[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   SKIP 750   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32947273.002025-05-236666Actual
315911105.002025-04-226615Actual
1604280.002022-12-226616Budget
913068.002023-07-226673Actual
34688287.222025-06-2366213Actual
1832096.512024-03-2366311Actual
30016314.592025-02-2066112Actual
5811546.002023-04-236614Actual
32293208.212025-04-2266112Actual
22684196.002024-08-216673Actual
12411200.002023-10-226663Budget
29339638.002025-02-206615Actual
22117580.002024-07-216617Actual
9838380.002023-07-226667Budget
1024585.002023-08-226673Actual
1949714.592024-04-2266212Actual
7928200.002023-06-246663Budget
19944218.002024-05-236636Actual
2121442.002022-12-226628Actual
6091265.002023-04-236616Actual
24931209.002024-10-216616Actual
21708131.002024-07-216673Actual
36372162.002025-08-226666Actual
13861210.002023-11-216636Actual
3988200.002023-02-216646Budget
27915680.212024-12-2166613Actual
17764356.002024-03-236615Actual
4093200.002023-02-216666Budget
23094709.002024-08-216617Actual
5435480.002023-03-246618Budget
38614174.002025-10-226646Actual
12740354.002023-10-226665Actual
32863314.002025-05-236636Actual
18768411.002024-04-226615Actual
5684200.002023-04-236663Budget
33511234.592025-05-2366113Actual
8725426.002023-06-246667Actual
25396107.142024-10-2166311Actual
1937961.402024-04-2266511Actual
16204210.342024-01-2266111Actual
9597280.002023-07-226646Budget
10351316.002023-08-226664Actual
2912149.002023-01-226656Actual
2447860.002023-01-226614Actual
24131450.002024-09-206667Actual
17291127.362024-02-2166311Actual
30789535.002025-03-236667Actual
38227705.002025-10-226613Actual
274161351.112024-12-216618Actual
18648109.002024-04-226673Actual
22238523.822024-07-216628Actual
7358372.002023-05-246646Actual
39323399.502025-10-2266613Actual
20440134.802024-05-2366611Actual
16612218.002024-02-216673Actual
30465710.002025-03-236615Actual
27973630.002025-01-216613Actual
28417312.002025-01-216666Actual
34281496.542025-06-236668Actual
21828518.002024-07-216615Actual
25128677.002024-10-216617Actual
37992259.272025-09-2166112Actual
33158519.272025-05-236668Actual
5158158.002023-03-246656Actual
67200.002022-11-216663Budget
35839562.672025-07-2266213Actual
1788479.002024-03-236626Actual
8480302.002023-06-246646Actual
14277156.082023-11-2166311Actual
15165475.332023-12-226668Actual
9454280.002023-07-226616Budget
1631340.122024-01-2266511Actual
30406875.002025-03-236664Actual
165179.002022-12-226626Actual
31625766.002025-04-226665Actual
16767470.002024-02-216665Actual
5542220.782023-03-246668Actual
12164480.002023-09-216618Budget
2722280.002023-01-226616Budget
134951173.002023-11-216613Actual
39291646.882025-10-2266213Actual
2891761.402025-01-2166212Actual
28743336.942025-01-2166311Actual
396380.002022-11-216665Budget
29539132.002025-02-206656Actual
28950419.922025-01-2166612Actual
7730200.002023-05-246628Budget
8255480.002023-06-246665Budget
35138452.002025-07-226636Actual
1140380.002022-12-226613Budget
22151473.002024-07-216667Actual
9919480.002023-07-226618Budget
8527100.002023-06-246656Budget
5951509.002023-04-236615Actual
397503.002022-11-216665Actual
27323850.002024-12-216617Actual
29870103.952025-02-2066211Actual
6749532.002023-05-246613Actual
39172133.742025-10-2266212Actual
6609352.602023-04-236628Actual
13013165.002023-10-226656Actual
5624280.002023-04-236613Budget
19057540.002024-04-226617Actual
1196313.002022-12-226663Actual
35962674.002025-08-226663Actual
33332376.302025-05-2366611Actual
10166200.002023-08-226663Budget
14039671.002023-11-216667Actual
3763385.002023-02-216665Actual
37197687.002025-09-216614Actual
10818223.002023-08-226666Actual
28278436.002025-01-216616Actual
21055148.002024-06-236666Actual
11612342.002023-09-216665Actual
13213286.002023-10-226667Actual
2333584.802024-08-2166211Actual
15735245.002024-01-226665Actual
4314480.002023-02-216618Budget
10027200.002023-07-226668Budget
2641364.002023-01-226665Actual
13212380.002023-10-226667Budget
4685655.002023-03-246614Actual
38261736.002025-10-226663Actual
341281314.002025-06-236617Actual
2661429.482024-11-2066112Actual
15339128.422023-12-2266611Actual
13012100.002023-10-226656Budget
15104713.222023-12-226618Actual
388231111.712025-10-226618Actual
29842442.262025-02-2066111Actual
35548253.962025-07-2266311Actual
7681628.372023-05-246618Actual
31412410.002025-04-226663Actual
36584772.312025-08-226668Actual
6139120.002023-04-236626Actual
4174531.002023-02-216617Actual
13617538.002023-11-216614Actual
38588336.002025-10-226636Actual
26078187.002024-11-206646Actual
3560253.952025-07-2266511Actual
29432237.002025-02-206616Actual
2545061.402024-10-2166511Actual
2536934.802024-10-2166211Actual
15933150.002024-01-226666Actual
37874199.702025-09-2166411Actual
12351380.002023-10-226613Budget
10489560.002023-08-226665Actual
12212307.152023-09-216628Actual
1136370.002023-09-216673Budget
33538504.772025-05-2366213Actual
28830372.042025-01-2166611Actual
34811850.002025-07-226663Actual
28065188.002025-01-216673Actual
1746416.722024-02-2166212Actual
35812197.752025-07-2266113Actual
23362111.402024-08-2166311Actual
27737412.472024-12-2166112Actual
11552436.002023-09-216615Actual
38112392.492025-09-2166113Actual
14814203.002023-12-226616Actual
10618157.002023-08-226626Actual
20706143.002024-06-236673Actual
14869357.002023-12-226636Actual
2769101.002023-01-226626Actual
17705431.002024-03-236664Actual
3377246.002023-02-216613Actual
11086281.392023-08-226628Actual
32001511.702025-04-226628Actual
7789200.002023-05-246668Budget
3436877.362025-06-2366211Actual
32175159.272025-04-2266411Actual
1837435.872024-03-2366511Actual
37410141.002025-09-216626Actual
1442210.332023-11-2166212Actual
1603260.002022-12-226616Actual
21736480.002024-07-216614Actual
32326389.062025-04-2266612Actual
33005943.002025-05-236617Actual
6669200.002023-04-236668Budget
3518100.002023-02-216673Budget
33873809.002025-06-236665Actual
22357124.172024-07-2166211Actual
37019567.932025-08-2266613Actual
21354113.532024-06-2366211Actual
25221637.462024-10-216618Actual
29663436.002025-02-206667Actual
16640355.002024-02-216614Actual
28889343.322025-01-2166112Actual
15875131.002024-01-226646Actual
262911081.402024-11-206618Actual
12681480.002023-10-226615Budget
18146496.542024-03-236618Actual
2152730.552024-06-2366112Actual
4967280.002023-03-246616Budget
35434463.212025-07-226668Actual
7133554.002023-05-246665Actual
2073596.552022-12-226618Actual
36464638.002025-08-226667Actual
10108330.002023-08-226613Actual
16145505.642024-01-226668Actual
3192380.002023-01-226618Budget
9699177.002023-07-226666Actual
10570307.002023-08-226616Actual
5763122.002023-04-236673Actual
14921162.002023-12-226656Actual
3940222.002023-02-216636Actual
30252946.002025-03-236613Actual
22592887.002024-08-216613Actual
33747835.002025-06-236614Actual
38640151.002025-10-226656Actual
35024549.002025-07-226665Actual
20860553.002024-06-236665Actual
24451189.062024-09-2066611Actual
19091637.002024-04-226667Actual
25685791.002024-11-206613Actual
27591299.702024-12-2166311Actual
8254414.002023-06-246665Actual
3438218.002023-02-216663Actual
10433480.002023-08-226615Budget
38319114.002025-10-226673Actual
37933475.242025-09-2166611Actual
9598198.002023-07-226646Actual
3297270.782023-01-226668Actual
34541430.552025-06-2366112Actual
21267290.482024-06-236668Actual
4232380.002023-02-216667Budget
13529600.002023-11-216663Actual
8432325.002023-06-246636Actual
1623233.742024-01-2266211Actual
1726487.992024-02-2166211Actual
479198.002022-11-216616Actual
154881193.002024-01-226613Actual
33038875.002025-05-236667Actual
36081958.002025-08-226664Actual
291261078.002025-02-206613Actual
21468132.682024-06-2366611Actual
34482423.112025-06-2366611Actual
1652100.002022-12-226626Budget
31289294.242025-03-2366213Actual
4887380.002023-03-246665Budget
31739252.002025-04-226636Actual
13342200.002023-10-226628Budget
1439525.232023-11-2166112Actual
688870.002023-05-246673Budget
19889172.002024-05-236616Actual
25779167.002024-11-206673Actual
3050618.002023-01-226617Actual
5683169.002023-04-236663Actual
2830592.002025-01-216626Actual
7311242.002023-05-246636Actual
17938137.002024-03-236646Actual
28007707.002025-01-216663Actual
623216.002022-11-216646Actual
12919380.002023-10-226636Budget
3905262.462025-10-2266511Actual
8335280.002023-06-246616Budget
9645100.002023-07-226656Budget
20648565.002024-06-236663Actual
4637127.002023-03-246673Actual
37438471.002025-09-216636Actual
3444995.442025-06-2366511Actual
3782063.532025-09-2166211Actual
576426.002022-11-216636Actual
11284237.002023-09-216663Actual
9700280.002023-07-226666Budget
1057220.782022-11-216668Actual
12211200.002023-09-216628Budget
19737312.002024-05-236664Actual
191501031.402024-04-226618Actual
8665465.002023-06-246617Actual
4034101.002023-02-216656Actual
1999695.002024-05-236656Actual
3566550.002023-02-216614Budget
25902499.002024-11-206615Actual
19211304.122024-04-226668Actual
2297894.002024-08-216646Actual
9501200.002023-07-226626Budget
16907179.002024-02-216646Actual
6808200.002023-05-246663Budget
284751098.002025-01-216617Actual
32444364.422025-04-2266613Actual
2501294.002024-10-216646Actual
1249170.002023-10-226673Budget
24098535.002024-09-206617Actual
26554143.312024-11-2066611Actual
28568869.282025-01-216618Actual
36314331.002025-08-226646Actual
3707480.002023-02-216615Budget
27207208.002024-12-216646Actual
19676323.002024-05-236673Actual
23716497.002024-09-206614Actual
31532530.002025-04-226664Actual
11472546.002023-09-216664Actual
8805763.222023-06-246618Actual
8992380.002023-07-226613Budget
16346151.832024-01-2266611Actual
198750.002022-11-216614Budget
38053503.962025-09-2166612Actual
11225380.002023-09-216613Budget
28688428.432025-01-2166111Actual
11283200.002023-09-216663Budget
12822280.002023-10-226616Budget
12270281.392023-09-216668Actual
17644141.002024-03-236673Actual
14304111.402023-11-2166411Actual
1748280.002022-12-226646Budget

Generated 2025-12-22 02:55:20.857 UTC