[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   SKIP 750   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746416.722024-02-2266212Actual
1383381.002023-11-226626Actual
5159100.002023-03-256656Budget
10433480.002023-08-236615Budget
11283200.002023-09-226663Budget
19618700.002024-05-246663Actual
269431375.002024-12-226614Actual
26052239.002024-11-216636Actual
37019567.932025-08-2366613Actual
11472546.002023-09-226664Actual
27233126.002024-12-226656Actual
353731290.502025-07-236618Actual
1057220.782022-11-226668Actual
30344221.002025-03-246673Actual
30194567.932025-02-2166613Actual
29068281.962025-01-2266613Actual
8854200.002023-06-256628Budget
19411178.422024-04-2366611Actual
3191738.972023-01-236618Actual
624280.002022-11-226646Budget
2032640.122024-05-2466211Actual
3892100.002023-02-226626Budget
397503.002022-11-226665Actual
39205558.222025-10-2366612Actual
28830372.042025-01-2266611Actual
13401337.452023-10-236668Actual
38053503.962025-09-2266612Actual
2152730.552024-06-2466112Actual
4175380.002023-02-226617Budget
13072280.002023-10-236666Budget
2585380.002023-01-236615Budget
36140970.002025-08-236615Actual
27126237.002024-12-226616Actual
13806275.002023-11-226616Actual
12600480.002023-10-236664Budget
2879759.272025-01-2266511Actual
21354113.532024-06-2466211Actual
27737412.472024-12-2266112Actual
868480.002022-11-226667Budget
1992480.002022-12-236667Budget
6935650.002023-05-256614Budget
6139120.002023-04-246626Actual
6749532.002023-05-256613Actual
5811546.002023-04-246614Actual
1896866.002024-04-236656Actual
5016100.002023-03-256626Budget
1749439.062024-02-2266612Actual
35575249.702025-07-2366411Actual
8479280.002023-06-256646Budget
24872374.002024-10-226665Actual
191501031.402024-04-236618Actual
6480380.002023-04-246667Budget
12411200.002023-10-236663Budget
36961301.262025-08-2366113Actual
2121442.002022-12-236628Actual
22592887.002024-08-226613Actual
6010535.002023-04-246665Actual
19737312.002024-05-246664Actual
2830592.002025-01-226626Actual
14662319.002023-12-236664Actual
29842442.262025-02-2166111Actual
39323399.502025-10-2366613Actual
325021275.002025-05-246613Actual
32536443.002025-05-246663Actual
2202781.002024-07-226656Actual
15608315.002024-01-236614Actual
1640522.042024-01-2366112Actual
7261205.002023-05-256626Actual
22952390.002024-08-226636Actual
12163442.002023-09-226618Actual
1937961.402024-04-2366511Actual
37847312.472025-09-2266311Actual
34221825.342025-06-246618Actual
8114480.002023-06-256664Budget
20827518.002024-06-246615Actual
2447860.002023-01-236614Actual
2610495.002024-11-216656Actual
18265218.852024-03-2466111Actual
30665108.002025-03-246656Actual
336271190.002025-06-246613Actual
8853281.392023-06-256628Actual
21326118.852024-06-2466111Actual
22626591.002024-08-226663Actual
24746506.002024-10-226614Actual
38640151.002025-10-236656Actual
35548253.962025-07-2366311Actual
18556888.002024-04-236613Actual
13012100.002023-10-236656Budget
1381380.002022-12-236664Budget
528100.002022-11-226626Budget
35693236.932025-07-2366112Actual
297221290.502025-02-216618Actual
31320567.932025-03-2466613Actual
1747372.002022-12-236646Actual
5015103.002023-03-256626Actual
36551670.792025-08-236628Actual
127566.002022-12-236673Actual
6339156.002023-04-246666Actual
9502138.002023-07-236626Actual
17857311.002024-03-246616Actual
8195380.002023-06-256615Budget
28359298.002025-01-226646Actual
240080.002023-01-236673Budget
6994560.002023-05-256664Actual
7462280.002023-05-256666Budget
30136287.222025-02-2166113Actual
372901105.002025-09-226615Actual
21708131.002024-07-226673Actual
31532530.002025-04-236664Actual
1947015.652024-04-2366112Actual
27618309.282024-12-2266411Actual
30252946.002025-03-246613Actual
36783408.212025-08-2366611Actual
18648109.002024-04-236673Actual
20768319.002024-06-246664Actual
30558287.002025-03-246616Actual
2865305.002023-01-236646Actual
2602464.002024-11-216626Actual
1932585.872024-04-2366311Actual
2545061.402024-10-2266511Actual
1991687.002024-05-246626Actual
3051550.002023-01-236617Budget
2122200.002022-12-236628Budget
37580742.002025-09-226617Actual
31823231.002025-04-236666Actual
174379.272024-02-2266112Actual
7681628.372023-05-256618Actual
29160640.002025-02-216663Actual
5684200.002023-04-246663Budget
25807820.002024-11-216614Actual
4637127.002023-03-256673Actual
9454280.002023-07-236616Budget
28278436.002025-01-226616Actual
31412410.002025-04-236663Actual
12270281.392023-09-226668Actual
29036804.782025-01-2266213Actual
17938137.002024-03-246646Actual
36671257.152025-08-2366211Actual
38614174.002025-10-236646Actual
27678235.872024-12-2266611Actual
19211304.122024-04-236668Actual
7730200.002023-05-256628Budget
7600380.002023-05-256667Budget
1196313.002022-12-236663Actual
810647.002022-11-226617Actual
26467134.802024-11-2166311Actual
14304111.402023-11-2266411Actual
6011380.002023-04-246665Budget
9597280.002023-07-236646Budget
22684196.002024-08-226673Actual
5436620.792023-03-256618Actual
19057540.002024-04-236617Actual
34013256.002025-06-246646Actual
31739252.002025-04-236636Actual
37464193.002025-09-226646Actual
134951173.002023-11-226613Actual
36698320.982025-08-2366311Actual
17116620.792024-02-226618Actual
26706173.182024-11-2166113Actual
7928200.002023-06-256663Budget
7870380.002023-06-256613Budget
38588336.002025-10-236636Actual
7074380.002023-05-256615Budget
38971219.912025-10-2366211Actual
7789200.002023-05-256668Budget
11613380.002023-09-226665Budget
4886293.002023-03-256665Actual
17705431.002024-03-246664Actual
6189331.002023-04-246636Actual
36725262.472025-08-2366411Actual
33332376.302025-05-2466611Actual
15580185.002024-01-236673Actual
2722280.002023-01-236616Budget
11741100.002023-09-226626Budget
13711518.002023-11-226615Actual
11144254.122023-08-236668Actual
8991305.002023-07-236613Actual
3706503.002023-02-226615Actual
9550302.002023-07-236636Actual
38347743.002025-10-236614Actual
34039190.002025-06-246656Actual
24218613.212024-09-216628Actual
7682480.002023-05-256618Budget
28889343.322025-01-2266112Actual
21920234.002024-07-226616Actual
2652120.972024-11-2166511Actual
12918307.002023-10-236636Actual
6669200.002023-04-246668Budget
28509600.002025-01-226667Actual
21267290.482024-06-246668Actual
1527975.232023-12-2366311Actual
5111200.002023-03-256646Budget
29009345.122025-01-2266113Actual
4887380.002023-03-256665Budget
10714200.002023-08-236646Budget
2261410.002023-01-236613Actual
4638100.002023-03-256673Budget
26078187.002024-11-216646Actual
29513203.002025-02-216646Actual
12741380.002023-10-236665Budget
195851173.002024-05-246613Actual
5158158.002023-03-256656Actual
15339128.422023-12-2366611Actual
24660491.002024-10-226663Actual
3940222.002023-02-226636Actual
27564162.462024-12-2266211Actual
32715791.002025-05-246615Actual
255689.272024-10-2266212Actual
14005819.002023-11-226617Actual
8910200.002023-06-256668Budget
25249407.152024-10-226628Actual
10489560.002023-08-236665Actual
245378.212024-09-2166212Actual
37324627.002025-09-226665Actual
35280611.002025-07-236617Actual
12023334.002023-09-226617Actual
35083187.002025-07-236616Actual
330971273.832025-05-246618Actual
34541430.552025-06-2466112Actual
10818223.002023-08-236666Actual
6421382.002023-04-246617Actual
34395217.782025-06-2466311Actual
16145505.642024-01-236668Actual
15045473.002023-12-236667Actual
3437200.002023-02-226663Budget
12965200.002023-10-236646Budget
36340148.002025-08-236656Actual
480280.002022-11-226616Budget
29539132.002025-02-216656Actual
20207613.212024-05-246628Actual
19676323.002024-05-246673Actual
22329125.232024-07-2266111Actual
2495839.002024-10-226626Actual
280931002.002025-01-226614Actual
20974288.002024-06-246636Actual
29870103.952025-02-2166211Actual
8383200.002023-06-256626Budget
25282393.512024-10-226668Actual
11284237.002023-09-226663Actual
17672653.002024-03-246614Actual
1195200.002022-12-236663Budget
1604280.002022-12-236616Budget
30406875.002025-03-246664Actual
21113664.002024-06-246617Actual
24779322.002024-10-226664Actual
4418200.002023-02-226668Budget
869426.002022-11-226667Actual
5435480.002023-03-256618Budget
29432237.002025-02-216616Actual
27797364.602024-12-2266612Actual
34990712.002025-07-236615Actual
2818473.002023-01-236636Actual
1631340.122024-01-2366511Actual
4968322.002023-03-256616Actual
37700872.312025-09-226628Actual
34869192.002025-07-236673Actual
2143530.552024-06-2466511Actual
30016314.592025-02-2166112Actual
36288387.002025-08-236636Actual
22838546.002024-08-226665Actual
34482423.112025-06-2466611Actual
1382491.002022-12-236664Actual
9501200.002023-07-236626Budget
35138452.002025-07-236636Actual
9177400.002023-07-236614Actual
21234475.332024-06-246628Actual
10107380.002023-08-236613Budget
22746261.002024-08-226664Actual
5951509.002023-04-246615Actual
11693416.002023-09-226616Actual
24040253.002024-09-216666Actual
5354380.002023-03-256667Budget
4500280.002023-03-256613Budget
10027200.002023-07-236668Budget
23128655.002024-08-226667Actual
623216.002022-11-226646Actual
24931209.002024-10-226616Actual
7788293.512023-05-256668Actual
25482160.342024-10-2266611Actual
12870105.002023-10-236626Actual
688767.002023-05-256673Actual
29924211.402025-02-2166411Actual
30909849.582025-03-246668Actual
38533402.002025-10-236616Actual
913068.002023-07-236673Actual
14974.002022-11-226673Actual
6235200.002023-04-246646Budget
16767470.002024-02-226665Actual

Generated 2025-12-22 11:41:49.118 UTC