[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   SKIP 814   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-12-246663Actual
16826315.002024-02-236616Actual
36584772.312025-08-246668Actual
23902361.002024-09-226616Actual
7133554.002023-05-266665Actual
9700280.002023-07-246666Budget
23716497.002024-09-226614Actual
5111200.002023-03-266646Budget
13294480.002023-10-246618Budget
28278436.002025-01-236616Actual
15011895.002023-12-246617Actual
21769383.002024-07-236664Actual
1425043.312023-11-2366211Actual
20974288.002024-06-256636Actual
261961201.002024-11-226617Actual
1991687.002024-05-256626Actual
14721458.002023-12-246615Actual
5484323.812023-03-266628Actual
24009144.002024-09-226656Actual
4034101.002023-02-236656Actual
32808305.002025-05-256616Actual
14039671.002023-11-236667Actual
2818473.002023-01-246636Actual
38112392.492025-09-2366113Actual
30499657.002025-03-256665Actual
28126578.002025-01-236664Actual
13617538.002023-11-236614Actual
800768.002023-06-266673Actual
26052239.002024-11-226636Actual
9968200.002023-07-246628Budget
18999182.002024-04-246666Actual
255689.272024-10-2366212Actual
3905262.462025-10-2466511Actual
255380.002022-11-236664Budget
6139120.002023-04-256626Actual
12600480.002023-10-246664Budget
15901195.002024-01-246656Actual
3988200.002023-02-236646Budget
2501294.002024-10-236646Actual
13589225.002023-11-236673Actual
296291345.002025-02-226617Actual
28596705.642025-01-236628Actual
10433480.002023-08-246615Budget
2035376.292024-05-2566311Actual
1603260.002022-12-246616Actual
27067396.002024-12-236665Actual
6561480.002023-04-256618Budget
17116620.792024-02-236618Actual
4827480.002023-03-266615Budget
3566550.002023-02-236614Budget
14755289.002023-12-246665Actual
7601524.002023-05-266667Actual
2770100.002023-01-246626Budget
11284237.002023-09-236663Actual
1249273.002023-10-246673Actual
3110480.002023-01-246667Budget
6609352.602023-04-256628Actual
999231.392022-11-236628Actual
29924211.402025-02-2266411Actual
4685655.002023-03-266614Actual
1947015.652024-04-2466112Actual
9645100.002023-07-246656Budget
6808200.002023-05-266663Budget
26494127.362024-11-2266411Actual
23983125.002024-09-226646Actual
2969280.002023-01-246666Budget
27181447.002024-12-236636Actual
11471480.002023-09-236664Budget
338400.002022-11-236615Actual
2399101.002023-01-246673Actual
28716107.142025-01-2366211Actual
14100645.032023-11-236618Actual
212061137.472024-06-256618Actual
5950480.002023-04-256615Budget
24838307.002024-10-236615Actual
6339156.002023-04-256666Actual
38560147.002025-10-246626Actual
20860553.002024-06-256665Actual
17552786.002024-03-256613Actual
32889270.002025-05-256646Actual
27233126.002024-12-236656Actual
33125531.392025-05-256628Actual
1749439.062024-02-2366612Actual
284751098.002025-01-236617Actual
4967280.002023-03-266616Budget
2320229.002023-01-246663Actual
35871574.952025-07-2466613Actual
308481820.812025-03-256618Actual
1442210.332023-11-2366212Actual
24131450.002024-09-226667Actual
3518100.002023-02-236673Budget
15991513.002024-01-246617Actual
3790159.272025-09-2366511Actual
26857716.002024-12-236663Actual
1829331.612024-03-2566211Actual
17057495.002024-02-236667Actual
397503.002022-11-236665Actual
8911211.692023-06-266668Actual
1652100.002022-12-246626Budget
5354380.002023-03-266667Budget
22592887.002024-08-236613Actual
34541430.552025-06-2566112Actual
3625380.002023-02-236664Budget
15165475.332023-12-246668Actual
1685394.002024-02-236626Actual
32234381.622025-04-2466611Actual
26915283.002024-12-236673Actual
10817280.002023-08-246666Budget
11472546.002023-09-236664Actual
36698320.982025-08-2466311Actual
17291127.362024-02-2366311Actual
325021275.002025-05-256613Actual
3438218.002023-02-236663Actual
3517112.002023-02-236673Actual
11552436.002023-09-236615Actual
13342200.002023-10-246628Budget
3565590.002023-02-236614Actual
16112613.212024-01-246628Actual
18590655.002024-04-246663Actual
34482423.112025-06-2566611Actual
480280.002022-11-236616Budget
6668429.882023-04-256668Actual
165179.002022-12-246626Actual
25719559.002024-11-226663Actual
26412190.122024-11-2266111Actual
14662319.002023-12-246664Actual
33245266.722025-05-2566211Actual
8335280.002023-06-266616Budget
2554125.232024-10-2366112Actual
1057220.782022-11-236668Actual
34395217.782025-06-2566311Actual
27737412.472024-12-2366112Actual
1646222.042024-01-2466612Actual
6140100.002023-04-256626Budget
36372162.002025-08-246666Actual
12163442.002023-09-236618Actual
33932336.002025-06-256616Actual
11941322.002023-09-236666Actual
3192380.002023-01-246618Budget
5763122.002023-04-256673Actual
36464638.002025-08-246667Actual
21708131.002024-07-236673Actual
8479280.002023-06-266646Budget
13401337.452023-10-246668Actual
5812550.002023-04-256614Budget
19676323.002024-05-256673Actual
9177400.002023-07-246614Actual
17705431.002024-03-256664Actual
2143530.552024-06-2566511Actual
33719276.002025-06-256673Actual
23843295.002024-09-226665Actual
25482160.342024-10-2366611Actual
39264331.082025-10-2466113Actual
1794118.002022-12-246656Actual
2661429.482024-11-2266112Actual
2584298.002023-01-246615Actual
9551280.002023-07-246636Budget
1935295.442024-04-2466411Actual
31711109.002025-04-246626Actual
14921162.002023-12-246656Actual
2121442.002022-12-246628Actual
3444995.442025-06-2566511Actual
11612342.002023-09-236665Actual
29036804.782025-01-2366213Actual
2049912.462024-05-2566112Actual
4313608.672023-02-236618Actual
8384158.002023-06-266626Actual
18146496.542024-03-256618Actual
21147640.002024-06-256667Actual
20919279.002024-06-256616Actual
37580742.002025-09-236617Actual
17177393.512024-02-236668Actual
2038083.742024-05-2566411Actual
19889172.002024-05-256616Actual
5016100.002023-03-266626Budget
34039190.002025-06-256656Actual
3437200.002023-02-236663Budget
10570307.002023-08-246616Actual
10713177.002023-08-246646Actual
12351380.002023-10-246613Budget
9838380.002023-07-246667Budget
31170174.172025-03-2566212Actual
22238523.822024-07-236628Actual
68200.002022-11-236663Actual
24779322.002024-10-236664Actual
7311242.002023-05-266636Actual
20827518.002024-06-256615Actual
3843346.002023-02-236616Actual
8480302.002023-06-266646Actual
2341636.932024-08-2366511Actual
4233420.002023-02-236667Actual
11086281.392023-08-246628Actual
26733352.142024-11-2266213Actual
2122200.002022-12-246628Budget
8910200.002023-06-266668Budget
26467134.802024-11-2266311Actual
33005943.002025-05-256617Actual
34661364.422025-06-2566113Actual
34811850.002025-07-246663Actual
1726487.992024-02-2366211Actual
21354113.532024-06-2566211Actual
3377246.002023-02-236613Actual
1525232.672023-12-2466211Actual
22805360.002024-08-236615Actual
25779167.002024-11-226673Actual
6669200.002023-04-256668Budget
16145505.642024-01-246668Actual
1795100.002022-12-246656Budget
27797364.602024-12-2366612Actual
12822280.002023-10-246616Budget
18407116.722024-03-2566611Actual
35575249.702025-07-2466411Actual
10488380.002023-08-246665Budget

Generated 2025-12-23 20:24:21.520 UTC