[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   SKIP 875   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626085.002025-08-246626Actual
29280710.002025-02-226664Actual
12918307.002023-10-246636Actual
38053503.962025-09-2366612Actual
20706143.002024-06-256673Actual
7405113.002023-05-266656Actual
23362111.402024-08-2366311Actual
2776546.502024-12-2366212Actual
13294480.002023-10-246618Budget
15522582.002024-01-246663Actual
5296380.002023-03-266617Budget
964474.002023-07-246656Actual
17964116.002024-03-256656Actual
25249407.152024-10-236628Actual
15080.002022-11-236673Budget
30344221.002025-03-256673Actual
38112392.492025-09-2366113Actual
26319511.702024-11-226628Actual
2501294.002024-10-236646Actual
1249170.002023-10-246673Budget
26136187.002024-11-226666Actual
8056808.002023-06-266614Actual
18802566.002024-04-246665Actual
17857311.002024-03-256616Actual
14128485.942023-11-236628Actual
33272120.972025-05-2566311Actual
31684407.002025-04-246616Actual
3560253.952025-07-2466511Actual
9919480.002023-07-246618Budget
1195200.002022-12-246663Budget
39323399.502025-10-2466613Actual
24451189.062024-09-2266611Actual
15849168.002024-01-246636Actual
18206496.542024-03-256668Actual
14161531.392023-11-236668Actual
5112242.002023-03-266646Actual
21468132.682024-06-2566611Actual
1382491.002022-12-246664Actual
4685655.002023-03-266614Actual
29373437.002025-02-226665Actual
10293550.002023-08-246614Budget
397503.002022-11-236665Actual
11791380.002023-09-236636Budget
2253451.822024-07-2366612Actual
3050618.002023-01-246617Actual
3240200.002023-01-246628Budget
24779322.002024-10-236664Actual
23094709.002024-08-236617Actual
23843295.002024-09-226665Actual
3790159.272025-09-2366511Actual
7729276.842023-05-266628Actual
33873809.002025-06-256665Actual
38730626.002025-10-246617Actual
1749439.062024-02-2366612Actual
6749532.002023-05-266613Actual
10351316.002023-08-246664Actual
35401579.882025-07-246628Actual
18174429.882024-03-256628Actual
38474468.002025-10-246665Actual
1525232.672023-12-2466211Actual
165179.002022-12-246626Actual
18709346.002024-04-246664Actual
1640522.042024-01-2466112Actual
20768319.002024-06-256664Actual
11742191.002023-09-236626Actual
23630655.002024-09-226663Actual
6993480.002023-05-266664Budget
15224152.892023-12-2466111Actual
3436877.362025-06-2566211Actual
9453404.002023-07-246616Actual
29957408.212025-02-2266611Actual
34070200.002025-06-256666Actual
1543029.482023-12-2466612Actual
15991513.002024-01-246617Actual
12869100.002023-10-246626Budget
11790473.002023-09-236636Actual
1460191.002023-12-246673Actual
6140100.002023-04-256626Budget
1188574.002023-09-236656Actual
28716107.142025-01-2366211Actual
13861210.002023-11-236636Actual
269431375.002024-12-236614Actual
727280.002022-11-236666Budget
35721150.762025-07-2466212Actual
12919380.002023-10-246636Budget
18590655.002024-04-246663Actual
14629376.002023-12-246614Actual
21708131.002024-07-236673Actual
24931209.002024-10-236616Actual
28065188.002025-01-236673Actual
2451030.552024-09-2266112Actual
576426.002022-11-236636Actual
623216.002022-11-236646Actual
29432237.002025-02-226616Actual
1425043.312023-11-2366211Actual
32749894.002025-05-256665Actual
29009345.122025-01-2366113Actual
1527975.232023-12-2466311Actual
36671257.152025-08-2466211Actual
20827518.002024-06-256615Actual
1603260.002022-12-246616Actual
27797364.602024-12-2366612Actual
336271190.002025-06-256613Actual
12740354.002023-10-246665Actual
29218188.002025-02-226673Actual
3296200.002023-01-246668Budget
13341325.332023-10-246628Actual
28126578.002025-01-236664Actual
12822280.002023-10-246616Budget
811550.002022-11-236617Budget
17995210.002024-03-256666Actual
1381380.002022-12-246664Budget
197700.002022-11-236614Actual
16520778.002024-02-236613Actual
8254414.002023-06-266665Actual
7600380.002023-05-266667Budget
28385143.002025-01-236656Actual
6282125.002023-04-256656Actual
2715384.002024-12-236626Actual
6092280.002023-04-256616Budget
37522287.002025-09-236666Actual
1934483.002022-12-246617Actual
2333584.802024-08-2366211Actual
37847312.472025-09-2366311Actual
28950419.922025-01-2366612Actual
1932585.872024-04-2466311Actual
32293208.212025-04-2466112Actual
37111860.002025-09-236663Actual
2122200.002022-12-246628Budget
11284237.002023-09-236663Actual
1024585.002023-08-246673Actual
4314480.002023-02-236618Budget
246261023.002024-10-236613Actual
1701380.002022-12-246636Budget
800768.002023-06-266673Actual
359291175.002025-08-246613Actual
31532530.002025-04-246664Actual
19270143.312024-04-2466111Actual
1196313.002022-12-246663Actual
22838546.002024-08-236665Actual
17057495.002024-02-236667Actual
7358372.002023-05-266646Actual
23902361.002024-09-226616Actual
24009144.002024-09-226656Actual
17705431.002024-03-256664Actual
1746416.722024-02-2366212Actual
37410141.002025-09-236626Actual
2913100.002023-01-246656Budget
17177393.512024-02-236668Actual
37933475.242025-09-2366611Actual
13012100.002023-10-246656Budget
3051550.002023-01-246617Budget
9645100.002023-07-246656Budget
6610200.002023-04-256628Budget
22270287.452024-07-236668Actual
8114480.002023-06-266664Budget
154881193.002024-01-246613Actual
24098535.002024-09-226617Actual
34661364.422025-06-2566113Actual
479198.002022-11-236616Actual
30016314.592025-02-2266112Actual
255380.002022-11-236664Budget
17764356.002024-03-256615Actual
5216177.002023-03-266666Actual
9502138.002023-07-246626Actual
35024549.002025-07-246665Actual
37874199.702025-09-2366411Actual
29870103.952025-02-2266211Actual
10107380.002023-08-246613Budget
6340200.002023-04-256666Budget
14005819.002023-11-236617Actual
10432647.002023-08-246615Actual
2073596.552022-12-246618Actual
31320567.932025-03-2566613Actual
11411550.002023-09-236614Budget
36584772.312025-08-246668Actual
32326389.062025-04-2466612Actual
10667380.002023-08-246636Budget
31412410.002025-04-246663Actual
13013165.002023-10-246656Actual
36314331.002025-08-246646Actual
23688141.002024-09-226673Actual
8480302.002023-06-266646Actual
32444364.422025-04-2466613Actual
31142308.212025-03-2566112Actual
19704621.002024-05-256614Actual
24718114.002024-10-236673Actual
29842442.262025-02-2266111Actual
35314615.002025-07-246667Actual
2399101.002023-01-246673Actual
14895103.002023-12-246646Actual
19830305.002024-05-256665Actual
39144295.452025-10-2466112Actual
35871574.952025-07-2466613Actual
20239711.702024-05-256668Actual
3111388.002023-01-246667Actual
2536934.802024-10-2366211Actual
8383200.002023-06-266626Budget
34602395.452025-06-2566612Actual
37019567.932025-08-2466613Actual
341281314.002025-06-256617Actual
4034101.002023-02-236656Actual
5355273.002023-03-266667Actual
1439525.232023-11-2366112Actual
671100.002022-11-236656Budget
3437200.002023-02-236663Budget
28417312.002025-01-236666Actual

Generated 2025-12-23 10:50:24.660 UTC