[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 812   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11145200.002023-08-246668Budget
36783408.212025-08-2466611Actual
4557200.002023-03-266663Budget
38227705.002025-10-246613Actual
6808200.002023-05-266663Budget
25997153.002024-11-226616Actual
14100645.032023-11-236618Actual
28509600.002025-01-236667Actual
576426.002022-11-236636Actual
10166200.002023-08-246663Budget
1000200.002022-11-236628Budget
9177400.002023-07-246614Actual
16881408.002024-02-236636Actual
35812197.752025-07-2466113Actual
1188574.002023-09-236656Actual
23843295.002024-09-226665Actual
6609352.602023-04-256628Actual
37992259.272025-09-2366112Actual
27645103.952024-12-2366511Actual
11284237.002023-09-236663Actual
2038083.742024-05-2566411Actual
4175380.002023-02-236617Budget
4419290.482023-02-236668Actual
297221290.502025-02-226618Actual
396380.002022-11-236665Budget
7543550.002023-05-266617Budget
31739252.002025-04-246636Actual
22712584.002024-08-236614Actual
364301222.002025-08-246617Actual
1604280.002022-12-246616Budget
32947273.002025-05-256666Actual
36551670.792025-08-246628Actual
370771291.002025-09-236613Actual
18590655.002024-04-246663Actual
2181414.732022-12-246668Actual
1731897.572024-02-2366411Actual
24040253.002024-09-226666Actual
21617637.002024-07-236613Actual
25841384.002024-11-226664Actual
2392954.002024-09-226626Actual
240080.002023-01-246673Budget
10108330.002023-08-246613Actual
37410141.002025-09-236626Actual
479198.002022-11-236616Actual
6668429.882023-04-256668Actual
13617538.002023-11-236614Actual
35110137.002025-07-246626Actual
25070249.002024-10-236666Actual
13153480.002023-10-246617Budget
1646222.042024-01-2466612Actual
28359298.002025-01-236646Actual
11037843.522023-08-246618Actual
21975332.002024-07-236636Actual
2912149.002023-01-246656Actual
12919380.002023-10-246636Budget
134951173.002023-11-236613Actual
29160640.002025-02-226663Actual
18087400.002024-03-256667Actual
21354113.532024-06-2566211Actual
29068281.962025-01-2366613Actual
34395217.782025-06-2566311Actual
21769383.002024-07-236664Actual
15306142.252023-12-2466411Actual
34719511.792025-06-2566613Actual
6339156.002023-04-256666Actual
5683169.002023-04-256663Actual
31711109.002025-04-246626Actual
32148177.362025-04-2466311Actual
18676389.002024-04-246614Actual
2819380.002023-01-246636Budget
18053540.002024-03-256617Actual
31320567.932025-03-2566613Actual
3625380.002023-02-236664Budget
15991513.002024-01-246617Actual
35634253.962025-07-2466611Actual
964474.002023-07-246656Actual
6481554.002023-04-256667Actual
19270143.312024-04-2466111Actual
19830305.002024-05-256665Actual
1582137.002024-01-246626Actual
480280.002022-11-236616Budget
2585380.002023-01-246615Budget
4500280.002023-03-266613Budget
33747835.002025-06-256614Actual
4313608.672023-02-236618Actual
31625766.002025-04-246665Actual
2122200.002022-12-246628Budget
2866280.002023-01-246646Budget
1837435.872024-03-2566511Actual
4035100.002023-02-236656Budget
29539132.002025-02-226656Actual
25128677.002024-10-236617Actual
17705431.002024-03-256664Actual
18802566.002024-04-246665Actual
32202107.142025-04-2466511Actual
12680434.002023-10-246615Actual
36174468.002025-08-246665Actual
6188280.002023-04-256636Budget
1685394.002024-02-236626Actual
2559934.802024-10-2366612Actual
4826473.002023-03-266615Actual
6091265.002023-04-256616Actual
37847312.472025-09-2366311Actual
2433766.722024-09-2266211Actual
2769101.002023-01-246626Actual
21147640.002024-06-256667Actual
3297270.782023-01-246668Actual
39085333.742025-10-2466611Actual
23448186.932024-08-2366611Actual
4499315.002023-03-266613Actual
1652100.002022-12-246626Budget
269431375.002024-12-236614Actual
9344.002022-11-236613Actual
2399101.002023-01-246673Actual
37522287.002025-09-236666Actual
5297320.002023-03-266617Actual
800768.002023-06-266673Actual
33569517.052025-05-2566613Actual
13650443.002023-11-236664Actual
15080.002022-11-236673Budget
24190981.402024-09-226618Actual
9501200.002023-07-246626Budget
24872374.002024-10-236665Actual
16520778.002024-02-236613Actual
27207208.002024-12-236646Actual
18861137.002024-04-246616Actual
24986197.002024-10-236636Actual
32293208.212025-04-2466112Actual
325021275.002025-05-256613Actual
68200.002022-11-236663Actual
14814203.002023-12-246616Actual
284751098.002025-01-236617Actual
2040775.232024-05-2566511Actual
15608315.002024-01-246614Actual
35839562.672025-07-2466213Actual
10818223.002023-08-246666Actual
1631340.122024-01-2466511Actual
6420380.002023-04-256617Budget
11837234.002023-09-236646Actual
21113664.002024-06-256617Actual
15642479.002024-01-246664Actual
17236131.612024-02-2366111Actual
3240200.002023-01-246628Budget
19704621.002024-05-256614Actual
32536443.002025-05-256663Actual
34482423.112025-06-2566611Actual
9780655.002023-07-246617Actual
280931002.002025-01-236614Actual
5159100.002023-03-266656Budget
11694280.002023-09-236616Budget
35434463.212025-07-246668Actual
3790159.272025-09-2366511Actual
27737412.472024-12-2366112Actual
13013165.002023-10-246656Actual
8527100.002023-06-266656Budget
27181447.002024-12-236636Actual
26706173.182024-11-2266113Actual
912970.002023-07-246673Budget
5684200.002023-04-256663Budget
235961019.002024-09-226613Actual
37169170.002025-09-236673Actual
1381380.002022-12-246664Budget
8055650.002023-06-266614Budget
10761100.002023-08-246656Budget
28417312.002025-01-236666Actual
6010535.002023-04-256665Actual
1932585.872024-04-2466311Actual
4745380.002023-03-266664Budget
37231928.002025-09-236664Actual
12540550.002023-10-246614Budget
1854248.002022-12-246666Actual
11552436.002023-09-236615Actual
14953180.002023-12-246666Actual
36842247.572025-08-2466112Actual
2969280.002023-01-246666Budget
3802084.802025-09-2366212Actual
7262200.002023-05-266626Budget
12352420.002023-10-246613Actual
7404100.002023-05-266656Budget
30697270.002025-03-256666Actual
35222307.002025-07-246666Actual
5543200.002023-03-266668Budget
2447860.002023-01-246614Actual
7074380.002023-05-266615Budget
32915143.002025-05-256656Actual
341281314.002025-06-256617Actual
201791007.162024-05-256618Actual
24131450.002024-09-226667Actual
38381690.002025-10-246664Actual
28385143.002025-01-236656Actual
36140970.002025-08-246615Actual
1527975.232023-12-2466311Actual
26319511.702024-11-226628Actual
18942172.002024-04-246646Actual
20207613.212024-05-256628Actual
198750.002022-11-236614Budget
9236582.002023-07-246664Actual
810647.002022-11-236617Actual
34602395.452025-06-2566612Actual
37613600.002025-09-236667Actual
14974.002022-11-236673Actual
318811160.002025-04-246617Actual
2341636.932024-08-2366511Actual
37111860.002025-09-236663Actual
34777916.002025-07-246613Actual
18265218.852024-03-2566111Actual
1999695.002024-05-256656Actual
3626085.002025-08-246626Actual
25341143.312024-10-2366111Actual
38588336.002025-10-246636Actual
18556888.002024-04-246613Actual
13945186.002023-11-236666Actual
4362200.002023-02-236628Budget

Generated 2025-12-23 12:38:44.763 UTC