[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   SKIP 750   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28185691.002025-01-216615Actual
38943563.542025-10-2266111Actual
9502138.002023-07-226626Actual
29459105.002025-02-206626Actual
32293208.212025-04-2266112Actual
24746506.002024-10-216614Actual
5158158.002023-03-246656Actual
25902499.002024-11-206615Actual
3111388.002023-01-226667Actual
10570307.002023-08-226616Actual
7789200.002023-05-246668Budget
372901105.002025-09-216615Actual
319731273.832025-04-226618Actual
26494127.362024-11-2066411Actual
5950480.002023-04-236615Budget
18087400.002024-03-236667Actual
38347743.002025-10-226614Actual
34281496.542025-06-236668Actual
34688287.222025-06-2366213Actual
623216.002022-11-216646Actual
1463380.002022-12-226615Budget
1652100.002022-12-226626Budget
30344221.002025-03-236673Actual
12411200.002023-10-226663Budget
3940222.002023-02-216636Actual
13589225.002023-11-216673Actual
35083187.002025-07-226616Actual
14895103.002023-12-226646Actual
25719559.002024-11-206663Actual
3395959.002025-06-236626Actual
7261205.002023-05-246626Actual
4034101.002023-02-216656Actual
22592887.002024-08-216613Actual
12211200.002023-09-216628Budget
35812197.752025-07-2266113Actual
17798402.002024-03-236665Actual
17552786.002024-03-236613Actual
6808200.002023-05-246663Budget
8335280.002023-06-246616Budget
11411550.002023-09-216614Budget
2715384.002024-12-216626Actual
1746416.722024-02-2166212Actual
27737412.472024-12-2166112Actual
68200.002022-11-216663Actual
13806275.002023-11-216616Actual
235961019.002024-09-206613Actual
33661602.002025-06-236663Actual
11226444.002023-09-216613Actual
2536934.802024-10-2166211Actual
25396107.142024-10-2166311Actual
21354113.532024-06-2366211Actual
14161531.392023-11-216668Actual
32594167.002025-05-236673Actual
21708131.002024-07-216673Actual
29957408.212025-02-2066611Actual
34777916.002025-07-226613Actual
1992480.002022-12-226667Budget
5354380.002023-03-246667Budget
12821312.002023-10-226616Actual
8991305.002023-07-226613Actual
25282393.512024-10-216668Actual
38730626.002025-10-226617Actual
3844280.002023-02-216616Budget
32749894.002025-05-236665Actual
22952390.002024-08-216636Actual
38640151.002025-10-226656Actual
20207613.212024-05-236628Actual
3560253.952025-07-2266511Actual
29870103.952025-02-2066211Actual
6235200.002023-04-236646Budget
1993522.002022-12-226667Actual
29783734.432025-02-206668Actual
19618700.002024-05-236663Actual
23036209.002024-08-216666Actual
23983125.002024-09-206646Actual
33158519.272025-05-236668Actual
37522287.002025-09-216666Actual
18347128.422024-03-2366411Actual
29924211.402025-02-2066411Actual
1539820.972023-12-2266112Actual
2049912.462024-05-2366112Actual
3297270.782023-01-226668Actual
32808305.002025-05-236616Actual
16733563.002024-02-216615Actual
2202781.002024-07-216656Actual
21381109.272024-06-2366311Actual
1383381.002023-11-216626Actual
26078187.002024-11-206646Actual
800768.002023-06-246673Actual
4314480.002023-02-216618Budget
33987256.002025-06-236636Actual
9235480.002023-07-226664Budget
18676389.002024-04-226614Actual
24986197.002024-10-216636Actual
34162760.002025-06-236667Actual
2122200.002022-12-226628Budget
26467134.802024-11-2066311Actual
3050618.002023-01-226617Actual
29842442.262025-02-2066111Actual
24391109.272024-09-2066411Actual
5870380.002023-04-236664Budget
12741380.002023-10-226665Budget
8114480.002023-06-246664Budget
5764100.002023-04-236673Budget
6936760.002023-05-246614Actual
30697270.002025-03-236666Actual
17644141.002024-03-236673Actual
19704621.002024-05-236614Actual
3892100.002023-02-216626Budget
23448186.932024-08-2166611Actual
24718114.002024-10-216673Actual
11145200.002023-08-226668Budget
12164480.002023-09-216618Budget
36288387.002025-08-226636Actual
1788479.002024-03-236626Actual
7075363.002023-05-246615Actual
7869390.002023-06-246613Actual
1382491.002022-12-226664Actual
2121442.002022-12-226628Actual
24838307.002024-10-216615Actual
30194567.932025-02-2066613Actual
1854248.002022-12-226666Actual
2503380.002023-01-226664Budget
28007707.002025-01-216663Actual
14543660.002023-12-226663Actual
32715791.002025-05-236615Actual
1628687.992024-01-2266411Actual
22411142.252024-07-2166411Actual
2721310.002023-01-226616Actual
359291175.002025-08-226613Actual
13212380.002023-10-226667Budget
34990712.002025-07-226615Actual
25162556.002024-10-216667Actual
11471480.002023-09-216664Budget
29160640.002025-02-206663Actual
35190109.002025-07-226656Actual
38998242.252025-10-2266311Actual
6339156.002023-04-236666Actual
22001232.002024-07-216646Actual
624280.002022-11-216646Budget
36174468.002025-08-226665Actual
31023276.302025-03-2366311Actual
25997153.002024-11-206616Actual
2320229.002023-01-226663Actual
2722280.002023-01-226616Budget
14510713.002023-12-226613Actual
2456822.042024-09-2066612Actual
688870.002023-05-246673Budget
16907179.002024-02-216646Actual
1991687.002024-05-236626Actual
10618157.002023-08-226626Actual
1837435.872024-03-2366511Actual
4557200.002023-03-246663Budget
14841127.002023-12-226626Actual
32175159.272025-04-2266411Actual
28568869.282025-01-216618Actual
4686550.002023-03-246614Budget
36140970.002025-08-226615Actual
18888106.002024-04-226626Actual
26052239.002024-11-206636Actual
3296200.002023-01-226668Budget
37169170.002025-09-216673Actual
8725426.002023-06-246667Actual
20028214.002024-05-236666Actual
2865305.002023-01-226646Actual
4175380.002023-02-216617Budget
5763122.002023-04-236673Actual
480280.002022-11-216616Budget
338400.002022-11-216615Actual
33299140.122025-05-2366411Actual
12212307.152023-09-216628Actual
2319200.002023-01-226663Budget
11284237.002023-09-216663Actual
37933475.242025-09-2166611Actual
8584335.002023-06-246666Actual
11837234.002023-09-216646Actual
5483200.002023-03-246628Budget
30465710.002025-03-236615Actual
25128677.002024-10-216617Actual
12870105.002023-10-226626Actual
25685791.002024-11-206613Actual
1604280.002022-12-226616Budget
29897235.872025-02-2066311Actual
24009144.002024-09-206656Actual
10713177.002023-08-226646Actual
29036804.782025-01-2166213Actual
245378.212024-09-2066212Actual
8526218.002023-06-246656Actual
38169460.912025-09-2166613Actual
7730200.002023-05-246628Budget
2776546.502024-12-2166212Actual
14128485.942023-11-216628Actual
1603260.002022-12-226616Actual
20734505.002024-06-236614Actual
246261023.002024-10-216613Actual
27797364.602024-12-2166612Actual
31532530.002025-04-226664Actual
15901195.002024-01-226656Actual
6091265.002023-04-236616Actual
33217641.202025-05-2366111Actual
360481486.002025-08-226614Actual
8854200.002023-06-246628Budget
14100645.032023-11-216618Actual
10489560.002023-08-226665Actual
3802084.802025-09-2166212Actual
3763385.002023-02-216665Actual
12163442.002023-09-216618Actual
25482160.342024-10-2166611Actual
6481554.002023-04-236667Actual
13887174.002023-11-216646Actual
27915680.212024-12-2166613Actual
11553480.002023-09-216615Budget
37231928.002025-09-216664Actual
8056808.002023-06-246614Actual
6935650.002023-05-246614Budget
2448750.002023-01-226614Budget
29068281.962025-01-2166613Actual
6610200.002023-04-236628Budget
16674266.002024-02-216664Actual
38112392.492025-09-2166113Actual
9178650.002023-07-226614Budget
38672319.002025-10-226666Actual
6993480.002023-05-246664Budget
2641364.002023-01-226665Actual
22384151.832024-07-2166311Actual
31684407.002025-04-226616Actual
33781960.002025-06-236664Actual
32121142.252025-04-2266211Actual
21326118.852024-06-2366111Actual
18556888.002024-04-226613Actual
17177393.512024-02-216668Actual
8806480.002023-06-246618Budget
4887380.002023-03-246665Budget
8055650.002023-06-246614Budget
2038083.742024-05-2366411Actual
8911211.692023-06-246668Actual
15011895.002023-12-226617Actual
3687075.232025-08-2266212Actual
39085333.742025-10-2266611Actual
34931839.002025-07-226664Actual
12022480.002023-09-216617Budget
6236182.002023-04-236646Actual
3444995.442025-06-2366511Actual
34869192.002025-07-226673Actual
7132480.002023-05-246665Budget
15165475.332023-12-226668Actual
31914720.002025-04-226667Actual
9699177.002023-07-226666Actual
16965172.002024-02-216666Actual
11085200.002023-08-226628Budget
3518100.002023-02-216673Budget
16025591.002024-01-226667Actual
4418200.002023-02-216668Budget
274161351.112024-12-216618Actual
1952732.672024-04-2266612Actual
22117580.002024-07-216617Actual
31320567.932025-03-2366613Actual
11942280.002023-09-216666Budget
9453404.002023-07-226616Actual
27678235.872024-12-2166611Actual
7262200.002023-05-246626Budget
38053503.962025-09-2166612Actual
9839234.002023-07-226667Actual
13072280.002023-10-226666Budget
2585380.002023-01-226615Budget
6807164.002023-05-246663Actual
38560147.002025-10-226626Actual
2495839.002024-10-216626Actual
23187670.792024-08-216618Actual
13294480.002023-10-226618Budget
35721150.762025-07-2266212Actual
577380.002022-11-216636Budget
33452464.602025-05-2366612Actual
9598198.002023-07-226646Actual
21147640.002024-06-236667Actual
1056200.002022-11-216668Budget
284751098.002025-01-216617Actual
20239711.702024-05-236668Actual
17586550.002024-03-236663Actual
27618309.282024-12-2166411Actual
479198.002022-11-216616Actual
11791380.002023-09-216636Budget
30996107.142025-03-2366211Actual
35871574.952025-07-2266613Actual
31170174.172025-03-2366212Actual
8432325.002023-06-246636Actual
1136459.002023-09-216673Actual
35280611.002025-07-226617Actual
198750.002022-11-216614Budget
15580185.002024-01-226673Actual
10898480.002023-08-226617Budget
7682480.002023-05-246618Budget
11742191.002023-09-216626Actual
3987205.002023-02-216646Actual
1433683.742023-11-2166611Actual
16767470.002024-02-216665Actual
33747835.002025-06-236614Actual
5112242.002023-03-246646Actual
11472546.002023-09-216664Actual
912970.002023-07-226673Budget
336271190.002025-06-236613Actual
296291345.002025-02-206617Actual
2181414.732022-12-226668Actual
7927222.002023-06-246663Actual
8254414.002023-06-246665Actual
13013165.002023-10-226656Actual
23362111.402024-08-2166311Actual

Generated 2025-12-21 11:49:11.670 UTC