[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   SKIP 625   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002024-07-226616Actual
36372162.002025-08-236666Actual
29459105.002025-02-216626Actual
8255480.002023-06-256665Budget
38053503.962025-09-2266612Actual
12869100.002023-10-236626Budget
34422298.642025-06-2466411Actual
34869192.002025-07-236673Actual
31711109.002025-04-236626Actual
9316380.002023-07-236615Budget
11037843.522023-08-236618Actual
33158519.272025-05-246668Actual
23307215.662024-08-2266111Actual
23983125.002024-09-216646Actual
19944218.002024-05-246636Actual
6481554.002023-04-246667Actual
1383381.002023-11-226626Actual
38640151.002025-10-236656Actual
479198.002022-11-226616Actual
235961019.002024-09-216613Actual
16965172.002024-02-226666Actual
13861210.002023-11-226636Actual
15580185.002024-01-236673Actual
17672653.002024-03-246614Actual
37933475.242025-09-2266611Actual
20298248.642024-05-2466111Actual
12599524.002023-10-236664Actual
23215435.942024-08-226628Actual
1934483.002022-12-236617Actual
20974288.002024-06-246636Actual
292461326.002025-02-216614Actual
1139445.002022-12-236613Actual
11741100.002023-09-226626Budget
18053540.002024-03-246617Actual
2769101.002023-01-236626Actual
28278436.002025-01-226616Actual
1625968.852024-01-2366311Actual
4361461.702023-02-226628Actual
1947015.652024-04-2366112Actual
9645100.002023-07-236656Budget
2194794.002024-07-226626Actual
27233126.002024-12-226656Actual
36671257.152025-08-2366211Actual
28889343.322025-01-2266112Actual
9597280.002023-07-236646Budget
16554527.002024-02-226663Actual
1522380.002022-12-236665Budget
13152633.002023-10-236617Actual
11837234.002023-09-226646Actual
31412410.002025-04-236663Actual
8910200.002023-06-256668Budget
22238523.822024-07-226628Actual
11552436.002023-09-226615Actual
38474468.002025-10-236665Actual
7461213.002023-05-256666Actual
7132480.002023-05-256665Budget
17705431.002024-03-246664Actual
11693416.002023-09-226616Actual
13913137.002023-11-226656Actual
7870380.002023-06-256613Budget
3790159.272025-09-2266511Actual
12351380.002023-10-236613Budget
18407116.722024-03-2466611Actual
3675295.442025-08-2366511Actual
34569170.982025-06-2466212Actual
18802566.002024-04-236665Actual
37383265.002025-09-226616Actual
35024549.002025-07-236665Actual
27207208.002024-12-226646Actual
34688287.222025-06-2466213Actual
17177393.512024-02-226668Actual
16520778.002024-02-226613Actual
16640355.002024-02-226614Actual
32594167.002025-05-246673Actual
528100.002022-11-226626Budget
17552786.002024-03-246613Actual
255380.002022-11-226664Budget
1640522.042024-01-2366112Actual
1685394.002024-02-226626Actual
15794202.002024-01-236616Actual
35575249.702025-07-2366411Actual
33932336.002025-06-246616Actual
4685655.002023-03-256614Actual
20440134.802024-05-2466611Actual
21326118.852024-06-2466111Actual
1700213.002022-12-236636Actual
31170174.172025-03-2466212Actual
2554125.232024-10-2266112Actual
7214280.002023-05-256616Budget
274161351.112024-12-226618Actual
8479280.002023-06-256646Budget
4233420.002023-02-226667Actual
8114480.002023-06-256664Budget
17964116.002024-03-246656Actual
10166200.002023-08-236663Budget
67200.002022-11-226663Budget
6610200.002023-04-246628Budget
8254414.002023-06-256665Actual
23389142.252024-08-2266411Actual
35083187.002025-07-236616Actual
280931002.002025-01-226614Actual
32889270.002025-05-246646Actual
2912149.002023-01-236656Actual
1846622.042024-03-2466112Actual
16204210.342024-01-2366111Actual
34602395.452025-06-2466612Actual
25396107.142024-10-2266311Actual
33299140.122025-05-2466411Actual
10761100.002023-08-236656Budget
8480302.002023-06-256646Actual
27883566.172024-12-2266213Actual
4638100.002023-03-256673Budget
17144331.392024-02-226628Actual
16612218.002024-02-226673Actual
5297320.002023-03-256617Actual
22897213.002024-08-226616Actual
14869357.002023-12-236636Actual
37410141.002025-09-226626Actual
3707480.002023-02-226615Budget
127566.002022-12-236673Actual
2641364.002023-01-236665Actual
17644141.002024-03-246673Actual
10760106.002023-08-236656Actual
35839562.672025-07-2366213Actual
2545061.402024-10-2266511Actual
32915143.002025-05-246656Actual
37324627.002025-09-226665Actual
10570307.002023-08-236616Actual
20648565.002024-06-246663Actual
1628687.992024-01-2366411Actual
4034101.002023-02-226656Actual
2640380.002023-01-236665Budget
23688141.002024-09-216673Actual
16145505.642024-01-236668Actual
2341636.932024-08-2266511Actual
8911211.692023-06-256668Actual
19704621.002024-05-246614Actual
10817280.002023-08-236666Budget
33569517.052025-05-2466613Actual
30789535.002025-03-246667Actual
19796660.002024-05-246615Actual
5624280.002023-04-246613Budget
20860553.002024-06-246665Actual
35314615.002025-07-236667Actual
22329125.232024-07-2266111Actual
36140970.002025-08-236615Actual
6339156.002023-04-246666Actual
23094709.002024-08-226617Actual
2262380.002023-01-236613Budget
30163446.872025-02-2166213Actual
30755832.002025-03-246617Actual
12680434.002023-10-236615Actual
35962674.002025-08-236663Actual
5764100.002023-04-246673Budget
10432647.002023-08-236615Actual
5951509.002023-04-246615Actual
313781201.002025-04-236613Actual
4827480.002023-03-256615Budget
36314331.002025-08-236646Actual
27645103.952024-12-2266511Actual
4746327.002023-03-256664Actual
1525232.672023-12-2366211Actual
6236182.002023-04-246646Actual
37792344.382025-09-2266111Actual
29513203.002025-02-216646Actual
1324750.002022-12-236614Budget
30909849.582025-03-246668Actual
32715791.002025-05-246615Actual
34281496.542025-06-246668Actual
245378.212024-09-2166212Actual
34039190.002025-06-246656Actual
7601524.002023-05-256667Actual
38319114.002025-10-236673Actual
4499315.002023-03-256613Actual
9781550.002023-07-236617Budget
7358372.002023-05-256646Actual
11412800.002023-09-226614Actual
12164480.002023-09-226618Budget
23809430.002024-09-216615Actual
6993480.002023-05-256664Budget
15522582.002024-01-236663Actual
33661602.002025-06-246663Actual
22838546.002024-08-226665Actual
1992480.002022-12-236667Budget
811550.002022-11-226617Budget
869426.002022-11-226667Actual
33781960.002025-06-246664Actual
14128485.942023-11-226628Actual
19411178.422024-04-2366611Actual
26915283.002024-12-226673Actual
17995210.002024-03-246666Actual
8584335.002023-06-256666Actual
19889172.002024-05-246616Actual
3239298.062023-01-236628Actual
4313608.672023-02-226618Actual
3341949.702025-05-2466212Actual
13529600.002023-11-226663Actual
30016314.592025-02-2166112Actual
9373401.002023-07-236665Actual
38227705.002025-10-236613Actual
39264331.082025-10-2366113Actual
2503380.002023-01-236664Budget
18942172.002024-04-236646Actual
16881408.002024-02-226636Actual
31791171.002025-04-236656Actual
6935650.002023-05-256614Budget
33747835.002025-06-246614Actual
34482423.112025-06-2466611Actual
36988441.612025-08-2366213Actual
14895103.002023-12-236646Actual
2652120.972024-11-2166511Actual
12271200.002023-09-226668Budget
1749439.062024-02-2266612Actual
262911081.402024-11-216618Actual
28629792.002025-01-226668Actual
21147640.002024-06-246667Actual
21736480.002024-07-226614Actual
9178650.002023-07-236614Budget
2122200.002022-12-236628Budget
38560147.002025-10-236626Actual
32749894.002025-05-246665Actual
18709346.002024-04-236664Actual
33245266.722025-05-2466211Actual
15080.002022-11-226673Budget
2392954.002024-09-216626Actual
6561480.002023-04-246618Budget
2181414.732022-12-236668Actual
28770193.322025-01-2266411Actual
688767.002023-05-256673Actual
12212307.152023-09-226628Actual
32202107.142025-04-2366511Actual
3377246.002023-02-226613Actual
1136459.002023-09-226673Actual
31684407.002025-04-236616Actual
35548253.962025-07-2366311Actual
27444573.822024-12-226628Actual
8194516.002023-06-256615Actual
19737312.002024-05-246664Actual
33125531.392025-05-246628Actual
14543660.002023-12-236663Actual
15339128.422023-12-2366611Actual
3378280.002023-02-226613Budget
26823628.002024-12-226613Actual
19057540.002024-04-236617Actual
6668429.882023-04-246668Actual
37613600.002025-09-226667Actual
670179.002022-11-226656Actual
26052239.002024-11-216636Actual
29957408.212025-02-2166611Actual
19270143.312024-04-2366111Actual
30077379.492025-02-2166612Actual
339380.002022-11-226615Budget
3626369.002023-02-226664Actual
30252946.002025-03-246613Actual
10617100.002023-08-236626Budget
10818223.002023-08-236666Actual
325021275.002025-05-246613Actual
27915680.212024-12-2266613Actual
25685791.002024-11-216613Actual
11038480.002023-08-236618Budget
13013165.002023-10-236656Actual
3706503.002023-02-226615Actual
5015103.002023-03-256626Actual
19970128.002024-05-246646Actual
18888106.002024-04-236626Actual
12918307.002023-10-236636Actual
30968326.302025-03-2466111Actual
18999182.002024-04-236666Actual
1748280.002022-12-236646Budget
12741380.002023-10-236665Budget
1136370.002023-09-226673Budget
22411142.252024-07-2266411Actual
32863314.002025-05-246636Actual
727280.002022-11-226666Budget
1056200.002022-11-226668Budget
7788293.512023-05-256668Actual
1935550.002022-12-236617Budget
11226444.002023-09-226613Actual
4557200.002023-03-256663Budget
26733352.142024-11-2166213Actual
35280611.002025-07-236617Actual
18556888.002024-04-236613Actual
10351316.002023-08-236664Actual
11553480.002023-09-226615Budget
3296200.002023-01-236668Budget
10569280.002023-08-236616Budget
30697270.002025-03-246666Actual
20028214.002024-05-246666Actual
7542746.002023-05-256617Actual
28950419.922025-01-2266612Actual
1024585.002023-08-236673Actual
688870.002023-05-256673Budget
27265311.002024-12-226666Actual
22684196.002024-08-226673Actual
1829331.612024-03-2466211Actual
31625766.002025-04-236665Actual
360481486.002025-08-236614Actual
5763122.002023-04-246673Actual
38588336.002025-10-236636Actual
12022480.002023-09-226617Budget
195851173.002024-05-246613Actual
4035100.002023-02-226656Budget
1854248.002022-12-236666Actual
29373437.002025-02-216665Actual
1425043.312023-11-2266211Actual
26467134.802024-11-2166311Actual
25341143.312024-10-2266111Actual
912970.002023-07-236673Budget
11742191.002023-09-226626Actual
2441834.802024-09-2166511Actual
38347743.002025-10-236614Actual
25902499.002024-11-216615Actual
261961201.002024-11-216617Actual
35721150.762025-07-2366212Actual
1937961.402024-04-2366511Actual
5435480.002023-03-256618Budget
952380.002022-11-226618Budget
3297270.782023-01-236668Actual
14721458.002023-12-236615Actual
1196313.002022-12-236663Actual
3892100.002023-02-226626Budget
1734520.972024-02-2266511Actual
34541430.552025-06-2466112Actual
28185691.002025-01-226615Actual
16346151.832024-01-2366611Actual
35693236.932025-07-2366112Actual
24660491.002024-10-226663Actual
27797364.602024-12-2266612Actual
38998242.252025-10-2366311Actual
14953180.002023-12-236666Actual
15735245.002024-01-236665Actual
10957560.002023-08-236667Actual
12083380.002023-09-226667Budget
1701380.002022-12-236636Budget
35164183.002025-07-236646Actual
1249170.002023-10-236673Budget
9550302.002023-07-236636Actual
1935295.442024-04-2366411Actual
14974.002022-11-226673Actual
255689.272024-10-2266212Actual
29432237.002025-02-216616Actual
37019567.932025-08-2366613Actual
30286430.002025-03-246663Actual
4968322.002023-03-256616Actual
1623233.742024-01-2366211Actual
3940222.002023-02-226636Actual
9839234.002023-07-236667Actual
318811160.002025-04-236617Actual
397503.002022-11-226665Actual
28688428.432025-01-2266111Actual
25482160.342024-10-2266611Actual
6994560.002023-05-256664Actual
32001511.702025-04-236628Actual
1646222.042024-01-2366612Actual
5870380.002023-04-246664Budget
13012100.002023-10-236656Budget
34990712.002025-07-236615Actual
623216.002022-11-226646Actual
2250210.332024-07-2266112Actual
28359298.002025-01-226646Actual
2448750.002023-01-236614Budget
240080.002023-01-236673Budget
8664550.002023-06-256617Budget
34340619.922025-06-2466111Actual
22151473.002024-07-226667Actual
2155920.972024-06-2466612Actual
11941322.002023-09-226666Actual
5484323.812023-03-256628Actual
23843295.002024-09-216665Actual
6010535.002023-04-246665Actual
26706173.182024-11-2166113Actual
12211200.002023-09-226628Budget
17291127.362024-02-2266311Actual
10380.002022-11-226613Budget
21113664.002024-06-246617Actual
7404100.002023-05-256656Budget
29663436.002025-02-216667Actual
8336261.002023-06-256616Actual
1896866.002024-04-236656Actual
22746261.002024-08-226664Actual
37231928.002025-09-226664Actual
37169170.002025-09-226673Actual
11472546.002023-09-226664Actual
15642479.002024-01-236664Actual
4314480.002023-02-226618Budget
22384151.832024-07-2266311Actual
21828518.002024-07-226615Actual
30406875.002025-03-246664Actual
4174531.002023-02-226617Actual
7261205.002023-05-256626Actual
370771291.002025-09-226613Actual
29783734.432025-02-216668Actual
10027200.002023-07-236668Budget

Generated 2025-12-22 11:40:29.719 UTC