[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   SKIP 750   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38672319.002025-10-226666Actual
2818473.002023-01-226636Actual
9780655.002023-07-226617Actual
38139531.092025-09-2166213Actual
32835122.002025-05-236626Actual
34869192.002025-07-226673Actual
27564162.462024-12-2166211Actual
2715384.002024-12-216626Actual
29160640.002025-02-206663Actual
21147640.002024-06-236667Actual
3941280.002023-02-216636Budget
26976700.002024-12-216664Actual
35693236.932025-07-2266112Actual
8195380.002023-06-246615Budget
4886293.002023-03-246665Actual
18648109.002024-04-226673Actual
1631340.122024-01-2266511Actual
245378.212024-09-2066212Actual
5435480.002023-03-246618Budget
10899491.002023-08-226617Actual
9373401.002023-07-226665Actual
7358372.002023-05-246646Actual
36961301.262025-08-2266113Actual
20298248.642024-05-2366111Actual
8992380.002023-07-226613Budget
27357615.002024-12-216667Actual
12741380.002023-10-226665Budget
24986197.002024-10-216636Actual
7729276.842023-05-246628Actual
30077379.492025-02-2066612Actual
10818223.002023-08-226666Actual
3706503.002023-02-216615Actual
2392954.002024-09-206626Actual
397503.002022-11-216665Actual
5624280.002023-04-236613Budget
29487325.002025-02-206636Actual
5064261.002023-03-246636Actual
13806275.002023-11-216616Actual
2640380.002023-01-226665Budget
1734520.972024-02-2166511Actual
201791007.162024-05-236618Actual
24451189.062024-09-2066611Actual
1685394.002024-02-216626Actual
36725262.472025-08-2266411Actual
36174468.002025-08-226665Actual
2292447.002024-08-216626Actual
20827518.002024-06-236615Actual
11226444.002023-09-216613Actual
31050260.342025-03-2366411Actual
5484323.812023-03-246628Actual
2652120.972024-11-2066511Actual
36902488.002025-08-2266612Actual
32293208.212025-04-2266112Actual
4418200.002023-02-216668Budget
13650443.002023-11-216664Actual
30163446.872025-02-2066213Actual
21828518.002024-07-216615Actual
11837234.002023-09-216646Actual
28688428.432025-01-2166111Actual
32863314.002025-05-236636Actual
2155920.972024-06-2366612Actual
34602395.452025-06-2366612Actual
18888106.002024-04-226626Actual
32749894.002025-05-236665Actual
280931002.002025-01-216614Actual
15522582.002024-01-226663Actual
34340619.922025-06-2366111Actual
15011895.002023-12-226617Actual
37700872.312025-09-216628Actual
13861210.002023-11-216636Actual
8526218.002023-06-246656Actual
1381380.002022-12-226664Budget
15875131.002024-01-226646Actual
34719511.792025-06-2366613Actual
3762380.002023-02-216665Budget
29924211.402025-02-2066411Actual
6010535.002023-04-236665Actual
12740354.002023-10-226665Actual
18861137.002024-04-226616Actual
27915680.212024-12-2166613Actual
13887174.002023-11-216646Actual
2074380.002022-12-226618Budget
16674266.002024-02-216664Actual
1837435.872024-03-2366511Actual
274161351.112024-12-216618Actual
19944218.002024-05-236636Actual
5015103.002023-03-246626Actual
38169460.912025-09-2166613Actual
28889343.322025-01-2166112Actual
3763385.002023-02-216665Actual
2447860.002023-01-226614Actual
22001232.002024-07-216646Actual
18942172.002024-04-226646Actual
1747372.002022-12-226646Actual
7682480.002023-05-246618Budget
9236582.002023-07-226664Actual
33038875.002025-05-236667Actual
2542386.932024-10-2166411Actual
27477348.062024-12-216668Actual
1896866.002024-04-226656Actual
9235480.002023-07-226664Budget
37992259.272025-09-2166112Actual
9177400.002023-07-226614Actual
30789535.002025-03-236667Actual
7789200.002023-05-246668Budget
4968322.002023-03-246616Actual
23809430.002024-09-206615Actual
20440134.802024-05-2366611Actual
31625766.002025-04-226665Actual
7133554.002023-05-246665Actual
25482160.342024-10-2166611Actual
19270143.312024-04-2266111Actual
30909849.582025-03-236668Actual
22411142.252024-07-2166411Actual
25038106.002024-10-216656Actual
3240200.002023-01-226628Budget
15104713.222023-12-226618Actual
26052239.002024-11-206636Actual
262911081.402024-11-206618Actual
36081958.002025-08-226664Actual
13945186.002023-11-216666Actual
29870103.952025-02-2066211Actual
32808305.002025-05-236616Actual
12821312.002023-10-226616Actual
28830372.042025-01-2166611Actual
3444995.442025-06-2366511Actual
37111860.002025-09-216663Actual
912970.002023-07-226673Budget
868480.002022-11-216667Budget
25396107.142024-10-2166311Actual
728285.002022-11-216666Actual
23036209.002024-08-216666Actual
33299140.122025-05-2366411Actual
10666468.002023-08-226636Actual
30465710.002025-03-236615Actual
15165475.332023-12-226668Actual
8432325.002023-06-246636Actual
20919279.002024-06-236616Actual
31914720.002025-04-226667Actual
4094298.002023-02-216666Actual
165179.002022-12-226626Actual
38112392.492025-09-2166113Actual
18053540.002024-03-236617Actual
7730200.002023-05-246628Budget
3438218.002023-02-216663Actual
25249407.152024-10-216628Actual
127566.002022-12-226673Actual
19057540.002024-04-226617Actual
29783734.432025-02-206668Actual
10760106.002023-08-226656Actual
3191738.972023-01-226618Actual
1462491.002022-12-226615Actual
2913100.002023-01-226656Budget
32947273.002025-05-236666Actual
6668429.882023-04-236668Actual
3436877.362025-06-2366211Actual
341281314.002025-06-236617Actual
5870380.002023-04-236664Budget
4557200.002023-03-246663Budget
27973630.002025-01-216613Actual
9700280.002023-07-226666Budget
38319114.002025-10-226673Actual
22838546.002024-08-216665Actual
2776546.502024-12-2166212Actual
37613600.002025-09-216667Actual
36551670.792025-08-226628Actual
21055148.002024-06-236666Actual
18265218.852024-03-2366111Actual
6283100.002023-04-236656Budget
1748280.002022-12-226646Budget
256343.002022-11-216664Actual
11741100.002023-09-216626Budget
34281496.542025-06-236668Actual
28333505.002025-01-216636Actual
2250210.332024-07-2166112Actual
1640522.042024-01-2266112Actual
39025402.892025-10-2266411Actual
6936760.002023-05-246614Actual
8583280.002023-06-246666Budget
13213286.002023-10-226667Actual
6011380.002023-04-236665Budget
11942280.002023-09-216666Budget
5297320.002023-03-246617Actual
8527100.002023-06-246656Budget
32656644.002025-05-236664Actual
12164480.002023-09-216618Budget
15224152.892023-12-2266111Actual
2032640.122024-05-2366211Actual
26915283.002024-12-216673Actual
36643581.622025-08-2266111Actual
27207208.002024-12-216646Actual
3110480.002023-01-226667Budget
9454280.002023-07-226616Budget
3192380.002023-01-226618Budget
34249738.972025-06-236628Actual
2253451.822024-07-2166612Actual
1854248.002022-12-226666Actual
22210893.522024-07-216618Actual
2040775.232024-05-2366511Actual
16145505.642024-01-226668Actual
28417312.002025-01-216666Actual
19796660.002024-05-236615Actual
26078187.002024-11-206646Actual
6189331.002023-04-236636Actual
34070200.002025-06-236666Actual
2121442.002022-12-226628Actual
1463380.002022-12-226615Budget
3987205.002023-02-216646Actual
33661602.002025-06-236663Actual
34395217.782025-06-2366311Actual
16112613.212024-01-226628Actual
10166200.002023-08-226663Budget
37933475.242025-09-2166611Actual
67200.002022-11-216663Budget
3892100.002023-02-216626Budget
14721458.002023-12-226615Actual
5623420.002023-04-236613Actual
36314331.002025-08-226646Actual
21920234.002024-07-216616Actual
9372480.002023-07-226665Budget
23094709.002024-08-216617Actual
11941322.002023-09-216666Actual
2262380.002023-01-226613Budget
22952390.002024-08-216636Actual
10294470.002023-08-226614Actual
33158519.272025-05-236668Actual
727280.002022-11-216666Budget
16733563.002024-02-216615Actual
10488380.002023-08-226665Budget
6610200.002023-04-236628Budget
4419290.482023-02-216668Actual
68200.002022-11-216663Actual
6092280.002023-04-236616Budget
2333584.802024-08-2166211Actual
22746261.002024-08-216664Actual
14543660.002023-12-226663Actual
2501294.002024-10-216646Actual
336271190.002025-06-236613Actual
5065280.002023-03-246636Budget
15901195.002024-01-226656Actual
12411200.002023-10-226663Budget
17236131.612024-02-2166111Actual
39323399.502025-10-2266613Actual
1829331.612024-03-2366211Actual
26706173.182024-11-2066113Actual
1731897.572024-02-2166411Actual
5436620.792023-03-246618Actual
27678235.872024-12-2166611Actual
8725426.002023-06-246667Actual
3051550.002023-01-226617Budget
10380.002022-11-216613Budget
2049912.462024-05-2366112Actual
1993522.002022-12-226667Actual
33781960.002025-06-236664Actual
33840492.002025-06-236615Actual
19830305.002024-05-236665Actual
11612342.002023-09-216665Actual
27618309.282024-12-2166411Actual

Generated 2025-12-21 13:17:35.575 UTC