[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   SKIP 625   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17116620.792024-02-216618Actual
18916230.002024-04-226636Actual
2913100.002023-01-226656Budget
11693416.002023-09-216616Actual
8195380.002023-06-246615Budget
8479280.002023-06-246646Budget
4362200.002023-02-216628Budget
869426.002022-11-216667Actual
7357280.002023-05-246646Budget
6420380.002023-04-236617Budget
33391178.422025-05-2366112Actual
2536934.802024-10-2166211Actual
4827480.002023-03-246615Budget
20028214.002024-05-236666Actual
17912330.002024-03-236636Actual
1323880.002022-12-226614Actual
23843295.002024-09-206665Actual
952380.002022-11-216618Budget
2641364.002023-01-226665Actual
31765186.002025-04-226646Actual
38943563.542025-10-2266111Actual
22684196.002024-08-216673Actual
9236582.002023-07-226664Actual
16674266.002024-02-216664Actual
1439525.232023-11-2166112Actual
17764356.002024-03-236615Actual
25162556.002024-10-216667Actual
32093428.432025-04-2266111Actual
19796660.002024-05-236615Actual
1136370.002023-09-216673Budget
127680.002022-12-226673Budget
31823231.002025-04-226666Actual
13013165.002023-10-226656Actual
2661429.482024-11-2066112Actual
39205558.222025-10-2266612Actual
33781960.002025-06-236664Actual
256343.002022-11-216664Actual
20648565.002024-06-236663Actual
2584298.002023-01-226615Actual
9373401.002023-07-226665Actual
1794118.002022-12-226656Actual
12741380.002023-10-226665Budget
30789535.002025-03-236667Actual
24746506.002024-10-216614Actual
12164480.002023-09-216618Budget
22270287.452024-07-216668Actual
13294480.002023-10-226618Budget
29009345.122025-01-2166113Actual
20440134.802024-05-2366611Actual
25282393.512024-10-216668Actual
31625766.002025-04-226665Actual
15875131.002024-01-226646Actual
32326389.062025-04-2266612Actual
27915680.212024-12-2166613Actual
14510713.002023-12-226613Actual
14005819.002023-11-216617Actual
21769383.002024-07-216664Actual
32444364.422025-04-2266613Actual
38851479.882025-10-226628Actual
22001232.002024-07-216646Actual
1952732.672024-04-2266612Actual
31023276.302025-03-2366311Actual
727280.002022-11-216666Budget
2664735.872024-11-2066612Actual
3377246.002023-02-216613Actual
6140100.002023-04-236626Budget
360481486.002025-08-226614Actual
9551280.002023-07-226636Budget
17586550.002024-03-236663Actual
14100645.032023-11-216618Actual
13806275.002023-11-216616Actual
9645100.002023-07-226656Budget
32293208.212025-04-2266112Actual
7542746.002023-05-246617Actual
27737412.472024-12-2166112Actual
32808305.002025-05-236616Actual
2074380.002022-12-226618Budget
8194516.002023-06-246615Actual
14161531.392023-11-216668Actual
6091265.002023-04-236616Actual
30996107.142025-03-2366211Actual
365231525.352025-08-226618Actual
4637127.002023-03-246673Actual
1749439.062024-02-2166612Actual
261961201.002024-11-206617Actual
15991513.002024-01-226617Actual
38381690.002025-10-226664Actual
30613225.002025-03-236636Actual
4094298.002023-02-216666Actual
1991687.002024-05-236626Actual
6010535.002023-04-236665Actual
353731290.502025-07-226618Actual
7600380.002023-05-246667Budget
1788479.002024-03-236626Actual
31050260.342025-03-2366411Actual
2035376.292024-05-2366311Actual
29870103.952025-02-2066211Actual
32536443.002025-05-236663Actual
32863314.002025-05-236636Actual
1000200.002022-11-216628Budget
10433480.002023-08-226615Budget
17644141.002024-03-236673Actual
37700872.312025-09-216628Actual
19270143.312024-04-2266111Actual
34039190.002025-06-236656Actual
8910200.002023-06-246668Budget
38112392.492025-09-2166113Actual
2319200.002023-01-226663Budget
576426.002022-11-216636Actual
31412410.002025-04-226663Actual
29280710.002025-02-206664Actual
3790159.272025-09-2166511Actual
25038106.002024-10-216656Actual
17291127.362024-02-2166311Actual
4886293.002023-03-246665Actual
372901105.002025-09-216615Actual
3892100.002023-02-216626Budget
25719559.002024-11-206663Actual
359291175.002025-08-226613Actual
2180200.002022-12-226668Budget
12022480.002023-09-216617Budget
3843346.002023-02-216616Actual
31142308.212025-03-2366112Actual
14721458.002023-12-226615Actual
1937961.402024-04-2266511Actual
32594167.002025-05-236673Actual
2818473.002023-01-226636Actual
35721150.762025-07-2266212Actual
35493422.042025-07-2266111Actual
2399101.002023-01-226673Actual
10898480.002023-08-226617Budget
13342200.002023-10-226628Budget
28950419.922025-01-2166612Actual
13071223.002023-10-226666Actual
11791380.002023-09-216636Budget
36584772.312025-08-226668Actual
12965200.002023-10-226646Budget
13861210.002023-11-216636Actual
35575249.702025-07-2266411Actual
964474.002023-07-226656Actual
26857716.002024-12-216663Actual
29459105.002025-02-206626Actual
1543029.482023-12-2266612Actual
38227705.002025-10-226613Actual
24838307.002024-10-216615Actual
22746261.002024-08-216664Actual
34897950.002025-07-226614Actual
37522287.002025-09-216666Actual
24931209.002024-10-216616Actual
1057220.782022-11-216668Actual
2032640.122024-05-2366211Actual
21736480.002024-07-216614Actual
2073596.552022-12-226618Actual
5870380.002023-04-236664Budget
29663436.002025-02-206667Actual
21147640.002024-06-236667Actual
13012100.002023-10-226656Budget
1731897.572024-02-2166411Actual
3191738.972023-01-226618Actual
34281496.542025-06-236668Actual
11086281.392023-08-226628Actual
14841127.002023-12-226626Actual
30286430.002025-03-236663Actual
4093200.002023-02-216666Budget
8336261.002023-06-246616Actual
18347128.422024-03-2366411Actual
28333505.002025-01-216636Actual
2503380.002023-01-226664Budget
24190981.402024-09-206618Actual
11553480.002023-09-216615Budget
32889270.002025-05-236646Actual
6610200.002023-04-236628Budget
7075363.002023-05-246615Actual
2554125.232024-10-2166112Actual
8383200.002023-06-246626Budget
14921162.002023-12-226656Actual
7358372.002023-05-246646Actual
12540550.002023-10-226614Budget
3706503.002023-02-216615Actual
24131450.002024-09-206667Actual
10956380.002023-08-226667Budget
9235480.002023-07-226664Budget
32915143.002025-05-236656Actual
284751098.002025-01-216617Actual
22357124.172024-07-2166211Actual
6092280.002023-04-236616Budget
388231111.712025-10-226618Actual
7405113.002023-05-246656Actual
38764460.002025-10-226667Actual
5064261.002023-03-246636Actual
32034640.492025-04-226668Actual
2602464.002024-11-206626Actual
1195200.002022-12-226663Budget
29218188.002025-02-206673Actual
12271200.002023-09-216668Budget
39144295.452025-10-2266112Actual
1935550.002022-12-226617Budget
31320567.932025-03-2366613Actual
30344221.002025-03-236673Actual
3110480.002023-01-226667Budget
12212307.152023-09-216628Actual
26976700.002024-12-216664Actual
1462491.002022-12-226615Actual
34162760.002025-06-236667Actual
19091637.002024-04-226667Actual
2055646.502024-05-2366612Actual
8055650.002023-06-246614Budget
21381109.272024-06-2366311Actual
16204210.342024-01-2266111Actual
1747372.002022-12-226646Actual
24250455.642024-09-206668Actual
28596705.642025-01-216628Actual
33299140.122025-05-2366411Actual
24986197.002024-10-216636Actual
11471480.002023-09-216664Budget
1623233.742024-01-2266211Actual
800768.002023-06-246673Actual
26733352.142024-11-2066213Actual
7311242.002023-05-246636Actual
35280611.002025-07-226617Actual
7729276.842023-05-246628Actual
10165197.002023-08-226663Actual
12680434.002023-10-226615Actual
14869357.002023-12-226636Actual
17672653.002024-03-236614Actual
12023334.002023-09-216617Actual
26412190.122024-11-2066111Actual
29783734.432025-02-206668Actual
23716497.002024-09-206614Actual
1896866.002024-04-226656Actual
38560147.002025-10-226626Actual
68200.002022-11-216663Actual
37438471.002025-09-216636Actual
37847312.472025-09-2166311Actual
38474468.002025-10-226665Actual
22952390.002024-08-216636Actual
26823628.002024-12-216613Actual
1795100.002022-12-226656Budget
36140970.002025-08-226615Actual
28830372.042025-01-2166611Actual
11884100.002023-09-216656Budget
36961301.262025-08-2266113Actual
38139531.092025-09-2166213Actual
318811160.002025-04-226617Actual
1992480.002022-12-226667Budget
28219638.002025-01-216665Actual
18053540.002024-03-236617Actual
4558178.002023-03-246663Actual
3518100.002023-02-216673Budget
9501200.002023-07-226626Budget
33747835.002025-06-236614Actual
12412264.002023-10-226663Actual
8433280.002023-06-246636Budget
15165475.332023-12-226668Actual
9597280.002023-07-226646Budget
33038875.002025-05-236667Actual
11472546.002023-09-216664Actual
14895103.002023-12-226646Actual
370771291.002025-09-216613Actual
3987205.002023-02-216646Actual
37464193.002025-09-216646Actual
9050215.002023-07-226663Actual
8113426.002023-06-246664Actual
1700213.002022-12-226636Actual
30755832.002025-03-236617Actual
14953180.002023-12-226666Actual
688870.002023-05-246673Budget
240080.002023-01-226673Budget
10107380.002023-08-226613Budget
11225380.002023-09-216613Budget
15080.002022-11-216673Budget
2292447.002024-08-216626Actual
6561480.002023-04-236618Budget
5812550.002023-04-236614Budget
23004153.002024-08-216656Actual
21326118.852024-06-2366111Actual
2049912.462024-05-2366112Actual
38261736.002025-10-226663Actual
7869390.002023-06-246613Actual
18265218.852024-03-2366111Actual
33005943.002025-05-236617Actual
31791171.002025-04-226656Actual
338400.002022-11-216615Actual
6188280.002023-04-236636Budget
34249738.972025-06-236628Actual
35693236.932025-07-2266112Actual
195851173.002024-05-236613Actual
341281314.002025-06-236617Actual
3687075.232025-08-2266212Actual
4313608.672023-02-216618Actual
6562967.772023-04-236618Actual
27181447.002024-12-216636Actual
1949714.592024-04-2266212Actual
2448750.002023-01-226614Budget
29897235.872025-02-2066311Actual
4745380.002023-03-246664Budget
22897213.002024-08-216616Actual
19211304.122024-04-226668Actual
6669200.002023-04-236668Budget
262911081.402024-11-206618Actual
11694280.002023-09-216616Budget
33452464.602025-05-2366612Actual
10352480.002023-08-226664Budget
5683169.002023-04-236663Actual
1734520.972024-02-2166511Actual
19057540.002024-04-226617Actual
20974288.002024-06-236636Actual
26052239.002024-11-206636Actual
2341636.932024-08-2166511Actual
2350717.782024-08-2166112Actual
2610495.002024-11-206656Actual
11613380.002023-09-216665Budget
1999695.002024-05-236656Actual
37019567.932025-08-2266613Actual
35083187.002025-07-226616Actual
10432647.002023-08-226615Actual
37933475.242025-09-2166611Actual
4500280.002023-03-246613Budget
13529600.002023-11-216663Actual
22712584.002024-08-216614Actual
10108330.002023-08-226613Actual
34395217.782025-06-2366311Actual
11226444.002023-09-216613Actual
28126578.002025-01-216664Actual
12352420.002023-10-226613Actual
10569280.002023-08-226616Budget
21234475.332024-06-236628Actual
212061137.472024-06-236618Actual
17798402.002024-03-236665Actual
38998242.252025-10-2266311Actual
7927222.002023-06-246663Actual
10166200.002023-08-226663Budget
20706143.002024-06-236673Actual
623216.002022-11-216646Actual
5015103.002023-03-246626Actual
23094709.002024-08-216617Actual
22329125.232024-07-2166111Actual
297221290.502025-02-206618Actual
9454280.002023-07-226616Budget
36671257.152025-08-2266211Actual
8724380.002023-06-246667Budget
12966211.002023-10-226646Actual
3296200.002023-01-226668Budget
1643216.722024-01-2266212Actual
14304111.402023-11-2166411Actual
319731273.832025-04-226618Actual
9838380.002023-07-226667Budget
23036209.002024-08-216666Actual
1140380.002022-12-226613Budget
800870.002023-06-246673Budget
5436620.792023-03-246618Actual
21000202.002024-06-236646Actual
37410141.002025-09-216626Actual
27126237.002024-12-216616Actual
9780655.002023-07-226617Actual
30372743.002025-03-236614Actual
11038480.002023-08-226618Budget
1701380.002022-12-226636Budget
25807820.002024-11-206614Actual
29513203.002025-02-206646Actual
16025591.002024-01-226667Actual
5112242.002023-03-246646Actual
37197687.002025-09-216614Actual
33332376.302025-05-2366611Actual
2040775.232024-05-2366511Actual
5624280.002023-04-236613Budget
6749532.002023-05-246613Actual
27067396.002024-12-216665Actual
810647.002022-11-216617Actual
35521209.272025-07-2266211Actual
3625380.002023-02-216664Budget
15045473.002023-12-226667Actual
37613600.002025-09-216667Actual
4746327.002023-03-246664Actual
13589225.002023-11-216673Actual
29068281.962025-01-2166613Actual
10380.002022-11-216613Budget
32835122.002025-05-236626Actual
39323399.502025-10-2266613Actual
36174468.002025-08-226665Actual
1196313.002022-12-226663Actual
9781550.002023-07-226617Budget
16881408.002024-02-216636Actual
18206496.542024-03-236668Actual
33569517.052025-05-2366613Actual
28770193.322025-01-2166411Actual
15701485.002024-01-226615Actual
4686550.002023-03-246614Budget
10027200.002023-07-226668Budget
21113664.002024-06-236617Actual
20827518.002024-06-236615Actual
16112613.212024-01-226628Actual
1853280.002022-12-226666Budget
31083327.362025-03-2366611Actual
2912149.002023-01-226656Actual
2770100.002023-01-226626Budget
6339156.002023-04-236666Actual
38640151.002025-10-226656Actual
38588336.002025-10-226636Actual
8584335.002023-06-246666Actual
15642479.002024-01-226664Actual
37324627.002025-09-216665Actual

Generated 2025-12-22 03:46:03.114 UTC