[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   SKIP 813   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8911211.692023-06-266668Actual
16145505.642024-01-246668Actual
36671257.152025-08-2466211Actual
26319511.702024-11-226628Actual
23983125.002024-09-226646Actual
3843346.002023-02-236616Actual
36988441.612025-08-2466213Actual
3687075.232025-08-2466212Actual
19091637.002024-04-246667Actual
3438218.002023-02-236663Actual
10956380.002023-08-246667Budget
32835122.002025-05-256626Actual
262911081.402024-11-226618Actual
195851173.002024-05-256613Actual
6750380.002023-05-266613Budget
11693416.002023-09-236616Actual
8384158.002023-06-266626Actual
353731290.502025-07-246618Actual
1746416.722024-02-2366212Actual
12680434.002023-10-246615Actual
17116620.792024-02-236618Actual
2121442.002022-12-246628Actual
4887380.002023-03-266665Budget
4637127.002023-03-266673Actual
36340148.002025-08-246656Actual
6091265.002023-04-256616Actual
18206496.542024-03-256668Actual
24040253.002024-09-226666Actual
16204210.342024-01-2466111Actual
1849848.632024-03-2566612Actual
20768319.002024-06-256664Actual
154881193.002024-01-246613Actual
10898480.002023-08-246617Budget
2073596.552022-12-246618Actual
1324750.002022-12-246614Budget
23004153.002024-08-236656Actual
359291175.002025-08-246613Actual
3626369.002023-02-236664Actual
37111860.002025-09-236663Actual
20919279.002024-06-256616Actual
37197687.002025-09-236614Actual
8114480.002023-06-266664Budget
2333584.802024-08-2366211Actual
13341325.332023-10-246628Actual
8910200.002023-06-266668Budget
25482160.342024-10-2366611Actual
2152730.552024-06-2566112Actual
9839234.002023-07-246667Actual
12083380.002023-09-236667Budget
12741380.002023-10-246665Budget
17705431.002024-03-256664Actual
6236182.002023-04-256646Actual
25282393.512024-10-236668Actual
35314615.002025-07-246667Actual
21617637.002024-07-236613Actual
13945186.002023-11-236666Actual
36725262.472025-08-2466411Actual
35493422.042025-07-2466111Actual
397503.002022-11-236665Actual
5624280.002023-04-256613Budget
33299140.122025-05-2566411Actual
5811546.002023-04-256614Actual
12211200.002023-09-236628Budget
5543200.002023-03-266668Budget
25779167.002024-11-226673Actual
5684200.002023-04-256663Budget
38533402.002025-10-246616Actual
15608315.002024-01-246614Actual
7789200.002023-05-266668Budget
9597280.002023-07-246646Budget
2912149.002023-01-246656Actual
31625766.002025-04-246665Actual
22059302.002024-07-236666Actual
2441834.802024-09-2266511Actual
3378280.002023-02-236613Budget
34569170.982025-06-2566212Actual
15011895.002023-12-246617Actual
3058599.002025-03-256626Actual
1445236.932023-11-2366612Actual
32749894.002025-05-256665Actual
33932336.002025-06-256616Actual
24098535.002024-09-226617Actual
7074380.002023-05-266615Budget
4827480.002023-03-266615Budget
22210893.522024-07-236618Actual
9645100.002023-07-246656Budget
10293550.002023-08-246614Budget
6092280.002023-04-256616Budget
4034101.002023-02-236656Actual
19944218.002024-05-256636Actual
8853281.392023-06-266628Actual
16907179.002024-02-236646Actual
26857716.002024-12-236663Actual
7404100.002023-05-266656Budget
22592887.002024-08-236613Actual
29036804.782025-01-2366213Actual
22712584.002024-08-236614Actual
23248545.032024-08-236668Actual
15339128.422023-12-2466611Actual
38851479.882025-10-246628Actual
811550.002022-11-236617Budget
28568869.282025-01-236618Actual
1582137.002024-01-246626Actual
15580185.002024-01-246673Actual
10433480.002023-08-246615Budget
2040775.232024-05-2566511Actual
27645103.952024-12-2366511Actual
6668429.882023-04-256668Actual
18768411.002024-04-246615Actual
15104713.222023-12-246618Actual
38381690.002025-10-246664Actual
1433683.742023-11-2366611Actual
727280.002022-11-236666Budget
14629376.002023-12-246614Actual
35721150.762025-07-2466212Actual
2610495.002024-11-226656Actual
14100645.032023-11-236618Actual
198750.002022-11-236614Budget
7075363.002023-05-266615Actual
8056808.002023-06-266614Actual
1460191.002023-12-246673Actual
17378178.422024-02-2366611Actual
2879759.272025-01-2366511Actual
7729276.842023-05-266628Actual
11283200.002023-09-236663Budget
127680.002022-12-246673Budget
12271200.002023-09-236668Budget
3517112.002023-02-236673Actual
26467134.802024-11-2266311Actual
37613600.002025-09-236667Actual
24190981.402024-09-226618Actual
18407116.722024-03-2566611Actual
25997153.002024-11-226616Actual
34811850.002025-07-246663Actual
291261078.002025-02-226613Actual
174379.272024-02-2366112Actual
25249407.152024-10-236628Actual
30016314.592025-02-2266112Actual
11037843.522023-08-246618Actual
16826315.002024-02-236616Actual
3518100.002023-02-236673Budget
14974.002022-11-236673Actual
18802566.002024-04-246665Actual
6935650.002023-05-266614Budget
17144331.392024-02-236628Actual
34249738.972025-06-256628Actual
13213286.002023-10-246667Actual
912970.002023-07-246673Budget
14755289.002023-12-246665Actual
27323850.002024-12-236617Actual
5869338.002023-04-256664Actual
3790159.272025-09-2366511Actual
15849168.002024-01-246636Actual
14222125.232023-11-2366111Actual
38943563.542025-10-2466111Actual
191501031.402024-04-246618Actual
38672319.002025-10-246666Actual
2585380.002023-01-246615Budget
28889343.322025-01-2366112Actual
28007707.002025-01-236663Actual
20239711.702024-05-256668Actual
9598198.002023-07-246646Actual
26136187.002024-11-226666Actual
26494127.362024-11-2266411Actual
36081958.002025-08-246664Actual
8480302.002023-06-266646Actual
34719511.792025-06-2566613Actual
14662319.002023-12-246664Actual
11942280.002023-09-236666Budget
17023524.002024-02-236617Actual
31142308.212025-03-2566112Actual
292461326.002025-02-226614Actual
17764356.002024-03-256615Actual
9968200.002023-07-246628Budget
10817280.002023-08-246666Budget
23389142.252024-08-2366411Actual
20860553.002024-06-256665Actual
36464638.002025-08-246667Actual
11838200.002023-09-236646Budget
800768.002023-06-266673Actual
212061137.472024-06-256618Actual
24218613.212024-09-226628Actual
479198.002022-11-236616Actual
16612218.002024-02-236673Actual
27618309.282024-12-2366411Actual
4313608.672023-02-236618Actual
28219638.002025-01-236665Actual
2891761.402025-01-2366212Actual
12352420.002023-10-246613Actual
14510713.002023-12-246613Actual
5435480.002023-03-266618Budget
19676323.002024-05-256673Actual
2038083.742024-05-2566411Actual
15701485.002024-01-246615Actual
3763385.002023-02-236665Actual
6808200.002023-05-266663Budget
21234475.332024-06-256628Actual
1249273.002023-10-246673Actual
527149.002022-11-236626Actual
32889270.002025-05-256646Actual
38261736.002025-10-246663Actual
27207208.002024-12-236646Actual
269431375.002024-12-236614Actual
31023276.302025-03-2566311Actual
28950419.922025-01-2366612Actual
32234381.622025-04-2466611Actual
8432325.002023-06-266636Actual
19211304.122024-04-246668Actual
5354380.002023-03-266667Budget
22001232.002024-07-236646Actual
2181414.732022-12-246668Actual
11941322.002023-09-236666Actual
21708131.002024-07-236673Actual
2194794.002024-07-236626Actual
7133554.002023-05-266665Actual
13152633.002023-10-246617Actual
21267290.482024-06-256668Actual
8433280.002023-06-266636Budget
32656644.002025-05-256664Actual
3706503.002023-02-236615Actual
1726487.992024-02-2366211Actual
8806480.002023-06-266618Budget
10617100.002023-08-246626Budget
16554527.002024-02-236663Actual
2769101.002023-01-246626Actual

Generated 2025-12-23 08:29:38.360 UTC