[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   SKIP 688   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051550.002023-01-236617Budget
24131450.002024-09-216667Actual
28629792.002025-01-226668Actual
7311242.002023-05-256636Actual
14921162.002023-12-236656Actual
9839234.002023-07-236667Actual
3111388.002023-01-236667Actual
2770100.002023-01-236626Budget
33452464.602025-05-2466612Actual
18648109.002024-04-236673Actual
12966211.002023-10-236646Actual
12599524.002023-10-236664Actual
19411178.422024-04-2366611Actual
35871574.952025-07-2366613Actual
1425043.312023-11-2266211Actual
274161351.112024-12-226618Actual
2664735.872024-11-2166612Actual
13745442.002023-11-226665Actual
1854248.002022-12-236666Actual
24746506.002024-10-226614Actual
5483200.002023-03-256628Budget
21326118.852024-06-2466111Actual
12539560.002023-10-236614Actual
34602395.452025-06-2466612Actual
15608315.002024-01-236614Actual
2536934.802024-10-2266211Actual
4175380.002023-02-226617Budget
22059302.002024-07-226666Actual
6669200.002023-04-246668Budget
3517112.002023-02-226673Actual
25249407.152024-10-226628Actual
28889343.322025-01-2266112Actual
12540550.002023-10-236614Budget
8583280.002023-06-256666Budget
28007707.002025-01-226663Actual
15011895.002023-12-236617Actual
8254414.002023-06-256665Actual
32594167.002025-05-246673Actual
8664550.002023-06-256617Budget
2456822.042024-09-2166612Actual
30136287.222025-02-2166113Actual
10666468.002023-08-236636Actual
8584335.002023-06-256666Actual
2776546.502024-12-2266212Actual
39205558.222025-10-2366612Actual
1249170.002023-10-236673Budget
1604280.002022-12-236616Budget
10351316.002023-08-236664Actual
174379.272024-02-2266112Actual
14510713.002023-12-236613Actual
11742191.002023-09-226626Actual
13213286.002023-10-236667Actual
17995210.002024-03-246666Actual
14629376.002023-12-236614Actual
1788479.002024-03-246626Actual
9050215.002023-07-236663Actual
35493422.042025-07-2366111Actual
7405113.002023-05-256656Actual
25038106.002024-10-226656Actual
26319511.702024-11-216628Actual
1999695.002024-05-246656Actual
7928200.002023-06-256663Budget
32835122.002025-05-246626Actual
5159100.002023-03-256656Budget
38614174.002025-10-236646Actual
7214280.002023-05-256616Budget
8991305.002023-07-236613Actual
6750380.002023-05-256613Budget
19211304.122024-04-236668Actual
2501294.002024-10-226646Actual
24718114.002024-10-226673Actual
13711518.002023-11-226615Actual
11145200.002023-08-236668Budget
479198.002022-11-226616Actual
577380.002022-11-226636Budget
31050260.342025-03-2466411Actual
3341949.702025-05-2466212Actual
11791380.002023-09-226636Budget
27618309.282024-12-2266411Actual
811550.002022-11-226617Budget
13400200.002023-10-236668Budget
480280.002022-11-226616Budget
2891761.402025-01-2266212Actual
198750.002022-11-226614Budget
27564162.462024-12-2266211Actual
7600380.002023-05-256667Budget
2049912.462024-05-2466112Actual
2319200.002023-01-236663Budget
5870380.002023-04-246664Budget
38440596.002025-10-236615Actual
30639205.002025-03-246646Actual
9920670.792023-07-236618Actual
1935295.442024-04-2366411Actual
32001511.702025-04-236628Actual
4314480.002023-02-226618Budget
20860553.002024-06-246665Actual
8910200.002023-06-256668Budget
34541430.552025-06-2466112Actual
3790159.272025-09-2266511Actual
34395217.782025-06-2466311Actual
1992480.002022-12-236667Budget
9967414.732023-07-236628Actual
2320229.002023-01-236663Actual
29036804.782025-01-2266213Actual
22838546.002024-08-226665Actual
3626085.002025-08-236626Actual
3763385.002023-02-226665Actual
19704621.002024-05-246614Actual
212061137.472024-06-246618Actual
19057540.002024-04-236617Actual
1195200.002022-12-236663Budget
2722280.002023-01-236616Budget
7682480.002023-05-256618Budget
2913100.002023-01-236656Budget
5435480.002023-03-256618Budget
197700.002022-11-226614Actual
17586550.002024-03-246663Actual
68200.002022-11-226663Actual
26078187.002024-11-216646Actual
23809430.002024-09-216615Actual
2155920.972024-06-2466612Actual
32808305.002025-05-246616Actual
2202781.002024-07-226656Actual
39085333.742025-10-2366611Actual
25128677.002024-10-226617Actual
2333584.802024-08-2266211Actual
38943563.542025-10-2366111Actual
2545061.402024-10-2266511Actual
6235200.002023-04-246646Budget
15735245.002024-01-236665Actual
4093200.002023-02-226666Budget
1196313.002022-12-236663Actual
14662319.002023-12-236664Actual
25807820.002024-11-216614Actual
5950480.002023-04-246615Budget
20919279.002024-06-246616Actual
27207208.002024-12-226646Actual
6936760.002023-05-256614Actual
315911105.002025-04-236615Actual
4686550.002023-03-256614Budget
30163446.872025-02-2166213Actual
13529600.002023-11-226663Actual
8725426.002023-06-256667Actual
338400.002022-11-226615Actual
8526218.002023-06-256656Actual
14161531.392023-11-226668Actual
3192380.002023-01-236618Budget
868480.002022-11-226667Budget
24872374.002024-10-226665Actual
26136187.002024-11-216666Actual
2353829.482024-08-2266612Actual
4557200.002023-03-256663Budget
12083380.002023-09-226667Budget
1795100.002022-12-236656Budget
8335280.002023-06-256616Budget
12870105.002023-10-236626Actual
15522582.002024-01-236663Actual
14814203.002023-12-236616Actual
20239711.702024-05-246668Actual
33840492.002025-06-246615Actual
3444995.442025-06-2466511Actual
12600480.002023-10-236664Budget
34811850.002025-07-236663Actual
23248545.032024-08-226668Actual
22746261.002024-08-226664Actual
13072280.002023-10-236666Budget
7543550.002023-05-256617Budget
11411550.002023-09-226614Budget
4232380.002023-02-226667Budget
67200.002022-11-226663Budget
34688287.222025-06-2466213Actual
18768411.002024-04-236615Actual
37410141.002025-09-226626Actual
12412264.002023-10-236663Actual
1139445.002022-12-236613Actual
15875131.002024-01-236646Actual
30194567.932025-02-2166613Actual
26823628.002024-12-226613Actual
5436620.792023-03-256618Actual
14005819.002023-11-226617Actual
33125531.392025-05-246628Actual
5016100.002023-03-256626Budget
37464193.002025-09-226646Actual
1582137.002024-01-236626Actual
9235480.002023-07-236664Budget
21468132.682024-06-2466611Actual
35962674.002025-08-236663Actual
6140100.002023-04-246626Budget
29487325.002025-02-216636Actual
2094669.002024-06-246626Actual
17057495.002024-02-226667Actual
30665108.002025-03-246656Actual
32889270.002025-05-246646Actual
23362111.402024-08-2266311Actual
240080.002023-01-236673Budget
25779167.002024-11-216673Actual
3940222.002023-02-226636Actual
30755832.002025-03-246617Actual
17552786.002024-03-246613Actual
34340619.922025-06-2466111Actual
33272120.972025-05-2466311Actual
2035376.292024-05-2466311Actual
13152633.002023-10-236617Actual
10489560.002023-08-236665Actual
20028214.002024-05-246666Actual
2180200.002022-12-236668Budget
341281314.002025-06-246617Actual
11283200.002023-09-226663Budget
20706143.002024-06-246673Actual
23902361.002024-09-216616Actual
24660491.002024-10-226663Actual
5484323.812023-03-256628Actual
1460191.002023-12-236673Actual
18053540.002024-03-246617Actual
24190981.402024-09-216618Actual
27678235.872024-12-2266611Actual
21828518.002024-07-226615Actual
25936619.002024-11-216665Actual
11790473.002023-09-226636Actual
31765186.002025-04-236646Actual
27737412.472024-12-2266112Actual
245378.212024-09-2166212Actual
3395959.002025-06-246626Actual
36988441.612025-08-2366213Actual
6188280.002023-04-246636Budget
33299140.122025-05-2466411Actual
6808200.002023-05-256663Budget
4500280.002023-03-256613Budget
4886293.002023-03-256665Actual
256343.002022-11-226664Actual
26765492.492024-11-2166613Actual
6609352.602023-04-246628Actual
14953180.002023-12-236666Actual
246261023.002024-10-226613Actual
3625380.002023-02-226664Budget
27444573.822024-12-226628Actual
28950419.922025-01-2266612Actual
32444364.422025-04-2366613Actual
28509600.002025-01-226667Actual
16204210.342024-01-2366111Actual
7870380.002023-06-256613Budget
29539132.002025-02-216656Actual
15132342.002023-12-236628Actual
5354380.002023-03-256667Budget
4361461.702023-02-226628Actual
34162760.002025-06-246667Actual
11694280.002023-09-226616Budget
292461326.002025-02-216614Actual
18265218.852024-03-2466111Actual
26915283.002024-12-226673Actual
25282393.512024-10-226668Actual
35190109.002025-07-236656Actual
12352420.002023-10-236613Actual
3240200.002023-01-236628Budget
39264331.082025-10-2366113Actual
14841127.002023-12-236626Actual
154881193.002024-01-236613Actual
25997153.002024-11-216616Actual
27233126.002024-12-226656Actual
1846622.042024-03-2466112Actual
39172133.742025-10-2366212Actual
318811160.002025-04-236617Actual
37383265.002025-09-226616Actual
4967280.002023-03-256616Budget
10293550.002023-08-236614Budget
1024585.002023-08-236673Actual
16025591.002024-01-236667Actual
28065188.002025-01-226673Actual
37231928.002025-09-226664Actual
27323850.002024-12-226617Actual
8113426.002023-06-256664Actual
37197687.002025-09-226614Actual
3892100.002023-02-226626Budget
29068281.962025-01-2266613Actual
30077379.492025-02-2166612Actual
13294480.002023-10-236618Budget
2392954.002024-09-216626Actual
2830592.002025-01-226626Actual
3560253.952025-07-2366511Actual
18802566.002024-04-236665Actual
35434463.212025-07-236668Actual
30286430.002025-03-246663Actual
36783408.212025-08-2366611Actual
5683169.002023-04-246663Actual
2602464.002024-11-216626Actual
15991513.002024-01-236617Actual
5215200.002023-03-256666Budget
12271200.002023-09-226668Budget
21147640.002024-06-246667Actual
22684196.002024-08-226673Actual
21113664.002024-06-246617Actual
27645103.952024-12-2266511Actual
2865305.002023-01-236646Actual
31083327.362025-03-2466611Actual
24309182.682024-09-2166111Actual
7601524.002023-05-256667Actual
32622968.002025-05-246614Actual
6993480.002023-05-256664Budget
7681628.372023-05-256618Actual
36902488.002025-08-2366612Actual
2584298.002023-01-236615Actual
1934483.002022-12-236617Actual
22384151.832024-07-2266311Actual
33987256.002025-06-246636Actual
17116620.792024-02-226618Actual
32412374.942025-04-2366213Actual
22329125.232024-07-2266111Actual
11884100.002023-09-226656Budget
10294470.002023-08-236614Actual
4313608.672023-02-226618Actual
7788293.512023-05-256668Actual
10898480.002023-08-236617Budget
22270287.452024-07-226668Actual
3802084.802025-09-2266212Actual
4745380.002023-03-256664Budget
12821312.002023-10-236616Actual
6340200.002023-04-246666Budget
3296200.002023-01-236668Budget
22001232.002024-07-226646Actual
29280710.002025-02-216664Actual
5297320.002023-03-256617Actual
15933150.002024-01-236666Actual
4685655.002023-03-256614Actual
5158158.002023-03-256656Actual
13293658.672023-10-236618Actual
18709346.002024-04-236664Actual
5624280.002023-04-246613Budget
2253451.822024-07-2266612Actual
27477348.062024-12-226668Actual
16084993.522024-01-236618Actual
2503380.002023-01-236664Budget
7461213.002023-05-256666Actual
576426.002022-11-226636Actual
2818473.002023-01-236636Actual
37438471.002025-09-226636Actual
32034640.492025-04-236668Actual

Generated 2025-12-23 03:58:04.840 UTC