[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   SKIP 875   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261961201.002024-11-206617Actual
22897213.002024-08-216616Actual
7543550.002023-05-246617Budget
2641364.002023-01-226665Actual
34719511.792025-06-2366613Actual
17177393.512024-02-216668Actual
246261023.002024-10-216613Actual
13013165.002023-10-226656Actual
671100.002022-11-216656Budget
6993480.002023-05-246664Budget
21113664.002024-06-236617Actual
14304111.402023-11-2166411Actual
235961019.002024-09-206613Actual
3517112.002023-02-216673Actual
29068281.962025-01-2166613Actual
4418200.002023-02-216668Budget
1381380.002022-12-226664Budget
23688141.002024-09-206673Actual
13072280.002023-10-226666Budget
32947273.002025-05-236666Actual
10351316.002023-08-226664Actual
32234381.622025-04-2266611Actual
31470191.002025-04-226673Actual
339380.002022-11-216615Budget
12966211.002023-10-226646Actual
15224152.892023-12-2266111Actual
2770100.002023-01-226626Budget
7927222.002023-06-246663Actual
38943563.542025-10-2266111Actual
8114480.002023-06-246664Budget
1024585.002023-08-226673Actual
24838307.002024-10-216615Actual
17995210.002024-03-236666Actual
1932585.872024-04-2266311Actual
1460191.002023-12-226673Actual
21736480.002024-07-216614Actual
17764356.002024-03-236615Actual
33217641.202025-05-2366111Actual
15104713.222023-12-226618Actual
2122200.002022-12-226628Budget
17023524.002024-02-216617Actual
30909849.582025-03-236668Actual
3987205.002023-02-216646Actual
36671257.152025-08-2266211Actual
29009345.122025-01-2166113Actual
7262200.002023-05-246626Budget
13400200.002023-10-226668Budget
10666468.002023-08-226636Actual
20207613.212024-05-236628Actual
28185691.002025-01-216615Actual
5483200.002023-03-246628Budget
33569517.052025-05-2366613Actual
17586550.002024-03-236663Actual
688870.002023-05-246673Budget
12212307.152023-09-216628Actual
800870.002023-06-246673Budget
12919380.002023-10-226636Budget
9838380.002023-07-226667Budget
31791171.002025-04-226656Actual
17057495.002024-02-216667Actual
4558178.002023-03-246663Actual
10488380.002023-08-226665Budget
127566.002022-12-226673Actual
2094669.002024-06-236626Actual
3706503.002023-02-216615Actual
14921162.002023-12-226656Actual
19704621.002024-05-236614Actual
2912149.002023-01-226656Actual
1195200.002022-12-226663Budget
20706143.002024-06-236673Actual
4313608.672023-02-216618Actual
10898480.002023-08-226617Budget
34340619.922025-06-2366111Actual
18053540.002024-03-236617Actual
23036209.002024-08-216666Actual
912970.002023-07-226673Budget
2143530.552024-06-2366511Actual
5216177.002023-03-246666Actual
8911211.692023-06-246668Actual
33840492.002025-06-236615Actual
7310280.002023-05-246636Budget
10166200.002023-08-226663Budget
1433683.742023-11-2166611Actual
37111860.002025-09-216663Actual
2891761.402025-01-2166212Actual
33391178.422025-05-2366112Actual
30789535.002025-03-236667Actual
2640380.002023-01-226665Budget
1442210.332023-11-2166212Actual
7213394.002023-05-246616Actual
2052616.722024-05-2366212Actual
27035791.002024-12-216615Actual
29663436.002025-02-206667Actual
9316380.002023-07-226615Budget
4827480.002023-03-246615Budget
951782.912022-11-216618Actual
6011380.002023-04-236665Budget
34013256.002025-06-236646Actual
30286430.002025-03-236663Actual
38474468.002025-10-226665Actual
206141092.002024-06-236613Actual
8384158.002023-06-246626Actual
5064261.002023-03-246636Actual
23307215.662024-08-2166111Actual
6561480.002023-04-236618Budget
2121442.002022-12-226628Actual
6236182.002023-04-236646Actual
6421382.002023-04-236617Actual
34688287.222025-06-2366213Actual
28509600.002025-01-216667Actual
10165197.002023-08-226663Actual
30968326.302025-03-2366111Actual
12270281.392023-09-216668Actual
21026128.002024-06-236656Actual
2333584.802024-08-2166211Actual
1445236.932023-11-2166612Actual
15011895.002023-12-226617Actual
16612218.002024-02-216673Actual
30252946.002025-03-236613Actual
479198.002022-11-216616Actual
12870105.002023-10-226626Actual
1382491.002022-12-226664Actual
31170174.172025-03-2366212Actual
1993522.002022-12-226667Actual
19618700.002024-05-236663Actual
13294480.002023-10-226618Budget
1140380.002022-12-226613Budget
1196313.002022-12-226663Actual
25341143.312024-10-2166111Actual
9598198.002023-07-226646Actual
8433280.002023-06-246636Budget
23362111.402024-08-2166311Actual
18087400.002024-03-236667Actual
10293550.002023-08-226614Budget
37874199.702025-09-2166411Actual
31914720.002025-04-226667Actual
11411550.002023-09-216614Budget
21000202.002024-06-236646Actual
7075363.002023-05-246615Actual
1846622.042024-03-2366112Actual
6609352.602023-04-236628Actual
1525232.672023-12-2266211Actual
20974288.002024-06-236636Actual
10108330.002023-08-226613Actual
2262380.002023-01-226613Budget
3111388.002023-01-226667Actual
1788479.002024-03-236626Actual
30344221.002025-03-236673Actual
255689.272024-10-2166212Actual
16881408.002024-02-216636Actual
3782063.532025-09-2166211Actual
31684407.002025-04-226616Actual
2253451.822024-07-2166612Actual
35138452.002025-07-226636Actual
6139120.002023-04-236626Actual
25719559.002024-11-206663Actual
36698320.982025-08-2266311Actual
29218188.002025-02-206673Actual
27233126.002024-12-216656Actual
12822280.002023-10-226616Budget
4745380.002023-03-246664Budget
27915680.212024-12-2166613Actual
9372480.002023-07-226665Budget
7405113.002023-05-246656Actual
20734505.002024-06-236614Actual
10617100.002023-08-226626Budget
31739252.002025-04-226636Actual
30613225.002025-03-236636Actual
1935550.002022-12-226617Budget
19676323.002024-05-236673Actual
2038083.742024-05-2366411Actual
22151473.002024-07-216667Actual
7214280.002023-05-246616Budget
15642479.002024-01-226664Actual
11144254.122023-08-226668Actual
1896866.002024-04-226656Actual
29924211.402025-02-2066411Actual
3444995.442025-06-2366511Actual
5870380.002023-04-236664Budget
25070249.002024-10-216666Actual
32749894.002025-05-236665Actual
36842247.572025-08-2266112Actual
38139531.092025-09-2166213Actual
5811546.002023-04-236614Actual
5065280.002023-03-246636Budget
10107380.002023-08-226613Budget
13012100.002023-10-226656Budget
952380.002022-11-216618Budget
38319114.002025-10-226673Actual
17144331.392024-02-216628Actual
32622968.002025-05-236614Actual
7132480.002023-05-246665Budget
26230851.002024-11-206667Actual
1625968.852024-01-2266311Actual
5296380.002023-03-246617Budget
14100645.032023-11-216618Actual
37700872.312025-09-216628Actual
2194794.002024-07-216626Actual
728285.002022-11-216666Actual
37197687.002025-09-216614Actual
5435480.002023-03-246618Budget
7928200.002023-06-246663Budget
17291127.362024-02-2166311Actual
28568869.282025-01-216618Actual
14662319.002023-12-226664Actual
1056200.002022-11-216668Budget
33158519.272025-05-236668Actual
3395959.002025-06-236626Actual
29750511.702025-02-206628Actual
8724380.002023-06-246667Budget
8806480.002023-06-246618Budget
1640522.042024-01-2266112Actual
1527975.232023-12-2266311Actual
2399101.002023-01-226673Actual
25997153.002024-11-206616Actual
6481554.002023-04-236667Actual
26823628.002024-12-216613Actual
10818223.002023-08-226666Actual
23902361.002024-09-206616Actual
360481486.002025-08-226614Actual
13212380.002023-10-226667Budget
10714200.002023-08-226646Budget
30876463.212025-03-236628Actual

Generated 2025-12-22 02:09:11.073 UTC