[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   SKIP 750   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6561480.002023-04-246618Budget
31914720.002025-04-236667Actual
10026317.752023-07-236668Actual
6936760.002023-05-256614Actual
15933150.002024-01-236666Actual
13617538.002023-11-226614Actual
32093428.432025-04-2366111Actual
12211200.002023-09-226628Budget
15104713.222023-12-236618Actual
10713177.002023-08-236646Actual
33747835.002025-06-246614Actual
4826473.002023-03-256615Actual
29539132.002025-02-216656Actual
313781201.002025-04-236613Actual
3687075.232025-08-2366212Actual
22357124.172024-07-2266211Actual
7261205.002023-05-256626Actual
5763122.002023-04-246673Actual
33272120.972025-05-2466311Actual
29571333.002025-02-216666Actual
20239711.702024-05-246668Actual
1140380.002022-12-236613Budget
29783734.432025-02-216668Actual
13153480.002023-10-236617Budget
29513203.002025-02-216646Actual
1952732.672024-04-2366612Actual
25162556.002024-10-226667Actual
2049912.462024-05-2466112Actual
4967280.002023-03-256616Budget
1460191.002023-12-236673Actual
9550302.002023-07-236636Actual
30499657.002025-03-246665Actual
18174429.882024-03-246628Actual
13071223.002023-10-236666Actual
9236582.002023-07-236664Actual
4638100.002023-03-256673Budget
16733563.002024-02-226615Actual
3444995.442025-06-2466511Actual
35110137.002025-07-236626Actual
35280611.002025-07-236617Actual
28219638.002025-01-226665Actual
27618309.282024-12-2266411Actual
36020185.002025-08-236673Actual
14974.002022-11-226673Actual
30163446.872025-02-2166213Actual
291261078.002025-02-216613Actual
27856287.222024-12-2266113Actual
3706503.002023-02-226615Actual
21354113.532024-06-2466211Actual
370771291.002025-09-226613Actual
365231525.352025-08-236618Actual
13711518.002023-11-226615Actual
4093200.002023-02-226666Budget
26412190.122024-11-2166111Actual
16881408.002024-02-226636Actual
576426.002022-11-226636Actual
21381109.272024-06-2466311Actual
165179.002022-12-236626Actual
7461213.002023-05-256666Actual
35634253.962025-07-2366611Actual
24040253.002024-09-216666Actual
2865305.002023-01-236646Actual
2253451.822024-07-2266612Actual
21975332.002024-07-226636Actual
2818473.002023-01-236636Actual
2501294.002024-10-226646Actual
33840492.002025-06-246615Actual
1139445.002022-12-236613Actual
26351792.002024-11-216668Actual
15642479.002024-01-236664Actual
1525232.672023-12-2366211Actual
9781550.002023-07-236617Budget
3987205.002023-02-226646Actual
16674266.002024-02-226664Actual
280931002.002025-01-226614Actual
32622968.002025-05-246614Actual
11085200.002023-08-236628Budget
28770193.322025-01-2266411Actual
1196313.002022-12-236663Actual
9501200.002023-07-236626Budget
964474.002023-07-236656Actual
38730626.002025-10-236617Actual
12822280.002023-10-236616Budget
21708131.002024-07-226673Actual
29432237.002025-02-216616Actual
35548253.962025-07-2366311Actual
28629792.002025-01-226668Actual
29036804.782025-01-2266213Actual
12741380.002023-10-236665Budget
34395217.782025-06-2466311Actual
338400.002022-11-226615Actual
11037843.522023-08-236618Actual
3517112.002023-02-226673Actual
8384158.002023-06-256626Actual
2055646.502024-05-2466612Actual
10761100.002023-08-236656Budget
3395959.002025-06-246626Actual
15794202.002024-01-236616Actual
26136187.002024-11-216666Actual
4094298.002023-02-226666Actual
6993480.002023-05-256664Budget
30344221.002025-03-246673Actual
12821312.002023-10-236616Actual
2441834.802024-09-2166511Actual
4745380.002023-03-256664Budget
18916230.002024-04-236636Actual
32202107.142025-04-2366511Actual
952380.002022-11-226618Budget
34602395.452025-06-2466612Actual
31765186.002025-04-236646Actual
25070249.002024-10-226666Actual
2297894.002024-08-226646Actual
7213394.002023-05-256616Actual
8991305.002023-07-236613Actual
1734520.972024-02-2266511Actual
29068281.962025-01-2266613Actual
6092280.002023-04-246616Budget
2770100.002023-01-236626Budget
22117580.002024-07-226617Actual
11942280.002023-09-226666Budget
30968326.302025-03-2466111Actual
7357280.002023-05-256646Budget
13072280.002023-10-236666Budget
3844280.002023-02-226616Budget
11412800.002023-09-226614Actual
8527100.002023-06-256656Budget
5683169.002023-04-246663Actual
19091637.002024-04-236667Actual
27737412.472024-12-2266112Actual
26078187.002024-11-216646Actual
11225380.002023-09-226613Budget
39205558.222025-10-2366612Actual
359291175.002025-08-236613Actual
17236131.612024-02-2266111Actual
33299140.122025-05-2466411Actual
1631340.122024-01-2366511Actual
10667380.002023-08-236636Budget
24779322.002024-10-226664Actual
8805763.222023-06-256618Actual
18861137.002024-04-236616Actual
28417312.002025-01-226666Actual
3518100.002023-02-226673Budget
29750511.702025-02-216628Actual
30406875.002025-03-246664Actual
29924211.402025-02-2166411Actual
1383381.002023-11-226626Actual
22805360.002024-08-226615Actual
3843346.002023-02-226616Actual
19889172.002024-05-246616Actual
34340619.922025-06-2466111Actual
127566.002022-12-236673Actual
5764100.002023-04-246673Budget
32175159.272025-04-2366411Actual
5950480.002023-04-246615Budget
32656644.002025-05-246664Actual
201791007.162024-05-246618Actual
25841384.002024-11-216664Actual
9919480.002023-07-236618Budget
3891170.002023-02-226626Actual
18347128.422024-03-2466411Actual
1993522.002022-12-236667Actual
4233420.002023-02-226667Actual
24391109.272024-09-2166411Actual
5870380.002023-04-246664Budget
6339156.002023-04-246666Actual
2641364.002023-01-236665Actual
4313608.672023-02-226618Actual
32148177.362025-04-2366311Actual
19970128.002024-05-246646Actual
36671257.152025-08-2366211Actual
38971219.912025-10-2366211Actual
25038106.002024-10-226656Actual
37733981.402025-09-226668Actual
1188574.002023-09-226656Actual
9316380.002023-07-236615Budget
3051550.002023-01-236617Budget
12164480.002023-09-226618Budget
3110480.002023-01-236667Budget
37490174.002025-09-226656Actual
23307215.662024-08-2266111Actual
36340148.002025-08-236656Actual
7927222.002023-06-256663Actual
23688141.002024-09-216673Actual
5111200.002023-03-256646Budget
1382491.002022-12-236664Actual
13529600.002023-11-226663Actual
28333505.002025-01-226636Actual
1731897.572024-02-2266411Actual
10293550.002023-08-236614Budget
1747372.002022-12-236646Actual
28385143.002025-01-226656Actual
8433280.002023-06-256636Budget
25341143.312024-10-2266111Actual
25482160.342024-10-2266611Actual
26915283.002024-12-226673Actual
16612218.002024-02-226673Actual
33538504.772025-05-2466213Actual
8992380.002023-07-236613Budget
18087400.002024-03-246667Actual
7601524.002023-05-256667Actual
33332376.302025-05-2466611Actual
38440596.002025-10-236615Actual
3626369.002023-02-226664Actual
36288387.002025-08-236636Actual
29280710.002025-02-216664Actual
261961201.002024-11-216617Actual
23716497.002024-09-216614Actual
17912330.002024-03-246636Actual
29160640.002025-02-216663Actual
15580185.002024-01-236673Actual
16520778.002024-02-226613Actual
15011895.002023-12-236617Actual
9645100.002023-07-236656Budget
3762380.002023-02-226665Budget
7404100.002023-05-256656Budget
25719559.002024-11-216663Actual
1000200.002022-11-226628Budget
12083380.002023-09-226667Budget
9551280.002023-07-236636Budget
28185691.002025-01-226615Actual
3111388.002023-01-236667Actual
1249170.002023-10-236673Budget
34661364.422025-06-2466113Actual
20120400.002024-05-246667Actual
13013165.002023-10-236656Actual
24746506.002024-10-226614Actual
1425043.312023-11-2266211Actual
8664550.002023-06-256617Budget
13913137.002023-11-226656Actual
7870380.002023-06-256613Budget
6750380.002023-05-256613Budget
3438218.002023-02-226663Actual
27973630.002025-01-226613Actual
3297270.782023-01-236668Actual
1992480.002022-12-236667Budget
5296380.002023-03-256617Budget
34990712.002025-07-236615Actual
37874199.702025-09-2266411Actual
31050260.342025-03-2466411Actual
30286430.002025-03-246663Actual
32889270.002025-05-246646Actual
34422298.642025-06-2466411Actual
3377246.002023-02-226613Actual
20734505.002024-06-246614Actual
36643581.622025-08-2366111Actual
23215435.942024-08-226628Actual
5159100.002023-03-256656Budget
9049200.002023-07-236663Budget
3341949.702025-05-2466212Actual
31739252.002025-04-236636Actual
4746327.002023-03-256664Actual
10666468.002023-08-236636Actual
19796660.002024-05-246615Actual
10570307.002023-08-236616Actual
3192380.002023-01-236618Budget
5543200.002023-03-256668Budget
20860553.002024-06-246665Actual
23187670.792024-08-226618Actual
30697270.002025-03-246666Actual
13342200.002023-10-236628Budget
2819380.002023-01-236636Budget
23630655.002024-09-216663Actual
3988200.002023-02-226646Budget
5812550.002023-04-246614Budget
27207208.002024-12-226646Actual
14543660.002023-12-236663Actual
7358372.002023-05-256646Actual
5216177.002023-03-256666Actual
31412410.002025-04-236663Actual
20648565.002024-06-246663Actual
1685394.002024-02-226626Actual
9968200.002023-07-236628Budget
3560253.952025-07-2366511Actual
34482423.112025-06-2466611Actual

Generated 2025-12-23 01:57:44.459 UTC