[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   SKIP 875   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30996107.142025-03-2366211Actual
34340619.922025-06-2366111Actual
4826473.002023-03-246615Actual
31914720.002025-04-226667Actual
10293550.002023-08-226614Budget
27181447.002024-12-216636Actual
27265311.002024-12-216666Actual
1324750.002022-12-226614Budget
15849168.002024-01-226636Actual
14039671.002023-11-216667Actual
13400200.002023-10-226668Budget
20860553.002024-06-236665Actual
19830305.002024-05-236665Actual
4638100.002023-03-246673Budget
174379.272024-02-2166112Actual
2436481.612024-09-2066311Actual
16025591.002024-01-226667Actual
38139531.092025-09-2166213Actual
38560147.002025-10-226626Actual
5436620.792023-03-246618Actual
11791380.002023-09-216636Budget
37933475.242025-09-2166611Actual
2456822.042024-09-2066612Actual
29036804.782025-01-2166213Actual
17144331.392024-02-216628Actual
23036209.002024-08-216666Actual
35493422.042025-07-2266111Actual
30697270.002025-03-236666Actual
18053540.002024-03-236617Actual
6091265.002023-04-236616Actual
7543550.002023-05-246617Budget
9235480.002023-07-226664Budget
6140100.002023-04-236626Budget
240080.002023-01-226673Budget
319731273.832025-04-226618Actual
12271200.002023-09-216668Budget
3240200.002023-01-226628Budget
5811546.002023-04-236614Actual
10818223.002023-08-226666Actual
127566.002022-12-226673Actual
23630655.002024-09-206663Actual
11086281.392023-08-226628Actual
26857716.002024-12-216663Actual
1854248.002022-12-226666Actual
5483200.002023-03-246628Budget
29432237.002025-02-206616Actual
24098535.002024-09-206617Actual
32326389.062025-04-2266612Actual
6994560.002023-05-246664Actual
10899491.002023-08-226617Actual
18087400.002024-03-236667Actual
24986197.002024-10-216636Actual
4174531.002023-02-216617Actual
36643581.622025-08-2266111Actual
1383381.002023-11-216626Actual
14161531.392023-11-216668Actual
25038106.002024-10-216656Actual
38169460.912025-09-2166613Actual
1643216.722024-01-2266212Actual
36233384.002025-08-226616Actual
11225380.002023-09-216613Budget
33747835.002025-06-236614Actual
10294470.002023-08-226614Actual
37613600.002025-09-216667Actual
1935295.442024-04-2266411Actual
10165197.002023-08-226663Actual
6188280.002023-04-236636Budget
28629792.002025-01-216668Actual
16346151.832024-01-2266611Actual
32947273.002025-05-236666Actual
22443155.022024-07-2166611Actual
576426.002022-11-216636Actual
32093428.432025-04-2266111Actual
3436877.362025-06-2366211Actual
17116620.792024-02-216618Actual
31170174.172025-03-2366212Actual
10380.002022-11-216613Budget
27618309.282024-12-2166411Actual
31083327.362025-03-2366611Actual
3625380.002023-02-216664Budget
23187670.792024-08-216618Actual
7729276.842023-05-246628Actual
34482423.112025-06-2366611Actual
5216177.002023-03-246666Actual
12966211.002023-10-226646Actual
36698320.982025-08-2266311Actual
38474468.002025-10-226665Actual
15224152.892023-12-2266111Actual
30016314.592025-02-2066112Actual
2585380.002023-01-226615Budget
30755832.002025-03-236617Actual
12212307.152023-09-216628Actual
359291175.002025-08-226613Actual
17995210.002024-03-236666Actual
37522287.002025-09-216666Actual
26976700.002024-12-216664Actual
2194794.002024-07-216626Actual
24746506.002024-10-216614Actual
37410141.002025-09-216626Actual
27678235.872024-12-2166611Actual
32715791.002025-05-236615Actual
11412800.002023-09-216614Actual
1993522.002022-12-226667Actual
11837234.002023-09-216646Actual
27973630.002025-01-216613Actual
1623233.742024-01-2266211Actual
15901195.002024-01-226656Actual
1794118.002022-12-226656Actual
29009345.122025-01-2166113Actual
39085333.742025-10-2266611Actual
2122200.002022-12-226628Budget
23750331.002024-09-206664Actual
5950480.002023-04-236615Budget
8114480.002023-06-246664Budget
27591299.702024-12-2166311Actual
12270281.392023-09-216668Actual
5064261.002023-03-246636Actual
5763122.002023-04-236673Actual
2038083.742024-05-2366411Actual
7133554.002023-05-246665Actual
2819380.002023-01-226636Budget
6610200.002023-04-236628Budget
38227705.002025-10-226613Actual
38614174.002025-10-226646Actual
1929822.042024-04-2266211Actual
12919380.002023-10-226636Budget
11226444.002023-09-216613Actual
10898480.002023-08-226617Budget
11694280.002023-09-216616Budget
23307215.662024-08-2166111Actual
35753650.772025-07-2266612Actual
17764356.002024-03-236615Actual
4558178.002023-03-246663Actual
26733352.142024-11-2066213Actual
27645103.952024-12-2166511Actual
14662319.002023-12-226664Actual
21026128.002024-06-236656Actual
14841127.002023-12-226626Actual
10667380.002023-08-226636Budget
25779167.002024-11-206673Actual
30465710.002025-03-236615Actual
32594167.002025-05-236673Actual
10432647.002023-08-226615Actual
34719511.792025-06-2366613Actual
5870380.002023-04-236664Budget
35839562.672025-07-2266213Actual
22117580.002024-07-216617Actual
21055148.002024-06-236666Actual
6807164.002023-05-246663Actual
1527975.232023-12-2266311Actual
12083380.002023-09-216667Budget
2542386.932024-10-2166411Actual
34777916.002025-07-226613Actual
26823628.002024-12-216613Actual
1947015.652024-04-2266112Actual
28385143.002025-01-216656Actual
912970.002023-07-226673Budget
688767.002023-05-246673Actual
6011380.002023-04-236665Budget
32889270.002025-05-236646Actual
38533402.002025-10-226616Actual
20919279.002024-06-236616Actual
28007707.002025-01-216663Actual
30194567.932025-02-2066613Actual
1024585.002023-08-226673Actual
964474.002023-07-226656Actual
15011895.002023-12-226617Actual
18407116.722024-03-2366611Actual
1646222.042024-01-2266612Actual
3905262.462025-10-2266511Actual
1829331.612024-03-2366211Actual
13341325.332023-10-226628Actual
26467134.802024-11-2066311Actual
25341143.312024-10-2166111Actual
35575249.702025-07-2266411Actual
9316380.002023-07-226615Budget
24451189.062024-09-2066611Actual
6480380.002023-04-236667Budget
16826315.002024-02-216616Actual
34688287.222025-06-2366213Actual
2055646.502024-05-2366612Actual
12869100.002023-10-226626Budget
24309182.682024-09-2066111Actual
34661364.422025-06-2366113Actual
313781201.002025-04-226613Actual
3437200.002023-02-216663Budget
6481554.002023-04-236667Actual
36372162.002025-08-226666Actual
2441834.802024-09-2066511Actual
13152633.002023-10-226617Actual
13153480.002023-10-226617Budget
30077379.492025-02-2066612Actual
2495839.002024-10-216626Actual
7789200.002023-05-246668Budget
4827480.002023-03-246615Budget
7310280.002023-05-246636Budget
30406875.002025-03-236664Actual
1625968.852024-01-2266311Actual
4968322.002023-03-246616Actual
2912149.002023-01-226656Actual
8664550.002023-06-246617Budget
35280611.002025-07-226617Actual
20120400.002024-05-236667Actual
38588336.002025-10-226636Actual
13806275.002023-11-216616Actual
34869192.002025-07-226673Actual
5624280.002023-04-236613Budget
37700872.312025-09-216628Actual
3444995.442025-06-2366511Actual
8991305.002023-07-226613Actual
7405113.002023-05-246656Actual
11283200.002023-09-216663Budget
34811850.002025-07-226663Actual
25685791.002024-11-206613Actual
2866280.002023-01-226646Budget
36902488.002025-08-2266612Actual
15933150.002024-01-226666Actual
27444573.822024-12-216628Actual
670179.002022-11-216656Actual
12411200.002023-10-226663Budget

Generated 2025-12-22 03:57:12.771 UTC