actual
67200.002022-11-216663Budget
11472546.002023-09-216664Actual
25719559.002024-11-206663Actual
6010535.002023-04-236665Actual
35164183.002025-07-226646Actual
29160640.002025-02-206663Actual
2122200.002022-12-226628Budget
261961201.002024-11-206617Actual
18206496.542024-03-236668Actual
4500280.002023-03-246613Budget
10713177.002023-08-226646Actual
28385143.002025-01-216656Actual
10351316.002023-08-226664Actual
18768411.002024-04-226615Actual
29842442.262025-02-2066111Actual
12918307.002023-10-226636Actual
15608315.002024-01-226614Actual
10761100.002023-08-226656Budget
35962674.002025-08-226663Actual
3941280.002023-02-216636Budget
1323880.002022-12-226614Actual
134951173.002023-11-216613Actual
38533402.002025-10-226616Actual
20440134.802024-05-2366611Actual
16025591.002024-01-226667Actual
12212307.152023-09-216628Actual
13212380.002023-10-226667Budget
33661602.002025-06-236663Actual
6339156.002023-04-236666Actual
30909849.582025-03-236668Actual
1929822.042024-04-2266211Actual
35634253.962025-07-2266611Actual
4094298.002023-02-216666Actual
14161531.392023-11-216668Actual
2143530.552024-06-2366511Actual
23215435.942024-08-216628Actual
4967280.002023-03-246616Budget
3341949.702025-05-2366212Actual
8526218.002023-06-246656Actual
2180200.002022-12-226668Budget
19737312.002024-05-236664Actual
22592887.002024-08-216613Actual
1993522.002022-12-226667Actual
1439525.232023-11-2166112Actual
17236131.612024-02-2166111Actual
4686550.002023-03-246614Budget
15224152.892023-12-2266111Actual
29280710.002025-02-206664Actual
17912330.002024-03-236636Actual
11085200.002023-08-226628Budget
15165475.332023-12-226668Actual
36783408.212025-08-2266611Actual
576426.002022-11-216636Actual
21267290.482024-06-236668Actual
37580742.002025-09-216617Actual
36988441.612025-08-2266213Actual
23389142.252024-08-2166411Actual
27645103.952024-12-2166511Actual
28007707.002025-01-216663Actual
5297320.002023-03-246617Actual
952380.002022-11-216618Budget
5216177.002023-03-246666Actual
21736480.002024-07-216614Actual
10760106.002023-08-226656Actual
12740354.002023-10-226665Actual
35521209.272025-07-2266211Actual
1196313.002022-12-226663Actual
2121442.002022-12-226628Actual
7357280.002023-05-246646Budget
2250210.332024-07-2166112Actual
3240200.002023-01-226628Budget
6562967.772023-04-236618Actual
7870380.002023-06-246613Budget
26857716.002024-12-216663Actual
7730200.002023-05-246628Budget
37733981.402025-09-216668Actual
3782063.532025-09-2166211Actual
6011380.002023-04-236665Budget
1949714.592024-04-2266212Actual
38851479.882025-10-226628Actual
23983125.002024-09-206646Actual
11694280.002023-09-216616Budget
4745380.002023-03-246664Budget
16767470.002024-02-216665Actual
38672319.002025-10-226666Actual
34482423.112025-06-2366611Actual
1646222.042024-01-2266612Actual
7681628.372023-05-246618Actual
26733352.142024-11-2066213Actual
8195380.002023-06-246615Budget
21861267.002024-07-216665Actual
18676389.002024-04-226614Actual
9454280.002023-07-226616Budget
22952390.002024-08-216636Actual
810647.002022-11-216617Actual
13293658.672023-10-226618Actual
12599524.002023-10-226664Actual
6189331.002023-04-236636Actual
32234381.622025-04-2266611Actual
35190109.002025-07-226656Actual
6282125.002023-04-236656Actual
1935295.442024-04-2266411Actual
27618309.282024-12-2166411Actual
5016100.002023-03-246626Budget
23902361.002024-09-206616Actual
7405113.002023-05-246656Actual
1522380.002022-12-226665Budget
25902499.002024-11-206615Actual
31739252.002025-04-226636Actual
12870105.002023-10-226626Actual
3239298.062023-01-226628Actual
314981141.002025-04-226614Actual
23957193.002024-09-206636Actual
1795100.002022-12-226656Budget
36464638.002025-08-226667Actual
35401579.882025-07-226628Actual
12680434.002023-10-226615Actual
32412374.942025-04-2266213Actual
24718114.002024-10-216673Actual
31914720.002025-04-226667Actual
38319114.002025-10-226673Actual
26554143.312024-11-2066611Actual
38971219.912025-10-2266211Actual
12022480.002023-09-216617Budget
7311242.002023-05-246636Actual
2542386.932024-10-2166411Actual
2074380.002022-12-226618Budget
2202781.002024-07-216656Actual
32808305.002025-05-236616Actual
24746506.002024-10-216614Actual
5764100.002023-04-236673Budget
35083187.002025-07-226616Actual
1726487.992024-02-2166211Actual
2640380.002023-01-226665Budget
11742191.002023-09-216626Actual
26706173.182024-11-2066113Actual
4035100.002023-02-216656Budget
31170174.172025-03-2366212Actual
29663436.002025-02-206667Actual
5112242.002023-03-246646Actual
22712584.002024-08-216614Actual
34221825.342025-06-236618Actual
17798402.002024-03-236665Actual
21975332.002024-07-216636Actual
8194516.002023-06-246615Actual
10380.002022-11-216613Budget
39025402.892025-10-2266411Actual
8853281.392023-06-246628Actual
13153480.002023-10-226617Budget
16145505.642024-01-226668Actual
28743336.942025-01-2166311Actual
246261023.002024-10-216613Actual
8584335.002023-06-246666Actual
195851173.002024-05-236613Actual
1734520.972024-02-2166511Actual
1854248.002022-12-226666Actual
12741380.002023-10-226665Budget
10107380.002023-08-226613Budget
2292447.002024-08-216626Actual
1382491.002022-12-226664Actual
9598198.002023-07-226646Actual
34162760.002025-06-236667Actual
2436481.612024-09-2066311Actual
37410141.002025-09-216626Actual
1024585.002023-08-226673Actual
10433480.002023-08-226615Budget
22897213.002024-08-216616Actual
206141092.002024-06-236613Actual
2545061.402024-10-2166511Actual
16674266.002024-02-216664Actual
29783734.432025-02-206668Actual
15339128.422023-12-2266611Actual
30372743.002025-03-236614Actual
2830592.002025-01-216626Actual
38730626.002025-10-226617Actual
19704621.002024-05-236614Actual
26823628.002024-12-216613Actual

Generated 2025-12-21 22:46:29.282 UTC