[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 688   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20827518.002024-06-236615Actual
4745380.002023-03-246664Budget
2202781.002024-07-216656Actual
24009144.002024-09-206656Actual
4827480.002023-03-246615Budget
15642479.002024-01-226664Actual
359291175.002025-08-226613Actual
31684407.002025-04-226616Actual
30016314.592025-02-2066112Actual
912970.002023-07-226673Budget
1523278.002022-12-226665Actual
33299140.122025-05-2366411Actual
37197687.002025-09-216614Actual
34039190.002025-06-236656Actual
36671257.152025-08-2266211Actual
17116620.792024-02-216618Actual
5016100.002023-03-246626Budget
32444364.422025-04-2266613Actual
37700872.312025-09-216628Actual
6139120.002023-04-236626Actual
2451030.552024-09-2066112Actual
20919279.002024-06-236616Actual
12599524.002023-10-226664Actual
28278436.002025-01-216616Actual
17857311.002024-03-236616Actual
314981141.002025-04-226614Actual
1582137.002024-01-226626Actual
191501031.402024-04-226618Actual
198750.002022-11-216614Budget
2879759.272025-01-2166511Actual
12022480.002023-09-216617Budget
9597280.002023-07-226646Budget
13711518.002023-11-216615Actual
39205558.222025-10-2266612Actual
36464638.002025-08-226667Actual
338400.002022-11-216615Actual
23036209.002024-08-216666Actual
29009345.122025-01-2166113Actual
26554143.312024-11-2066611Actual
21617637.002024-07-216613Actual
5684200.002023-04-236663Budget
10667380.002023-08-226636Budget
32385201.262025-04-2266113Actual
19178554.122024-04-226628Actual
4826473.002023-03-246615Actual
34719511.792025-06-2366613Actual
1056200.002022-11-216668Budget
31203612.472025-03-2366612Actual
1462491.002022-12-226615Actual
31050260.342025-03-2366411Actual
17291127.362024-02-2166311Actual
3438218.002023-02-216663Actual
33217641.202025-05-2366111Actual
24190981.402024-09-206618Actual
35812197.752025-07-2266113Actual
7462280.002023-05-246666Budget
1382491.002022-12-226664Actual
28509600.002025-01-216667Actual
12271200.002023-09-216668Budget
37733981.402025-09-216668Actual
274161351.112024-12-216618Actual
24098535.002024-09-206617Actual
11741100.002023-09-216626Budget
1929822.042024-04-2266211Actual
6010535.002023-04-236665Actual
31739252.002025-04-226636Actual
22117580.002024-07-216617Actual
727280.002022-11-216666Budget
10027200.002023-07-226668Budget
7788293.512023-05-246668Actual
10026317.752023-07-226668Actual
36372162.002025-08-226666Actual
32202107.142025-04-2266511Actual
11145200.002023-08-226668Budget
8433280.002023-06-246636Budget
1024585.002023-08-226673Actual
1024670.002023-08-226673Budget
38112392.492025-09-2166113Actual
869426.002022-11-216667Actual
4500280.002023-03-246613Budget
3192380.002023-01-226618Budget
18407116.722024-03-2366611Actual
36725262.472025-08-2266411Actual
29160640.002025-02-206663Actual
1685394.002024-02-216626Actual
6481554.002023-04-236667Actual
1136370.002023-09-216673Budget
8992380.002023-07-226613Budget
10956380.002023-08-226667Budget
17672653.002024-03-236614Actual
6993480.002023-05-246664Budget
576426.002022-11-216636Actual
34688287.222025-06-2366213Actual
1195200.002022-12-226663Budget
23307215.662024-08-2166111Actual
6750380.002023-05-246613Budget
6610200.002023-04-236628Budget
13341325.332023-10-226628Actual
3988200.002023-02-216646Budget
10294470.002023-08-226614Actual
29750511.702025-02-206628Actual
15580185.002024-01-226673Actual
20207613.212024-05-236628Actual
1935550.002022-12-226617Budget
27678235.872024-12-2166611Actual
8195380.002023-06-246615Budget
37438471.002025-09-216636Actual
22384151.832024-07-2166311Actual
11226444.002023-09-216613Actual
4886293.002023-03-246665Actual
20120400.002024-05-236667Actual
33158519.272025-05-236668Actual
17023524.002024-02-216617Actual
3941280.002023-02-216636Budget
18053540.002024-03-236617Actual
8664550.002023-06-246617Budget
2722280.002023-01-226616Budget
26976700.002024-12-216664Actual
29924211.402025-02-2066411Actual
23448186.932024-08-2166611Actual
38640151.002025-10-226656Actual
8910200.002023-06-246668Budget
313781201.002025-04-226613Actual
34990712.002025-07-226615Actual
197700.002022-11-216614Actual
9598198.002023-07-226646Actual
9839234.002023-07-226667Actual
255380.002022-11-216664Budget
18916230.002024-04-226636Actual
8383200.002023-06-246626Budget
16733563.002024-02-216615Actual
1628687.992024-01-2266411Actual
17938137.002024-03-236646Actual
39025402.892025-10-2266411Actual
13806275.002023-11-216616Actual
2448750.002023-01-226614Budget
21736480.002024-07-216614Actual
28065188.002025-01-216673Actual
17378178.422024-02-2166611Actual
14814203.002023-12-226616Actual
37324627.002025-09-216665Actual
32915143.002025-05-236656Actual
2715384.002024-12-216626Actual
12600480.002023-10-226664Budget
28007707.002025-01-216663Actual
36314331.002025-08-226646Actual
1952732.672024-04-2266612Actual
913068.002023-07-226673Actual
20734505.002024-06-236614Actual
34541430.552025-06-2366112Actual
22238523.822024-07-216628Actual
297221290.502025-02-206618Actual
29280710.002025-02-206664Actual
32947273.002025-05-236666Actual
1527975.232023-12-2266311Actual
15901195.002024-01-226656Actual
16112613.212024-01-226628Actual
9920670.792023-07-226618Actual
39172133.742025-10-2266212Actual
11941322.002023-09-216666Actual
21000202.002024-06-236646Actual
2542386.932024-10-2166411Actual
7404100.002023-05-246656Budget
31711109.002025-04-226626Actual
8725426.002023-06-246667Actual
10818223.002023-08-226666Actual
22329125.232024-07-2166111Actual
12211200.002023-09-216628Budget
20028214.002024-05-236666Actual
1439525.232023-11-2166112Actual
284751098.002025-01-216617Actual
13072280.002023-10-226666Budget
9550302.002023-07-226636Actual
10351316.002023-08-226664Actual
13294480.002023-10-226618Budget
13293658.672023-10-226618Actual
5869338.002023-04-236664Actual
6011380.002023-04-236665Budget
2554125.232024-10-2166112Actual
33125531.392025-05-236628Actual
22712584.002024-08-216614Actual
34661364.422025-06-2366113Actual
11086281.392023-08-226628Actual
14721458.002023-12-226615Actual
5950480.002023-04-236615Budget
1993522.002022-12-226667Actual
201791007.162024-05-236618Actual
8254414.002023-06-246665Actual
7074380.002023-05-246615Budget
32121142.252025-04-2266211Actual
5158158.002023-03-246656Actual
36961301.262025-08-2266113Actual
35138452.002025-07-226636Actual
39323399.502025-10-2266613Actual
18709346.002024-04-226664Actual
33719276.002025-06-236673Actual
30194567.932025-02-2066613Actual
25070249.002024-10-216666Actual
30996107.142025-03-2366211Actual
2297894.002024-08-216646Actual
5764100.002023-04-236673Budget
24660491.002024-10-216663Actual
22626591.002024-08-216663Actual
23716497.002024-09-206614Actual
2353829.482024-08-2166612Actual
5064261.002023-03-246636Actual
10760106.002023-08-226656Actual
35164183.002025-07-226646Actual
3111388.002023-01-226667Actual
8480302.002023-06-246646Actual
339380.002022-11-216615Budget
7132480.002023-05-246665Budget
376721023.832025-09-216618Actual
19211304.122024-04-226668Actual
23187670.792024-08-216618Actual
32034640.492025-04-226668Actual
25221637.462024-10-216618Actual
9236582.002023-07-226664Actual
9551280.002023-07-226636Budget
8113426.002023-06-246664Actual
13342200.002023-10-226628Budget
35110137.002025-07-226626Actual
22270287.452024-07-216668Actual
2055646.502024-05-2366612Actual
13401337.452023-10-226668Actual
3050618.002023-01-226617Actual
11284237.002023-09-216663Actual
4175380.002023-02-216617Budget
31412410.002025-04-226663Actual
20974288.002024-06-236636Actual
25902499.002024-11-206615Actual
26467134.802024-11-2066311Actual
7870380.002023-06-246613Budget
5112242.002023-03-246646Actual
23843295.002024-09-206665Actual
13213286.002023-10-226667Actual
11038480.002023-08-226618Budget
28688428.432025-01-2166111Actual
1832096.512024-03-2366311Actual
9700280.002023-07-226666Budget
3802084.802025-09-2166212Actual
25719559.002024-11-206663Actual
15132342.002023-12-226628Actual
31532530.002025-04-226664Actual
1646222.042024-01-2266612Actual
28219638.002025-01-216665Actual
10488380.002023-08-226665Budget
26078187.002024-11-206646Actual
14895103.002023-12-226646Actual
2769101.002023-01-226626Actual
32326389.062025-04-2266612Actual
27357615.002024-12-216667Actual
2495839.002024-10-216626Actual
21326118.852024-06-2366111Actual
3437200.002023-02-216663Budget
38588336.002025-10-226636Actual
22357124.172024-07-2166211Actual
25841384.002024-11-206664Actual
30909849.582025-03-236668Actual
2503380.002023-01-226664Budget
330971273.832025-05-236618Actual
15080.002022-11-216673Budget
36643581.622025-08-2266111Actual
246261023.002024-10-216613Actual
3378280.002023-02-216613Budget
30755832.002025-03-236617Actual
7542746.002023-05-246617Actual
28185691.002025-01-216615Actual
9967414.732023-07-226628Actual
2122200.002022-12-226628Budget
8114480.002023-06-246664Budget
28385143.002025-01-216656Actual
4314480.002023-02-216618Budget
9344.002022-11-216613Actual
165179.002022-12-226626Actual
16933132.002024-02-216656Actual
1445236.932023-11-2166612Actual
1643216.722024-01-2266212Actual
15933150.002024-01-226666Actual
36783408.212025-08-2266611Actual
16084993.522024-01-226618Actual
8527100.002023-06-246656Budget
21769383.002024-07-216664Actual
11837234.002023-09-216646Actual
1992480.002022-12-226667Budget
10165197.002023-08-226663Actual
4361461.702023-02-216628Actual
33873809.002025-06-236665Actual
36902488.002025-08-2266612Actual
3296200.002023-01-226668Budget
34897950.002025-07-226614Actual
23389142.252024-08-2166411Actual
27645103.952024-12-2166511Actual
30499657.002025-03-236665Actual
1139445.002022-12-226613Actual
1935295.442024-04-2266411Actual
25396107.142024-10-2166311Actual
32175159.272025-04-2266411Actual
25779167.002024-11-206673Actual
951782.912022-11-216618Actual
29783734.432025-02-206668Actual
68200.002022-11-216663Actual
624280.002022-11-216646Budget
212061137.472024-06-236618Actual
5297320.002023-03-246617Actual
364301222.002025-08-226617Actual
6340200.002023-04-236666Budget
2602464.002024-11-206626Actual
388231111.712025-10-226618Actual
2320229.002023-01-226663Actual
27915680.212024-12-2166613Actual
127680.002022-12-226673Budget
12023334.002023-09-216617Actual
1603260.002022-12-226616Actual
33932336.002025-06-236616Actual
12540550.002023-10-226614Budget
35871574.952025-07-2266613Actual
255689.272024-10-2166212Actual
2049912.462024-05-2366112Actual
12740354.002023-10-226665Actual
1701380.002022-12-226636Budget
3444995.442025-06-2366511Actual
245378.212024-09-2066212Actual
4746327.002023-03-246664Actual
27126237.002024-12-216616Actual
2292447.002024-08-216626Actual
12680434.002023-10-226615Actual
2969280.002023-01-226666Budget
35548253.962025-07-2266311Actual
3560253.952025-07-2266511Actual
27856287.222024-12-2166113Actual
28568869.282025-01-216618Actual
13012100.002023-10-226656Budget
32889270.002025-05-236646Actual
7543550.002023-05-246617Budget
36288387.002025-08-226636Actual
5296380.002023-03-246617Budget
36020185.002025-08-226673Actual
23362111.402024-08-2166311Actual
9838380.002023-07-226667Budget
25341143.312024-10-2166111Actual
14921162.002023-12-226656Actual
34395217.782025-06-2366311Actual
3004466.722025-02-2066212Actual
28950419.922025-01-2166612Actual
21975332.002024-07-216636Actual
14100645.032023-11-216618Actual
37490174.002025-09-216656Actual
7927222.002023-06-246663Actual
12966211.002023-10-226646Actual
17995210.002024-03-236666Actual
24218613.212024-09-206628Actual
16881408.002024-02-216636Actual
1383381.002023-11-216626Actual
1140380.002022-12-226613Budget
33332376.302025-05-2366611Actual
34569170.982025-06-2366212Actual
5065280.002023-03-246636Budget
4638100.002023-03-246673Budget
12351380.002023-10-226613Budget
35839562.672025-07-2266213Actual
1631340.122024-01-2266511Actual
39144295.452025-10-2266112Actual
292461326.002025-02-206614Actual
1625968.852024-01-2266311Actual
21026128.002024-06-236656Actual
16204210.342024-01-2266111Actual
20860553.002024-06-236665Actual
1700213.002022-12-226636Actual
25482160.342024-10-2166611Actual
5435480.002023-03-246618Budget
7869390.002023-06-246613Actual
5811546.002023-04-236614Actual
3675295.442025-08-2266511Actual
811550.002022-11-216617Budget
2770100.002023-01-226626Budget
195851173.002024-05-236613Actual
23630655.002024-09-206663Actual
17912330.002024-03-236636Actual
20086640.002024-05-236617Actual
13913137.002023-11-216656Actual
7262200.002023-05-246626Budget
868480.002022-11-216667Budget
10617100.002023-08-226626Budget
24746506.002024-10-216614Actual
4094298.002023-02-216666Actual
1652100.002022-12-226626Budget
18590655.002024-04-226663Actual
1442210.332023-11-2166212Actual
23809430.002024-09-206615Actual
34602395.452025-06-2366612Actual
35024549.002025-07-226665Actual
11742191.002023-09-216626Actual
37169170.002025-09-216673Actual
36174468.002025-08-226665Actual
9235480.002023-07-226664Budget
325021275.002025-05-236613Actual
26823628.002024-12-216613Actual
1000200.002022-11-216628Budget
33005943.002025-05-236617Actual
38730626.002025-10-226617Actual
22151473.002024-07-216667Actual
23750331.002024-09-206664Actual
1795100.002022-12-226656Budget
2155920.972024-06-2366612Actual
3891170.002023-02-216626Actual
4557200.002023-03-246663Budget
19796660.002024-05-236615Actual
22443155.022024-07-2166611Actual
2341636.932024-08-2166511Actual
34869192.002025-07-226673Actual

Generated 2025-12-21 19:45:45.011 UTC