[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   SKIP 703   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4094298.002023-02-236666Actual
25807820.002024-11-226614Actual
13152633.002023-10-246617Actual
38943563.542025-10-2466111Actual
30558287.002025-03-256616Actual
2536934.802024-10-2366211Actual
17291127.362024-02-2366311Actual
7214280.002023-05-266616Budget
3191738.972023-01-246618Actual
33038875.002025-05-256667Actual
3905262.462025-10-2466511Actual
10667380.002023-08-246636Budget
21708131.002024-07-236673Actual
31262173.182025-03-2566113Actual
165179.002022-12-246626Actual
10569280.002023-08-246616Budget
25482160.342024-10-2366611Actual
25038106.002024-10-236656Actual
39323399.502025-10-2466613Actual
12869100.002023-10-246626Budget
16767470.002024-02-236665Actual
31412410.002025-04-246663Actual
297221290.502025-02-226618Actual
20440134.802024-05-2566611Actual
19676323.002024-05-256673Actual
35962674.002025-08-246663Actual
1646222.042024-01-2466612Actual
10617100.002023-08-246626Budget
29783734.432025-02-226668Actual
34162760.002025-06-256667Actual
33538504.772025-05-2566213Actual
7261205.002023-05-266626Actual
10666468.002023-08-246636Actual
18802566.002024-04-246665Actual
24218613.212024-09-226628Actual
528100.002022-11-236626Budget
4174531.002023-02-236617Actual
2969280.002023-01-246666Budget
21381109.272024-06-2566311Actual
8479280.002023-06-266646Budget
17177393.512024-02-236668Actual
2320229.002023-01-246663Actual
2261410.002023-01-246613Actual
21267290.482024-06-256668Actual
28509600.002025-01-236667Actual
32808305.002025-05-256616Actual
30876463.212025-03-256628Actual
17798402.002024-03-256665Actual
24872374.002024-10-236665Actual
3239298.062023-01-246628Actual
39085333.742025-10-2466611Actual
18146496.542024-03-256618Actual
11226444.002023-09-236613Actual
4313608.672023-02-236618Actual
22059302.002024-07-236666Actual
1383381.002023-11-236626Actual
9838380.002023-07-246667Budget
31320567.932025-03-2566613Actual
36140970.002025-08-246615Actual
1734520.972024-02-2366511Actual
19970128.002024-05-256646Actual
33569517.052025-05-2566613Actual
364301222.002025-08-246617Actual
9178650.002023-07-246614Budget
10433480.002023-08-246615Budget
10714200.002023-08-246646Budget
913068.002023-07-246673Actual
36340148.002025-08-246656Actual
10570307.002023-08-246616Actual
22805360.002024-08-236615Actual
319731273.832025-04-246618Actual
1794118.002022-12-246656Actual
127566.002022-12-246673Actual
11553480.002023-09-236615Budget
24746506.002024-10-236614Actual
1934483.002022-12-246617Actual
39144295.452025-10-2466112Actual
9780655.002023-07-246617Actual
2610495.002024-11-226656Actual
3566550.002023-02-236614Budget
2504305.002023-01-246664Actual
4557200.002023-03-266663Budget
26706173.182024-11-2266113Actual
14510713.002023-12-246613Actual
5543200.002023-03-266668Budget
7461213.002023-05-266666Actual
11941322.002023-09-236666Actual
1731897.572024-02-2366411Actual
9373401.002023-07-246665Actual
37383265.002025-09-236616Actual
9235480.002023-07-246664Budget
36698320.982025-08-2466311Actual
12023334.002023-09-236617Actual
2913100.002023-01-246656Budget
29432237.002025-02-226616Actual
1543029.482023-12-2466612Actual
15306142.252023-12-2466411Actual
2545061.402024-10-2366511Actual
27444573.822024-12-236628Actual
37438471.002025-09-236636Actual
6994560.002023-05-266664Actual
9372480.002023-07-246665Budget
35190109.002025-07-246656Actual
12741380.002023-10-246665Budget
27856287.222024-12-2366113Actual
35434463.212025-07-246668Actual
30968326.302025-03-2566111Actual
32412374.942025-04-2466213Actual
39264331.082025-10-2466113Actual
31203612.472025-03-2566612Actual
28568869.282025-01-236618Actual
1024585.002023-08-246673Actual
3110480.002023-01-246667Budget
262911081.402024-11-226618Actual
9700280.002023-07-246666Budget
2094669.002024-06-256626Actual
9968200.002023-07-246628Budget
30755832.002025-03-256617Actual
8195380.002023-06-266615Budget
29036804.782025-01-2366213Actual
32148177.362025-04-2466311Actual
3240200.002023-01-246628Budget
35839562.672025-07-2466213Actual
25282393.512024-10-236668Actual
1188574.002023-09-236656Actual
37992259.272025-09-2366112Actual
35222307.002025-07-246666Actual
15933150.002024-01-246666Actual
23750331.002024-09-226664Actual
36174468.002025-08-246665Actual
11791380.002023-09-236636Budget
3626085.002025-08-246626Actual
21650464.002024-07-236663Actual
38139531.092025-09-2366213Actual
336271190.002025-06-256613Actual
20207613.212024-05-256628Actual
6669200.002023-04-256668Budget
9316380.002023-07-246615Budget
2495839.002024-10-236626Actual
339380.002022-11-236615Budget
23094709.002024-08-236617Actual
15339128.422023-12-2466611Actual
1832096.512024-03-2566311Actual
8806480.002023-06-266618Budget
20768319.002024-06-256664Actual
12919380.002023-10-246636Budget
7600380.002023-05-266667Budget
1854248.002022-12-246666Actual
1947015.652024-04-2466112Actual
20086640.002024-05-256617Actual
33245266.722025-05-2566211Actual
7358372.002023-05-266646Actual
1425043.312023-11-2366211Actual
11884100.002023-09-236656Budget
10957560.002023-08-246667Actual
134951173.002023-11-236613Actual
8991305.002023-07-246613Actual
13294480.002023-10-246618Budget
6993480.002023-05-266664Budget
10351316.002023-08-246664Actual
35753650.772025-07-2466612Actual
36725262.472025-08-2466411Actual
9502138.002023-07-246626Actual
16674266.002024-02-236664Actual
3438218.002023-02-236663Actual
4967280.002023-03-266616Budget
22384151.832024-07-2366311Actual
20028214.002024-05-256666Actual
6749532.002023-05-266613Actual
479198.002022-11-236616Actual
2350717.782024-08-2366112Actual
11225380.002023-09-236613Budget
38560147.002025-10-246626Actual
25070249.002024-10-236666Actual
1527975.232023-12-2466311Actual
15901195.002024-01-246656Actual
1196313.002022-12-246663Actual
32863314.002025-05-256636Actual
11838200.002023-09-236646Budget
13071223.002023-10-246666Actual
27035791.002024-12-236615Actual
7357280.002023-05-266646Budget
34602395.452025-06-2566612Actual
1685394.002024-02-236626Actual
14895103.002023-12-246646Actual
315911105.002025-04-246615Actual
1932585.872024-04-2466311Actual
280931002.002025-01-236614Actual
1748280.002022-12-246646Budget
27181447.002024-12-236636Actual
1136459.002023-09-236673Actual
388231111.712025-10-246618Actual
36584772.312025-08-246668Actual
15991513.002024-01-246617Actual
2202781.002024-07-236656Actual
2447860.002023-01-246614Actual
16640355.002024-02-236614Actual
197700.002022-11-236614Actual
18768411.002024-04-246615Actual
27536510.342024-12-2366111Actual
12870105.002023-10-246626Actual
28950419.922025-01-2366612Actual
21828518.002024-07-236615Actual
27645103.952024-12-2366511Actual
4314480.002023-02-236618Budget
29487325.002025-02-226636Actual
22329125.232024-07-2366111Actual
5812550.002023-04-256614Budget
27564162.462024-12-2366211Actual
27233126.002024-12-236656Actual
29663436.002025-02-226667Actual
671100.002022-11-236656Budget
12271200.002023-09-236668Budget
35024549.002025-07-246665Actual
7543550.002023-05-266617Budget
5542220.782023-03-266668Actual
38533402.002025-10-246616Actual
1643216.722024-01-2466212Actual
36372162.002025-08-246666Actual
35138452.002025-07-246636Actual
30406875.002025-03-256664Actual
1846622.042024-03-2566112Actual
32749894.002025-05-256665Actual
21354113.532024-06-2566211Actual
36020185.002025-08-246673Actual
27737412.472024-12-2366112Actual
4418200.002023-02-236668Budget
1439525.232023-11-2366112Actual
13650443.002023-11-236664Actual
2912149.002023-01-246656Actual
4637127.002023-03-266673Actual
18942172.002024-04-246646Actual
24986197.002024-10-236636Actual
28716107.142025-01-2366211Actual
12411200.002023-10-246663Budget
24250455.642024-09-226668Actual
8725426.002023-06-266667Actual
4175380.002023-02-236617Budget
10899491.002023-08-246617Actual
31684407.002025-04-246616Actual
24931209.002024-10-236616Actual
23630655.002024-09-226663Actual
1788479.002024-03-256626Actual
3626369.002023-02-236664Actual
2392954.002024-09-226626Actual
23843295.002024-09-226665Actual
2121442.002022-12-246628Actual
291261078.002025-02-226613Actual
6562967.772023-04-256618Actual
2074380.002022-12-246618Budget
6283100.002023-04-256656Budget
2297894.002024-08-236646Actual
3625380.002023-02-236664Budget
4686550.002023-03-266614Budget
1726487.992024-02-2366211Actual
11086281.392023-08-246628Actual
670179.002022-11-236656Actual
245378.212024-09-2266212Actual
912970.002023-07-246673Budget
31532530.002025-04-246664Actual
11284237.002023-09-236663Actual
30136287.222025-02-2266113Actual
37792344.382025-09-2366111Actual
28126578.002025-01-236664Actual
27477348.062024-12-236668Actual
20734505.002024-06-256614Actual
3763385.002023-02-236665Actual
34897950.002025-07-246614Actual
3707480.002023-02-236615Budget
292461326.002025-02-226614Actual
23036209.002024-08-236666Actual
2865305.002023-01-246646Actual
26857716.002024-12-236663Actual
8254414.002023-06-266665Actual
7311242.002023-05-266636Actual
5763122.002023-04-256673Actual
32093428.432025-04-2466111Actual
1929822.042024-04-2466211Actual
2559934.802024-10-2366612Actual
13153480.002023-10-246617Budget
36551670.792025-08-246628Actual
21113664.002024-06-256617Actual
728285.002022-11-236666Actual
28770193.322025-01-2366411Actual
13341325.332023-10-246628Actual
1631340.122024-01-2466511Actual
7133554.002023-05-266665Actual
30909849.582025-03-256668Actual
13072280.002023-10-246666Budget
67200.002022-11-236663Budget
21975332.002024-07-236636Actual
2262380.002023-01-246613Budget
13212380.002023-10-246667Budget
10817280.002023-08-246666Budget
338400.002022-11-236615Actual
22952390.002024-08-236636Actual
32594167.002025-05-256673Actual
4887380.002023-03-266665Budget
17912330.002024-03-256636Actual
20298248.642024-05-2566111Actual
23809430.002024-09-226615Actual
3517112.002023-02-236673Actual
206141092.002024-06-256613Actual
624280.002022-11-236646Budget
255689.272024-10-2366212Actual
10488380.002023-08-246665Budget
12164480.002023-09-236618Budget
1445236.932023-11-2366612Actual

Generated 2025-12-24 01:59:26.504 UTC