[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   SKIP 625   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19211304.122024-04-246668Actual
38347743.002025-10-246614Actual
5869338.002023-04-256664Actual
2055646.502024-05-2566612Actual
28629792.002025-01-236668Actual
2865305.002023-01-246646Actual
35222307.002025-07-246666Actual
810647.002022-11-236617Actual
12741380.002023-10-246665Budget
23187670.792024-08-236618Actual
5158158.002023-03-266656Actual
2250210.332024-07-2366112Actual
21769383.002024-07-236664Actual
9235480.002023-07-246664Budget
284751098.002025-01-236617Actual
9372480.002023-07-246665Budget
5542220.782023-03-266668Actual
28185691.002025-01-236615Actual
339380.002022-11-236615Budget
11742191.002023-09-236626Actual
28889343.322025-01-2366112Actual
30639205.002025-03-256646Actual
17291127.362024-02-2366311Actual
8114480.002023-06-266664Budget
2912149.002023-01-246656Actual
8526218.002023-06-266656Actual
3297270.782023-01-246668Actual
26733352.142024-11-2266213Actual
2155920.972024-06-2566612Actual
38560147.002025-10-246626Actual
336271190.002025-06-256613Actual
16965172.002024-02-236666Actual
32749894.002025-05-256665Actual
14974.002022-11-236673Actual
29870103.952025-02-2266211Actual
6188280.002023-04-256636Budget
21026128.002024-06-256656Actual
18087400.002024-03-256667Actual
2447860.002023-01-246614Actual
19618700.002024-05-256663Actual
8665465.002023-06-266617Actual
15080.002022-11-236673Budget
2350717.782024-08-2366112Actual
292461326.002025-02-226614Actual
24391109.272024-09-2266411Actual
8583280.002023-06-266666Budget
22384151.832024-07-2366311Actual
13212380.002023-10-246667Budget
5623420.002023-04-256613Actual
2297894.002024-08-236646Actual
37613600.002025-09-236667Actual
1323880.002022-12-246614Actual
5435480.002023-03-266618Budget
1849848.632024-03-2566612Actual
21326118.852024-06-2566111Actual
36671257.152025-08-2466211Actual
15522582.002024-01-246663Actual
33873809.002025-06-256665Actual
3444995.442025-06-2566511Actual
13071223.002023-10-246666Actual
38730626.002025-10-246617Actual
30755832.002025-03-256617Actual
31050260.342025-03-2566411Actual
14100645.032023-11-236618Actual
10108330.002023-08-246613Actual
15901195.002024-01-246656Actual
12271200.002023-09-236668Budget
28417312.002025-01-236666Actual
36902488.002025-08-2466612Actual
32202107.142025-04-2466511Actual
30136287.222025-02-2266113Actual
1949714.592024-04-2466212Actual
2032640.122024-05-2566211Actual
38053503.962025-09-2366612Actual
360481486.002025-08-246614Actual
13153480.002023-10-246617Budget
29783734.432025-02-226668Actual
2074380.002022-12-246618Budget
22592887.002024-08-236613Actual
1462491.002022-12-246615Actual
16881408.002024-02-236636Actual
1057220.782022-11-236668Actual
8055650.002023-06-266614Budget
17144331.392024-02-236628Actual
22238523.822024-07-236628Actual
3111388.002023-01-246667Actual
6011380.002023-04-256665Budget
5951509.002023-04-256615Actual
1685394.002024-02-236626Actual
12352420.002023-10-246613Actual
35314615.002025-07-246667Actual
6808200.002023-05-266663Budget
32412374.942025-04-2466213Actual
2436481.612024-09-2266311Actual
31289294.242025-03-2566213Actual
23307215.662024-08-2366111Actual
1625968.852024-01-2466311Actual
4232380.002023-02-236667Budget
1024585.002023-08-246673Actual
25221637.462024-10-236618Actual
34688287.222025-06-2566213Actual
21147640.002024-06-256667Actual
7601524.002023-05-266667Actual
9550302.002023-07-246636Actual
23094709.002024-08-236617Actual
28716107.142025-01-2366211Actual
9551280.002023-07-246636Budget
9454280.002023-07-246616Budget
2559934.802024-10-2366612Actual
11225380.002023-09-236613Budget
1463380.002022-12-246615Budget
5215200.002023-03-266666Budget
36340148.002025-08-246656Actual
4968322.002023-03-266616Actual
20120400.002024-05-256667Actual
25070249.002024-10-236666Actual
4500280.002023-03-266613Budget
23688141.002024-09-226673Actual
33932336.002025-06-256616Actual
26494127.362024-11-2266411Actual
3050618.002023-01-246617Actual
16084993.522024-01-246618Actual
33158519.272025-05-256668Actual
8335280.002023-06-266616Budget
35693236.932025-07-2466112Actual
8255480.002023-06-266665Budget
37464193.002025-09-236646Actual
37580742.002025-09-236617Actual
32148177.362025-04-2466311Actual
31739252.002025-04-246636Actual
15933150.002024-01-246666Actual
25841384.002024-11-226664Actual
1999695.002024-05-256656Actual
6189331.002023-04-256636Actual
34661364.422025-06-2566113Actual
9178650.002023-07-246614Budget
30697270.002025-03-256666Actual
35721150.762025-07-2466212Actual
255689.272024-10-2366212Actual
10570307.002023-08-246616Actual
353731290.502025-07-246618Actual
25341143.312024-10-2366111Actual
3437200.002023-02-236663Budget
7405113.002023-05-266656Actual
32293208.212025-04-2466112Actual
3395959.002025-06-256626Actual
21354113.532024-06-2566211Actual
24309182.682024-09-2266111Actual
1324750.002022-12-246614Budget
27564162.462024-12-2366211Actual
14814203.002023-12-246616Actual
12822280.002023-10-246616Budget
2503380.002023-01-246664Budget
1937961.402024-04-2466511Actual
11037843.522023-08-246618Actual
670179.002022-11-236656Actual
2715384.002024-12-236626Actual
2913100.002023-01-246656Budget
26857716.002024-12-236663Actual
10294470.002023-08-246614Actual
6807164.002023-05-266663Actual
28126578.002025-01-236664Actual
25162556.002024-10-236667Actual
11942280.002023-09-236666Budget
36233384.002025-08-246616Actual
28688428.432025-01-2366111Actual
29750511.702025-02-226628Actual
36643581.622025-08-2466111Actual
5296380.002023-03-266617Budget
34602395.452025-06-2566612Actual
1829331.612024-03-2566211Actual
1445236.932023-11-2366612Actual
18407116.722024-03-2566611Actual
34340619.922025-06-2566111Actual
36988441.612025-08-2466213Actual
67200.002022-11-236663Budget
7729276.842023-05-266628Actual
18265218.852024-03-2566111Actual
13745442.002023-11-236665Actual
37324627.002025-09-236665Actual
10898480.002023-08-246617Budget
9699177.002023-07-246666Actual
7461213.002023-05-266666Actual
24746506.002024-10-236614Actual
330971273.832025-05-256618Actual
35024549.002025-07-246665Actual
1932585.872024-04-2466311Actual
32385201.262025-04-2466113Actual
10107380.002023-08-246613Budget
17023524.002024-02-236617Actual
4826473.002023-03-266615Actual
38998242.252025-10-2466311Actual
13152633.002023-10-246617Actual
16907179.002024-02-236646Actual
38851479.882025-10-246628Actual
2143530.552024-06-2566511Actual
27477348.062024-12-236668Actual
31914720.002025-04-246667Actual
8992380.002023-07-246613Budget
10380.002022-11-236613Budget
3675295.442025-08-2466511Actual
29160640.002025-02-226663Actual
28007707.002025-01-236663Actual
1952732.672024-04-2466612Actual
12919380.002023-10-246636Budget
35521209.272025-07-2466211Actual
26765492.492024-11-2266613Actual
5483200.002023-03-266628Budget
3518100.002023-02-236673Budget
32001511.702025-04-246628Actual
8806480.002023-06-266618Budget
15104713.222023-12-246618Actual
36551670.792025-08-246628Actual
15339128.422023-12-2466611Actual
3192380.002023-01-246618Budget
38614174.002025-10-246646Actual
28385143.002025-01-236656Actual
26412190.122024-11-2266111Actual
165179.002022-12-246626Actual
1024670.002023-08-246673Budget
9645100.002023-07-246656Budget
36842247.572025-08-2466112Actual
308481820.812025-03-256618Actual
8113426.002023-06-266664Actual
33987256.002025-06-256636Actual
27323850.002024-12-236617Actual
2664735.872024-11-2266612Actual
2040775.232024-05-2566511Actual
7213394.002023-05-266616Actual
30876463.212025-03-256628Actual
2052616.722024-05-2566212Actual
11694280.002023-09-236616Budget
17586550.002024-03-256663Actual
36698320.982025-08-2466311Actual
12022480.002023-09-236617Budget
1992480.002022-12-246667Budget
14161531.392023-11-236668Actual
24718114.002024-10-236673Actual
28830372.042025-01-2366611Actual
727280.002022-11-236666Budget
12600480.002023-10-246664Budget
16826315.002024-02-236616Actual
2261410.002023-01-246613Actual
10760106.002023-08-246656Actual
23389142.252024-08-2366411Actual
38319114.002025-10-246673Actual
34811850.002025-07-246663Actual
31203612.472025-03-2566612Actual
37438471.002025-09-236636Actual
29373437.002025-02-226665Actual
245378.212024-09-2266212Actual
32947273.002025-05-256666Actual
4827480.002023-03-266615Budget
16767470.002024-02-236665Actual
27207208.002024-12-236646Actual
951782.912022-11-236618Actual
31470191.002025-04-246673Actual
2320229.002023-01-246663Actual
18942172.002024-04-246646Actual
8911211.692023-06-266668Actual
2504305.002023-01-246664Actual
30968326.302025-03-2566111Actual
6010535.002023-04-256665Actual
15701485.002024-01-246615Actual
15849168.002024-01-246636Actual
30996107.142025-03-2566211Actual
6140100.002023-04-256626Budget
688870.002023-05-266673Budget
8910200.002023-06-266668Budget
1139445.002022-12-246613Actual
11038480.002023-08-246618Budget
22746261.002024-08-236664Actual
13342200.002023-10-246628Budget
35493422.042025-07-2466111Actual
39291646.882025-10-2466213Actual
34482423.112025-06-2566611Actual
13529600.002023-11-236663Actual
5065280.002023-03-266636Budget
25685791.002024-11-226613Actual
14005819.002023-11-236617Actual
1640522.042024-01-2466112Actual
3436877.362025-06-2566211Actual
39264331.082025-10-2466113Actual
2610495.002024-11-226656Actual
1382491.002022-12-246664Actual
479198.002022-11-236616Actual
3782063.532025-09-2366211Actual
26351792.002024-11-226668Actual
30163446.872025-02-2266213Actual
127566.002022-12-246673Actual
6609352.602023-04-256628Actual
31083327.362025-03-2566611Actual
10352480.002023-08-246664Budget
31791171.002025-04-246656Actual
2554125.232024-10-2366112Actual
2721310.002023-01-246616Actual
16145505.642024-01-246668Actual
34162760.002025-06-256667Actual
23004153.002024-08-236656Actual
1646222.042024-01-2466612Actual
17057495.002024-02-236667Actual
280931002.002025-01-236614Actual
37522287.002025-09-236666Actual
28333505.002025-01-236636Actual
480280.002022-11-236616Budget
17116620.792024-02-236618Actual
9967414.732023-07-246628Actual
10569280.002023-08-246616Budget
11791380.002023-09-236636Budget
22684196.002024-08-236673Actual
10817280.002023-08-246666Budget
8432325.002023-06-266636Actual
11086281.392023-08-246628Actual
14039671.002023-11-236667Actual
9049200.002023-07-246663Budget
28359298.002025-01-236646Actual
15224152.892023-12-2466111Actual
13711518.002023-11-236615Actual
2448750.002023-01-246614Budget
2501294.002024-10-236646Actual
15580185.002024-01-246673Actual
3191738.972023-01-246618Actual
32121142.252025-04-2466211Actual
370771291.002025-09-236613Actual
36464638.002025-08-246667Actual
5950480.002023-04-256615Budget
15735245.002024-01-246665Actual
13913137.002023-11-236656Actual
12869100.002023-10-246626Budget
12965200.002023-10-246646Budget
35434463.212025-07-246668Actual
26078187.002024-11-226646Actual
20827518.002024-06-256615Actual
11145200.002023-08-246668Budget
527149.002022-11-236626Actual
27035791.002024-12-236615Actual
38884552.612025-10-246668Actual
33661602.002025-06-256663Actual
11471480.002023-09-236664Budget
256343.002022-11-236664Actual
2441834.802024-09-2266511Actual
4745380.002023-03-266664Budget
3940222.002023-02-236636Actual
5111200.002023-03-266646Budget
1195200.002022-12-246663Budget
13012100.002023-10-246656Budget
7542746.002023-05-266617Actual
297221290.502025-02-226618Actual
31412410.002025-04-246663Actual
2776546.502024-12-2366212Actual
25902499.002024-11-226615Actual
14304111.402023-11-2366411Actual
811550.002022-11-236617Budget
39205558.222025-10-2466612Actual
3988200.002023-02-236646Budget
34869192.002025-07-246673Actual
2866280.002023-01-246646Budget
38971219.912025-10-2466211Actual
4362200.002023-02-236628Budget
24098535.002024-09-226617Actual
27618309.282024-12-2366411Actual
11552436.002023-09-236615Actual
18709346.002024-04-246664Actual
2585380.002023-01-246615Budget
33038875.002025-05-256667Actual
13213286.002023-10-246667Actual
30252946.002025-03-256613Actual
3051550.002023-01-246617Budget
10617100.002023-08-246626Budget
30194567.932025-02-2266613Actual
13617538.002023-11-236614Actual
24218613.212024-09-226628Actual
7310280.002023-05-266636Budget
4887380.002023-03-266665Budget
31262173.182025-03-2566113Actual
262911081.402024-11-226618Actual
37231928.002025-09-236664Actual
1196313.002022-12-246663Actual
3004466.722025-02-2266212Actual
12163442.002023-09-236618Actual
2970359.002023-01-246666Actual
34541430.552025-06-2566112Actual
21650464.002024-07-236663Actual
12966211.002023-10-246646Actual
38533402.002025-10-246616Actual
35839562.672025-07-2466213Actual
26319511.702024-11-226628Actual
20860553.002024-06-256665Actual
2456822.042024-09-2266612Actual
3625380.002023-02-236664Budget
23716497.002024-09-226614Actual
27444573.822024-12-236628Actual
36314331.002025-08-246646Actual
7074380.002023-05-266615Budget
37874199.702025-09-2366411Actual
21828518.002024-07-236615Actual
12870105.002023-10-246626Actual
17177393.512024-02-236668Actual
2353829.482024-08-2366612Actual
365231525.352025-08-246618Actual
1748280.002022-12-246646Budget
18556888.002024-04-246613Actual
24009144.002024-09-226656Actual
27915680.212024-12-2366613Actual
34070200.002025-06-256666Actual
5812550.002023-04-256614Budget
22712584.002024-08-236614Actual
7600380.002023-05-266667Budget
14841127.002023-12-246626Actual
17938137.002024-03-256646Actual
7075363.002023-05-266615Actual
24040253.002024-09-226666Actual
1832096.512024-03-2566311Actual
9839234.002023-07-246667Actual
12083380.002023-09-236667Budget
3110480.002023-01-246667Budget
27181447.002024-12-236636Actual
34039190.002025-06-256656Actual
11412800.002023-09-236614Actual
8854200.002023-06-266628Budget
23362111.402024-08-2366311Actual
2640380.002023-01-246665Budget
912970.002023-07-246673Budget
15991513.002024-01-246617Actual
4967280.002023-03-266616Budget
376721023.832025-09-236618Actual
7262200.002023-05-266626Budget
16520778.002024-02-236613Actual

Generated 2025-12-24 02:00:27.204 UTC