[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 625   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33245266.722025-05-2466211Actual
38640151.002025-10-236656Actual
37580742.002025-09-226617Actual
5870380.002023-04-246664Budget
11412800.002023-09-226614Actual
15735245.002024-01-236665Actual
10294470.002023-08-236614Actual
9316380.002023-07-236615Budget
206141092.002024-06-246613Actual
13711518.002023-11-226615Actual
34869192.002025-07-236673Actual
12270281.392023-09-226668Actual
7461213.002023-05-256666Actual
20298248.642024-05-2466111Actual
34719511.792025-06-2466613Actual
30639205.002025-03-246646Actual
14128485.942023-11-226628Actual
11471480.002023-09-226664Budget
22210893.522024-07-226618Actual
1196313.002022-12-236663Actual
9700280.002023-07-236666Budget
6282125.002023-04-246656Actual
33391178.422025-05-2466112Actual
38053503.962025-09-2266612Actual
5016100.002023-03-256626Budget
4637127.002023-03-256673Actual
727280.002022-11-226666Budget
3191738.972023-01-236618Actual
28830372.042025-01-2266611Actual
13887174.002023-11-226646Actual
15522582.002024-01-236663Actual
22684196.002024-08-226673Actual
8113426.002023-06-256664Actual
8527100.002023-06-256656Budget
2644063.532024-11-2166211Actual
32947273.002025-05-246666Actual
6092280.002023-04-246616Budget
201791007.162024-05-246618Actual
15045473.002023-12-236667Actual
12083380.002023-09-226667Budget
16965172.002024-02-226666Actual
372901105.002025-09-226615Actual
10107380.002023-08-236613Budget
353731290.502025-07-236618Actual
318811160.002025-04-236617Actual
67200.002022-11-226663Budget
6669200.002023-04-246668Budget
6808200.002023-05-256663Budget
25902499.002024-11-216615Actual
25038106.002024-10-226656Actual
27536510.342024-12-2266111Actual
16112613.212024-01-236628Actual
16907179.002024-02-226646Actual
12351380.002023-10-236613Budget
7928200.002023-06-256663Budget
32863314.002025-05-246636Actual
21381109.272024-06-2466311Actual
12822280.002023-10-236616Budget
27645103.952024-12-2266511Actual
261961201.002024-11-216617Actual
8480302.002023-06-256646Actual
5951509.002023-04-246615Actual
4557200.002023-03-256663Budget
13400200.002023-10-236668Budget
11553480.002023-09-226615Budget
9597280.002023-07-236646Budget
31050260.342025-03-2466411Actual
32749894.002025-05-246665Actual
2049912.462024-05-2466112Actual
22238523.822024-07-226628Actual
26319511.702024-11-216628Actual
6339156.002023-04-246666Actual
39025402.892025-10-2366411Actual
1057220.782022-11-226668Actual
11411550.002023-09-226614Budget
25841384.002024-11-216664Actual
6283100.002023-04-246656Budget
8255480.002023-06-256665Budget
1604280.002022-12-236616Budget
4175380.002023-02-226617Budget
7869390.002023-06-256613Actual
4362200.002023-02-226628Budget
14629376.002023-12-236614Actual
197700.002022-11-226614Actual
12271200.002023-09-226668Budget
13013165.002023-10-236656Actual
36020185.002025-08-236673Actual
1603260.002022-12-236616Actual
17995210.002024-03-246666Actual
728285.002022-11-226666Actual
2721310.002023-01-236616Actual
12681480.002023-10-236615Budget
26857716.002024-12-226663Actual
36698320.982025-08-2366311Actual
2585380.002023-01-236615Budget
24746506.002024-10-226614Actual
36988441.612025-08-2366213Actual
37490174.002025-09-226656Actual
38169460.912025-09-2266613Actual
34395217.782025-06-2466311Actual
14222125.232023-11-2266111Actual
11144254.122023-08-236668Actual
16084993.522024-01-236618Actual
33272120.972025-05-2466311Actual
10761100.002023-08-236656Budget
27915680.212024-12-2266613Actual
24098535.002024-09-216617Actual
31625766.002025-04-236665Actual
2292447.002024-08-226626Actual
34990712.002025-07-236615Actual
4314480.002023-02-226618Budget
23094709.002024-08-226617Actual
1896866.002024-04-236656Actual
2652120.972024-11-2166511Actual
21769383.002024-07-226664Actual
13212380.002023-10-236667Budget
10899491.002023-08-236617Actual
30077379.492025-02-2166612Actual
26412190.122024-11-2166111Actual
1746416.722024-02-2266212Actual
30665108.002025-03-246656Actual
36842247.572025-08-2366112Actual
34688287.222025-06-2466213Actual
30372743.002025-03-246614Actual
18916230.002024-04-236636Actual
2448750.002023-01-236614Budget
16640355.002024-02-226614Actual
24838307.002024-10-226615Actual
35314615.002025-07-236667Actual
12918307.002023-10-236636Actual
27678235.872024-12-2266611Actual
36551670.792025-08-236628Actual
19091637.002024-04-236667Actual
7681628.372023-05-256618Actual
14039671.002023-11-226667Actual
35083187.002025-07-236616Actual
19737312.002024-05-246664Actual
36902488.002025-08-2366612Actual
37111860.002025-09-226663Actual
29783734.432025-02-216668Actual
11472546.002023-09-226664Actual
17057495.002024-02-226667Actual
1949714.592024-04-2366212Actual
9839234.002023-07-236667Actual
22270287.452024-07-226668Actual
5215200.002023-03-256666Budget
3378280.002023-02-226613Budget
35110137.002025-07-236626Actual
2776546.502024-12-2266212Actual
26706173.182024-11-2166113Actual
3987205.002023-02-226646Actual
10569280.002023-08-236616Budget
37410141.002025-09-226626Actual
30286430.002025-03-246663Actual
37792344.382025-09-2266111Actual
2038083.742024-05-2466411Actual
20768319.002024-06-246664Actual
7357280.002023-05-256646Budget
14277156.082023-11-2266311Actual
6188280.002023-04-246636Budget
154881193.002024-01-236613Actual
3625380.002023-02-226664Budget
14662319.002023-12-236664Actual
20919279.002024-06-246616Actual
800870.002023-06-256673Budget
2584298.002023-01-236615Actual
29339638.002025-02-216615Actual
33840492.002025-06-246615Actual
28596705.642025-01-226628Actual
14953180.002023-12-236666Actual
38998242.252025-10-2366311Actual
22357124.172024-07-2266211Actual
1460191.002023-12-236673Actual
1433683.742023-11-2266611Actual
35164183.002025-07-236646Actual
2155920.972024-06-2466612Actual
800768.002023-06-256673Actual
22329125.232024-07-2266111Actual
31023276.302025-03-2466311Actual
30876463.212025-03-246628Actual
10760106.002023-08-236656Actual
35753650.772025-07-2366612Actual
29539132.002025-02-216656Actual
6235200.002023-04-246646Budget
6807164.002023-05-256663Actual
17586550.002024-03-246663Actual
24391109.272024-09-2166411Actual
8853281.392023-06-256628Actual
33038875.002025-05-246667Actual
9235480.002023-07-236664Budget
13745442.002023-11-226665Actual
319731273.832025-04-236618Actual
13071223.002023-10-236666Actual
1527975.232023-12-2366311Actual
3004466.722025-02-2166212Actual
388231111.712025-10-236618Actual
5811546.002023-04-246614Actual
25779167.002024-11-216673Actual
6139120.002023-04-246626Actual
212061137.472024-06-246618Actual
3051550.002023-01-236617Budget
32034640.492025-04-236668Actual
3941280.002023-02-226636Budget
7927222.002023-06-256663Actual
35548253.962025-07-2366311Actual
5763122.002023-04-246673Actual
37438471.002025-09-226636Actual
19057540.002024-04-236617Actual
18648109.002024-04-236673Actual
31170174.172025-03-2466212Actual
28359298.002025-01-226646Actual
12821312.002023-10-236616Actual
32889270.002025-05-246646Actual
1582137.002024-01-236626Actual
8910200.002023-06-256668Budget
15080.002022-11-226673Budget
2194794.002024-07-226626Actual
17291127.362024-02-2266311Actual
32412374.942025-04-2366213Actual
245378.212024-09-2166212Actual
28716107.142025-01-2266211Actual
35693236.932025-07-2366112Actual
22151473.002024-07-226667Actual
1625968.852024-01-2366311Actual
1685394.002024-02-226626Actual
29373437.002025-02-216665Actual
18709346.002024-04-236664Actual
2262380.002023-01-236613Budget
1425043.312023-11-2266211Actual
3437200.002023-02-226663Budget
9453404.002023-07-236616Actual
33873809.002025-06-246665Actual
19704621.002024-05-246614Actual
31823231.002025-04-236666Actual
1734520.972024-02-2266511Actual
8056808.002023-06-256614Actual
8725426.002023-06-256667Actual
22746261.002024-08-226664Actual
15701485.002024-01-236615Actual
5065280.002023-03-256636Budget
8335280.002023-06-256616Budget
30558287.002025-03-246616Actual
17938137.002024-03-246646Actual
10714200.002023-08-236646Budget
14721458.002023-12-236615Actual
174379.272024-02-2266112Actual
9919480.002023-07-236618Budget
30789535.002025-03-246667Actual
6420380.002023-04-246617Budget
7600380.002023-05-256667Budget
18768411.002024-04-236615Actual
8854200.002023-06-256628Budget
9344.002022-11-226613Actual
16145505.642024-01-236668Actual
10667380.002023-08-236636Budget
12869100.002023-10-236626Budget
6140100.002023-04-246626Budget
10956380.002023-08-236667Budget
9920670.792023-07-236618Actual
13012100.002023-10-236656Budget
33332376.302025-05-2466611Actual
35962674.002025-08-236663Actual
2722280.002023-01-236616Budget
2319200.002023-01-236663Budget
12023334.002023-09-226617Actual
9598198.002023-07-236646Actual
23004153.002024-08-226656Actual
3565590.002023-02-226614Actual
479198.002022-11-226616Actual
14005819.002023-11-226617Actual
12680434.002023-10-236615Actual
5869338.002023-04-246664Actual
5159100.002023-03-256656Budget
32444364.422025-04-2366613Actual
26351792.002024-11-216668Actual
4094298.002023-02-226666Actual
11226444.002023-09-226613Actual
19178554.122024-04-236628Actual
38614174.002025-10-236646Actual
2661429.482024-11-2166112Actual
14974.002022-11-226673Actual
10432647.002023-08-236615Actual
6010535.002023-04-246665Actual
6993480.002023-05-256664Budget
29513203.002025-02-216646Actual
670179.002022-11-226656Actual
16881408.002024-02-226636Actual
20120400.002024-05-246667Actual
34070200.002025-06-246666Actual
18556888.002024-04-236613Actual
37197687.002025-09-226614Actual
12082273.002023-09-226667Actual
36081958.002025-08-236664Actual
291261078.002025-02-216613Actual
1846622.042024-03-2466112Actual
17144331.392024-02-226628Actual
33511234.592025-05-2466113Actual
18802566.002024-04-236665Actual
951782.912022-11-226618Actual
32656644.002025-05-246664Actual
10352480.002023-08-236664Budget
31320567.932025-03-2466613Actual
37992259.272025-09-2266112Actual
3891170.002023-02-226626Actual
34162760.002025-06-246667Actual
623216.002022-11-226646Actual
32622968.002025-05-246614Actual
27618309.282024-12-2266411Actual
1324750.002022-12-236614Budget
3436877.362025-06-2466211Actual
35024549.002025-07-236665Actual
25282393.512024-10-226668Actual
26494127.362024-11-2166411Actual
9781550.002023-07-236617Budget
8479280.002023-06-256646Budget
8991305.002023-07-236613Actual
28007707.002025-01-226663Actual
308481820.812025-03-246618Actual
17857311.002024-03-246616Actual
34281496.542025-06-246668Actual
4558178.002023-03-256663Actual
25482160.342024-10-2266611Actual
7311242.002023-05-256636Actual
32835122.002025-05-246626Actual
26765492.492024-11-2166613Actual
1929822.042024-04-2366211Actual
9502138.002023-07-236626Actual
27973630.002025-01-226613Actual
36140970.002025-08-236615Actual
15849168.002024-01-236636Actual
6936760.002023-05-256614Actual
10027200.002023-07-236668Budget
24872374.002024-10-226665Actual
28219638.002025-01-226665Actual
576426.002022-11-226636Actual
1992480.002022-12-236667Budget
23809430.002024-09-216615Actual
2879759.272025-01-2266511Actual
30406875.002025-03-246664Actual
20207613.212024-05-246628Actual
2451030.552024-09-2166112Actual
32234381.622025-04-2366611Actual
10433480.002023-08-236615Budget
13913137.002023-11-226656Actual
39291646.882025-10-2366213Actual
6189331.002023-04-246636Actual
38381690.002025-10-236664Actual
37169170.002025-09-226673Actual
25128677.002024-10-226617Actual
24190981.402024-09-216618Actual
31142308.212025-03-2466112Actual
37733981.402025-09-226668Actual
1749439.062024-02-2266612Actual
38440596.002025-10-236615Actual
36961301.262025-08-2366113Actual
2970359.002023-01-236666Actual
8526218.002023-06-256656Actual
13072280.002023-10-236666Budget
32536443.002025-05-246663Actual
3940222.002023-02-226636Actual
19411178.422024-04-2366611Actual
1652100.002022-12-236626Budget
35401579.882025-07-236628Actual
34039190.002025-06-246656Actual
31914720.002025-04-236667Actual
36288387.002025-08-236636Actual
1539820.972023-12-2366112Actual
38261736.002025-10-236663Actual
29487325.002025-02-216636Actual
11038480.002023-08-236618Budget
17964116.002024-03-246656Actual
1646222.042024-01-2366612Actual
25936619.002024-11-216665Actual
30755832.002025-03-246617Actual
4499315.002023-03-256613Actual
3626085.002025-08-236626Actual
21708131.002024-07-226673Actual
4034101.002023-02-226656Actual
1854248.002022-12-236666Actual
18265218.852024-03-2466111Actual
2501294.002024-10-226646Actual
37383265.002025-09-226616Actual
5950480.002023-04-246615Budget
31532530.002025-04-236664Actual
1794118.002022-12-236656Actual
9780655.002023-07-236617Actual
23215435.942024-08-226628Actual
34661364.422025-06-2466113Actual
26467134.802024-11-2166311Actual
1700213.002022-12-236636Actual
6421382.002023-04-246617Actual
1463380.002022-12-236615Budget
37464193.002025-09-226646Actual
2545061.402024-10-2266511Actual
34422298.642025-06-2466411Actual
22059302.002024-07-226666Actual
21408149.702024-06-2466411Actual
32202107.142025-04-2366511Actual
9177400.002023-07-236614Actual
7729276.842023-05-256628Actual

Generated 2025-12-22 11:41:02.990 UTC