[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19970128.002023-10-236646Actual
27067396.002024-05-226665Actual
15104713.222023-05-236618Actual
25807820.002024-04-216614Actual
33932336.002024-11-226616Actual
20919279.002023-11-236616Actual
9372480.002022-12-216665Budget
4887380.002022-08-236665Budget
480280.002022-04-226616Budget
26554143.312024-04-2166611Actual
3395959.002024-11-226626Actual
34897950.002024-12-216614Actual
8383200.002022-11-236626Budget
3940222.002022-07-236636Actual
17857311.002023-08-236616Actual
19944218.002023-10-236636Actual
1195200.002022-05-236663Budget
21381109.272023-11-2366311Actual
32656644.002024-10-226664Actual
11085200.002023-01-216628Budget
10956380.002023-01-216667Budget
6481554.002022-09-226667Actual
274161351.112024-05-226618Actual
18053540.002023-08-236617Actual
8194516.002022-11-236615Actual
22805360.002024-01-216615Actual
29513203.002024-07-226646Actual
23307215.662024-01-2166111Actual
2121442.002022-05-236628Actual
32947273.002024-10-226666Actual
19411178.422023-09-2266611Actual
297221290.502024-07-226618Actual
1582137.002023-06-236626Actual
11145200.002023-01-216668Budget
4686550.002022-08-236614Budget
3802084.802025-02-2066212Actual
3436877.362024-11-2266211Actual
2769101.002022-06-236626Actual
30665108.002024-08-226656Actual
8724380.002022-11-236667Budget
1929822.042023-09-2266211Actual
10166200.002023-01-216663Budget
13071223.002023-03-236666Actual
22746261.002024-01-216664Actual
577380.002022-04-226636Budget
4886293.002022-08-236665Actual
16554527.002023-07-236663Actual
13152633.002023-03-236617Actual
33158519.272024-10-226668Actual
2913100.002022-06-236656Budget
7730200.002022-10-236628Budget
32622968.002024-10-226614Actual
11037843.522023-01-216618Actual
2180200.002022-05-236668Budget
4500280.002022-08-236613Budget
28417312.002024-06-226666Actual
19211304.122023-09-226668Actual
21769383.002023-12-216664Actual
10165197.002023-01-216663Actual
34162760.002024-11-226667Actual
29218188.002024-07-226673Actual
15165475.332023-05-236668Actual
32444364.422024-09-2166613Actual
16907179.002023-07-236646Actual
9780655.002022-12-216617Actual
26351792.002024-04-216668Actual
8433280.002022-11-236636Budget
2448750.002022-06-236614Budget
11838200.002023-02-206646Budget
31083327.362024-08-2266611Actual
28629792.002024-06-226668Actual
5112242.002022-08-236646Actual
12741380.002023-03-236665Budget
359291175.002025-01-216613Actual
8254414.002022-11-236665Actual
5684200.002022-09-226663Budget
688767.002022-10-236673Actual
8805763.222022-11-236618Actual
35493422.042024-12-2166111Actual
7133554.002022-10-236665Actual
36551670.792025-01-216628Actual
17552786.002023-08-236613Actual
24040253.002024-02-206666Actual
23094709.002024-01-216617Actual
21736480.002023-12-216614Actual
9178650.002022-12-216614Budget
3566550.002022-07-236614Budget
28219638.002024-06-226665Actual
33391178.422024-10-2266112Actual
9453404.002022-12-216616Actual
4499315.002022-08-236613Actual
28830372.042024-06-2266611Actual
33719276.002024-11-226673Actual
1525232.672023-05-2366211Actual
2032640.122023-10-2366211Actual
34221825.342024-11-226618Actual
31823231.002024-09-216666Actual
261961201.002024-04-216617Actual
15045473.002023-05-236667Actual
30558287.002024-08-226616Actual
1846622.042023-08-2366112Actual
18916230.002023-09-226636Actual
32234381.622024-09-2166611Actual
14895103.002023-05-236646Actual
11741100.002023-02-206626Budget
9967414.732022-12-216628Actual
31739252.002024-09-216636Actual
1433683.742023-04-2266611Actual
17291127.362023-07-2366311Actual
30077379.492024-07-2266612Actual
8992380.002022-12-216613Budget
868480.002022-04-226667Budget
9838380.002022-12-216667Budget
18888106.002023-09-226626Actual
15642479.002023-06-236664Actual
17177393.512023-07-236668Actual
2866280.002022-06-236646Budget
35024549.002024-12-216665Actual
23187670.792024-01-216618Actual
479198.002022-04-226616Actual
17236131.612023-07-2366111Actual
2818473.002022-06-236636Actual
23983125.002024-02-206646Actual
12965200.002023-03-236646Budget
21354113.532023-11-2366211Actual
2891761.402024-06-2266212Actual
10714200.002023-01-216646Budget
32148177.362024-09-2166311Actual
12270281.392023-02-206668Actual
16112613.212023-06-236628Actual
3560253.952024-12-2166511Actual
9645100.002022-12-216656Budget
7869390.002022-11-236613Actual
2640380.002022-06-236665Budget
21234475.332023-11-236628Actual
34719511.792024-11-2266613Actual
6749532.002022-10-236613Actual
22626591.002024-01-216663Actual
33299140.122024-10-2266411Actual
14128485.942023-04-226628Actual
3110480.002022-06-236667Budget
29009345.122024-06-2266113Actual
14543660.002023-05-236663Actual
29339638.002024-07-226615Actual
1196313.002022-05-236663Actual
315911105.002024-09-216615Actual
23630655.002024-02-206663Actual
16612218.002023-07-236673Actual
21326118.852023-11-2366111Actual
25162556.002024-03-226667Actual
197700.002022-04-226614Actual
35812197.752024-12-2166113Actual
3706503.002022-07-236615Actual
165179.002022-05-236626Actual
2181414.732022-05-236668Actual
15011895.002023-05-236617Actual
20860553.002023-11-236665Actual
22443155.022023-12-2166611Actual
1726487.992023-07-2366211Actual
4419290.482022-07-236668Actual
4827480.002022-08-236615Budget
38672319.002025-03-236666Actual
12821312.002023-03-236616Actual
2433766.722024-02-2066211Actual
313781201.002024-09-216613Actual
1934483.002022-05-236617Actual
39323399.502025-03-2366613Actual
4637127.002022-08-236673Actual
28688428.432024-06-2266111Actual
28716107.142024-06-2266211Actual
9050215.002022-12-216663Actual
12351380.002023-03-236613Budget
32385201.262024-09-2166113Actual
30968326.302024-08-2266111Actual
28359298.002024-06-226646Actual
27591299.702024-05-2266311Actual
36288387.002025-01-216636Actual
9919480.002022-12-216618Budget
32001511.702024-09-216628Actual
26136187.002024-04-216666Actual
1324750.002022-05-236614Budget
20440134.802023-10-2366611Actual
29280710.002024-07-226664Actual
2194794.002023-12-216626Actual
13861210.002023-04-226636Actual
2969280.002022-06-236666Budget
372901105.002025-02-206615Actual
6140100.002022-09-226626Budget
3191738.972022-06-236618Actual
5435480.002022-08-236618Budget
7357280.002022-10-236646Budget
6340200.002022-09-226666Budget
2392954.002024-02-206626Actual
6339156.002022-09-226666Actual
1136370.002023-02-206673Budget
20827518.002023-11-236615Actual
16145505.642023-06-236668Actual
21113664.002023-11-236617Actual
17057495.002023-07-236667Actual
2292447.002024-01-216626Actual
3004466.722024-07-2266212Actual
38943563.542025-03-2366111Actual
10293550.002023-01-216614Budget
1794118.002022-05-236656Actual
33987256.002024-11-226636Actual
127680.002022-05-236673Budget
14100645.032023-04-226618Actual
8055650.002022-11-236614Budget
31470191.002024-09-216673Actual
3891170.002022-07-236626Actual
1937961.402023-09-2266511Actual
4967280.002022-08-236616Budget
13887174.002023-04-226646Actual
10617100.002023-01-216626Budget
14869357.002023-05-236636Actual
22238523.822023-12-216628Actual
5763122.002022-09-226673Actual
727280.002022-04-226666Budget
36671257.152025-01-2166211Actual
28065188.002024-06-226673Actual
29373437.002024-07-226665Actual
2970359.002022-06-236666Actual
396380.002022-04-226665Budget
5436620.792022-08-236618Actual
32889270.002024-10-226646Actual
16881408.002023-07-236636Actual
22001232.002023-12-216646Actual
35190109.002024-12-216656Actual
8195380.002022-11-236615Budget
869426.002022-04-226667Actual
388231111.712025-03-236618Actual
29783734.432024-07-226668Actual
6808200.002022-10-236663Budget
17116620.792023-07-236618Actual
16933132.002023-07-236656Actual
15224152.892023-05-2366111Actual
30252946.002024-08-226613Actual
1527975.232023-05-2366311Actual
2441834.802024-02-2066511Actual
26412190.122024-04-2166111Actual
10713177.002023-01-216646Actual
26706173.182024-04-2166113Actual
5484323.812022-08-236628Actual
11472546.002023-02-206664Actual
13341325.332023-03-236628Actual
21026128.002023-11-236656Actual
2399101.002022-06-236673Actual
195851173.002023-10-236613Actual
623216.002022-04-226646Actual
36902488.002025-01-2166612Actual
37580742.002025-02-206617Actual
5543200.002022-08-236668Budget
36314331.002025-01-216646Actual
32536443.002024-10-226663Actual
1136459.002023-02-206673Actual
16826315.002023-07-236616Actual
39144295.452025-03-2366112Actual
5016100.002022-08-236626Budget
12918307.002023-03-236636Actual
17938137.002023-08-236646Actual
9177400.002022-12-216614Actual
2250210.332023-12-2166112Actual
6091265.002022-09-226616Actual
13806275.002023-04-226616Actual
201791007.162023-10-236618Actual
6189331.002022-09-226636Actual
27126237.002024-05-226616Actual
24250455.642024-02-206668Actual
235961019.002024-02-206613Actual
1701380.002022-05-236636Budget
7262200.002022-10-236626Budget
2912149.002022-06-236656Actual
27477348.062024-05-226668Actual
18709346.002023-09-226664Actual
36020185.002025-01-216673Actual
27797364.602024-05-2266612Actual
30372743.002024-08-226614Actual
1381380.002022-05-236664Budget
32326389.062024-09-2166612Actual
365231525.352025-01-216618Actual
6188280.002022-09-226636Budget
4314480.002022-07-236618Budget
17644141.002023-08-236673Actual
13589225.002023-04-226673Actual
353731290.502024-12-216618Actual
29539132.002024-07-226656Actual
10618157.002023-01-216626Actual
37874199.702025-02-2066411Actual
34013256.002024-11-226646Actual
20120400.002023-10-236667Actual
29459105.002024-07-226626Actual
32594167.002024-10-226673Actual
3437200.002022-07-236663Budget
21617637.002023-12-216613Actual
39085333.742025-03-2366611Actual
1731897.572023-07-2366411Actual
7132480.002022-10-236665Budget
11742191.002023-02-206626Actual
33217641.202024-10-2266111Actual
12163442.002023-02-206618Actual
2545061.402024-03-2266511Actual
1249273.002023-03-236673Actual
37111860.002025-02-206663Actual
24131450.002024-02-206667Actual
9502138.002022-12-216626Actual
5355273.002022-08-236667Actual
28278436.002024-06-226616Actual
37383265.002025-02-206616Actual
25396107.142024-03-2266311Actual
2819380.002022-06-236636Budget
1463380.002022-05-236615Budget
2436481.612024-02-2066311Actual
27856287.222024-05-2266113Actual
12599524.002023-03-236664Actual
25685791.002024-04-216613Actual
3192380.002022-06-236618Budget
36464638.002025-01-216667Actual
32175159.272024-09-2166411Actual
3444995.442024-11-2266511Actual
12411200.002023-03-236663Budget
37613600.002025-02-206667Actual
3111388.002022-06-236667Actual
1788479.002023-08-236626Actual
9699177.002022-12-216666Actual
5159100.002022-08-236656Budget
1896866.002023-09-226656Actual
31142308.212024-08-2266112Actual
16346151.832023-06-2366611Actual
8911211.692022-11-236668Actual
35548253.962024-12-2166311Actual
6935650.002022-10-236614Budget
30909849.582024-08-226668Actual
24451189.062024-02-2066611Actual
11612342.002023-02-206665Actual
1853280.002022-05-236666Budget
3763385.002022-07-236665Actual
35110137.002024-12-216626Actual
7261205.002022-10-236626Actual
38139531.092025-02-2066213Actual
9550302.002022-12-216636Actual
2542386.932024-03-2266411Actual
291261078.002024-07-226613Actual
1991687.002023-10-236626Actual
5624280.002022-09-226613Budget
2641364.002022-06-236665Actual
38381690.002025-03-236664Actual
624280.002022-04-226646Budget
5065280.002022-08-236636Budget
25841384.002024-04-216664Actual
26052239.002024-04-216636Actual
37933475.242025-02-2066611Actual
10760106.002023-01-216656Actual
8113426.002022-11-236664Actual
13012100.002023-03-236656Budget
2341636.932024-01-2166511Actual

Generated 2025-05-22 19:08:32.551 UTC