[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 750   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28629792.002025-01-226668Actual
32594167.002025-05-246673Actual
5355273.002023-03-256667Actual
9699177.002023-07-236666Actual
12412264.002023-10-236663Actual
7214280.002023-05-256616Budget
3377246.002023-02-226613Actual
34719511.792025-06-2466613Actual
34395217.782025-06-2466311Actual
35962674.002025-08-236663Actual
7074380.002023-05-256615Budget
4499315.002023-03-256613Actual
24986197.002024-10-226636Actual
13071223.002023-10-236666Actual
32947273.002025-05-246666Actual
25685791.002024-11-216613Actual
24931209.002024-10-226616Actual
6481554.002023-04-246667Actual
32234381.622025-04-2366611Actual
6808200.002023-05-256663Budget
22117580.002024-07-226617Actual
6750380.002023-05-256613Budget
12352420.002023-10-236613Actual
4233420.002023-02-226667Actual
16554527.002024-02-226663Actual
9454280.002023-07-236616Budget
19091637.002024-04-236667Actual
8255480.002023-06-256665Budget
2501294.002024-10-226646Actual
9598198.002023-07-236646Actual
21975332.002024-07-226636Actual
30372743.002025-03-246614Actual
16965172.002024-02-226666Actual
11472546.002023-09-226664Actual
14304111.402023-11-2266411Actual
16907179.002024-02-226646Actual
35138452.002025-07-236636Actual
30016314.592025-02-2166112Actual
372901105.002025-09-226615Actual
35871574.952025-07-2366613Actual
17672653.002024-03-246614Actual
19676323.002024-05-246673Actual
212061137.472024-06-246618Actual
34602395.452025-06-2466612Actual
1539820.972023-12-2366112Actual
13945186.002023-11-226666Actual
7404100.002023-05-256656Budget
28716107.142025-01-2266211Actual
13012100.002023-10-236656Budget
22838546.002024-08-226665Actual
1460191.002023-12-236673Actual
27797364.602024-12-2266612Actual
1604280.002022-12-236616Budget
16767470.002024-02-226665Actual
29009345.122025-01-2266113Actual
23957193.002024-09-216636Actual
34811850.002025-07-236663Actual
38440596.002025-10-236615Actual
12680434.002023-10-236615Actual
5435480.002023-03-256618Budget
21026128.002024-06-246656Actual
811550.002022-11-226617Budget
12740354.002023-10-236665Actual
27915680.212024-12-2266613Actual
37231928.002025-09-226664Actual
197700.002022-11-226614Actual
29513203.002025-02-216646Actual
37847312.472025-09-2266311Actual
728285.002022-11-226666Actual
6092280.002023-04-246616Budget
2319200.002023-01-236663Budget
2664735.872024-11-2166612Actual
11741100.002023-09-226626Budget
22746261.002024-08-226664Actual
8805763.222023-06-256618Actual
8724380.002023-06-256667Budget
8725426.002023-06-256667Actual
68200.002022-11-226663Actual
5624280.002023-04-246613Budget
154881193.002024-01-236613Actual
36725262.472025-08-2366411Actual
28359298.002025-01-226646Actual
23688141.002024-09-216673Actual
1136459.002023-09-226673Actual
7788293.512023-05-256668Actual
25482160.342024-10-2266611Actual
3050618.002023-01-236617Actual
24309182.682024-09-2166111Actual
38588336.002025-10-236636Actual
527149.002022-11-226626Actual
5354380.002023-03-256667Budget
577380.002022-11-226636Budget
315911105.002025-04-236615Actual
10818223.002023-08-236666Actual
26078187.002024-11-216646Actual
36340148.002025-08-236656Actual
11742191.002023-09-226626Actual
8195380.002023-06-256615Budget
34897950.002025-07-236614Actual
5015103.002023-03-256626Actual
1442210.332023-11-2266212Actual
30968326.302025-03-2466111Actual
29924211.402025-02-2166411Actual
296291345.002025-02-216617Actual
21708131.002024-07-226673Actual
2074380.002022-12-236618Budget
21920234.002024-07-226616Actual
1934483.002022-12-236617Actual
16204210.342024-01-2366111Actual
8432325.002023-06-256636Actual
2584298.002023-01-236615Actual
36020185.002025-08-236673Actual
9502138.002023-07-236626Actual
20827518.002024-06-246615Actual
30163446.872025-02-2166213Actual
7542746.002023-05-256617Actual
10351316.002023-08-236664Actual
397503.002022-11-226665Actual
32656644.002025-05-246664Actual
23128655.002024-08-226667Actual
22626591.002024-08-226663Actual
2554125.232024-10-2266112Actual
15875131.002024-01-236646Actual
14510713.002023-12-236613Actual
36584772.312025-08-236668Actual
2441834.802024-09-2166511Actual
17378178.422024-02-2266611Actual
35493422.042025-07-2366111Actual
1932585.872024-04-2366311Actual
38764460.002025-10-236667Actual
11552436.002023-09-226615Actual
29957408.212025-02-2166611Actual
32034640.492025-04-236668Actual
32536443.002025-05-246663Actual
11553480.002023-09-226615Budget
15104713.222023-12-236618Actual
8480302.002023-06-256646Actual
36372162.002025-08-236666Actual
7310280.002023-05-256636Budget
35110137.002025-07-236626Actual
7789200.002023-05-256668Budget
7730200.002023-05-256628Budget
17705431.002024-03-246664Actual
24838307.002024-10-226615Actual
1543029.482023-12-2366612Actual
810647.002022-11-226617Actual
8055650.002023-06-256614Budget
10352480.002023-08-236664Budget
38139531.092025-09-2266213Actual
38560147.002025-10-236626Actual
8384158.002023-06-256626Actual
38884552.612025-10-236668Actual
2545061.402024-10-2266511Actual
12599524.002023-10-236664Actual
17291127.362024-02-2266311Actual
4500280.002023-03-256613Budget
16826315.002024-02-226616Actual
34162760.002025-06-246667Actual
24040253.002024-09-216666Actual
5436620.792023-03-256618Actual
18087400.002024-03-246667Actual
12411200.002023-10-236663Budget
8853281.392023-06-256628Actual
28185691.002025-01-226615Actual
38347743.002025-10-236614Actual
6011380.002023-04-246665Budget
34688287.222025-06-2466213Actual
18999182.002024-04-236666Actual
2585380.002023-01-236615Budget
269431375.002024-12-226614Actual
2155920.972024-06-2466612Actual
4968322.002023-03-256616Actual
195851173.002024-05-246613Actual
38053503.962025-09-2266612Actual
388231111.712025-10-236618Actual
34039190.002025-06-246656Actual
6668429.882023-04-246668Actual
32915143.002025-05-246656Actual
38227705.002025-10-236613Actual
29539132.002025-02-216656Actual
32889270.002025-05-246646Actual
1196313.002022-12-236663Actual
28950419.922025-01-2266612Actual
528100.002022-11-226626Budget
21147640.002024-06-246667Actual
17764356.002024-03-246615Actual
1837435.872024-03-2466511Actual
13400200.002023-10-236668Budget
6339156.002023-04-246666Actual
12023334.002023-09-226617Actual
2399101.002023-01-236673Actual
20919279.002024-06-246616Actual
12082273.002023-09-226667Actual
868480.002022-11-226667Budget
12270281.392023-09-226668Actual
30286430.002025-03-246663Actual
32444364.422025-04-2366613Actual
15608315.002024-01-236614Actual
27357615.002024-12-226667Actual
235961019.002024-09-216613Actual
25162556.002024-10-226667Actual
25936619.002024-11-216665Actual
35083187.002025-07-236616Actual
4558178.002023-03-256663Actual
2094669.002024-06-246626Actual
2819380.002023-01-236636Budget
3437200.002023-02-226663Budget
23187670.792024-08-226618Actual
7133554.002023-05-256665Actual
376721023.832025-09-226618Actual
2297894.002024-08-226646Actual
31083327.362025-03-2466611Actual
23248545.032024-08-226668Actual
14974.002022-11-226673Actual
29218188.002025-02-216673Actual
3004466.722025-02-2166212Actual
2721310.002023-01-236616Actual
15080.002022-11-226673Budget
38998242.252025-10-2366311Actual
28385143.002025-01-226656Actual
14814203.002023-12-236616Actual
1748280.002022-12-236646Budget
22952390.002024-08-226636Actual
1000200.002022-11-226628Budget
36698320.982025-08-2366311Actual
1603260.002022-12-236616Actual
11038480.002023-08-236618Budget
18709346.002024-04-236664Actual
1701380.002022-12-236636Budget
5297320.002023-03-256617Actual
19889172.002024-05-246616Actual
3762380.002023-02-226665Budget
338400.002022-11-226615Actual
17144331.392024-02-226628Actual
35521209.272025-07-2366211Actual
38261736.002025-10-236663Actual
7261205.002023-05-256626Actual
9372480.002023-07-236665Budget
17938137.002024-03-246646Actual
291261078.002025-02-216613Actual
21055148.002024-06-246666Actual
671100.002022-11-226656Budget
8664550.002023-06-256617Budget
16346151.832024-01-2366611Actual
29783734.432025-02-216668Actual
6562967.772023-04-246618Actual
8113426.002023-06-256664Actual
8854200.002023-06-256628Budget
26136187.002024-11-216666Actual
4034101.002023-02-226656Actual
16674266.002024-02-226664Actual
3675295.442025-08-2366511Actual
3051550.002023-01-236617Budget
2040775.232024-05-2466511Actual
9501200.002023-07-236626Budget
34777916.002025-07-236613Actual
21267290.482024-06-246668Actual
2121442.002022-12-236628Actual
6609352.602023-04-246628Actual
6139120.002023-04-246626Actual
24009144.002024-09-216656Actual
1747372.002022-12-236646Actual
9373401.002023-07-236665Actual
21113664.002024-06-246617Actual
6283100.002023-04-246656Budget
576426.002022-11-226636Actual
6189331.002023-04-246636Actual
10956380.002023-08-236667Budget
37580742.002025-09-226617Actual
12600480.002023-10-236664Budget
2202781.002024-07-226656Actual
12351380.002023-10-236613Budget
4886293.002023-03-256665Actual
37197687.002025-09-226614Actual
12869100.002023-10-236626Budget
10714200.002023-08-236646Budget
25779167.002024-11-216673Actual
34541430.552025-06-2466112Actual
2038083.742024-05-2466411Actual
1795100.002022-12-236656Budget
4094298.002023-02-226666Actual
7600380.002023-05-256667Budget
33038875.002025-05-246667Actual
28007707.002025-01-226663Actual
3341949.702025-05-2466212Actual
1700213.002022-12-236636Actual
35721150.762025-07-2366212Actual
35839562.672025-07-2366213Actual
38474468.002025-10-236665Actual
28126578.002025-01-226664Actual
2194794.002024-07-226626Actual
34070200.002025-06-246666Actual
17177393.512024-02-226668Actual
37111860.002025-09-226663Actual
9177400.002023-07-236614Actual
5483200.002023-03-256628Budget
18916230.002024-04-236636Actual
31625766.002025-04-236665Actual
174379.272024-02-2266112Actual
4746327.002023-03-256664Actual
5543200.002023-03-256668Budget
23004153.002024-08-226656Actual
1445236.932023-11-2266612Actual
13342200.002023-10-236628Budget
5542220.782023-03-256668Actual
22270287.452024-07-226668Actual
20298248.642024-05-2466111Actual
2035376.292024-05-2466311Actual
8114480.002023-06-256664Budget
25341143.312024-10-2266111Actual
23843295.002024-09-216665Actual
16612218.002024-02-226673Actual
28568869.282025-01-226618Actual
23307215.662024-08-2266111Actual
912970.002023-07-236673Budget
1195200.002022-12-236663Budget
15306142.252023-12-2366411Actual
3707480.002023-02-226615Budget
1249170.002023-10-236673Budget
2456822.042024-09-2166612Actual
25396107.142024-10-2266311Actual
18648109.002024-04-236673Actual
31914720.002025-04-236667Actual
3297270.782023-01-236668Actual
2152730.552024-06-2466112Actual
3296200.002023-01-236668Budget
2715384.002024-12-226626Actual
13529600.002023-11-226663Actual
35693236.932025-07-2366112Actual
27323850.002024-12-226617Actual
15224152.892023-12-2366111Actual
10957560.002023-08-236667Actual
30996107.142025-03-2466211Actual
19411178.422024-04-2366611Actual
7357280.002023-05-256646Budget
33873809.002025-06-246665Actual
31170174.172025-03-2466212Actual
9050215.002023-07-236663Actual
25249407.152024-10-226628Actual
34990712.002025-07-236615Actual
2049912.462024-05-2466112Actual
4827480.002023-03-256615Budget
21861267.002024-07-226665Actual
3111388.002023-01-236667Actual
12271200.002023-09-226668Budget
10760106.002023-08-236656Actual
11145200.002023-08-236668Budget
21769383.002024-07-226664Actual
26412190.122024-11-2166111Actual
12539560.002023-10-236614Actual
27207208.002024-12-226646Actual

Generated 2025-12-22 06:48:10.480 UTC