[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 875   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002022-11-216614Actual
18053540.002024-03-236617Actual
8584335.002023-06-246666Actual
17938137.002024-03-236646Actual
25282393.512024-10-216668Actual
35314615.002025-07-226667Actual
15608315.002024-01-226614Actual
1832096.512024-03-2366311Actual
27856287.222024-12-2166113Actual
8195380.002023-06-246615Budget
20298248.642024-05-2366111Actual
2261410.002023-01-226613Actual
28278436.002025-01-216616Actual
2052616.722024-05-2366212Actual
5764100.002023-04-236673Budget
12539560.002023-10-226614Actual
1748280.002022-12-226646Budget
34661364.422025-06-2366113Actual
30372743.002025-03-236614Actual
29160640.002025-02-206663Actual
16554527.002024-02-216663Actual
31914720.002025-04-226667Actual
315911105.002025-04-226615Actual
35634253.962025-07-2266611Actual
3565590.002023-02-216614Actual
12965200.002023-10-226646Budget
17764356.002024-03-236615Actual
21326118.852024-06-2366111Actual
2448750.002023-01-226614Budget
36961301.262025-08-2266113Actual
19676323.002024-05-236673Actual
27233126.002024-12-216656Actual
2073596.552022-12-226618Actual
21468132.682024-06-2366611Actual
22746261.002024-08-216664Actual
14128485.942023-11-216628Actual
30996107.142025-03-2366211Actual
6669200.002023-04-236668Budget
6092280.002023-04-236616Budget
2554125.232024-10-2166112Actual
10817280.002023-08-226666Budget
1794118.002022-12-226656Actual
19091637.002024-04-226667Actual
2194794.002024-07-216626Actual
11038480.002023-08-226618Budget
5215200.002023-03-246666Budget
38474468.002025-10-226665Actual
1188574.002023-09-216656Actual
36551670.792025-08-226628Actual
7682480.002023-05-246618Budget
20974288.002024-06-236636Actual
1425043.312023-11-2166211Actual
5763122.002023-04-236673Actual
3763385.002023-02-216665Actual
22684196.002024-08-216673Actual
1383381.002023-11-216626Actual
1829331.612024-03-2366211Actual
14100645.032023-11-216618Actual
372901105.002025-09-216615Actual
32915143.002025-05-236656Actual
38588336.002025-10-226636Actual
34482423.112025-06-2366611Actual
4685655.002023-03-246614Actual
869426.002022-11-216667Actual
23750331.002024-09-206664Actual
24040253.002024-09-206666Actual
1139445.002022-12-226613Actual
15080.002022-11-216673Budget
25341143.312024-10-2166111Actual
38139531.092025-09-2166213Actual
1652100.002022-12-226626Budget
2121442.002022-12-226628Actual
27618309.282024-12-2166411Actual
25128677.002024-10-216617Actual
11552436.002023-09-216615Actual
12271200.002023-09-216668Budget
10165197.002023-08-226663Actual
14662319.002023-12-226664Actual
3843346.002023-02-216616Actual
8480302.002023-06-246646Actual
12163442.002023-09-216618Actual
670179.002022-11-216656Actual
38943563.542025-10-2266111Actual
2866280.002023-01-226646Budget
28065188.002025-01-216673Actual
1952732.672024-04-2266612Actual
29339638.002025-02-206615Actual
18146496.542024-03-236618Actual
10569280.002023-08-226616Budget
15901195.002024-01-226656Actual
8255480.002023-06-246665Budget
27444573.822024-12-216628Actual
20086640.002024-05-236617Actual
25902499.002024-11-206615Actual
7542746.002023-05-246617Actual
24250455.642024-09-206668Actual
6421382.002023-04-236617Actual
5811546.002023-04-236614Actual
8991305.002023-07-226613Actual
479198.002022-11-216616Actual
9551280.002023-07-226636Budget
28007707.002025-01-216663Actual
22952390.002024-08-216636Actual
480280.002022-11-216616Budget
18676389.002024-04-226614Actual
28185691.002025-01-216615Actual
8526218.002023-06-246656Actual
21234475.332024-06-236628Actual
12740354.002023-10-226665Actual
15522582.002024-01-226663Actual
12600480.002023-10-226664Budget
577380.002022-11-216636Budget
27126237.002024-12-216616Actual
2441834.802024-09-2066511Actual
9502138.002023-07-226626Actual
292461326.002025-02-206614Actual
18802566.002024-04-226665Actual
24931209.002024-10-216616Actual
18709346.002024-04-226664Actual
2661429.482024-11-2066112Actual
14005819.002023-11-216617Actual
28333505.002025-01-216636Actual
1323880.002022-12-226614Actual
5483200.002023-03-246628Budget
36140970.002025-08-226615Actual
12412264.002023-10-226663Actual
3675295.442025-08-2266511Actual
24746506.002024-10-216614Actual
20120400.002024-05-236667Actual
688870.002023-05-246673Budget
274161351.112024-12-216618Actual
34422298.642025-06-2366411Actual
36233384.002025-08-226616Actual
1442210.332023-11-2166212Actual
37464193.002025-09-216646Actual
35083187.002025-07-226616Actual
31320567.932025-03-2366613Actual
1853280.002022-12-226666Budget
5297320.002023-03-246617Actual
6420380.002023-04-236617Budget
10761100.002023-08-226656Budget
2545061.402024-10-2166511Actual
28417312.002025-01-216666Actual
26230851.002024-11-206667Actual
1625968.852024-01-2266311Actual
2819380.002023-01-226636Budget
36288387.002025-08-226636Actual
7789200.002023-05-246668Budget
16520778.002024-02-216613Actual
811550.002022-11-216617Budget
527149.002022-11-216626Actual
134951173.002023-11-216613Actual
32835122.002025-05-236626Actual
25719559.002024-11-206663Actual
23248545.032024-08-216668Actual
2721310.002023-01-226616Actual
33245266.722025-05-2366211Actual
31170174.172025-03-2366212Actual
30755832.002025-03-236617Actual
7462280.002023-05-246666Budget
2830592.002025-01-216626Actual
2262380.002023-01-226613Budget
2122200.002022-12-226628Budget
1582137.002024-01-226626Actual
2495839.002024-10-216626Actual
13401337.452023-10-226668Actual
19796660.002024-05-236615Actual
2094669.002024-06-236626Actual
9920670.792023-07-226618Actual
8254414.002023-06-246665Actual
31142308.212025-03-2366112Actual
11742191.002023-09-216626Actual
10898480.002023-08-226617Budget
318811160.002025-04-226617Actual
2969280.002023-01-226666Budget
7261205.002023-05-246626Actual
12540550.002023-10-226614Budget
20706143.002024-06-236673Actual
1463380.002022-12-226615Budget
7543550.002023-05-246617Budget
9317436.002023-07-226615Actual
201791007.162024-05-236618Actual
38851479.882025-10-226628Actual
25038106.002024-10-216656Actual
38640151.002025-10-226656Actual
32656644.002025-05-236664Actual
12821312.002023-10-226616Actual
37847312.472025-09-2166311Actual
32622968.002025-05-236614Actual
27357615.002024-12-216667Actual
4826473.002023-03-246615Actual
28126578.002025-01-216664Actual
1249170.002023-10-226673Budget
31262173.182025-03-2366113Actual
6188280.002023-04-236636Budget
7788293.512023-05-246668Actual
23902361.002024-09-206616Actual
30077379.492025-02-2066612Actual
28950419.922025-01-2166612Actual
16145505.642024-01-226668Actual
36643581.622025-08-2266111Actual
35280611.002025-07-226617Actual
35812197.752025-07-2266113Actual
2333584.802024-08-2166211Actual
35190109.002025-07-226656Actual
1999695.002024-05-236656Actual
36671257.152025-08-2266211Actual
3110480.002023-01-226667Budget
4968322.002023-03-246616Actual
9967414.732023-07-226628Actual
3844280.002023-02-216616Budget
28359298.002025-01-216646Actual
6236182.002023-04-236646Actual
29924211.402025-02-2066411Actual
6936760.002023-05-246614Actual
34688287.222025-06-2366213Actual
6993480.002023-05-246664Budget
1640522.042024-01-2266112Actual
10667380.002023-08-226636Budget
2776546.502024-12-2166212Actual
29783734.432025-02-206668Actual
10956380.002023-08-226667Budget
4500280.002023-03-246613Budget
21113664.002024-06-236617Actual

Generated 2025-12-21 23:00:57.391 UTC