[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   SKIP 750   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439525.232023-11-2266112Actual
3240200.002023-01-236628Budget
14921162.002023-12-236656Actual
1462491.002022-12-236615Actual
7601524.002023-05-256667Actual
9699177.002023-07-236666Actual
30613225.002025-03-246636Actual
20648565.002024-06-246663Actual
7132480.002023-05-256665Budget
3566550.002023-02-226614Budget
32175159.272025-04-2366411Actual
1523278.002022-12-236665Actual
4314480.002023-02-226618Budget
33217641.202025-05-2466111Actual
28950419.922025-01-2266612Actual
21326118.852024-06-2466111Actual
12681480.002023-10-236615Budget
9235480.002023-07-236664Budget
17057495.002024-02-226667Actual
27181447.002024-12-226636Actual
3763385.002023-02-226665Actual
7869390.002023-06-256613Actual
35138452.002025-07-236636Actual
7543550.002023-05-256617Budget
10666468.002023-08-236636Actual
17764356.002024-03-246615Actual
32444364.422025-04-2366613Actual
17912330.002024-03-246636Actual
6561480.002023-04-246618Budget
36643581.622025-08-2366111Actual
16204210.342024-01-2366111Actual
2970359.002023-01-236666Actual
2181414.732022-12-236668Actual
35493422.042025-07-2366111Actual
6669200.002023-04-246668Budget
3687075.232025-08-2366212Actual
5484323.812023-03-256628Actual
9839234.002023-07-236667Actual
25070249.002024-10-226666Actual
269431375.002024-12-226614Actual
4500280.002023-03-256613Budget
37733981.402025-09-226668Actual
35110137.002025-07-236626Actual
32385201.262025-04-2366113Actual
11838200.002023-09-226646Budget
15901195.002024-01-236656Actual
15875131.002024-01-236646Actual
2819380.002023-01-236636Budget
4418200.002023-02-226668Budget
4499315.002023-03-256613Actual
4686550.002023-03-256614Budget
728285.002022-11-226666Actual
11613380.002023-09-226665Budget
33038875.002025-05-246667Actual
36671257.152025-08-2366211Actual
3782063.532025-09-2266211Actual
15701485.002024-01-236615Actual
9597280.002023-07-236646Budget
35634253.962025-07-2366611Actual
21381109.272024-06-2466311Actual
24660491.002024-10-226663Actual
13072280.002023-10-236666Budget
35839562.672025-07-2366213Actual
28596705.642025-01-226628Actual
9550302.002023-07-236636Actual
33873809.002025-06-246665Actual
38884552.612025-10-236668Actual
35164183.002025-07-236646Actual
11742191.002023-09-226626Actual
3296200.002023-01-236668Budget
19944218.002024-05-246636Actual
37324627.002025-09-226665Actual
26554143.312024-11-2166611Actual
6235200.002023-04-246646Budget
34777916.002025-07-236613Actual
28278436.002025-01-226616Actual
15045473.002023-12-236667Actual
37992259.272025-09-2266112Actual
12822280.002023-10-236616Budget
21408149.702024-06-2466411Actual
15794202.002024-01-236616Actual
3444995.442025-06-2466511Actual
10713177.002023-08-236646Actual
1196313.002022-12-236663Actual
25936619.002024-11-216665Actual
3844280.002023-02-226616Budget
32121142.252025-04-2366211Actual
34340619.922025-06-2466111Actual
4034101.002023-02-226656Actual
13650443.002023-11-226664Actual
16640355.002024-02-226614Actual
314981141.002025-04-236614Actual
2770100.002023-01-236626Budget
1947015.652024-04-2366112Actual
8335280.002023-06-256616Budget
18174429.882024-03-246628Actual
2433766.722024-09-2166211Actual
28219638.002025-01-226665Actual
11471480.002023-09-226664Budget
16112613.212024-01-236628Actual
8384158.002023-06-256626Actual
12211200.002023-09-226628Budget
11225380.002023-09-226613Budget
13293658.672023-10-236618Actual
2536934.802024-10-2266211Actual
10488380.002023-08-236665Budget
10956380.002023-08-236667Budget
11038480.002023-08-236618Budget
18146496.542024-03-246618Actual
2073596.552022-12-236618Actual
32594167.002025-05-246673Actual
14662319.002023-12-236664Actual
20734505.002024-06-246614Actual
23448186.932024-08-2266611Actual
32412374.942025-04-2366213Actual
32947273.002025-05-246666Actual
336271190.002025-06-246613Actual
4745380.002023-03-256664Budget
6236182.002023-04-246646Actual
23128655.002024-08-226667Actual
23004153.002024-08-226656Actual
37197687.002025-09-226614Actual
12352420.002023-10-236613Actual
30876463.212025-03-246628Actual
25282393.512024-10-226668Actual
2504305.002023-01-236664Actual
7682480.002023-05-256618Budget
35401579.882025-07-236628Actual
27678235.872024-12-2266611Actual
3988200.002023-02-226646Budget
32293208.212025-04-2366112Actual
18768411.002024-04-236615Actual
6092280.002023-04-246616Budget
22210893.522024-07-226618Actual
4313608.672023-02-226618Actual
5623420.002023-04-246613Actual
2585380.002023-01-236615Budget
29487325.002025-02-216636Actual
25902499.002024-11-216615Actual
19211304.122024-04-236668Actual
6668429.882023-04-246668Actual
2121442.002022-12-236628Actual
868480.002022-11-226667Budget
23215435.942024-08-226628Actual
38672319.002025-10-236666Actual
21055148.002024-06-246666Actual
8479280.002023-06-256646Budget
1748280.002022-12-236646Budget
480280.002022-11-226616Budget
5683169.002023-04-246663Actual
24779322.002024-10-226664Actual
2399101.002023-01-236673Actual
28065188.002025-01-226673Actual
30252946.002025-03-246613Actual
11412800.002023-09-226614Actual
28889343.322025-01-2266112Actual
30372743.002025-03-246614Actual
24931209.002024-10-226616Actual
4826473.002023-03-256615Actual
9049200.002023-07-236663Budget
10760106.002023-08-236656Actual
25341143.312024-10-2266111Actual
3802084.802025-09-2266212Actual
4827480.002023-03-256615Budget
38169460.912025-09-2266613Actual
25162556.002024-10-226667Actual
365231525.352025-08-236618Actual
353731290.502025-07-236618Actual
479198.002022-11-226616Actual
34661364.422025-06-2466113Actual
2879759.272025-01-2266511Actual
37490174.002025-09-226656Actual
14814203.002023-12-236616Actual
3517112.002023-02-226673Actual
29432237.002025-02-216616Actual
7214280.002023-05-256616Budget
21828518.002024-07-226615Actual
3675295.442025-08-2366511Actual
1460191.002023-12-236673Actual
30406875.002025-03-246664Actual
7600380.002023-05-256667Budget
6188280.002023-04-246636Budget
26733352.142024-11-2166213Actual
16520778.002024-02-226613Actual
8910200.002023-06-256668Budget
21920234.002024-07-226616Actual
10432647.002023-08-236615Actual
4746327.002023-03-256664Actual
2447860.002023-01-236614Actual
5216177.002023-03-256666Actual
2584298.002023-01-236615Actual
22238523.822024-07-226628Actual
308481820.812025-03-246618Actual
1854248.002022-12-236666Actual
14510713.002023-12-236613Actual
14721458.002023-12-236615Actual
15608315.002024-01-236614Actual
23362111.402024-08-2266311Actual
1896866.002024-04-236656Actual
37874199.702025-09-2266411Actual
7133554.002023-05-256665Actual
33987256.002025-06-246636Actual
624280.002022-11-226646Budget
35434463.212025-07-236668Actual
284751098.002025-01-226617Actual
11942280.002023-09-226666Budget
1628687.992024-01-2366411Actual
9919480.002023-07-236618Budget
30016314.592025-02-2166112Actual
2261410.002023-01-236613Actual
31203612.472025-03-2466612Actual
35314615.002025-07-236667Actual
2353829.482024-08-2266612Actual
29459105.002025-02-216626Actual
30968326.302025-03-2466111Actual
17586550.002024-03-246663Actual
12680434.002023-10-236615Actual
38614174.002025-10-236646Actual
13341325.332023-10-236628Actual
2038083.742024-05-2466411Actual
2441834.802024-09-2166511Actual
952380.002022-11-226618Budget
2152730.552024-06-2466112Actual
8584335.002023-06-256666Actual
15011895.002023-12-236617Actual
6010535.002023-04-246665Actual
10380.002022-11-226613Budget
11612342.002023-09-226665Actual
29663436.002025-02-216667Actual
1539820.972023-12-2366112Actual
37231928.002025-09-226664Actual
35812197.752025-07-2366113Actual
3790159.272025-09-2266511Actual
30194567.932025-02-2166613Actual
33391178.422025-05-2466112Actual
6935650.002023-05-256614Budget
13212380.002023-10-236667Budget
5435480.002023-03-256618Budget
17672653.002024-03-246614Actual
1604280.002022-12-236616Budget
28688428.432025-01-2266111Actual
25249407.152024-10-226628Actual
38943563.542025-10-2366111Actual
24838307.002024-10-226615Actual
9178650.002023-07-236614Budget
7729276.842023-05-256628Actual
35024549.002025-07-236665Actual
245378.212024-09-2166212Actual
7928200.002023-06-256663Budget
37019567.932025-08-2366613Actual
11884100.002023-09-226656Budget
3436877.362025-06-2466211Actual
6807164.002023-05-256663Actual
12082273.002023-09-226667Actual
28333505.002025-01-226636Actual
6610200.002023-04-246628Budget
30665108.002025-03-246656Actual
34688287.222025-06-2466213Actual
16346151.832024-01-2366611Actual
21113664.002024-06-246617Actual
28126578.002025-01-226664Actual
2501294.002024-10-226646Actual
2641364.002023-01-236665Actual
7311242.002023-05-256636Actual
36698320.982025-08-2366311Actual
6993480.002023-05-256664Budget
35753650.772025-07-2366612Actual

Generated 2025-12-22 08:12:26.262 UTC