[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   SKIP 875   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23957193.002024-09-216636Actual
1849848.632024-03-2466612Actual
12411200.002023-10-236663Budget
5355273.002023-03-256667Actual
2032640.122024-05-2466211Actual
2447860.002023-01-236614Actual
3436877.362025-06-2466211Actual
20974288.002024-06-246636Actual
18861137.002024-04-236616Actual
36174468.002025-08-236665Actual
30639205.002025-03-246646Actual
1935550.002022-12-236617Budget
29663436.002025-02-216667Actual
3802084.802025-09-2266212Actual
5015103.002023-03-256626Actual
7074380.002023-05-256615Budget
1937961.402024-04-2366511Actual
9454280.002023-07-236616Budget
16612218.002024-02-226673Actual
6994560.002023-05-256664Actual
32001511.702025-04-236628Actual
2350717.782024-08-2266112Actual
4175380.002023-02-226617Budget
2333584.802024-08-2266211Actual
7543550.002023-05-256617Budget
1188574.002023-09-226656Actual
4419290.482023-02-226668Actual
15580185.002024-01-236673Actual
28278436.002025-01-226616Actual
21055148.002024-06-246666Actual
33158519.272025-05-246668Actual
27067396.002024-12-226665Actual
951782.912022-11-226618Actual
4093200.002023-02-226666Budget
11552436.002023-09-226615Actual
26351792.002024-11-216668Actual
17912330.002024-03-246636Actual
20768319.002024-06-246664Actual
35839562.672025-07-2366213Actual
7358372.002023-05-256646Actual
10570307.002023-08-236616Actual
14755289.002023-12-236665Actual
31684407.002025-04-236616Actual
577380.002022-11-226636Budget
23983125.002024-09-216646Actual
32385201.262025-04-2366113Actual
1748280.002022-12-236646Budget
21234475.332024-06-246628Actual
30755832.002025-03-246617Actual
4313608.672023-02-226618Actual
33245266.722025-05-2466211Actual
34688287.222025-06-2466213Actual
4500280.002023-03-256613Budget
18265218.852024-03-2466111Actual
13153480.002023-10-236617Budget
38139531.092025-09-2266213Actual
68200.002022-11-226663Actual
23843295.002024-09-216665Actual
6993480.002023-05-256664Budget
34777916.002025-07-236613Actual
2504305.002023-01-236664Actual
16826315.002024-02-226616Actual
3892100.002023-02-226626Budget
5763122.002023-04-246673Actual
5951509.002023-04-246615Actual
26765492.492024-11-2166613Actual
30136287.222025-02-2166113Actual
2250210.332024-07-2266112Actual
7075363.002023-05-256615Actual
1000200.002022-11-226628Budget
9920670.792023-07-236618Actual
5016100.002023-03-256626Budget
38614174.002025-10-236646Actual
1381380.002022-12-236664Budget
29459105.002025-02-216626Actual
22838546.002024-08-226665Actual
9050215.002023-07-236663Actual
6092280.002023-04-246616Budget
4232380.002023-02-226667Budget
29750511.702025-02-216628Actual
28568869.282025-01-226618Actual
19737312.002024-05-246664Actual
12212307.152023-09-226628Actual
23809430.002024-09-216615Actual
24660491.002024-10-226663Actual
7311242.002023-05-256636Actual
3191738.972023-01-236618Actual
2143530.552024-06-2466511Actual
296291345.002025-02-216617Actual
10027200.002023-07-236668Budget
26554143.312024-11-2166611Actual
7681628.372023-05-256618Actual
1794118.002022-12-236656Actual
13012100.002023-10-236656Budget
12540550.002023-10-236614Budget
11941322.002023-09-226666Actual
26976700.002024-12-226664Actual
3987205.002023-02-226646Actual
36140970.002025-08-236615Actual
29432237.002025-02-216616Actual
1947015.652024-04-2366112Actual
2181414.732022-12-236668Actual
35812197.752025-07-2366113Actual
22384151.832024-07-2266311Actual
18999182.002024-04-236666Actual
36584772.312025-08-236668Actual
23716497.002024-09-216614Actual
3565590.002023-02-226614Actual
7461213.002023-05-256666Actual
8433280.002023-06-256636Budget
154881193.002024-01-236613Actual
15522582.002024-01-236663Actual
25341143.312024-10-2266111Actual
9645100.002023-07-236656Budget
1445236.932023-11-2266612Actual
30968326.302025-03-2466111Actual
29068281.962025-01-2266613Actual
4745380.002023-03-256664Budget
10294470.002023-08-236614Actual
27477348.062024-12-226668Actual
33217641.202025-05-2466111Actual
35871574.952025-07-2366613Actual
5683169.002023-04-246663Actual
7927222.002023-06-256663Actual
12412264.002023-10-236663Actual
34719511.792025-06-2466613Actual
30465710.002025-03-246615Actual
8526218.002023-06-256656Actual
9839234.002023-07-236667Actual
32326389.062025-04-2366612Actual
671100.002022-11-226656Budget
5869338.002023-04-246664Actual
10432647.002023-08-236615Actual
20207613.212024-05-246628Actual
35634253.962025-07-2366611Actual
2891761.402025-01-2266212Actual
37490174.002025-09-226656Actual
5623420.002023-04-246613Actual
35401579.882025-07-236628Actual
3437200.002023-02-226663Budget
18087400.002024-03-246667Actual
314981141.002025-04-236614Actual
396380.002022-11-226665Budget
11411550.002023-09-226614Budget
11741100.002023-09-226626Budget
319731273.832025-04-236618Actual
13945186.002023-11-226666Actual
33332376.302025-05-2466611Actual
33538504.772025-05-2466213Actual
20120400.002024-05-246667Actual
32622968.002025-05-246614Actual
5065280.002023-03-256636Budget
308481820.812025-03-246618Actual
31470191.002025-04-236673Actual
36783408.212025-08-2366611Actual
10166200.002023-08-236663Budget
9968200.002023-07-236628Budget
14128485.942023-11-226628Actual
10818223.002023-08-236666Actual
14974.002022-11-226673Actual
38112392.492025-09-2266113Actual
15224152.892023-12-2366111Actual
3626085.002025-08-236626Actual
1057220.782022-11-226668Actual
2433766.722024-09-2166211Actual
34281496.542025-06-246668Actual
21769383.002024-07-226664Actual
22059302.002024-07-226666Actual
39323399.502025-10-2366613Actual
34661364.422025-06-2466113Actual
18768411.002024-04-236615Actual
11612342.002023-09-226665Actual
12164480.002023-09-226618Budget
3941280.002023-02-226636Budget
20919279.002024-06-246616Actual
1522380.002022-12-236665Budget
23902361.002024-09-216616Actual
245378.212024-09-2166212Actual
29218188.002025-02-216673Actual
39291646.882025-10-2366213Actual
23362111.402024-08-2266311Actual
36902488.002025-08-2366612Actual
6339156.002023-04-246666Actual
7788293.512023-05-256668Actual
9236582.002023-07-236664Actual
37874199.702025-09-2266411Actual
28743336.942025-01-2266311Actual
34013256.002025-06-246646Actual
31023276.302025-03-2466311Actual
2341636.932024-08-2266511Actual
20827518.002024-06-246615Actual
36288387.002025-08-236636Actual
20239711.702024-05-246668Actual
4314480.002023-02-226618Budget
27126237.002024-12-226616Actual
868480.002022-11-226667Budget
34039190.002025-06-246656Actual
12600480.002023-10-236664Budget
21828518.002024-07-226615Actual
727280.002022-11-226666Budget
34897950.002025-07-236614Actual

Generated 2025-12-22 09:19:44.702 UTC