[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 874   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14814203.002023-12-236616Actual
37169170.002025-09-226673Actual
23809430.002024-09-216615Actual
29432237.002025-02-216616Actual
12163442.002023-09-226618Actual
9838380.002023-07-236667Budget
35548253.962025-07-2366311Actual
2830592.002025-01-226626Actual
1640522.042024-01-2366112Actual
10380.002022-11-226613Budget
256343.002022-11-226664Actual
20086640.002024-05-246617Actual
313781201.002025-04-236613Actual
2610495.002024-11-216656Actual
36725262.472025-08-2366411Actual
8992380.002023-07-236613Budget
14039671.002023-11-226667Actual
23307215.662024-08-2266111Actual
23688141.002024-09-216673Actual
32093428.432025-04-2366111Actual
13341325.332023-10-236628Actual
33840492.002025-06-246615Actual
10899491.002023-08-236617Actual
35521209.272025-07-2366211Actual
3566550.002023-02-226614Budget
3395959.002025-06-246626Actual
2879759.272025-01-2266511Actual
39025402.892025-10-2366411Actual
14721458.002023-12-236615Actual
12212307.152023-09-226628Actual
15011895.002023-12-236617Actual
4094298.002023-02-226666Actual
3987205.002023-02-226646Actual
34013256.002025-06-246646Actual
5112242.002023-03-256646Actual
14841127.002023-12-236626Actual
8725426.002023-06-256667Actual
17672653.002024-03-246614Actual
28219638.002025-01-226665Actual
30136287.222025-02-2166113Actual
3004466.722025-02-2166212Actual
29897235.872025-02-2166311Actual
25685791.002024-11-216613Actual
10898480.002023-08-236617Budget
27797364.602024-12-2266612Actual
15080.002022-11-226673Budget
4034101.002023-02-226656Actual
37197687.002025-09-226614Actual
29924211.402025-02-2166411Actual
16767470.002024-02-226665Actual
7461213.002023-05-256666Actual
339380.002022-11-226615Budget
22238523.822024-07-226628Actual
27856287.222024-12-2266113Actual
34482423.112025-06-2466611Actual
23957193.002024-09-216636Actual
10294470.002023-08-236614Actual
2602464.002024-11-216626Actual
15701485.002024-01-236615Actual
16554527.002024-02-226663Actual
26078187.002024-11-216646Actual
4419290.482023-02-226668Actual
2503380.002023-01-236664Budget
1056200.002022-11-226668Budget
16612218.002024-02-226673Actual
24660491.002024-10-226663Actual
688767.002023-05-256673Actual
11038480.002023-08-236618Budget
36698320.982025-08-2366311Actual
14005819.002023-11-226617Actual
25807820.002024-11-216614Actual
9699177.002023-07-236666Actual
24451189.062024-09-2166611Actual
24190981.402024-09-216618Actual
22384151.832024-07-2266311Actual
34719511.792025-06-2466613Actual
7730200.002023-05-256628Budget
8195380.002023-06-256615Budget
1993522.002022-12-236667Actual
5297320.002023-03-256617Actual
12271200.002023-09-226668Budget
869426.002022-11-226667Actual
21828518.002024-07-226615Actual
688870.002023-05-256673Budget
3565590.002023-02-226614Actual
11741100.002023-09-226626Budget
18347128.422024-03-2466411Actual
15522582.002024-01-236663Actual
10714200.002023-08-236646Budget
34688287.222025-06-2466213Actual
38764460.002025-10-236667Actual
9598198.002023-07-236646Actual
2250210.332024-07-2266112Actual
16025591.002024-01-236667Actual
17912330.002024-03-246636Actual
18999182.002024-04-236666Actual
4313608.672023-02-226618Actual
1604280.002022-12-236616Budget
30697270.002025-03-246666Actual
1195200.002022-12-236663Budget
4887380.002023-03-256665Budget
32594167.002025-05-246673Actual
2913100.002023-01-236656Budget
1442210.332023-11-2266212Actual
21861267.002024-07-226665Actual
1726487.992024-02-2266211Actual
34569170.982025-06-2466212Actual
3905262.462025-10-2366511Actual
38347743.002025-10-236614Actual
292461326.002025-02-216614Actual
35871574.952025-07-2366613Actual
33299140.122025-05-2466411Actual
38640151.002025-10-236656Actual
800870.002023-06-256673Budget
27444573.822024-12-226628Actual
13400200.002023-10-236668Budget
33005943.002025-05-246617Actual
1527975.232023-12-2366311Actual
36584772.312025-08-236668Actual
2451030.552024-09-2166112Actual
13212380.002023-10-236667Budget
9780655.002023-07-236617Actual
35753650.772025-07-2366612Actual
5542220.782023-03-256668Actual
29068281.962025-01-2266613Actual
5064261.002023-03-256636Actual
1932585.872024-04-2366311Actual
1788479.002024-03-246626Actual
13153480.002023-10-236617Budget
3707480.002023-02-226615Budget
28716107.142025-01-2266211Actual
3763385.002023-02-226665Actual
34070200.002025-06-246666Actual
4638100.002023-03-256673Budget
27591299.702024-12-2266311Actual
10713177.002023-08-236646Actual
26554143.312024-11-2166611Actual
1623233.742024-01-2366211Actual
38998242.252025-10-2366311Actual
9968200.002023-07-236628Budget
28770193.322025-01-2266411Actual
17798402.002024-03-246665Actual
37580742.002025-09-226617Actual
18648109.002024-04-236673Actual
479198.002022-11-226616Actual
28889343.322025-01-2266112Actual
5296380.002023-03-256617Budget
13013165.002023-10-236656Actual
5811546.002023-04-246614Actual
36842247.572025-08-2366112Actual
11471480.002023-09-226664Budget
1734520.972024-02-2266511Actual
5111200.002023-03-256646Budget
27357615.002024-12-226667Actual
35812197.752025-07-2366113Actual
5684200.002023-04-246663Budget
36314331.002025-08-236646Actual
670179.002022-11-226656Actual
32121142.252025-04-2366211Actual
11412800.002023-09-226614Actual
28359298.002025-01-226646Actual
26976700.002024-12-226664Actual
30406875.002025-03-246664Actual
7682480.002023-05-256618Budget
36020185.002025-08-236673Actual
23630655.002024-09-216663Actual
12919380.002023-10-236636Budget
19796660.002024-05-246615Actual
21975332.002024-07-226636Actual
1952732.672024-04-2366612Actual
22897213.002024-08-226616Actual
1024670.002023-08-236673Budget
5435480.002023-03-256618Budget
9050215.002023-07-236663Actual
13711518.002023-11-226615Actual
1433683.742023-11-2266611Actual
15794202.002024-01-236616Actual
10761100.002023-08-236656Budget
33511234.592025-05-2466113Actual
11838200.002023-09-226646Budget
21650464.002024-07-226663Actual
14100645.032023-11-226618Actual
22443155.022024-07-2266611Actual
30789535.002025-03-246667Actual
6993480.002023-05-256664Budget
28688428.432025-01-2266111Actual
28007707.002025-01-226663Actual
5624280.002023-04-246613Budget
25396107.142024-10-2266311Actual
17057495.002024-02-226667Actual
34990712.002025-07-236615Actual
14161531.392023-11-226668Actual
22329125.232024-07-2266111Actual
9967414.732023-07-236628Actual
2554125.232024-10-2266112Actual
246261023.002024-10-226613Actual
19178554.122024-04-236628Actual
32326389.062025-04-2366612Actual
9919480.002023-07-236618Budget
8335280.002023-06-256616Budget
1700213.002022-12-236636Actual
9453404.002023-07-236616Actual
10570307.002023-08-236616Actual
15991513.002024-01-236617Actual
10352480.002023-08-236664Budget
30968326.302025-03-2466111Actual
26823628.002024-12-226613Actual
13589225.002023-11-226673Actual
21408149.702024-06-2466411Actual
18861137.002024-04-236616Actual
1929822.042024-04-2366211Actual
28743336.942025-01-2266311Actual
37410141.002025-09-226626Actual
38261736.002025-10-236663Actual
21326118.852024-06-2466111Actual
24098535.002024-09-216617Actual
3626085.002025-08-236626Actual
4558178.002023-03-256663Actual
2333584.802024-08-2266211Actual
6339156.002023-04-246666Actual
2121442.002022-12-236628Actual
4232380.002023-02-226667Budget
16112613.212024-01-236628Actual
12600480.002023-10-236664Budget
14662319.002023-12-236664Actual

Generated 2025-12-22 11:29:26.113 UTC