[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 750  >   <  TAKE 500  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5158158.002023-03-246656Actual
8991305.002023-07-226613Actual
26467134.802024-11-2066311Actual
9373401.002023-07-226665Actual
5483200.002023-03-246628Budget
17938137.002024-03-236646Actual
319731273.832025-04-226618Actual
5764100.002023-04-236673Budget
4685655.002023-03-246614Actual
212061137.472024-06-236618Actual
34541430.552025-06-2366112Actual
364301222.002025-08-226617Actual
4418200.002023-02-216668Budget
18999182.002024-04-226666Actual
4686550.002023-03-246614Budget
18146496.542024-03-236618Actual
2155920.972024-06-2366612Actual
8911211.692023-06-246668Actual
28568869.282025-01-216618Actual
22357124.172024-07-2166211Actual
36340148.002025-08-226656Actual
7927222.002023-06-246663Actual
21055148.002024-06-236666Actual
18888106.002024-04-226626Actual
2094669.002024-06-236626Actual
11037843.522023-08-226618Actual
35962674.002025-08-226663Actual
235961019.002024-09-206613Actual
23094709.002024-08-216617Actual
240080.002023-01-226673Budget
29513203.002025-02-206646Actual
5297320.002023-03-246617Actual
11694280.002023-09-216616Budget
24040253.002024-09-206666Actual
32412374.942025-04-2266213Actual
27591299.702024-12-2166311Actual
12022480.002023-09-216617Budget
24451189.062024-09-2066611Actual
12082273.002023-09-216667Actual
31262173.182025-03-2366113Actual
1643216.722024-01-2266212Actual
38347743.002025-10-226614Actual
12539560.002023-10-226614Actual
1525232.672023-12-2266211Actual
35634253.962025-07-2266611Actual
34990712.002025-07-226615Actual
12965200.002023-10-226646Budget
1383381.002023-11-216626Actual
26052239.002024-11-206636Actual
2770100.002023-01-226626Budget
37700872.312025-09-216628Actual
30016314.592025-02-2066112Actual
10294470.002023-08-226614Actual
7600380.002023-05-246667Budget
11613380.002023-09-216665Budget
28007707.002025-01-216663Actual
29218188.002025-02-206673Actual
34039190.002025-06-236656Actual
4174531.002023-02-216617Actual
35871574.952025-07-2266613Actual
27797364.602024-12-2166612Actual
31739252.002025-04-226636Actual
8910200.002023-06-246668Budget
1726487.992024-02-2166211Actual
8195380.002023-06-246615Budget
8194516.002023-06-246615Actual
11038480.002023-08-226618Budget
10166200.002023-08-226663Budget
36372162.002025-08-226666Actual
15080.002022-11-216673Budget
3436877.362025-06-2366211Actual
26976700.002024-12-216664Actual
27357615.002024-12-216667Actual
20919279.002024-06-236616Actual
37169170.002025-09-216673Actual
16204210.342024-01-2266111Actual
21026128.002024-06-236656Actual
29870103.952025-02-2066211Actual
3050618.002023-01-226617Actual
1324750.002022-12-226614Budget
12600480.002023-10-226664Budget
32093428.432025-04-2266111Actual
13945186.002023-11-216666Actual
34602395.452025-06-2366612Actual
913068.002023-07-226673Actual
38261736.002025-10-226663Actual
19618700.002024-05-236663Actual
7788293.512023-05-246668Actual
28830372.042025-01-2166611Actual
8527100.002023-06-246656Budget
8725426.002023-06-246667Actual
35110137.002025-07-226626Actual
6140100.002023-04-236626Budget
35434463.212025-07-226668Actual
37580742.002025-09-216617Actual
30163446.872025-02-2066213Actual
29280710.002025-02-206664Actual
27737412.472024-12-2166112Actual
811550.002022-11-216617Budget
18206496.542024-03-236668Actual
3905262.462025-10-2266511Actual
31791171.002025-04-226656Actual
17764356.002024-03-236615Actual
7311242.002023-05-246636Actual
38319114.002025-10-226673Actual
33217641.202025-05-2366111Actual
4175380.002023-02-216617Budget
7404100.002023-05-246656Budget
9839234.002023-07-226667Actual
5684200.002023-04-236663Budget
12918307.002023-10-226636Actual
5763122.002023-04-236673Actual
8335280.002023-06-246616Budget
2640380.002023-01-226665Budget
33987256.002025-06-236636Actual
34931839.002025-07-226664Actual
2819380.002023-01-226636Budget
5296380.002023-03-246617Budget
8383200.002023-06-246626Budget
2320229.002023-01-226663Actual
33391178.422025-05-2366112Actual
21326118.852024-06-2366111Actual
31050260.342025-03-2366411Actual
14921162.002023-12-226656Actual
7789200.002023-05-246668Budget
32293208.212025-04-2266112Actual
7601524.002023-05-246667Actual
9551280.002023-07-226636Budget
3058599.002025-03-236626Actual
23630655.002024-09-206663Actual
31203612.472025-03-2366612Actual
7869390.002023-06-246613Actual
27126237.002024-12-216616Actual
6808200.002023-05-246663Budget
15701485.002024-01-226615Actual
2554125.232024-10-2166112Actual
33747835.002025-06-236614Actual
10666468.002023-08-226636Actual
2969280.002023-01-226666Budget
10667380.002023-08-226636Budget
9235480.002023-07-226664Budget
2350717.782024-08-2166112Actual
36783408.212025-08-2266611Actual
13913137.002023-11-216656Actual
26765492.492024-11-2066613Actual
10352480.002023-08-226664Budget
11412800.002023-09-216614Actual
256343.002022-11-216664Actual
1539820.972023-12-2266112Actual
20440134.802024-05-2366611Actual
1460191.002023-12-226673Actual
1934483.002022-12-226617Actual
16112613.212024-01-226628Actual
8254414.002023-06-246665Actual
21147640.002024-06-236667Actual
8583280.002023-06-246666Budget
32715791.002025-05-236615Actual
527149.002022-11-216626Actual
37019567.932025-08-2266613Actual
20706143.002024-06-236673Actual
7542746.002023-05-246617Actual
11553480.002023-09-216615Budget
1603260.002022-12-226616Actual
11941322.002023-09-216666Actual
7682480.002023-05-246618Budget
1734520.972024-02-2166511Actual
6480380.002023-04-236667Budget
33038875.002025-05-236667Actual
2032640.122024-05-2366211Actual
16881408.002024-02-216636Actual
32444364.422025-04-2266613Actual
30406875.002025-03-236664Actual
27856287.222024-12-2166113Actual
30077379.492025-02-2066612Actual
18087400.002024-03-236667Actual
2194794.002024-07-216626Actual
38851479.882025-10-226628Actual
10380.002022-11-216613Budget
1543029.482023-12-2266612Actual
13152633.002023-10-226617Actual
14100645.032023-11-216618Actual
2721310.002023-01-226616Actual
23716497.002024-09-206614Actual
38672319.002025-10-226666Actual
35401579.882025-07-226628Actual
330971273.832025-05-236618Actual
36671257.152025-08-2266211Actual
10569280.002023-08-226616Budget
24660491.002024-10-216663Actual
11791380.002023-09-216636Budget
24009144.002024-09-206656Actual
25162556.002024-10-216667Actual
1631340.122024-01-2266511Actual
174379.272024-02-2166112Actual
13341325.332023-10-226628Actual
24131450.002024-09-206667Actual
19411178.422024-04-2266611Actual
12822280.002023-10-226616Budget
14721458.002023-12-226615Actual
10165197.002023-08-226663Actual
32863314.002025-05-236636Actual
13617538.002023-11-216614Actual
1952732.672024-04-2266612Actual
21408149.702024-06-2366411Actual
8664550.002023-06-246617Budget
1136459.002023-09-216673Actual
2559934.802024-10-2166612Actual
10898480.002023-08-226617Budget
6749532.002023-05-246613Actual
2399101.002023-01-226673Actual
10489560.002023-08-226665Actual
22117580.002024-07-216617Actual
3297270.782023-01-226668Actual
11145200.002023-08-226668Budget
8056808.002023-06-246614Actual
10570307.002023-08-226616Actual
33569517.052025-05-2366613Actual
37383265.002025-09-216616Actual
800768.002023-06-246673Actual
35164183.002025-07-226646Actual
6188280.002023-04-236636Budget
18861137.002024-04-226616Actual
30665108.002025-03-236656Actual
30136287.222025-02-2066113Actual
3843346.002023-02-216616Actual
23128655.002024-08-216667Actual
10488380.002023-08-226665Budget
29897235.872025-02-2066311Actual
38730626.002025-10-226617Actual
68200.002022-11-216663Actual
9967414.732023-07-226628Actual
36643581.622025-08-2266111Actual
19211304.122024-04-226668Actual
38560147.002025-10-226626Actual
11086281.392023-08-226628Actual
16554527.002024-02-216663Actual
13294480.002023-10-226618Budget
2436481.612024-09-2066311Actual
26412190.122024-11-2066111Actual
32001511.702025-04-226628Actual
33452464.602025-05-2366612Actual
12821312.002023-10-226616Actual
17177393.512024-02-216668Actual
1646222.042024-01-2266612Actual
9700280.002023-07-226666Budget
3626369.002023-02-216664Actual
36233384.002025-08-226616Actual
6609352.602023-04-236628Actual
308481820.812025-03-236618Actual
10714200.002023-08-226646Budget
7261205.002023-05-246626Actual
6339156.002023-04-236666Actual
18709346.002024-04-226664Actual
9598198.002023-07-226646Actual
6610200.002023-04-236628Budget
19737312.002024-05-236664Actual
3192380.002023-01-226618Budget
2341636.932024-08-2166511Actual
36288387.002025-08-226636Actual
12164480.002023-09-216618Budget
19676323.002024-05-236673Actual
29459105.002025-02-206626Actual
1136370.002023-09-216673Budget
30909849.582025-03-236668Actual
14629376.002023-12-226614Actual
33840492.002025-06-236615Actual
34340619.922025-06-2366111Actual
18676389.002024-04-226614Actual

Generated 2025-12-22 02:33:28.174 UTC