[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 55   SKIP 750   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28743336.942025-01-2166311Actual
6140100.002023-04-236626Budget
11553480.002023-09-216615Budget
34897950.002025-07-226614Actual
34602395.452025-06-2366612Actual
38971219.912025-10-2266211Actual
7928200.002023-06-246663Budget
33987256.002025-06-236636Actual
14304111.402023-11-2166411Actual
952380.002022-11-216618Budget
35548253.962025-07-2266311Actual
29924211.402025-02-2066411Actual
30558287.002025-03-236616Actual
10760106.002023-08-226656Actual
23716497.002024-09-206614Actual
16767470.002024-02-216665Actual
37410141.002025-09-216626Actual
10899491.002023-08-226617Actual
15104713.222023-12-226618Actual
6668429.882023-04-236668Actual
13071223.002023-10-226666Actual
14953180.002023-12-226666Actual
3051550.002023-01-226617Budget
5435480.002023-03-246618Budget
4233420.002023-02-216667Actual
8526218.002023-06-246656Actual
1525232.672023-12-2266211Actual
27883566.172024-12-2166213Actual
1460191.002023-12-226673Actual
24779322.002024-10-216664Actual
33719276.002025-06-236673Actual
8992380.002023-07-226613Budget
25221637.462024-10-216618Actual
11741100.002023-09-216626Budget
23448186.932024-08-2166611Actual
12412264.002023-10-226663Actual
5870380.002023-04-236664Budget
16112613.212024-01-226628Actual
12164480.002023-09-216618Budget
19057540.002024-04-226617Actual
32034640.492025-04-226668Actual
38614174.002025-10-226646Actual
10026317.752023-07-226668Actual
12271200.002023-09-216668Budget
3626085.002025-08-226626Actual
14222125.232023-11-2166111Actual
4746327.002023-03-246664Actual
8991305.002023-07-226613Actual
34013256.002025-06-236646Actual
8432325.002023-06-246636Actual
13341325.332023-10-226628Actual
31320567.932025-03-2366613Actual
34249738.972025-06-236628Actual
24931209.002024-10-216616Actual
16674266.002024-02-216664Actual
36988441.612025-08-2266213Actual
33125531.392025-05-236628Actual
5543200.002023-03-246668Budget
1934483.002022-12-226617Actual
16204210.342024-01-2266111Actual
360481486.002025-08-226614Actual
39323399.502025-10-2266613Actual
16084993.522024-01-226618Actual
34070200.002025-06-236666Actual
2652120.972024-11-2066511Actual
10898480.002023-08-226617Budget
24838307.002024-10-216615Actual
1992480.002022-12-226667Budget
13401337.452023-10-226668Actual
36643581.622025-08-2266111Actual
15522582.002024-01-226663Actual
397503.002022-11-216665Actual
8336261.002023-06-246616Actual
29280710.002025-02-206664Actual
33569517.052025-05-2366613Actual
30789535.002025-03-236667Actual
4094298.002023-02-216666Actual
5064261.002023-03-246636Actual
5683169.002023-04-236663Actual
16933132.002024-02-216656Actual
14869357.002023-12-226636Actual
2504305.002023-01-226664Actual
31170174.172025-03-2366212Actual
7730200.002023-05-246628Budget
36174468.002025-08-226665Actual
20768319.002024-06-236664Actual
9700280.002023-07-226666Budget
11412800.002023-09-216614Actual
21234475.332024-06-236628Actual
6481554.002023-04-236667Actual
32175159.272025-04-2266411Actual
20974288.002024-06-236636Actual
2399101.002023-01-226673Actual
11552436.002023-09-216615Actual
21026128.002024-06-236656Actual
12163442.002023-09-216618Actual
3058599.002025-03-236626Actual
18265218.852024-03-2366111Actual
12351380.002023-10-226613Budget
13650443.002023-11-216664Actual
365231525.352025-08-226618Actual
13152633.002023-10-226617Actual
13745442.002023-11-216665Actual
35110137.002025-07-226626Actual
23004153.002024-08-216656Actual
17144331.392024-02-216628Actual
12966211.002023-10-226646Actual
37522287.002025-09-216666Actual
15933150.002024-01-226666Actual
36288387.002025-08-226636Actual
11837234.002023-09-216646Actual
2094669.002024-06-236626Actual
27181447.002024-12-216636Actual
19889172.002024-05-236616Actual
20648565.002024-06-236663Actual
4685655.002023-03-246614Actual
1829331.612024-03-2366211Actual
19970128.002024-05-236646Actual
38112392.492025-09-2166113Actual
1628687.992024-01-2266411Actual
10666468.002023-08-226636Actual
26554143.312024-11-2066611Actual
27357615.002024-12-216667Actual
39025402.892025-10-2266411Actual
32121142.252025-04-2266211Actual
127680.002022-12-226673Budget
3626369.002023-02-216664Actual
269431375.002024-12-216614Actual
29218188.002025-02-206673Actual
19211304.122024-04-226668Actual
13013165.002023-10-226656Actual
7870380.002023-06-246613Budget
2181414.732022-12-226668Actual
1947015.652024-04-2266112Actual
25807820.002024-11-206614Actual
23630655.002024-09-206663Actual
38764460.002025-10-226667Actual
2202781.002024-07-216656Actual
14721458.002023-12-226615Actual
28889343.322025-01-2166112Actual
35962674.002025-08-226663Actual
292461326.002025-02-206614Actual
37874199.702025-09-2166411Actual
15849168.002024-01-226636Actual
339380.002022-11-216615Budget
1795100.002022-12-226656Budget
11144254.122023-08-226668Actual
39205558.222025-10-2266612Actual
240080.002023-01-226673Budget
32202107.142025-04-2266511Actual
1991687.002024-05-236626Actual
26733352.142024-11-2066213Actual
800870.002023-06-246673Budget
32889270.002025-05-236646Actual
12869100.002023-10-226626Budget
18676389.002024-04-226614Actual
1323880.002022-12-226614Actual
341281314.002025-06-236617Actual
10667380.002023-08-226636Budget
4967280.002023-03-246616Budget
12212307.152023-09-216628Actual
21828518.002024-07-216615Actual
25997153.002024-11-206616Actual
1896866.002024-04-226656Actual
34719511.792025-06-2366613Actual
18802566.002024-04-226665Actual
13806275.002023-11-216616Actual
1832096.512024-03-2366311Actual
15580185.002024-01-226673Actual
11283200.002023-09-216663Budget
13400200.002023-10-226668Budget
308481820.812025-03-236618Actual
23809430.002024-09-206615Actual
2865305.002023-01-226646Actual
2495839.002024-10-216626Actual
14841127.002023-12-226626Actual
5484323.812023-03-246628Actual
9780655.002023-07-226617Actual
25841384.002024-11-206664Actual
5065280.002023-03-246636Budget
31050260.342025-03-2366411Actual
17705431.002024-03-236664Actual
2353829.482024-08-2166612Actual
370771291.002025-09-216613Actual
868480.002022-11-216667Budget
30876463.212025-03-236628Actual
2610495.002024-11-206656Actual
3706503.002023-02-216615Actual
27536510.342024-12-2166111Actual
12540550.002023-10-226614Budget
30372743.002025-03-236614Actual
17798402.002024-03-236665Actual
14510713.002023-12-226613Actual
18174429.882024-03-236628Actual
11612342.002023-09-216665Actual
22059302.002024-07-216666Actual
353731290.502025-07-226618Actual
13294480.002023-10-226618Budget
32749894.002025-05-236665Actual
38560147.002025-10-226626Actual
912970.002023-07-226673Budget
577380.002022-11-216636Budget
4968322.002023-03-246616Actual
33840492.002025-06-236615Actual
9550302.002023-07-226636Actual
31083327.362025-03-2366611Actual
16640355.002024-02-216614Actual
28065188.002025-01-216673Actual
23362111.402024-08-2166311Actual
32093428.432025-04-2266111Actual
7600380.002023-05-246667Budget
35721150.762025-07-2266212Actual
13861210.002023-11-216636Actual
4361461.702023-02-216628Actual
25162556.002024-10-216667Actual
624280.002022-11-216646Budget
11284237.002023-09-216663Actual
24718114.002024-10-216673Actual
29750511.702025-02-206628Actual
18916230.002024-04-226636Actual
5764100.002023-04-236673Budget
28830372.042025-01-2166611Actual
7358372.002023-05-246646Actual
26412190.122024-11-2066111Actual
14974.002022-11-216673Actual
12022480.002023-09-216617Budget
212061137.472024-06-236618Actual
17023524.002024-02-216617Actual
4232380.002023-02-216667Budget
6669200.002023-04-236668Budget
14662319.002023-12-226664Actual
16554527.002024-02-216663Actual
27973630.002025-01-216613Actual
2180200.002022-12-226668Budget
34422298.642025-06-2366411Actual
29663436.002025-02-206667Actual
37792344.382025-09-2166111Actual
6807164.002023-05-246663Actual
3790159.272025-09-2166511Actual
5159100.002023-03-246656Budget
1522380.002022-12-226665Budget
12411200.002023-10-226663Budget
11613380.002023-09-216665Budget
10617100.002023-08-226626Budget
336271190.002025-06-236613Actual
800768.002023-06-246673Actual
30252946.002025-03-236613Actual
10618157.002023-08-226626Actual
24250455.642024-09-206668Actual
36902488.002025-08-2266612Actual
1463380.002022-12-226615Budget
1854248.002022-12-226666Actual
2451030.552024-09-2066112Actual
36372162.002025-08-226666Actual
37613600.002025-09-216667Actual
6808200.002023-05-246663Budget
2262380.002023-01-226613Budget
29957408.212025-02-2066611Actual
20440134.802024-05-2366611Actual
7261205.002023-05-246626Actual
10165197.002023-08-226663Actual
1625968.852024-01-2266311Actual
37733981.402025-09-216668Actual
38998242.252025-10-2266311Actual
3395959.002025-06-236626Actual
37933475.242025-09-2166611Actual
5112242.002023-03-246646Actual
7357280.002023-05-246646Budget
32715791.002025-05-236615Actual
25070249.002024-10-216666Actual
13342200.002023-10-226628Budget
5296380.002023-03-246617Budget
197700.002022-11-216614Actual
5763122.002023-04-236673Actual
2250210.332024-07-2166112Actual
4313608.672023-02-216618Actual
23688141.002024-09-206673Actual
33781960.002025-06-236664Actual
17378178.422024-02-2166611Actual
21708131.002024-07-216673Actual
5542220.782023-03-246668Actual
28126578.002025-01-216664Actual
33332376.302025-05-2366611Actual
22357124.172024-07-2166211Actual
6421382.002023-04-236617Actual
18347128.422024-03-2366411Actual
318811160.002025-04-226617Actual
19676323.002024-05-236673Actual
1527975.232023-12-2266311Actual
9839234.002023-07-226667Actual
13945186.002023-11-216666Actual
9316380.002023-07-226615Budget
27444573.822024-12-216628Actual
31203612.472025-03-2366612Actual
1846622.042024-03-2366112Actual
38884552.612025-10-226668Actual
18942172.002024-04-226646Actual
27233126.002024-12-216656Actual

Generated 2025-12-22 02:09:00.505 UTC