[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 750   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002024-02-216663Actual
24746506.002024-10-216614Actual
32715791.002025-05-236615Actual
13887174.002023-11-216646Actual
2333584.802024-08-2166211Actual
32889270.002025-05-236646Actual
35138452.002025-07-226636Actual
9049200.002023-07-226663Budget
3239298.062023-01-226628Actual
38533402.002025-10-226616Actual
15339128.422023-12-2266611Actual
13152633.002023-10-226617Actual
37933475.242025-09-2166611Actual
22270287.452024-07-216668Actual
19889172.002024-05-236616Actual
36988441.612025-08-2266213Actual
3626085.002025-08-226626Actual
38381690.002025-10-226664Actual
10899491.002023-08-226617Actual
2436481.612024-09-2066311Actual
1832096.512024-03-2366311Actual
16025591.002024-01-226667Actual
31625766.002025-04-226665Actual
6188280.002023-04-236636Budget
1747372.002022-12-226646Actual
17964116.002024-03-236656Actual
15608315.002024-01-226614Actual
3706503.002023-02-216615Actual
10570307.002023-08-226616Actual
3802084.802025-09-2166212Actual
479198.002022-11-216616Actual
12822280.002023-10-226616Budget
38474468.002025-10-226665Actual
26230851.002024-11-206667Actual
1439525.232023-11-2166112Actual
19411178.422024-04-2266611Actual
32947273.002025-05-236666Actual
32326389.062025-04-2266612Actual
9178650.002023-07-226614Budget
36842247.572025-08-2266112Actual
25038106.002024-10-216656Actual
36725262.472025-08-2266411Actual
1949714.592024-04-2266212Actual
11283200.002023-09-216663Budget
39172133.742025-10-2266212Actual
35575249.702025-07-2266411Actual
2441834.802024-09-2066511Actual
35164183.002025-07-226646Actual
2536934.802024-10-2166211Actual
1731897.572024-02-2166411Actual
6283100.002023-04-236656Budget
10027200.002023-07-226668Budget
5870380.002023-04-236664Budget
22384151.832024-07-2166311Actual
2155920.972024-06-2366612Actual
6669200.002023-04-236668Budget
19091637.002024-04-226667Actual
36314331.002025-08-226646Actual
30163446.872025-02-2066213Actual
32863314.002025-05-236636Actual
35024549.002025-07-226665Actual
235961019.002024-09-206613Actual
2181414.732022-12-226668Actual
13342200.002023-10-226628Budget
13711518.002023-11-216615Actual
12412264.002023-10-226663Actual
21408149.702024-06-2366411Actual
11942280.002023-09-216666Budget
5483200.002023-03-246628Budget
32536443.002025-05-236663Actual
34602395.452025-06-2366612Actual
23036209.002024-08-216666Actual
8335280.002023-06-246616Budget
2049912.462024-05-2366112Actual
4638100.002023-03-246673Budget
34340619.922025-06-2366111Actual
3051550.002023-01-226617Budget
10107380.002023-08-226613Budget
325021275.002025-05-236613Actual
12740354.002023-10-226665Actual
5543200.002023-03-246668Budget
3625380.002023-02-216664Budget
23630655.002024-09-206663Actual
7133554.002023-05-246665Actual
30665108.002025-03-236656Actual
9645100.002023-07-226656Budget
1249273.002023-10-226673Actual
28950419.922025-01-2166612Actual
201791007.162024-05-236618Actual
30755832.002025-03-236617Actual
13294480.002023-10-226618Budget
21000202.002024-06-236646Actual
15735245.002024-01-226665Actual
912970.002023-07-226673Budget
14869357.002023-12-226636Actual
14629376.002023-12-226614Actual
32656644.002025-05-236664Actual
372901105.002025-09-216615Actual
811550.002022-11-216617Budget
24838307.002024-10-216615Actual
2830592.002025-01-216626Actual
2819380.002023-01-226636Budget
1701380.002022-12-226636Budget
37231928.002025-09-216664Actual
8806480.002023-06-246618Budget
8433280.002023-06-246636Budget
1748280.002022-12-226646Budget
36584772.312025-08-226668Actual
27883566.172024-12-2166213Actual
33840492.002025-06-236615Actual
3566550.002023-02-216614Budget
7542746.002023-05-246617Actual
2262380.002023-01-226613Budget
37490174.002025-09-216656Actual
1543029.482023-12-2266612Actual
3240200.002023-01-226628Budget
24872374.002024-10-216665Actual
15642479.002024-01-226664Actual
13341325.332023-10-226628Actual
8527100.002023-06-246656Budget
22952390.002024-08-216636Actual
10666468.002023-08-226636Actual
10817280.002023-08-226666Budget
28359298.002025-01-216646Actual
14662319.002023-12-226664Actual
13213286.002023-10-226667Actual
33873809.002025-06-236665Actual
9502138.002023-07-226626Actual
3110480.002023-01-226667Budget
280931002.002025-01-216614Actual
5812550.002023-04-236614Budget
35493422.042025-07-2266111Actual
34221825.342025-06-236618Actual
8114480.002023-06-246664Budget
37197687.002025-09-216614Actual
26733352.142024-11-2066213Actual
7601524.002023-05-246667Actual
4887380.002023-03-246665Budget
8725426.002023-06-246667Actual
134951173.002023-11-216613Actual
12965200.002023-10-226646Budget
21326118.852024-06-2366111Actual
35812197.752025-07-2266113Actual
9700280.002023-07-226666Budget
2652120.972024-11-2066511Actual
154881193.002024-01-226613Actual
38112392.492025-09-2166113Actual
17644141.002024-03-236673Actual
10108330.002023-08-226613Actual
10026317.752023-07-226668Actual
31684407.002025-04-226616Actual
1136370.002023-09-216673Budget
34661364.422025-06-2366113Actual
38560147.002025-10-226626Actual
19830305.002024-05-236665Actual
18768411.002024-04-226615Actual
1935295.442024-04-2266411Actual
30558287.002025-03-236616Actual
3843346.002023-02-216616Actual
17116620.792024-02-216618Actual
20440134.802024-05-2366611Actual
21769383.002024-07-216664Actual
8805763.222023-06-246618Actual
3675295.442025-08-2266511Actual
15849168.002024-01-226636Actual
25902499.002024-11-206615Actual
29339638.002025-02-206615Actual
28417312.002025-01-216666Actual
22151473.002024-07-216667Actual
28830372.042025-01-2166611Actual
528100.002022-11-216626Budget
5623420.002023-04-236613Actual
11471480.002023-09-216664Budget
576426.002022-11-216636Actual
27233126.002024-12-216656Actual
4419290.482023-02-216668Actual
38672319.002025-10-226666Actual
14039671.002023-11-216667Actual
27737412.472024-12-2166112Actual
29036804.782025-01-2166213Actual
7788293.512023-05-246668Actual
36140970.002025-08-226615Actual
3438218.002023-02-216663Actual
27035791.002024-12-216615Actual
29783734.432025-02-206668Actual
21267290.482024-06-236668Actual
38169460.912025-09-2166613Actual
35222307.002025-07-226666Actual
7870380.002023-06-246613Budget
38971219.912025-10-2266211Actual
197700.002022-11-216614Actual
11412800.002023-09-216614Actual
16674266.002024-02-216664Actual
29750511.702025-02-206628Actual
15875131.002024-01-226646Actual
39085333.742025-10-2266611Actual
28065188.002025-01-216673Actual
28688428.432025-01-2166111Actual
18590655.002024-04-226663Actual
20086640.002024-05-236617Actual
17912330.002024-03-236636Actual
2715384.002024-12-216626Actual
2399101.002023-01-226673Actual
339380.002022-11-216615Budget
17672653.002024-03-236614Actual
16907179.002024-02-216646Actual
29663436.002025-02-206667Actual
2350717.782024-08-2166112Actual
7261205.002023-05-246626Actual
16933132.002024-02-216656Actual
26554143.312024-11-2066611Actual
37733981.402025-09-216668Actual
296291345.002025-02-206617Actual
10957560.002023-08-226667Actual
10488380.002023-08-226665Budget
28333505.002025-01-216636Actual
29897235.872025-02-2066311Actual
7462280.002023-05-246666Budget
27973630.002025-01-216613Actual
5355273.002023-03-246667Actual
24009144.002024-09-206656Actual
2121442.002022-12-226628Actual
18861137.002024-04-226616Actual
10293550.002023-08-226614Budget
39323399.502025-10-2266613Actual
23094709.002024-08-216617Actual
14222125.232023-11-2166111Actual
12539560.002023-10-226614Actual
9373401.002023-07-226665Actual
4361461.702023-02-216628Actual
1631340.122024-01-2266511Actual
16612218.002024-02-216673Actual
11791380.002023-09-216636Budget
9839234.002023-07-226667Actual
35693236.932025-07-2266112Actual
913068.002023-07-226673Actual
10667380.002023-08-226636Budget
34249738.972025-06-236628Actual
6668429.882023-04-236668Actual
1652100.002022-12-226626Budget
15306142.252023-12-2266411Actual
18709346.002024-04-226664Actual
4500280.002023-03-246613Budget
33781960.002025-06-236664Actual
3940222.002023-02-216636Actual
1136459.002023-09-216673Actual
27678235.872024-12-2166611Actual
869426.002022-11-216667Actual
15132342.002023-12-226628Actual
1700213.002022-12-226636Actual
18206496.542024-03-236668Actual
18942172.002024-04-226646Actual
30499657.002025-03-236665Actual
37580742.002025-09-216617Actual
38139531.092025-09-2166213Actual
16346151.832024-01-2266611Actual
191501031.402024-04-226618Actual
3560253.952025-07-2266511Actual
22210893.522024-07-216618Actual
19676323.002024-05-236673Actual
33005943.002025-05-236617Actual
1628687.992024-01-2266411Actual
3782063.532025-09-2166211Actual
2664735.872024-11-2066612Actual
37438471.002025-09-216636Actual
8853281.392023-06-246628Actual
1947015.652024-04-2266112Actual
30639205.002025-03-236646Actual
5435480.002023-03-246618Budget
32622968.002025-05-236614Actual
30406875.002025-03-236664Actual
12163442.002023-09-216618Actual
9316380.002023-07-226615Budget
34422298.642025-06-2366411Actual
127566.002022-12-226673Actual
20239711.702024-05-236668Actual
14277156.082023-11-2166311Actual
2602464.002024-11-206626Actual
8910200.002023-06-246668Budget
35083187.002025-07-226616Actual
174379.272024-02-2166112Actual
262911081.402024-11-206618Actual
33038875.002025-05-236667Actual
14005819.002023-11-216617Actual
2292447.002024-08-216626Actual
5159100.002023-03-246656Budget
34541430.552025-06-2366112Actual
37874199.702025-09-2166411Actual
6609352.602023-04-236628Actual
13806275.002023-11-216616Actual
2353829.482024-08-2166612Actual
5354380.002023-03-246667Budget
2969280.002023-01-226666Budget
33719276.002025-06-236673Actual
10166200.002023-08-226663Budget
21861267.002024-07-216665Actual
4174531.002023-02-216617Actual
11144254.122023-08-226668Actual
4745380.002023-03-246664Budget
35190109.002025-07-226656Actual
18916230.002024-04-226636Actual
6808200.002023-05-246663Budget
2722280.002023-01-226616Budget
16145505.642024-01-226668Actual
20028214.002024-05-236666Actual
5542220.782023-03-246668Actual
34897950.002025-07-226614Actual
27207208.002024-12-216646Actual
3058599.002025-03-236626Actual
25341143.312024-10-2166111Actual
2032640.122024-05-2366211Actual
14510713.002023-12-226613Actual
4827480.002023-03-246615Budget
308481820.812025-03-236618Actual
23716497.002024-09-206614Actual
1539820.972023-12-2266112Actual
11037843.522023-08-226618Actual
24660491.002024-10-216663Actual
15701485.002024-01-226615Actual
33245266.722025-05-2366211Actual
25249407.152024-10-216628Actual
2501294.002024-10-216646Actual
26976700.002024-12-216664Actual
33538504.772025-05-2366213Actual
2640380.002023-01-226665Budget
33747835.002025-06-236614Actual
22329125.232024-07-2166111Actual
33272120.972025-05-2366311Actual
12022480.002023-09-216617Budget
36020185.002025-08-226673Actual
7262200.002023-05-246626Budget
27915680.212024-12-2166613Actual
15991513.002024-01-226617Actual
7311242.002023-05-246636Actual
2495839.002024-10-216626Actual
14953180.002023-12-226666Actual
20768319.002024-06-236664Actual
34569170.982025-06-2366212Actual
623216.002022-11-216646Actual
26078187.002024-11-206646Actual
15045473.002023-12-226667Actual
38614174.002025-10-226646Actual
14974.002022-11-216673Actual
11694280.002023-09-216616Budget
21234475.332024-06-236628Actual
1795100.002022-12-226656Budget
21026128.002024-06-236656Actual
15580185.002024-01-226673Actual
32234381.622025-04-2266611Actual

Generated 2025-12-21 08:08:23.282 UTC