[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 750  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7214280.002023-05-246616Budget
127680.002022-12-226673Budget
4886293.002023-03-246665Actual
269431375.002024-12-216614Actual
34162760.002025-06-236667Actual
34661364.422025-06-2366113Actual
35110137.002025-07-226626Actual
39205558.222025-10-2266612Actual
13806275.002023-11-216616Actual
30465710.002025-03-236615Actual
255689.272024-10-2166212Actual
3565590.002023-02-216614Actual
2661429.482024-11-2066112Actual
11284237.002023-09-216663Actual
39144295.452025-10-2266112Actual
9968200.002023-07-226628Budget
5624280.002023-04-236613Budget
34541430.552025-06-2366112Actual
359291175.002025-08-226613Actual
318811160.002025-04-226617Actual
11411550.002023-09-216614Budget
16554527.002024-02-216663Actual
25779167.002024-11-206673Actual
38347743.002025-10-226614Actual
9453404.002023-07-226616Actual
26765492.492024-11-2066613Actual
2776546.502024-12-2166212Actual
5542220.782023-03-246668Actual
9235480.002023-07-226664Budget
25997153.002024-11-206616Actual
21650464.002024-07-216663Actual
24131450.002024-09-206667Actual
35753650.772025-07-2266612Actual
38672319.002025-10-226666Actual
1853280.002022-12-226666Budget
34070200.002025-06-236666Actual
37231928.002025-09-216664Actual
1527975.232023-12-2266311Actual
23004153.002024-08-216656Actual
29750511.702025-02-206628Actual
25902499.002024-11-206615Actual
13071223.002023-10-226666Actual
3110480.002023-01-226667Budget
38440596.002025-10-226615Actual
16767470.002024-02-216665Actual
37792344.382025-09-2166111Actual
29842442.262025-02-2066111Actual
2399101.002023-01-226673Actual
19944218.002024-05-236636Actual
13617538.002023-11-216614Actual
14869357.002023-12-226636Actual
6808200.002023-05-246663Budget
13711518.002023-11-216615Actual
2969280.002023-01-226666Budget
3378280.002023-02-216613Budget
9839234.002023-07-226667Actual
13401337.452023-10-226668Actual
7730200.002023-05-246628Budget
868480.002022-11-216667Budget
7870380.002023-06-246613Budget
25719559.002024-11-206663Actual
15080.002022-11-216673Budget
3802084.802025-09-2166212Actual
23094709.002024-08-216617Actual
15132342.002023-12-226628Actual
31320567.932025-03-2366613Actual
670179.002022-11-216656Actual
1383381.002023-11-216626Actual
1947015.652024-04-2266112Actual
4233420.002023-02-216667Actual
2180200.002022-12-226668Budget
31203612.472025-03-2366612Actual
18347128.422024-03-2366411Actual
1623233.742024-01-2266211Actual
8255480.002023-06-246665Budget
34395217.782025-06-2366311Actual
4637127.002023-03-246673Actual
26078187.002024-11-206646Actual
35839562.672025-07-2266213Actual
14005819.002023-11-216617Actual
4500280.002023-03-246613Budget
34281496.542025-06-236668Actual
1140380.002022-12-226613Budget
29870103.952025-02-2066211Actual
1539820.972023-12-2266112Actual
5296380.002023-03-246617Budget
28629792.002025-01-216668Actual
10956380.002023-08-226667Budget
7681628.372023-05-246618Actual
1024670.002023-08-226673Budget
9920670.792023-07-226618Actual
623216.002022-11-216646Actual
34897950.002025-07-226614Actual
23902361.002024-09-206616Actual
27233126.002024-12-216656Actual
9316380.002023-07-226615Budget
20298248.642024-05-2366111Actual
36725262.472025-08-2266411Actual
7404100.002023-05-246656Budget
16640355.002024-02-216614Actual
3905262.462025-10-2266511Actual
2292447.002024-08-216626Actual
24451189.062024-09-2066611Actual
11552436.002023-09-216615Actual
14974.002022-11-216673Actual
1425043.312023-11-2166211Actual
36464638.002025-08-226667Actual
5215200.002023-03-246666Budget
1136370.002023-09-216673Budget
18861137.002024-04-226616Actual
17378178.422024-02-2166611Actual
292461326.002025-02-206614Actual
8665465.002023-06-246617Actual
2770100.002023-01-226626Budget
21617637.002024-07-216613Actual
1749439.062024-02-2166612Actual
20860553.002024-06-236665Actual
134951173.002023-11-216613Actual
21267290.482024-06-236668Actual
1523278.002022-12-226665Actual
1935550.002022-12-226617Budget
24872374.002024-10-216665Actual
33747835.002025-06-236614Actual
11884100.002023-09-216656Budget
27207208.002024-12-216646Actual
26857716.002024-12-216663Actual
16346151.832024-01-2266611Actual
21354113.532024-06-2366211Actual
17057495.002024-02-216667Actual
6091265.002023-04-236616Actual
14128485.942023-11-216628Actual
4685655.002023-03-246614Actual
10380.002022-11-216613Budget
36961301.262025-08-2266113Actual
32835122.002025-05-236626Actual
1932585.872024-04-2266311Actual
9919480.002023-07-226618Budget
7261205.002023-05-246626Actual
1788479.002024-03-236626Actual
21769383.002024-07-216664Actual
23215435.942024-08-216628Actual
9502138.002023-07-226626Actual
14039671.002023-11-216667Actual
37111860.002025-09-216663Actual
15608315.002024-01-226614Actual
14755289.002023-12-226665Actual
35521209.272025-07-2266211Actual
14161531.392023-11-216668Actual
4313608.672023-02-216618Actual
23843295.002024-09-206665Actual
24838307.002024-10-216615Actual
14629376.002023-12-226614Actual
20120400.002024-05-236667Actual
30016314.592025-02-2066112Actual
6140100.002023-04-236626Budget
36671257.152025-08-2266211Actual
19057540.002024-04-226617Actual
6011380.002023-04-236665Budget
30194567.932025-02-2066613Actual
32889270.002025-05-236646Actual
18407116.722024-03-2366611Actual
34931839.002025-07-226664Actual
1832096.512024-03-2366311Actual
21861267.002024-07-216665Actual
26915283.002024-12-216673Actual
3782063.532025-09-2166211Actual
33332376.302025-05-2366611Actual
1854248.002022-12-226666Actual
8479280.002023-06-246646Budget
5297320.002023-03-246617Actual
2640380.002023-01-226665Budget
4035100.002023-02-216656Budget
18265218.852024-03-2366111Actual
1522380.002022-12-226665Budget
7927222.002023-06-246663Actual
32093428.432025-04-2266111Actual
256343.002022-11-216664Actual
727280.002022-11-216666Budget
11942280.002023-09-216666Budget
1837435.872024-03-2366511Actual
29924211.402025-02-2066411Actual
32444364.422025-04-2266613Actual
37197687.002025-09-216614Actual
20207613.212024-05-236628Actual
29663436.002025-02-206667Actual
11693416.002023-09-216616Actual
18942172.002024-04-226646Actual
33511234.592025-05-2366113Actual
27126237.002024-12-216616Actual
8335280.002023-06-246616Budget
23448186.932024-08-2166611Actual
14814203.002023-12-226616Actual
30639205.002025-03-236646Actual
4557200.002023-03-246663Budget
26467134.802024-11-2066311Actual
15875131.002024-01-226646Actual
33158519.272025-05-236668Actual
338400.002022-11-216615Actual
1746416.722024-02-2166212Actual
2610495.002024-11-206656Actual
3438218.002023-02-216663Actual
296291345.002025-02-206617Actual
23389142.252024-08-2166411Actual
29339638.002025-02-206615Actual
35693236.932025-07-2266112Actual
11837234.002023-09-216646Actual
212061137.472024-06-236618Actual
7462280.002023-05-246666Budget
2074380.002022-12-226618Budget
7133554.002023-05-246665Actual
32175159.272025-04-2266411Actual
19889172.002024-05-236616Actual
2433766.722024-09-2066211Actual
2451030.552024-09-2066112Actual
1935295.442024-04-2266411Actual
26412190.122024-11-2066111Actual
17291127.362024-02-2166311Actual
37733981.402025-09-216668Actual
22411142.252024-07-2166411Actual
16112613.212024-01-226628Actual
37490174.002025-09-216656Actual
11226444.002023-09-216613Actual
8432325.002023-06-246636Actual
20086640.002024-05-236617Actual
11613380.002023-09-216665Budget
1849848.632024-03-2366612Actual
9236582.002023-07-226664Actual
8584335.002023-06-246666Actual
32808305.002025-05-236616Actual
31625766.002025-04-226665Actual
24779322.002024-10-216664Actual
17672653.002024-03-236614Actual
1195200.002022-12-226663Budget
15011895.002023-12-226617Actual
23630655.002024-09-206663Actual
14721458.002023-12-226615Actual
4093200.002023-02-216666Budget
18174429.882024-03-236628Actual
3940222.002023-02-216636Actual
15794202.002024-01-226616Actual
12965200.002023-10-226646Budget
6236182.002023-04-236646Actual
31170174.172025-03-2366212Actual
13745442.002023-11-216665Actual
7542746.002023-05-246617Actual
30789535.002025-03-236667Actual
17116620.792024-02-216618Actual
13153480.002023-10-226617Budget
24660491.002024-10-216663Actual
19737312.002024-05-236664Actual
952380.002022-11-216618Budget
3395959.002025-06-236626Actual
1748280.002022-12-226646Budget
23362111.402024-08-2166311Actual
255380.002022-11-216664Budget
38614174.002025-10-226646Actual
22592887.002024-08-216613Actual
33038875.002025-05-236667Actual
8384158.002023-06-246626Actual
5436620.792023-03-246618Actual
1439525.232023-11-2166112Actual
5811546.002023-04-236614Actual
9967414.732023-07-226628Actual
10713177.002023-08-226646Actual
23750331.002024-09-206664Actual
1249170.002023-10-226673Budget
19178554.122024-04-226628Actual
1937961.402024-04-2266511Actual
34482423.112025-06-2366611Actual
8194516.002023-06-246615Actual
29432237.002025-02-206616Actual
22059302.002024-07-216666Actual
3436877.362025-06-2366211Actual
12351380.002023-10-226613Budget
4362200.002023-02-216628Budget

Generated 2025-12-21 22:37:33.603 UTC