[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   SKIP 750   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5684200.002023-04-236663Budget
13341325.332023-10-226628Actual
32412374.942025-04-2266213Actual
325021275.002025-05-236613Actual
35314615.002025-07-226667Actual
2545061.402024-10-2166511Actual
11741100.002023-09-216626Budget
8480302.002023-06-246646Actual
22746261.002024-08-216664Actual
24040253.002024-09-206666Actual
7542746.002023-05-246617Actual
25997153.002024-11-206616Actual
9049200.002023-07-226663Budget
13153480.002023-10-226617Budget
10107380.002023-08-226613Budget
4233420.002023-02-216667Actual
16612218.002024-02-216673Actual
23630655.002024-09-206663Actual
32293208.212025-04-2266112Actual
13012100.002023-10-226656Budget
7261205.002023-05-246626Actual
359291175.002025-08-226613Actual
15306142.252023-12-2266411Actual
3051550.002023-01-226617Budget
5354380.002023-03-246667Budget
9597280.002023-07-226646Budget
37490174.002025-09-216656Actual
18265218.852024-03-2366111Actual
11884100.002023-09-216656Budget
528100.002022-11-216626Budget
2436481.612024-09-2066311Actual
27444573.822024-12-216628Actual
37111860.002025-09-216663Actual
9050215.002023-07-226663Actual
10957560.002023-08-226667Actual
28743336.942025-01-2166311Actual
1625968.852024-01-2266311Actual
27126237.002024-12-216616Actual
24986197.002024-10-216636Actual
16933132.002024-02-216656Actual
240080.002023-01-226673Budget
17552786.002024-03-236613Actual
21026128.002024-06-236656Actual
22411142.252024-07-2166411Actual
3297270.782023-01-226668Actual
5484323.812023-03-246628Actual
3050618.002023-01-226617Actual
21920234.002024-07-216616Actual
4886293.002023-03-246665Actual
34990712.002025-07-226615Actual
336271190.002025-06-236613Actual
33987256.002025-06-236636Actual
671100.002022-11-216656Budget
7262200.002023-05-246626Budget
14629376.002023-12-226614Actual
2769101.002023-01-226626Actual
38614174.002025-10-226646Actual
5543200.002023-03-246668Budget
33391178.422025-05-2366112Actual
25341143.312024-10-2166111Actual
36288387.002025-08-226636Actual
16733563.002024-02-216615Actual
6139120.002023-04-236626Actual
12681480.002023-10-226615Budget
341281314.002025-06-236617Actual
1949714.592024-04-2266212Actual
10956380.002023-08-226667Budget
5950480.002023-04-236615Budget
13913137.002023-11-216656Actual
33332376.302025-05-2366611Actual
8853281.392023-06-246628Actual
1425043.312023-11-2166211Actual
3782063.532025-09-2166211Actual
8583280.002023-06-246666Budget
8991305.002023-07-226613Actual
32121142.252025-04-2266211Actual
35753650.772025-07-2266612Actual
1992480.002022-12-226667Budget
6420380.002023-04-236617Budget
34070200.002025-06-236666Actual
4232380.002023-02-216667Budget
8335280.002023-06-246616Budget
1527975.232023-12-2266311Actual
10027200.002023-07-226668Budget
28596705.642025-01-216628Actual
30789535.002025-03-236667Actual
21234475.332024-06-236628Actual
17177393.512024-02-216668Actual
23389142.252024-08-2166411Actual
37410141.002025-09-216626Actual
18768411.002024-04-226615Actual
7405113.002023-05-246656Actual
38261736.002025-10-226663Actual
24872374.002024-10-216665Actual
34541430.552025-06-2366112Actual
33125531.392025-05-236628Actual
353731290.502025-07-226618Actual
35401579.882025-07-226628Actual
22117580.002024-07-216617Actual
22059302.002024-07-216666Actual
33569517.052025-05-2366613Actual
9839234.002023-07-226667Actual
7730200.002023-05-246628Budget
18676389.002024-04-226614Actual
29783734.432025-02-206668Actual
3844280.002023-02-216616Budget
364301222.002025-08-226617Actual
18861137.002024-04-226616Actual
17798402.002024-03-236665Actual
8664550.002023-06-246617Budget
2584298.002023-01-226615Actual
11694280.002023-09-216616Budget
2049912.462024-05-2366112Actual
165179.002022-12-226626Actual
32001511.702025-04-226628Actual
39144295.452025-10-2266112Actual
16204210.342024-01-2266111Actual
7310280.002023-05-246636Budget
37792344.382025-09-2166111Actual
14755289.002023-12-226665Actual
17023524.002024-02-216617Actual
3377246.002023-02-216613Actual
8384158.002023-06-246626Actual
67200.002022-11-216663Budget
2253451.822024-07-2166612Actual
5297320.002023-03-246617Actual
37464193.002025-09-216646Actual
38998242.252025-10-2266311Actual
12680434.002023-10-226615Actual
26230851.002024-11-206667Actual
4175380.002023-02-216617Budget
30077379.492025-02-2066612Actual
10488380.002023-08-226665Budget
18590655.002024-04-226663Actual
14814203.002023-12-226616Actual
5064261.002023-03-246636Actual
2333584.802024-08-2166211Actual
800870.002023-06-246673Budget
2722280.002023-01-226616Budget
3378280.002023-02-216613Budget
16674266.002024-02-216664Actual
22952390.002024-08-216636Actual
6807164.002023-05-246663Actual
9454280.002023-07-226616Budget
1748280.002022-12-226646Budget
2879759.272025-01-2166511Actual
30372743.002025-03-236614Actual
17644141.002024-03-236673Actual
31050260.342025-03-2366411Actual
36314331.002025-08-226646Actual
1000200.002022-11-216628Budget
30755832.002025-03-236617Actual
28359298.002025-01-216646Actual
11144254.122023-08-226668Actual
23187670.792024-08-216618Actual
6189331.002023-04-236636Actual
25128677.002024-10-216617Actual
37383265.002025-09-216616Actual
262911081.402024-11-206618Actual
274161351.112024-12-216618Actual
11472546.002023-09-216664Actual
255380.002022-11-216664Budget
7461213.002023-05-246666Actual
319731273.832025-04-226618Actual
7543550.002023-05-246617Budget
11412800.002023-09-216614Actual
15522582.002024-01-226663Actual
37992259.272025-09-2166112Actual
11085200.002023-08-226628Budget
11225380.002023-09-216613Budget
2032640.122024-05-2366211Actual
2891761.402025-01-2166212Actual
11086281.392023-08-226628Actual
36340148.002025-08-226656Actual
36842247.572025-08-2266112Actual
23716497.002024-09-206614Actual
17995210.002024-03-236666Actual
19944218.002024-05-236636Actual
19057540.002024-04-226617Actual
1249273.002023-10-226673Actual
4827480.002023-03-246615Budget
6010535.002023-04-236665Actual
14662319.002023-12-226664Actual
33452464.602025-05-2366612Actual
9838380.002023-07-226667Budget
35222307.002025-07-226666Actual
1381380.002022-12-226664Budget
29957408.212025-02-2066611Actual
2121442.002022-12-226628Actual
22592887.002024-08-216613Actual
22626591.002024-08-216663Actual
2536934.802024-10-2166211Actual
623216.002022-11-216646Actual
4314480.002023-02-216618Budget
27207208.002024-12-216646Actual
7788293.512023-05-246668Actual
951782.912022-11-216618Actual
10570307.002023-08-226616Actual
27564162.462024-12-2166211Actual
34811850.002025-07-226663Actual
35164183.002025-07-226646Actual
31711109.002025-04-226626Actual
308481820.812025-03-236618Actual
32808305.002025-05-236616Actual
624280.002022-11-216646Budget
261961201.002024-11-206617Actual
3707480.002023-02-216615Budget
10108330.002023-08-226613Actual
32863314.002025-05-236636Actual
34777916.002025-07-226613Actual
29750511.702025-02-206628Actual
35493422.042025-07-2266111Actual
1433683.742023-11-2166611Actual
39025402.892025-10-2266411Actual
4362200.002023-02-216628Budget
23128655.002024-08-216667Actual
1324750.002022-12-226614Budget
34013256.002025-06-236646Actual
11791380.002023-09-216636Budget
255689.272024-10-2166212Actual
12599524.002023-10-226664Actual
19889172.002024-05-236616Actual
17912330.002024-03-236636Actual
38560147.002025-10-226626Actual
37874199.702025-09-2166411Actual
2250210.332024-07-2166112Actual
17378178.422024-02-2166611Actual
21617637.002024-07-216613Actual
6749532.002023-05-246613Actual
6993480.002023-05-246664Budget
728285.002022-11-216666Actual
8911211.692023-06-246668Actual
30286430.002025-03-236663Actual
36725262.472025-08-2266411Actual
22238523.822024-07-216628Actual
15901195.002024-01-226656Actual
16826315.002024-02-216616Actual
4500280.002023-03-246613Budget
1462491.002022-12-226615Actual
68200.002022-11-216663Actual
38474468.002025-10-226665Actual
339380.002022-11-216615Budget
38588336.002025-10-226636Actual
17672653.002024-03-236614Actual
1795100.002022-12-226656Budget
2715384.002024-12-216626Actual
30697270.002025-03-236666Actual
5159100.002023-03-246656Budget
1747372.002022-12-226646Actual
27067396.002024-12-216665Actual
6750380.002023-05-246613Budget
318811160.002025-04-226617Actual
37933475.242025-09-2166611Actual
29218188.002025-02-206673Actual
35024549.002025-07-226665Actual
9235480.002023-07-226664Budget
12869100.002023-10-226626Budget
9700280.002023-07-226666Budget
9373401.002023-07-226665Actual
7927222.002023-06-246663Actual
7729276.842023-05-246628Actual
1525232.672023-12-2266211Actual
127566.002022-12-226673Actual
25841384.002024-11-206664Actual
2447860.002023-01-226614Actual
1829331.612024-03-2366211Actual
201791007.162024-05-236618Actual
27181447.002024-12-216636Actual
23094709.002024-08-216617Actual
12082273.002023-09-216667Actual
37580742.002025-09-216617Actual
8255480.002023-06-246665Budget
12822280.002023-10-226616Budget
10432647.002023-08-226615Actual
9781550.002023-07-226617Budget
1628687.992024-01-2266411Actual
6936760.002023-05-246614Actual
12919380.002023-10-226636Budget
9178650.002023-07-226614Budget
19270143.312024-04-2266111Actual
14161531.392023-11-216668Actual
23248545.032024-08-216668Actual
10817280.002023-08-226666Budget
30968326.302025-03-2366111Actual
2341636.932024-08-2166511Actual
23983125.002024-09-206646Actual
2038083.742024-05-2366411Actual
17764356.002024-03-236615Actual
3941280.002023-02-216636Budget
7075363.002023-05-246615Actual
20860553.002024-06-236665Actual
19618700.002024-05-236663Actual
1543029.482023-12-2266612Actual
34569170.982025-06-2366212Actual
2503380.002023-01-226664Budget
38533402.002025-10-226616Actual
8910200.002023-06-246668Budget

Generated 2025-12-22 02:50:36.010 UTC