[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   SKIP 625   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002024-05-246613Actual
36902488.002025-08-2366612Actual
23248545.032024-08-226668Actual
10956380.002023-08-236667Budget
9373401.002023-07-236665Actual
13400200.002023-10-236668Budget
21828518.002024-07-226615Actual
9501200.002023-07-236626Budget
39323399.502025-10-2366613Actual
30876463.212025-03-246628Actual
26765492.492024-11-2166613Actual
5543200.002023-03-256668Budget
16346151.832024-01-2366611Actual
12870105.002023-10-236626Actual
37019567.932025-08-2366613Actual
36233384.002025-08-236616Actual
2055646.502024-05-2466612Actual
14721458.002023-12-236615Actual
30665108.002025-03-246656Actual
23128655.002024-08-226667Actual
23750331.002024-09-216664Actual
7357280.002023-05-256646Budget
32622968.002025-05-246614Actual
11837234.002023-09-226646Actual
1057220.782022-11-226668Actual
3790159.272025-09-2266511Actual
2891761.402025-01-2266212Actual
29339638.002025-02-216615Actual
31470191.002025-04-236673Actual
21381109.272024-06-2466311Actual
396380.002022-11-226665Budget
5158158.002023-03-256656Actual
33272120.972025-05-2466311Actual
1952732.672024-04-2366612Actual
9838380.002023-07-236667Budget
14895103.002023-12-236646Actual
5683169.002023-04-246663Actual
22059302.002024-07-226666Actual
2052616.722024-05-2466212Actual
32093428.432025-04-2366111Actual
7405113.002023-05-256656Actual
36340148.002025-08-236656Actual
2866280.002023-01-236646Budget
12411200.002023-10-236663Budget
1992480.002022-12-236667Budget
16826315.002024-02-226616Actual
5763122.002023-04-246673Actual
6092280.002023-04-246616Budget
9344.002022-11-226613Actual
6749532.002023-05-256613Actual
15735245.002024-01-236665Actual
8056808.002023-06-256614Actual
6421382.002023-04-246617Actual
32947273.002025-05-246666Actual
30465710.002025-03-246615Actual
1853280.002022-12-236666Budget
17912330.002024-03-246636Actual
6189331.002023-04-246636Actual
3297270.782023-01-236668Actual
12211200.002023-09-226628Budget
8724380.002023-06-256667Budget
32175159.272025-04-2366411Actual
35693236.932025-07-2366112Actual
11085200.002023-08-236628Budget
23215435.942024-08-226628Actual
18206496.542024-03-246668Actual
4362200.002023-02-226628Budget
32889270.002025-05-246646Actual
4313608.672023-02-226618Actual
5484323.812023-03-256628Actual
21736480.002024-07-226614Actual
22712584.002024-08-226614Actual
2121442.002022-12-236628Actual
20086640.002024-05-246617Actual
10714200.002023-08-236646Budget
16084993.522024-01-236618Actual
15875131.002024-01-236646Actual
13293658.672023-10-236618Actual
7074380.002023-05-256615Budget
21617637.002024-07-226613Actual
17057495.002024-02-226667Actual
12599524.002023-10-236664Actual
11471480.002023-09-226664Budget
36288387.002025-08-236636Actual
24986197.002024-10-226636Actual
26706173.182024-11-2166113Actual
1795100.002022-12-236656Budget
34039190.002025-06-246656Actual
1935550.002022-12-236617Budget
38474468.002025-10-236665Actual
2969280.002023-01-236666Budget
7358372.002023-05-256646Actual
25685791.002024-11-216613Actual
1543029.482023-12-2366612Actual
1854248.002022-12-236666Actual
4746327.002023-03-256664Actual
27678235.872024-12-2266611Actual
24218613.212024-09-216628Actual
10488380.002023-08-236665Budget
29218188.002025-02-216673Actual
2819380.002023-01-236636Budget
11472546.002023-09-226664Actual
21000202.002024-06-246646Actual
2261410.002023-01-236613Actual
35314615.002025-07-236667Actual
127680.002022-12-236673Budget
4968322.002023-03-256616Actual
22746261.002024-08-226664Actual
330971273.832025-05-246618Actual
5812550.002023-04-246614Budget
34990712.002025-07-236615Actual
30968326.302025-03-2466111Actual
952380.002022-11-226618Budget
3191738.972023-01-236618Actual
1382491.002022-12-236664Actual
36643581.622025-08-2366111Actual
17938137.002024-03-246646Actual
27915680.212024-12-2266613Actual
4558178.002023-03-256663Actual
9598198.002023-07-236646Actual
33781960.002025-06-246664Actual
6562967.772023-04-246618Actual
13341325.332023-10-236628Actual
3192380.002023-01-236618Budget
7261205.002023-05-256626Actual
9968200.002023-07-236628Budget
2448750.002023-01-236614Budget
256343.002022-11-226664Actual
22952390.002024-08-226636Actual
34897950.002025-07-236614Actual
1794118.002022-12-236656Actual
313781201.002025-04-236613Actual
2073596.552022-12-236618Actual
688767.002023-05-256673Actual
8526218.002023-06-256656Actual
12741380.002023-10-236665Budget
4361461.702023-02-226628Actual
28688428.432025-01-2266111Actual
27067396.002024-12-226665Actual
37874199.702025-09-2266411Actual
2542386.932024-10-2266411Actual
31203612.472025-03-2466612Actual
2641364.002023-01-236665Actual
255380.002022-11-226664Budget
27035791.002024-12-226615Actual
6282125.002023-04-246656Actual
34395217.782025-06-2466311Actual
1603260.002022-12-236616Actual
21769383.002024-07-226664Actual
688870.002023-05-256673Budget
31083327.362025-03-2466611Actual
3050618.002023-01-236617Actual
28126578.002025-01-226664Actual
6994560.002023-05-256664Actual
36081958.002025-08-236664Actual
1539820.972023-12-2366112Actual
37733981.402025-09-226668Actual
10433480.002023-08-236615Budget
11884100.002023-09-226656Budget
35280611.002025-07-236617Actual
12212307.152023-09-226628Actual
17378178.422024-02-2266611Actual
1643216.722024-01-2366212Actual
5297320.002023-03-256617Actual
16204210.342024-01-2366111Actual
4034101.002023-02-226656Actual
5542220.782023-03-256668Actual
22151473.002024-07-226667Actual
36988441.612025-08-2366213Actual
1425043.312023-11-2266211Actual
30016314.592025-02-2166112Actual
21468132.682024-06-2466611Actual
1947015.652024-04-2366112Actual
1646222.042024-01-2366612Actual
4638100.002023-03-256673Budget
1625968.852024-01-2366311Actual
1640522.042024-01-2366112Actual
11613380.002023-09-226665Budget
27233126.002024-12-226656Actual
28716107.142025-01-2266211Actual
39144295.452025-10-2366112Actual
8527100.002023-06-256656Budget
14974.002022-11-226673Actual
1832096.512024-03-2466311Actual
39264331.082025-10-2366113Actual
6140100.002023-04-246626Budget
296291345.002025-02-216617Actual
15849168.002024-01-236636Actual
12352420.002023-10-236613Actual
21975332.002024-07-226636Actual
37231928.002025-09-226664Actual
4886293.002023-03-256665Actual
27323850.002024-12-226617Actual
28743336.942025-01-2266311Actual
16933132.002024-02-226656Actual
17644141.002024-03-246673Actual
8480302.002023-06-256646Actual
17144331.392024-02-226628Actual
38943563.542025-10-2366111Actual
20298248.642024-05-2466111Actual
964474.002023-07-236656Actual
671100.002022-11-226656Budget
14128485.942023-11-226628Actual
4499315.002023-03-256613Actual
4093200.002023-02-226666Budget
34482423.112025-06-2466611Actual
27737412.472024-12-2266112Actual
527149.002022-11-226626Actual
29068281.962025-01-2266613Actual
17023524.002024-02-226617Actual
336271190.002025-06-246613Actual
23902361.002024-09-216616Actual
2038083.742024-05-2466411Actual
2830592.002025-01-226626Actual
25070249.002024-10-226666Actual
21708131.002024-07-226673Actual
7213394.002023-05-256616Actual
7600380.002023-05-256667Budget
15132342.002023-12-236628Actual
34602395.452025-06-2466612Actual
33038875.002025-05-246667Actual
36842247.572025-08-2366112Actual
1324750.002022-12-236614Budget
7729276.842023-05-256628Actual
235961019.002024-09-216613Actual
30406875.002025-03-246664Actual
10351316.002023-08-236664Actual
35222307.002025-07-236666Actual
20919279.002024-06-246616Actual
31711109.002025-04-236626Actual
134951173.002023-11-226613Actual
2503380.002023-01-236664Budget
3892100.002023-02-226626Budget
15104713.222023-12-236618Actual
23362111.402024-08-2266311Actual
38261736.002025-10-236663Actual
38851479.882025-10-236628Actual
20734505.002024-06-246614Actual
27797364.602024-12-2266612Actual
29924211.402025-02-2166411Actual
21113664.002024-06-246617Actual
36372162.002025-08-236666Actual
8584335.002023-06-256666Actual
34422298.642025-06-2466411Actual
34162760.002025-06-246667Actual
1685394.002024-02-226626Actual
16145505.642024-01-236668Actual
246261023.002024-10-226613Actual
23448186.932024-08-2266611Actual
14005819.002023-11-226617Actual
3437200.002023-02-226663Budget
5764100.002023-04-246673Budget
9967414.732023-07-236628Actual
5296380.002023-03-256617Budget
30613225.002025-03-246636Actual
24009144.002024-09-216656Actual
3891170.002023-02-226626Actual
308481820.812025-03-246618Actual
1934483.002022-12-236617Actual
13071223.002023-10-236666Actual
1196313.002022-12-236663Actual
10352480.002023-08-236664Budget
17798402.002024-03-246665Actual
3051550.002023-01-236617Budget
376721023.832025-09-226618Actual
8665465.002023-06-256617Actual
27477348.062024-12-226668Actual
2652120.972024-11-2166511Actual
5159100.002023-03-256656Budget
33158519.272025-05-246668Actual
24451189.062024-09-2166611Actual
2664735.872024-11-2166612Actual
32835122.002025-05-246626Actual
38533402.002025-10-236616Actual
5623420.002023-04-246613Actual
12540550.002023-10-236614Budget
29957408.212025-02-2166611Actual
29459105.002025-02-216626Actual
2913100.002023-01-236656Budget
198750.002022-11-226614Budget
30252946.002025-03-246613Actual
23983125.002024-09-216646Actual
29160640.002025-02-216663Actual
5684200.002023-04-246663Budget
12271200.002023-09-226668Budget
11791380.002023-09-226636Budget
29009345.122025-01-2266113Actual
31023276.302025-03-2466311Actual
11038480.002023-08-236618Budget
33511234.592025-05-2466113Actual
6091265.002023-04-246616Actual
36961301.262025-08-2366113Actual
36174468.002025-08-236665Actual
6481554.002023-04-246667Actual
5355273.002023-03-256667Actual
22443155.022024-07-2266611Actual
4686550.002023-03-256614Budget
2202781.002024-07-226656Actual
339380.002022-11-226615Budget
33245266.722025-05-2466211Actual
35812197.752025-07-2366113Actual
27207208.002024-12-226646Actual
22684196.002024-08-226673Actual
2049912.462024-05-2466112Actual
12965200.002023-10-236646Budget
26976700.002024-12-226664Actual
34013256.002025-06-246646Actual
30136287.222025-02-2166113Actual
10166200.002023-08-236663Budget
37197687.002025-09-226614Actual
1929822.042024-04-2366211Actual
1991687.002024-05-246626Actual
18676389.002024-04-236614Actual
24779322.002024-10-226664Actual
8432325.002023-06-256636Actual
27645103.952024-12-2266511Actual
34931839.002025-07-236664Actual
22805360.002024-08-226615Actual
12083380.002023-09-226667Budget
1896866.002024-04-236656Actual
31739252.002025-04-236636Actual
3111388.002023-01-236667Actual
30344221.002025-03-246673Actual
1140380.002022-12-236613Budget
5111200.002023-03-256646Budget
28278436.002025-01-226616Actual
4418200.002023-02-226668Budget
13913137.002023-11-226656Actual
7869390.002023-06-256613Actual
21408149.702024-06-2466411Actual
28417312.002025-01-226666Actual
2319200.002023-01-236663Budget
18768411.002024-04-236615Actual
37522287.002025-09-226666Actual
1024670.002023-08-236673Budget
31262173.182025-03-2466113Actual
5951509.002023-04-246615Actual
26052239.002024-11-216636Actual
36020185.002025-08-236673Actual
10898480.002023-08-236617Budget
2433766.722024-09-2166211Actual
33987256.002025-06-246636Actual
36698320.982025-08-2366311Actual
3377246.002023-02-226613Actual
7543550.002023-05-256617Budget
34070200.002025-06-246666Actual
6808200.002023-05-256663Budget
21354113.532024-06-2466211Actual
5215200.002023-03-256666Budget
37992259.272025-09-2266112Actual
33661602.002025-06-246663Actual
6139120.002023-04-246626Actual
245378.212024-09-2166212Actual
370771291.002025-09-226613Actual
36464638.002025-08-236667Actual
28185691.002025-01-226615Actual
31170174.172025-03-2466212Actual
7310280.002023-05-256636Budget
38971219.912025-10-2366211Actual
33299140.122025-05-2466411Actual
33719276.002025-06-246673Actual
4232380.002023-02-226667Budget
20207613.212024-05-246628Actual
1748280.002022-12-236646Budget
3626369.002023-02-226664Actual
12680434.002023-10-236615Actual
33538504.772025-05-2466213Actual
17764356.002024-03-246615Actual
18648109.002024-04-236673Actual
2865305.002023-01-236646Actual
670179.002022-11-226656Actual
10107380.002023-08-236613Budget
28629792.002025-01-226668Actual
16640355.002024-02-226614Actual
35575249.702025-07-2366411Actual
2661429.482024-11-2166112Actual
38640151.002025-10-236656Actual
28219638.002025-01-226665Actual
18888106.002024-04-236626Actual
32915143.002025-05-246656Actual
24190981.402024-09-216618Actual
16612218.002024-02-226673Actual
35548253.962025-07-2366311Actual
33391178.422025-05-2466112Actual
36140970.002025-08-236615Actual
1604280.002022-12-236616Budget
1056200.002022-11-226668Budget
16112613.212024-01-236628Actual
4233420.002023-02-226667Actual
21920234.002024-07-226616Actual
20827518.002024-06-246615Actual
39205558.222025-10-2366612Actual
22357124.172024-07-2266211Actual
20028214.002024-05-246666Actual
38053503.962025-09-2266612Actual
7462280.002023-05-256666Budget
10761100.002023-08-236656Budget
25162556.002024-10-226667Actual
15080.002022-11-226673Budget

Generated 2025-12-22 11:29:34.897 UTC