[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36464638.002025-01-226667Actual
23128655.002024-01-226667Actual
32536443.002024-10-236663Actual
2495839.002024-03-236626Actual
21650464.002023-12-226663Actual
2652120.972024-04-2266511Actual
1748280.002022-05-246646Budget
3296200.002022-06-246668Budget
38884552.612025-03-246668Actual
10899491.002023-01-226617Actual
18265218.852023-08-2466111Actual
1935550.002022-05-246617Budget
22592887.002024-01-226613Actual
18999182.002023-09-236666Actual
12351380.002023-03-246613Budget
1445236.932023-04-2366612Actual
35575249.702024-12-2266411Actual
14869357.002023-05-246636Actual
29539132.002024-07-236656Actual
14039671.002023-04-236667Actual
34340619.922024-11-2366111Actual
2049912.462023-10-2466112Actual
36584772.312025-01-226668Actual
6808200.002022-10-246663Budget
1747372.002022-05-246646Actual
18888106.002023-09-236626Actual
25128677.002024-03-236617Actual
2610495.002024-04-226656Actual
2770100.002022-06-246626Budget
23688141.002024-02-216673Actual
20706143.002023-11-246673Actual
28743336.942024-06-2366311Actual
4174531.002022-07-246617Actual
20207613.212023-10-246628Actual
3905262.462025-03-2466511Actual
32835122.002024-10-236626Actual
33840492.002024-11-236615Actual
17552786.002023-08-246613Actual
30194567.932024-07-2366613Actual
18942172.002023-09-236646Actual
21026128.002023-11-246656Actual
32749894.002024-10-236665Actual
2262380.002022-06-246613Budget
27126237.002024-05-236616Actual
7075363.002022-10-246615Actual
13711518.002023-04-236615Actual
2769101.002022-06-246626Actual
11283200.002023-02-216663Budget
38971219.912025-03-2466211Actual
28830372.042024-06-2366611Actual
19211304.122023-09-236668Actual
25685791.002024-04-226613Actual
2866280.002022-06-246646Budget
22384151.832023-12-2266311Actual
24190981.402024-02-216618Actual
1837435.872023-08-2466511Actual
4419290.482022-07-246668Actual
4418200.002022-07-246668Budget
191501031.402023-09-236618Actual
37847312.472025-02-2166311Actual
25038106.002024-03-236656Actual
24779322.002024-03-236664Actual
2542386.932024-03-2366411Actual
11412800.002023-02-216614Actual
36698320.982025-01-2266311Actual
3004466.722024-07-2366212Actual
1383381.002023-04-236626Actual
913068.002022-12-226673Actual
33125531.392024-10-236628Actual
29009345.122024-06-2366113Actual
33272120.972024-10-2366311Actual
13213286.002023-03-246667Actual
365231525.352025-01-226618Actual
11086281.392023-01-226628Actual
21861267.002023-12-226665Actual
2261410.002022-06-246613Actual
8056808.002022-11-246614Actual
13589225.002023-04-236673Actual
728285.002022-04-236666Actual
18174429.882023-08-246628Actual
9373401.002022-12-226665Actual
372901105.002025-02-216615Actual
31765186.002024-09-226646Actual
35812197.752024-12-2266113Actual
6420380.002022-09-236617Budget
21736480.002023-12-226614Actual
23630655.002024-02-216663Actual
38560147.002025-03-246626Actual
21234475.332023-11-246628Actual
869426.002022-04-236667Actual
2094669.002023-11-246626Actual
13887174.002023-04-236646Actual
3560253.952024-12-2266511Actual
2180200.002022-05-246668Budget
37613600.002025-02-216667Actual
9344.002022-04-236613Actual
2194794.002023-12-226626Actual
341281314.002024-11-236617Actual
23215435.942024-01-226628Actual
10027200.002022-12-226668Budget
31050260.342024-08-2366411Actual
397503.002022-04-236665Actual
32915143.002024-10-236656Actual
24718114.002024-03-236673Actual
2456822.042024-02-2166612Actual
10898480.002023-01-226617Budget
8725426.002022-11-246667Actual
14510713.002023-05-246613Actual
3626085.002025-01-226626Actual
37111860.002025-02-216663Actual
18206496.542023-08-246668Actual
3940222.002022-07-246636Actual
34070200.002024-11-236666Actual
810647.002022-04-236617Actual
9454280.002022-12-226616Budget
30372743.002024-08-236614Actual
127566.002022-05-246673Actual
12965200.002023-03-246646Budget
19970128.002023-10-246646Actual
336271190.002024-11-236613Actual
12023334.002023-02-216617Actual
2341636.932024-01-2266511Actual
11145200.002023-01-226668Budget
37874199.702025-02-2166411Actual
18916230.002023-09-236636Actual
1523278.002022-05-246665Actual
1623233.742023-06-2466211Actual
3395959.002024-11-236626Actual
37438471.002025-02-216636Actual
15875131.002023-06-246646Actual
27856287.222024-05-2366113Actual
1643216.722023-06-2466212Actual
3707480.002022-07-246615Budget
12539560.002023-03-246614Actual
5811546.002022-09-236614Actual
15991513.002023-06-246617Actual
11037843.522023-01-226618Actual
18676389.002023-09-236614Actual
6610200.002022-09-236628Budget
1442210.332023-04-2366212Actual
35024549.002024-12-226665Actual
21708131.002023-12-226673Actual
34569170.982024-11-2366212Actual
23004153.002024-01-226656Actual
33005943.002024-10-236617Actual
5951509.002022-09-236615Actual
5158158.002022-08-246656Actual
21113664.002023-11-246617Actual
29783734.432024-07-236668Actual
39323399.502025-03-2466613Actual
34897950.002024-12-226614Actual
256343.002022-04-236664Actual
12966211.002023-03-246646Actual
8854200.002022-11-246628Budget
8255480.002022-11-246665Budget
24931209.002024-03-236616Actual
18768411.002023-09-236615Actual
13072280.002023-03-246666Budget
9838380.002022-12-226667Budget
31625766.002024-09-226665Actual
1543029.482023-05-2466612Actual
37324627.002025-02-216665Actual
670179.002022-04-236656Actual
2448750.002022-06-246614Budget
3790159.272025-02-2166511Actual
2040775.232023-10-2466511Actual
38319114.002025-03-246673Actual
2441834.802024-02-2166511Actual
22117580.002023-12-226617Actual
4967280.002022-08-246616Budget
2501294.002024-03-236646Actual
15735245.002023-06-246665Actual
6092280.002022-09-236616Budget
3111388.002022-06-246667Actual
6340200.002022-09-236666Budget
2074380.002022-05-246618Budget
6140100.002022-09-236626Budget
1522380.002022-05-246665Budget
25779167.002024-04-226673Actual
3802084.802025-02-2166212Actual
10352480.002023-01-226664Budget
30016314.592024-07-2366112Actual
5623420.002022-09-236613Actual
3782063.532025-02-2166211Actual
2121442.002022-05-246628Actual
8195380.002022-11-246615Budget
22001232.002023-12-226646Actual
10488380.002023-01-226665Budget
2969280.002022-06-246666Budget
17995210.002023-08-246666Actual
5355273.002022-08-246667Actual
38347743.002025-03-246614Actual
1525232.672023-05-2466211Actual
28688428.432024-06-2366111Actual
4093200.002022-07-246666Budget
5870380.002022-09-236664Budget
3844280.002022-07-246616Budget
11693416.002023-02-216616Actual
35721150.762024-12-2266212Actual
5064261.002022-08-246636Actual
25997153.002024-04-226616Actual
16346151.832023-06-2466611Actual
15642479.002023-06-246664Actual
4034101.002022-07-246656Actual
7357280.002022-10-246646Budget
17116620.792023-07-246618Actual
12352420.002023-03-246613Actual
36233384.002025-01-226616Actual
24391109.272024-02-2166411Actual
297221290.502024-07-236618Actual
28596705.642024-06-236628Actual
154881193.002023-06-246613Actual
7405113.002022-10-246656Actual
8806480.002022-11-246618Budget
36020185.002025-01-226673Actual
33245266.722024-10-2366211Actual
2073596.552022-05-246618Actual
27678235.872024-05-2366611Actual
11741100.002023-02-216626Budget
24098535.002024-02-216617Actual
8527100.002022-11-246656Budget
7542746.002022-10-246617Actual
1992480.002022-05-246667Budget
2152730.552023-11-2466112Actual
27035791.002024-05-236615Actual
27357615.002024-05-236667Actual
20440134.802023-10-2466611Actual
23957193.002024-02-216636Actual
2399101.002022-06-246673Actual
22270287.452023-12-226668Actual
26706173.182024-04-2266113Actual
33747835.002024-11-236614Actual
1603260.002022-05-246616Actual
31470191.002024-09-226673Actual
22329125.232023-12-2266111Actual
14128485.942023-04-236628Actual
4745380.002022-08-246664Budget
7074380.002022-10-246615Budget
25162556.002024-03-236667Actual
21408149.702023-11-2466411Actual
13617538.002023-04-236614Actual
4827480.002022-08-246615Budget
1999695.002023-10-246656Actual
1896866.002023-09-236656Actual
22838546.002024-01-226665Actual
5543200.002022-08-246668Budget
6935650.002022-10-246614Budget
1604280.002022-05-246616Budget
10293550.002023-01-226614Budget
576426.002022-04-236636Actual
29339638.002024-07-236615Actual
26230851.002024-04-226667Actual
31914720.002024-09-226667Actual
26412190.122024-04-2266111Actual
339380.002022-04-236615Budget
2055646.502023-10-2466612Actual
38261736.002025-03-246663Actual
16612218.002023-07-246673Actual
6993480.002022-10-246664Budget
370771291.002025-02-216613Actual
18802566.002023-09-236665Actual
16826315.002023-07-246616Actual
14222125.232023-04-2366111Actual
11942280.002023-02-216666Budget
30996107.142024-08-2366211Actual
5065280.002022-08-246636Budget
35401579.882024-12-226628Actual
32947273.002024-10-236666Actual
12740354.002023-03-246665Actual
33038875.002024-10-236667Actual
6139120.002022-09-236626Actual
623216.002022-04-236646Actual
37992259.272025-02-2166112Actual
19737312.002023-10-246664Actual
13529600.002023-04-236663Actual
4746327.002022-08-246664Actual
12680434.002023-03-246615Actual
34395217.782024-11-2366311Actual
17023524.002023-07-246617Actual
30755832.002024-08-236617Actual
28185691.002024-06-236615Actual
10760106.002023-01-226656Actual
3891170.002022-07-246626Actual
29870103.952024-07-2366211Actual
15608315.002023-06-246614Actual
4232380.002022-07-246667Budget
3565590.002022-07-246614Actual
12412264.002023-03-246663Actual
315911105.002024-09-226615Actual
212061137.472023-11-246618Actual
2585380.002022-06-246615Budget
22210893.522023-12-226618Actual
29663436.002024-07-236667Actual
1439525.232023-04-2366112Actual
32808305.002024-10-236616Actual
10714200.002023-01-226646Budget
15849168.002023-06-246636Actual
22712584.002024-01-226614Actual
3058599.002024-08-236626Actual
4035100.002022-07-246656Budget
38672319.002025-03-246666Actual
9967414.732022-12-226628Actual
280931002.002024-06-236614Actual
6010535.002022-09-236665Actual
37464193.002025-02-216646Actual
20239711.702023-10-246668Actual
1625968.852023-06-2466311Actual
12022480.002023-02-216617Budget
5869338.002022-09-236664Actual
14841127.002023-05-246626Actual
10165197.002023-01-226663Actual
800768.002022-11-246673Actual
18407116.722023-08-2466611Actual
10433480.002023-01-226615Budget
10818223.002023-01-226666Actual
3444995.442024-11-2366511Actual
31083327.362024-08-2366611Actual
8433280.002022-11-246636Budget
16025591.002023-06-246667Actual
6749532.002022-10-246613Actual
1324750.002022-05-246614Budget
11225380.002023-02-216613Budget
33511234.592024-10-2366113Actual
33391178.422024-10-2366112Actual
9551280.002022-12-226636Budget
2292447.002024-01-226626Actual
30163446.872024-07-2366213Actual
527149.002022-04-236626Actual
1846622.042023-08-2466112Actual

Generated 2025-05-23 06:05:19.138 UTC