[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 750  >   <  TAKE 1000   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991687.002024-05-236626Actual
21026128.002024-06-236656Actual
26351792.002024-11-206668Actual
30639205.002025-03-236646Actual
5870380.002023-04-236664Budget
7262200.002023-05-246626Budget
15306142.252023-12-2266411Actual
4093200.002023-02-216666Budget
31412410.002025-04-226663Actual
2038083.742024-05-2366411Actual
38261736.002025-10-226663Actual
39025402.892025-10-2266411Actual
17995210.002024-03-236666Actual
31023276.302025-03-2366311Actual
12163442.002023-09-216618Actual
2865305.002023-01-226646Actual
12680434.002023-10-226615Actual
11941322.002023-09-216666Actual
17116620.792024-02-216618Actual
7261205.002023-05-246626Actual
9316380.002023-07-226615Budget
1539820.972023-12-2266112Actual
38169460.912025-09-2166613Actual
3687075.232025-08-2266212Actual
5483200.002023-03-246628Budget
27797364.602024-12-2166612Actual
9839234.002023-07-226667Actual
3987205.002023-02-216646Actual
2584298.002023-01-226615Actual
26857716.002024-12-216663Actual
22151473.002024-07-216667Actual
37992259.272025-09-2166112Actual
7132480.002023-05-246665Budget
4035100.002023-02-216656Budget
22210893.522024-07-216618Actual
9967414.732023-07-226628Actual
39172133.742025-10-2266212Actual
19970128.002024-05-236646Actual
35812197.752025-07-2266113Actual
39323399.502025-10-2266613Actual
17586550.002024-03-236663Actual
3626085.002025-08-226626Actual
28889343.322025-01-2166112Actual
28509600.002025-01-216667Actual
32594167.002025-05-236673Actual
1188574.002023-09-216656Actual
15642479.002024-01-226664Actual
8724380.002023-06-246667Budget
31914720.002025-04-226667Actual
23843295.002024-09-206665Actual
39144295.452025-10-2266112Actual
5158158.002023-03-246656Actual
14921162.002023-12-226656Actual
17144331.392024-02-216628Actual
10957560.002023-08-226667Actual
30136287.222025-02-2066113Actual
32034640.492025-04-226668Actual
623216.002022-11-216646Actual
9838380.002023-07-226667Budget
31170174.172025-03-2366212Actual
21381109.272024-06-2366311Actual
2297894.002024-08-216646Actual
30697270.002025-03-236666Actual
36372162.002025-08-226666Actual
34719511.792025-06-2366613Actual
36698320.982025-08-2266311Actual
2770100.002023-01-226626Budget
2049912.462024-05-2366112Actual
3297270.782023-01-226668Actual
2353829.482024-08-2166612Actual
37700872.312025-09-216628Actual
30665108.002025-03-236656Actual
5296380.002023-03-246617Budget
10570307.002023-08-226616Actual
32444364.422025-04-2266613Actual
2074380.002022-12-226618Budget
4419290.482023-02-216668Actual
23630655.002024-09-206663Actual
314981141.002025-04-226614Actual
32808305.002025-05-236616Actual
30996107.142025-03-2366211Actual
22684196.002024-08-216673Actual
9550302.002023-07-226636Actual
3239298.062023-01-226628Actual
24872374.002024-10-216665Actual
25841384.002024-11-206664Actual
17378178.422024-02-2166611Actual
9344.002022-11-216613Actual
7788293.512023-05-246668Actual
28359298.002025-01-216646Actual
27678235.872024-12-2166611Actual
19830305.002024-05-236665Actual
14543660.002023-12-226663Actual
19211304.122024-04-226668Actual
34221825.342025-06-236618Actual
23957193.002024-09-206636Actual
15165475.332023-12-226668Actual
5355273.002023-03-246667Actual
27126237.002024-12-216616Actual
26823628.002024-12-216613Actual
1846622.042024-03-2366112Actual
2602464.002024-11-206626Actual
29280710.002025-02-206664Actual
23688141.002024-09-206673Actual
913068.002023-07-226673Actual
11225380.002023-09-216613Budget
19057540.002024-04-226617Actual
38730626.002025-10-226617Actual
30163446.872025-02-2066213Actual
240080.002023-01-226673Budget
32412374.942025-04-2266213Actual
29750511.702025-02-206628Actual
38440596.002025-10-226615Actual
2652120.972024-11-2066511Actual
18768411.002024-04-226615Actual
800768.002023-06-246673Actual
12412264.002023-10-226663Actual
38614174.002025-10-226646Actual
26706173.182024-11-2066113Actual
7729276.842023-05-246628Actual
325021275.002025-05-236613Actual
1425043.312023-11-2166211Actual
16674266.002024-02-216664Actual
6610200.002023-04-236628Budget
2776546.502024-12-2166212Actual
13212380.002023-10-226667Budget
10165197.002023-08-226663Actual
6749532.002023-05-246613Actual
27737412.472024-12-2166112Actual
3988200.002023-02-216646Budget
297221290.502025-02-206618Actual
22805360.002024-08-216615Actual
1795100.002022-12-226656Budget
10026317.752023-07-226668Actual
4314480.002023-02-216618Budget
370771291.002025-09-216613Actual
30194567.932025-02-2066613Actual
6935650.002023-05-246614Budget
9551280.002023-07-226636Budget
20207613.212024-05-236628Actual
3763385.002023-02-216665Actual
2122200.002022-12-226628Budget
19618700.002024-05-236663Actual
14161531.392023-11-216668Actual
11694280.002023-09-216616Budget
952380.002022-11-216618Budget
1249170.002023-10-226673Budget
8806480.002023-06-246618Budget
4175380.002023-02-216617Budget
38851479.882025-10-226628Actual
3395959.002025-06-236626Actual
23094709.002024-08-216617Actual
3782063.532025-09-2166211Actual
8433280.002023-06-246636Budget
28385143.002025-01-216656Actual
12352420.002023-10-226613Actual
29663436.002025-02-206667Actual
1382491.002022-12-226664Actual
198750.002022-11-216614Budget
33538504.772025-05-2366213Actual
1734520.972024-02-2166511Actual
1832096.512024-03-2366311Actual
2392954.002024-09-206626Actual
26136187.002024-11-206666Actual
32293208.212025-04-2266112Actual
36783408.212025-08-2266611Actual
2722280.002023-01-226616Budget
11471480.002023-09-216664Budget
2969280.002023-01-226666Budget
16933132.002024-02-216656Actual
201791007.162024-05-236618Actual
1999695.002024-05-236656Actual
20440134.802024-05-2366611Actual
1024670.002023-08-226673Budget
36340148.002025-08-226656Actual
3192380.002023-01-226618Budget
9597280.002023-07-226646Budget
25128677.002024-10-216617Actual
2253451.822024-07-2166612Actual
23983125.002024-09-206646Actual
11790473.002023-09-216636Actual
376721023.832025-09-216618Actual
174379.272024-02-2166112Actual
15011895.002023-12-226617Actual
11472546.002023-09-216664Actual
11086281.392023-08-226628Actual
8665465.002023-06-246617Actual
4887380.002023-03-246665Budget
26230851.002024-11-206667Actual
13887174.002023-11-216646Actual
7869390.002023-06-246613Actual
23248545.032024-08-216668Actual
21234475.332024-06-236628Actual
24660491.002024-10-216663Actual
1623233.742024-01-2266211Actual
4499315.002023-03-246613Actual
688767.002023-05-246673Actual
12600480.002023-10-226664Budget
2912149.002023-01-226656Actual
2585380.002023-01-226615Budget
1139445.002022-12-226613Actual
5016100.002023-03-246626Budget
11283200.002023-09-216663Budget
1932585.872024-04-2266311Actual
15224152.892023-12-2266111Actual
27477348.062024-12-216668Actual
6993480.002023-05-246664Budget
13213286.002023-10-226667Actual
37019567.932025-08-2266613Actual
29373437.002025-02-206665Actual
6092280.002023-04-236616Budget
8526218.002023-06-246656Actual
22592887.002024-08-216613Actual
26319511.702024-11-206628Actual
14629376.002023-12-226614Actual
18087400.002024-03-236667Actual
10761100.002023-08-226656Budget
1582137.002024-01-226626Actual
32326389.062025-04-2266612Actual
1854248.002022-12-226666Actual
16826315.002024-02-216616Actual
24098535.002024-09-206617Actual
23389142.252024-08-2166411Actual
15875131.002024-01-226646Actual
24040253.002024-09-206666Actual
34661364.422025-06-2366113Actual
280931002.002025-01-216614Actual
35401579.882025-07-226628Actual
30789535.002025-03-236667Actual
2073596.552022-12-226618Actual
2536934.802024-10-2166211Actual
32385201.262025-04-2266113Actual
15104713.222023-12-226618Actual
7357280.002023-05-246646Budget
29009345.122025-01-2166113Actual
27536510.342024-12-2166111Actual
31684407.002025-04-226616Actual
13589225.002023-11-216673Actual
5436620.792023-03-246618Actual
3436877.362025-06-2366211Actual
2610495.002024-11-206656Actual
38998242.252025-10-2266311Actual
20239711.702024-05-236668Actual
36988441.612025-08-2266213Actual
23716497.002024-09-206614Actual
6480380.002023-04-236667Budget
18053540.002024-03-236617Actual
8584335.002023-06-246666Actual
26976700.002024-12-216664Actual
9050215.002023-07-226663Actual
1748280.002022-12-226646Budget
1196313.002022-12-226663Actual
3058599.002025-03-236626Actual
800870.002023-06-246673Budget
1652100.002022-12-226626Budget
6994560.002023-05-246664Actual
1952732.672024-04-2266612Actual
33158519.272025-05-236668Actual
11791380.002023-09-216636Budget
31050260.342025-03-2366411Actual
811550.002022-11-216617Budget
21267290.482024-06-236668Actual
28568869.282025-01-216618Actual
9780655.002023-07-226617Actual
3565590.002023-02-216614Actual
38640151.002025-10-226656Actual
28126578.002025-01-216664Actual
154881193.002024-01-226613Actual
7311242.002023-05-246636Actual
32121142.252025-04-2266211Actual
1523278.002022-12-226665Actual
4685655.002023-03-246614Actual
6188280.002023-04-236636Budget
20028214.002024-05-236666Actual
3378280.002023-02-216613Budget
1136459.002023-09-216673Actual
25902499.002024-11-206615Actual
1460191.002023-12-226673Actual
32001511.702025-04-226628Actual
11145200.002023-08-226668Budget
3518100.002023-02-216673Budget
33391178.422025-05-2366112Actual
2052616.722024-05-2366212Actual
38560147.002025-10-226626Actual
5065280.002023-03-246636Budget
14869357.002023-12-226636Actual
9645100.002023-07-226656Budget
31203612.472025-03-2366612Actual
2661429.482024-11-2066112Actual
35138452.002025-07-226636Actual
2554125.232024-10-2166112Actual
7682480.002023-05-246618Budget
388231111.712025-10-226618Actual
12965200.002023-10-226646Budget
7310280.002023-05-246636Budget
11038480.002023-08-226618Budget
11613380.002023-09-216665Budget
30755832.002025-03-236617Actual
8113426.002023-06-246664Actual
1935295.442024-04-2266411Actual
33217641.202025-05-2366111Actual
27265311.002024-12-216666Actual
6283100.002023-04-236656Budget
21920234.002024-07-216616Actual
296291345.002025-02-206617Actual
16612218.002024-02-216673Actual
6011380.002023-04-236665Budget

Generated 2025-12-22 00:51:04.103 UTC