[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   SKIP 750   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17057495.002024-02-216667Actual
17964116.002024-03-236656Actual
35721150.762025-07-2266212Actual
67200.002022-11-216663Budget
31412410.002025-04-226663Actual
26765492.492024-11-2066613Actual
9502138.002023-07-226626Actual
4638100.002023-03-246673Budget
17144331.392024-02-216628Actual
27126237.002024-12-216616Actual
29218188.002025-02-206673Actual
2052616.722024-05-2366212Actual
36584772.312025-08-226668Actual
212061137.472024-06-236618Actual
38381690.002025-10-226664Actual
27618309.282024-12-2166411Actual
11742191.002023-09-216626Actual
29160640.002025-02-206663Actual
1726487.992024-02-2166211Actual
1935295.442024-04-2266411Actual
14128485.942023-11-216628Actual
1539820.972023-12-2266112Actual
2865305.002023-01-226646Actual
36643581.622025-08-2266111Actual
32093428.432025-04-2266111Actual
14921162.002023-12-226656Actual
2721310.002023-01-226616Actual
28743336.942025-01-2166311Actual
8664550.002023-06-246617Budget
37522287.002025-09-216666Actual
2542386.932024-10-2166411Actual
22238523.822024-07-216628Actual
17023524.002024-02-216617Actual
5159100.002023-03-246656Budget
15701485.002024-01-226615Actual
9235480.002023-07-226664Budget
8254414.002023-06-246665Actual
13617538.002023-11-216614Actual
25070249.002024-10-216666Actual
28716107.142025-01-2166211Actual
1604280.002022-12-226616Budget
12869100.002023-10-226626Budget
15080.002022-11-216673Budget
30016314.592025-02-2066112Actual
13861210.002023-11-216636Actual
2055646.502024-05-2366612Actual
25396107.142024-10-2166311Actual
38764460.002025-10-226667Actual
35138452.002025-07-226636Actual
9781550.002023-07-226617Budget
27444573.822024-12-216628Actual
39205558.222025-10-2266612Actual
15522582.002024-01-226663Actual
9178650.002023-07-226614Budget
18676389.002024-04-226614Actual
23957193.002024-09-206636Actual
296291345.002025-02-206617Actual
10569280.002023-08-226616Budget
33661602.002025-06-236663Actual
33217641.202025-05-2366111Actual
27035791.002024-12-216615Actual
36671257.152025-08-2266211Actual
2152730.552024-06-2366112Actual
291261078.002025-02-206613Actual
31823231.002025-04-226666Actual
36340148.002025-08-226656Actual
12740354.002023-10-226665Actual
3707480.002023-02-216615Budget
10293550.002023-08-226614Budget
9236582.002023-07-226664Actual
22384151.832024-07-2166311Actual
1748280.002022-12-226646Budget
7405113.002023-05-246656Actual
3763385.002023-02-216665Actual
35222307.002025-07-226666Actual
34869192.002025-07-226673Actual
17705431.002024-03-236664Actual
12082273.002023-09-216667Actual
2319200.002023-01-226663Budget
7132480.002023-05-246665Budget
3517112.002023-02-216673Actual
1442210.332023-11-2166212Actual
313781201.002025-04-226613Actual
1734520.972024-02-2166511Actual
191501031.402024-04-226618Actual
2970359.002023-01-226666Actual
6562967.772023-04-236618Actual
29036804.782025-01-2166213Actual
19889172.002024-05-236616Actual
1445236.932023-11-2166612Actual
37700872.312025-09-216628Actual
1057220.782022-11-216668Actual
33332376.302025-05-2366611Actual
9968200.002023-07-226628Budget
2433766.722024-09-2066211Actual
5435480.002023-03-246618Budget
13887174.002023-11-216646Actual
9049200.002023-07-226663Budget
8335280.002023-06-246616Budget
3050618.002023-01-226617Actual
8724380.002023-06-246667Budget
8195380.002023-06-246615Budget
25779167.002024-11-206673Actual
31023276.302025-03-2366311Actual
31684407.002025-04-226616Actual
727280.002022-11-216666Budget
21055148.002024-06-236666Actual
34688287.222025-06-2366213Actual
3802084.802025-09-2166212Actual
31320567.932025-03-2366613Actual
671100.002022-11-216656Budget
2122200.002022-12-226628Budget
3110480.002023-01-226667Budget
6669200.002023-04-236668Budget
11791380.002023-09-216636Budget
37111860.002025-09-216663Actual
8527100.002023-06-246656Budget
13400200.002023-10-226668Budget
2038083.742024-05-2366411Actual
35164183.002025-07-226646Actual
23362111.402024-08-2166311Actual
127680.002022-12-226673Budget
12351380.002023-10-226613Budget
912970.002023-07-226673Budget
7869390.002023-06-246613Actual
27737412.472024-12-2166112Actual
2032640.122024-05-2366211Actual
2297894.002024-08-216646Actual
1383381.002023-11-216626Actual
23716497.002024-09-206614Actual
25282393.512024-10-216668Actual
297221290.502025-02-206618Actual
33125531.392025-05-236628Actual
38139531.092025-09-2166213Actual
3341949.702025-05-2366212Actual
13293658.672023-10-226618Actual
134951173.002023-11-216613Actual
9317436.002023-07-226615Actual
1425043.312023-11-2166211Actual
2261410.002023-01-226613Actual
5065280.002023-03-246636Budget
10165197.002023-08-226663Actual
8526218.002023-06-246656Actual
2641364.002023-01-226665Actual
15608315.002024-01-226614Actual
16965172.002024-02-216666Actual
35962674.002025-08-226663Actual
7681628.372023-05-246618Actual
7682480.002023-05-246618Budget
19211304.122024-04-226668Actual
20768319.002024-06-236664Actual
26319511.702024-11-206628Actual
30789535.002025-03-236667Actual
15132342.002023-12-226628Actual
16674266.002024-02-216664Actual
28629792.002025-01-216668Actual
16554527.002024-02-216663Actual
14895103.002023-12-226646Actual
4826473.002023-03-246615Actual
1700213.002022-12-226636Actual
4499315.002023-03-246613Actual
4686550.002023-03-246614Budget
18888106.002024-04-226626Actual
2769101.002023-01-226626Actual
11037843.522023-08-226618Actual
9050215.002023-07-226663Actual
2891761.402025-01-2166212Actual
2640380.002023-01-226665Budget
15875131.002024-01-226646Actual
1795100.002022-12-226656Budget
30755832.002025-03-236617Actual
318811160.002025-04-226617Actual
36372162.002025-08-226666Actual
32835122.002025-05-236626Actual
35521209.272025-07-2266211Actual
23036209.002024-08-216666Actual
2350717.782024-08-2166112Actual
19970128.002024-05-236646Actual
2049912.462024-05-2366112Actual
353731290.502025-07-226618Actual
35314615.002025-07-226667Actual
4827480.002023-03-246615Budget
33038875.002025-05-236667Actual
1433683.742023-11-2166611Actual
26706173.182024-11-2066113Actual
26467134.802024-11-2066311Actual
37580742.002025-09-216617Actual
17378178.422024-02-2166611Actual
9838380.002023-07-226667Budget
174379.272024-02-2166112Actual
1829331.612024-03-2366211Actual
4558178.002023-03-246663Actual
30136287.222025-02-2066113Actual
38347743.002025-10-226614Actual
6561480.002023-04-236618Budget
21769383.002024-07-216664Actual
21026128.002024-06-236656Actual
27856287.222024-12-2166113Actual
1731897.572024-02-2166411Actual
11144254.122023-08-226668Actual
284751098.002025-01-216617Actual
35024549.002025-07-226665Actual
21381109.272024-06-2366311Actual
26351792.002024-11-206668Actual
16112613.212024-01-226628Actual
34990712.002025-07-226615Actual
32749894.002025-05-236665Actual
952380.002022-11-216618Budget
29783734.432025-02-206668Actual
1849848.632024-03-2366612Actual
14629376.002023-12-226614Actual
28568869.282025-01-216618Actual
39172133.742025-10-2266212Actual
6935650.002023-05-246614Budget
5684200.002023-04-236663Budget
154881193.002024-01-226613Actual
480280.002022-11-216616Budget
31791171.002025-04-226656Actual
7358372.002023-05-246646Actual
7462280.002023-05-246666Budget
12411200.002023-10-226663Budget
35753650.772025-07-2266612Actual
38533402.002025-10-226616Actual
12352420.002023-10-226613Actual
30968326.302025-03-2366111Actual
33511234.592025-05-2366113Actual
25807820.002024-11-206614Actual
38884552.612025-10-226668Actual
21861267.002024-07-216665Actual
7075363.002023-05-246615Actual
25128677.002024-10-216617Actual
13806275.002023-11-216616Actual
26976700.002024-12-216664Actual
12212307.152023-09-216628Actual
12163442.002023-09-216618Actual
14974.002022-11-216673Actual
22329125.232024-07-2166111Actual
30909849.582025-03-236668Actual
37231928.002025-09-216664Actual
527149.002022-11-216626Actual
32293208.212025-04-2266112Actual
1195200.002022-12-226663Budget
10760106.002023-08-226656Actual
479198.002022-11-216616Actual
38851479.882025-10-226628Actual
23843295.002024-09-206665Actual
10026317.752023-07-226668Actual
5354380.002023-03-246667Budget
3296200.002023-01-226668Budget
11942280.002023-09-216666Budget
13341325.332023-10-226628Actual
38730626.002025-10-226617Actual
14543660.002023-12-226663Actual
23248545.032024-08-216668Actual
29897235.872025-02-2066311Actual
14161531.392023-11-216668Actual
37438471.002025-09-216636Actual
24451189.062024-09-2066611Actual
11741100.002023-09-216626Budget
1628687.992024-01-2266411Actual
4313608.672023-02-216618Actual
10166200.002023-08-226663Budget
1000200.002022-11-216628Budget
2074380.002022-12-226618Budget
11145200.002023-08-226668Budget
68200.002022-11-216663Actual
32326389.062025-04-2266612Actual
1640522.042024-01-2266112Actual
3444995.442025-06-2366511Actual
35401579.882025-07-226628Actual
6609352.602023-04-236628Actual
2181414.732022-12-226668Actual
3626369.002023-02-216664Actual
6668429.882023-04-236668Actual
19830305.002024-05-236665Actual
7262200.002023-05-246626Budget
28830372.042025-01-2166611Actual
22270287.452024-07-216668Actual
246261023.002024-10-216613Actual
12680434.002023-10-226615Actual
30996107.142025-03-2366211Actual
12966211.002023-10-226646Actual
35548253.962025-07-2266311Actual
201791007.162024-05-236618Actual
11085200.002023-08-226628Budget
36902488.002025-08-2266612Actual
23307215.662024-08-2166111Actual
269431375.002024-12-216614Actual
4035100.002023-02-216656Budget
6139120.002023-04-236626Actual
36081958.002025-08-226664Actual
13294480.002023-10-226618Budget
21147640.002024-06-236667Actual
28770193.322025-01-2166411Actual
14721458.002023-12-226615Actual
28126578.002025-01-216664Actual
5870380.002023-04-236664Budget
20706143.002024-06-236673Actual
3004466.722025-02-2066212Actual
2912149.002023-01-226656Actual
31083327.362025-03-2366611Actual
26823628.002024-12-216613Actual
10489560.002023-08-226665Actual
8114480.002023-06-246664Budget
1623233.742024-01-2266211Actual
28185691.002025-01-216615Actual
341281314.002025-06-236617Actual
33272120.972025-05-2366311Actual
2913100.002023-01-226656Budget
1439525.232023-11-2166112Actual
31262173.182025-03-2366113Actual
26412190.122024-11-2066111Actual
1056200.002022-11-216668Budget
3297270.782023-01-226668Actual
2545061.402024-10-2166511Actual
5764100.002023-04-236673Budget
6188280.002023-04-236636Budget
7311242.002023-05-246636Actual
16733563.002024-02-216615Actual
1992480.002022-12-226667Budget
8806480.002023-06-246618Budget
9372480.002023-07-226665Budget
999231.392022-11-216628Actual
2818473.002023-01-226636Actual
11225380.002023-09-216613Budget
1625968.852024-01-2266311Actual
3518100.002023-02-216673Budget
3625380.002023-02-216664Budget
12918307.002023-10-226636Actual

Generated 2025-12-22 00:27:42.074 UTC