[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   SKIP 750   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14161531.392023-11-226668Actual
28385143.002025-01-226656Actual
15933150.002024-01-236666Actual
17586550.002024-03-246663Actual
1425043.312023-11-2266211Actual
12740354.002023-10-236665Actual
174379.272024-02-2266112Actual
1136459.002023-09-226673Actual
35693236.932025-07-2366112Actual
6610200.002023-04-246628Budget
235961019.002024-09-216613Actual
330971273.832025-05-246618Actual
1854248.002022-12-236666Actual
5623420.002023-04-246613Actual
5542220.782023-03-256668Actual
30465710.002025-03-246615Actual
34990712.002025-07-236615Actual
2879759.272025-01-2266511Actual
35493422.042025-07-2366111Actual
12918307.002023-10-236636Actual
2350717.782024-08-2266112Actual
255380.002022-11-226664Budget
38474468.002025-10-236665Actual
9551280.002023-07-236636Budget
28219638.002025-01-226665Actual
12163442.002023-09-226618Actual
26319511.702024-11-216628Actual
14222125.232023-11-2266111Actual
5951509.002023-04-246615Actual
16145505.642024-01-236668Actual
269431375.002024-12-226614Actual
22270287.452024-07-226668Actual
2319200.002023-01-236663Budget
274161351.112024-12-226618Actual
18146496.542024-03-246618Actual
27357615.002024-12-226667Actual
33158519.272025-05-246668Actual
127680.002022-12-236673Budget
37410141.002025-09-226626Actual
19889172.002024-05-246616Actual
21920234.002024-07-226616Actual
38764460.002025-10-236667Actual
38169460.912025-09-2266613Actual
23187670.792024-08-226618Actual
3892100.002023-02-226626Budget
10570307.002023-08-236616Actual
3051550.002023-01-236617Budget
2501294.002024-10-226646Actual
36372162.002025-08-236666Actual
3436877.362025-06-2466211Actual
17764356.002024-03-246615Actual
314981141.002025-04-236614Actual
6339156.002023-04-246666Actual
16346151.832024-01-2366611Actual
12083380.002023-09-226667Budget
28830372.042025-01-2266611Actual
8480302.002023-06-256646Actual
32536443.002025-05-246663Actual
688870.002023-05-256673Budget
727280.002022-11-226666Budget
16554527.002024-02-226663Actual
28716107.142025-01-2266211Actual
1746416.722024-02-2266212Actual
35024549.002025-07-236665Actual
397503.002022-11-226665Actual
14721458.002023-12-236615Actual
8724380.002023-06-256667Budget
31625766.002025-04-236665Actual
28417312.002025-01-226666Actual
37169170.002025-09-226673Actual
26554143.312024-11-2166611Actual
15701485.002024-01-236615Actual
16640355.002024-02-226614Actual
19178554.122024-04-236628Actual
12212307.152023-09-226628Actual
3706503.002023-02-226615Actual
2202781.002024-07-226656Actual
19796660.002024-05-246615Actual
2456822.042024-09-2166612Actual
11553480.002023-09-226615Budget
671100.002022-11-226656Budget
5436620.792023-03-256618Actual
9454280.002023-07-236616Budget
33299140.122025-05-2466411Actual
3111388.002023-01-236667Actual
1896866.002024-04-236656Actual
6011380.002023-04-246665Budget
1726487.992024-02-2266211Actual
5683169.002023-04-246663Actual
15875131.002024-01-236646Actual
29513203.002025-02-216646Actual
27265311.002024-12-226666Actual
10898480.002023-08-236617Budget
7789200.002023-05-256668Budget
23248545.032024-08-226668Actual
10667380.002023-08-236636Budget
29009345.122025-01-2266113Actual
7214280.002023-05-256616Budget
1522380.002022-12-236665Budget
34897950.002025-07-236614Actual
13745442.002023-11-226665Actual
20028214.002024-05-246666Actual
30136287.222025-02-2166113Actual
29897235.872025-02-2166311Actual
127566.002022-12-236673Actual
9344.002022-11-226613Actual
37490174.002025-09-226656Actual
38112392.492025-09-2266113Actual
4887380.002023-03-256665Budget
31170174.172025-03-2466212Actual
22897213.002024-08-226616Actual
31914720.002025-04-236667Actual
32835122.002025-05-246626Actual
3941280.002023-02-226636Budget
27883566.172024-12-2266213Actual
4968322.002023-03-256616Actual
11837234.002023-09-226646Actual
811550.002022-11-226617Budget
29783734.432025-02-216668Actual
2433766.722024-09-2166211Actual
1024670.002023-08-236673Budget
7543550.002023-05-256617Budget
30344221.002025-03-246673Actual
38588336.002025-10-236636Actual
7462280.002023-05-256666Budget
15522582.002024-01-236663Actual
23630655.002024-09-216663Actual
2542386.932024-10-2266411Actual
8910200.002023-06-256668Budget
527149.002022-11-226626Actual
14039671.002023-11-226667Actual
19944218.002024-05-246636Actual
21408149.702024-06-2466411Actual
7928200.002023-06-256663Budget
2819380.002023-01-236636Budget
12271200.002023-09-226668Budget
32326389.062025-04-2366612Actual
952380.002022-11-226618Budget
4361461.702023-02-226628Actual
11791380.002023-09-226636Budget
20239711.702024-05-246668Actual
6092280.002023-04-246616Budget
1382491.002022-12-236664Actual
364301222.002025-08-236617Actual
25396107.142024-10-2266311Actual
21026128.002024-06-246656Actual
21326118.852024-06-2466111Actual
26052239.002024-11-216636Actual
21267290.482024-06-246668Actual
8527100.002023-06-256656Budget
10488380.002023-08-236665Budget
25070249.002024-10-226666Actual
3438218.002023-02-226663Actual
8991305.002023-07-236613Actual
7729276.842023-05-256628Actual
38640151.002025-10-236656Actual
25719559.002024-11-216663Actual
33217641.202025-05-2466111Actual
8114480.002023-06-256664Budget
10166200.002023-08-236663Budget
36961301.262025-08-2366113Actual
33781960.002025-06-246664Actual
10760106.002023-08-236656Actual
12966211.002023-10-236646Actual
7132480.002023-05-256665Budget
1439525.232023-11-2266112Actual
32947273.002025-05-246666Actual
2292447.002024-08-226626Actual
6808200.002023-05-256663Budget
31765186.002025-04-236646Actual
20207613.212024-05-246628Actual
27207208.002024-12-226646Actual
32915143.002025-05-246656Actual
31412410.002025-04-236663Actual
39264331.082025-10-2366113Actual
5764100.002023-04-246673Budget
17798402.002024-03-246665Actual
21828518.002024-07-226615Actual
35839562.672025-07-2366213Actual
800768.002023-06-256673Actual
32863314.002025-05-246636Actual
23957193.002024-09-216636Actual
341281314.002025-06-246617Actual
32148177.362025-04-2366311Actual
14128485.942023-11-226628Actual
577380.002022-11-226636Budget
2436481.612024-09-2166311Actual
16204210.342024-01-2366111Actual
12539560.002023-10-236614Actual
21708131.002024-07-226673Actual
9598198.002023-07-236646Actual
8665465.002023-06-256617Actual
22210893.522024-07-226618Actual
1249170.002023-10-236673Budget
31532530.002025-04-236664Actual
7788293.512023-05-256668Actual
15165475.332023-12-236668Actual
262911081.402024-11-216618Actual
14543660.002023-12-236663Actual
9781550.002023-07-236617Budget
999231.392022-11-226628Actual
1932585.872024-04-2366311Actual
18709346.002024-04-236664Actual
23809430.002024-09-216615Actual
5297320.002023-03-256617Actual
30789535.002025-03-246667Actual
12822280.002023-10-236616Budget
35314615.002025-07-236667Actual
11613380.002023-09-226665Budget
21055148.002024-06-246666Actual
2180200.002022-12-236668Budget
19618700.002024-05-246663Actual
18916230.002024-04-236636Actual
1324750.002022-12-236614Budget
34719511.792025-06-2466613Actual
11284237.002023-09-226663Actual
1747372.002022-12-236646Actual
17116620.792024-02-226618Actual
3625380.002023-02-226664Budget
869426.002022-11-226667Actual
9597280.002023-07-236646Budget
7869390.002023-06-256613Actual
34661364.422025-06-2466113Actual
13806275.002023-11-226616Actual
14100645.032023-11-226618Actual
24986197.002024-10-226636Actual
315911105.002025-04-236615Actual
30499657.002025-03-246665Actual
3297270.782023-01-236668Actual
2866280.002023-01-236646Budget
2536934.802024-10-2266211Actual
3675295.442025-08-2366511Actual
8479280.002023-06-256646Budget
11037843.522023-08-236618Actual
14304111.402023-11-2266411Actual
24872374.002024-10-226665Actual
37933475.242025-09-2266611Actual
23902361.002024-09-216616Actual
4034101.002023-02-226656Actual
5215200.002023-03-256666Budget
6480380.002023-04-246667Budget
34602395.452025-06-2466612Actual
9550302.002023-07-236636Actual
17291127.362024-02-2266311Actual
11145200.002023-08-236668Budget
19057540.002024-04-236617Actual
31050260.342025-03-2466411Actual
34569170.982025-06-2466212Actual
28333505.002025-01-226636Actual
31739252.002025-04-236636Actual
8056808.002023-06-256614Actual
3987205.002023-02-226646Actual
22238523.822024-07-226628Actual
11612342.002023-09-226665Actual
38440596.002025-10-236615Actual
36340148.002025-08-236656Actual
8383200.002023-06-256626Budget
33038875.002025-05-246667Actual
37383265.002025-09-226616Actual
325021275.002025-05-246613Actual
2661429.482024-11-2166112Actual
10817280.002023-08-236666Budget
19970128.002024-05-246646Actual
21113664.002024-06-246617Actual
35871574.952025-07-2366613Actual
3560253.952025-07-2366511Actual
964474.002023-07-236656Actual
4557200.002023-03-256663Budget
3762380.002023-02-226665Budget
16826315.002024-02-226616Actual
8664550.002023-06-256617Budget
10432647.002023-08-236615Actual
24451189.062024-09-2166611Actual
27536510.342024-12-2266111Actual
2891761.402025-01-2266212Actual
34422298.642025-06-2466411Actual
30639205.002025-03-246646Actual
17938137.002024-03-246646Actual
3004466.722025-02-2166212Actual
33840492.002025-06-246615Actual
36140970.002025-08-236615Actual
26857716.002024-12-226663Actual
36314331.002025-08-236646Actual
27618309.282024-12-2266411Actual
20440134.802024-05-2466611Actual
10489560.002023-08-236665Actual
8433280.002023-06-256636Budget
23004153.002024-08-226656Actual
14921162.002023-12-236656Actual
245378.212024-09-2166212Actual
913068.002023-07-236673Actual
22117580.002024-07-226617Actual
12082273.002023-09-226667Actual
4886293.002023-03-256665Actual
16881408.002024-02-226636Actual
29750511.702025-02-216628Actual
22059302.002024-07-226666Actual
2055646.502024-05-2466612Actual
6091265.002023-04-246616Actual
8911211.692023-06-256668Actual
34541430.552025-06-2466112Actual
9645100.002023-07-236656Budget
8336261.002023-06-256616Actual
17995210.002024-03-246666Actual
13401337.452023-10-236668Actual
479198.002022-11-226616Actual
22329125.232024-07-2266111Actual
11790473.002023-09-226636Actual
9920670.792023-07-236618Actual
21861267.002024-07-226665Actual
191501031.402024-04-236618Actual
297221290.502025-02-216618Actual
31791171.002025-04-236656Actual
34070200.002025-06-246666Actual
12741380.002023-10-236665Budget
9235480.002023-07-236664Budget
27067396.002024-12-226665Actual
27973630.002025-01-226613Actual
39085333.742025-10-2366611Actual
32093428.432025-04-2366111Actual
6140100.002023-04-246626Budget
1832096.512024-03-2466311Actual
5624280.002023-04-246613Budget
3891170.002023-02-226626Actual
134951173.002023-11-226613Actual
1734520.972024-02-2266511Actual

Generated 2025-12-22 09:30:07.444 UTC