[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   SKIP 812   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23688141.002024-09-226673Actual
35190109.002025-07-246656Actual
28185691.002025-01-236615Actual
31739252.002025-04-246636Actual
36988441.612025-08-2466213Actual
33538504.772025-05-2566213Actual
11284237.002023-09-236663Actual
336271190.002025-06-256613Actual
24190981.402024-09-226618Actual
25038106.002024-10-236656Actual
35634253.962025-07-2466611Actual
2652120.972024-11-2266511Actual
1837435.872024-03-2566511Actual
33840492.002025-06-256615Actual
10380.002022-11-236613Budget
18861137.002024-04-246616Actual
38560147.002025-10-246626Actual
11471480.002023-09-236664Budget
964474.002023-07-246656Actual
11085200.002023-08-246628Budget
341281314.002025-06-256617Actual
18146496.542024-03-256618Actual
29571333.002025-02-226666Actual
28629792.002025-01-236668Actual
26412190.122024-11-2266111Actual
36783408.212025-08-2466611Actual
16112613.212024-01-246628Actual
5354380.002023-03-266667Budget
4035100.002023-02-236656Budget
7311242.002023-05-266636Actual
22001232.002024-07-236646Actual
1527975.232023-12-2466311Actual
330971273.832025-05-256618Actual
16145505.642024-01-246668Actual
2503380.002023-01-246664Budget
1439525.232023-11-2366112Actual
174379.272024-02-2366112Actual
26319511.702024-11-226628Actual
14921162.002023-12-246656Actual
11037843.522023-08-246618Actual
13072280.002023-10-246666Budget
23389142.252024-08-2366411Actual
12212307.152023-09-236628Actual
21408149.702024-06-2566411Actual
22238523.822024-07-236628Actual
292461326.002025-02-226614Actual
17586550.002024-03-256663Actual
9344.002022-11-236613Actual
4175380.002023-02-236617Budget
2049912.462024-05-2566112Actual
31289294.242025-03-2566213Actual
34070200.002025-06-256666Actual
27035791.002024-12-236615Actual
5763122.002023-04-256673Actual
28007707.002025-01-236663Actual
2202781.002024-07-236656Actual
296291345.002025-02-226617Actual
2554125.232024-10-2366112Actual
2052616.722024-05-2566212Actual
2261410.002023-01-246613Actual
25221637.462024-10-236618Actual
6993480.002023-05-266664Budget
18676389.002024-04-246614Actual
15011895.002023-12-246617Actual
30163446.872025-02-2266213Actual
32234381.622025-04-2466611Actual
36081958.002025-08-246664Actual
2032640.122024-05-2566211Actual
284751098.002025-01-236617Actual
1324750.002022-12-246614Budget
3626085.002025-08-246626Actual
20734505.002024-06-256614Actual
15132342.002023-12-246628Actual
12822280.002023-10-246616Budget
27645103.952024-12-2366511Actual
527149.002022-11-236626Actual
32536443.002025-05-256663Actual
8665465.002023-06-266617Actual
36464638.002025-08-246667Actual
9050215.002023-07-246663Actual
29783734.432025-02-226668Actual
16640355.002024-02-236614Actual
21113664.002024-06-256617Actual
15165475.332023-12-246668Actual
17938137.002024-03-256646Actual
33719276.002025-06-256673Actual
27678235.872024-12-2366611Actual
365231525.352025-08-246618Actual
18556888.002024-04-246613Actual
4686550.002023-03-266614Budget
14869357.002023-12-246636Actual
33245266.722025-05-2566211Actual
25341143.312024-10-2366111Actual
6140100.002023-04-256626Budget
33158519.272025-05-256668Actual
2194794.002024-07-236626Actual
34869192.002025-07-246673Actual
2865305.002023-01-246646Actual
25936619.002024-11-226665Actual
1024670.002023-08-246673Budget
18888106.002024-04-246626Actual
12352420.002023-10-246613Actual
18206496.542024-03-256668Actual
37733981.402025-09-236668Actual
30558287.002025-03-256616Actual
7075363.002023-05-266615Actual
33781960.002025-06-256664Actual
9236582.002023-07-246664Actual
2456822.042024-09-2266612Actual
5484323.812023-03-266628Actual
19091637.002024-04-246667Actual
16881408.002024-02-236636Actual
1731897.572024-02-2366411Actual
32175159.272025-04-2466411Actual
31914720.002025-04-246667Actual
319731273.832025-04-246618Actual
12680434.002023-10-246615Actual
22592887.002024-08-236613Actual
11226444.002023-09-236613Actual
1854248.002022-12-246666Actual
36584772.312025-08-246668Actual
7261205.002023-05-266626Actual
38139531.092025-09-2366213Actual
37438471.002025-09-236636Actual
35693236.932025-07-2466112Actual
32385201.262025-04-2466113Actual
10760106.002023-08-246656Actual
32656644.002025-05-256664Actual
22357124.172024-07-2366211Actual
13589225.002023-11-236673Actual
13745442.002023-11-236665Actual
39323399.502025-10-2466613Actual
18768411.002024-04-246615Actual
7789200.002023-05-266668Budget
1196313.002022-12-246663Actual
15104713.222023-12-246618Actual
1849848.632024-03-2566612Actual
22838546.002024-08-236665Actual
28568869.282025-01-236618Actual
9968200.002023-07-246628Budget
21736480.002024-07-236614Actual
2721310.002023-01-246616Actual
5159100.002023-03-266656Budget
31684407.002025-04-246616Actual
3941280.002023-02-236636Budget
5623420.002023-04-256613Actual
12412264.002023-10-246663Actual
15875131.002024-01-246646Actual
8527100.002023-06-266656Budget
1381380.002022-12-246664Budget
29539132.002025-02-226656Actual
13887174.002023-11-236646Actual
1463380.002022-12-246615Budget
2152730.552024-06-2566112Actual
10761100.002023-08-246656Budget
35110137.002025-07-246626Actual
12966211.002023-10-246646Actual
255689.272024-10-2366212Actual
14841127.002023-12-246626Actual
3395959.002025-06-256626Actual
1525232.672023-12-2466211Actual
29068281.962025-01-2366613Actual
5065280.002023-03-266636Budget
8584335.002023-06-266666Actual
2495839.002024-10-236626Actual
29009345.122025-01-2366113Actual
9178650.002023-07-246614Budget
4034101.002023-02-236656Actual
1700213.002022-12-246636Actual
1846622.042024-03-2566112Actual
4746327.002023-03-266664Actual
1136459.002023-09-236673Actual
27067396.002024-12-236665Actual
10432647.002023-08-246615Actual
26915283.002024-12-236673Actual
256343.002022-11-236664Actual
4967280.002023-03-266616Budget
30499657.002025-03-256665Actual
18802566.002024-04-246665Actual
8433280.002023-06-266636Budget
21326118.852024-06-2566111Actual
36643581.622025-08-2466111Actual
38943563.542025-10-2466111Actual
36671257.152025-08-2466211Actual
7133554.002023-05-266665Actual
3518100.002023-02-236673Budget
17378178.422024-02-2366611Actual
27797364.602024-12-2366612Actual
10026317.752023-07-246668Actual
2661429.482024-11-2266112Actual
12083380.002023-09-236667Budget
29459105.002025-02-226626Actual
23843295.002024-09-226665Actual
14161531.392023-11-236668Actual
28417312.002025-01-236666Actual
1543029.482023-12-2466612Actual
2341636.932024-08-2366511Actual
8724380.002023-06-266667Budget
29663436.002025-02-226667Actual
1788479.002024-03-256626Actual
38474468.002025-10-246665Actual
30016314.592025-02-2266112Actual
1445236.932023-11-2366612Actual
31625766.002025-04-246665Actual
23036209.002024-08-236666Actual
6010535.002023-04-256665Actual
4418200.002023-02-236668Budget
198750.002022-11-236614Budget
261961201.002024-11-226617Actual
671100.002022-11-236656Budget
35024549.002025-07-246665Actual
2504305.002023-01-246664Actual
9049200.002023-07-246663Budget
7404100.002023-05-266656Budget
38347743.002025-10-246614Actual

Generated 2025-12-23 07:03:11.317 UTC