[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188574.002023-02-206656Actual
3762380.002022-07-236665Budget
16965172.002023-07-236666Actual
1726487.992023-07-2366211Actual
34931839.002024-12-216664Actual
15580185.002023-06-236673Actual
8056808.002022-11-236614Actual
20860553.002023-11-236665Actual
13745442.002023-04-226665Actual
8055650.002022-11-236614Budget
18861137.002023-09-226616Actual
2721310.002022-06-236616Actual
3626085.002025-01-216626Actual
23094709.002024-01-216617Actual
8854200.002022-11-236628Budget
12869100.002023-03-236626Budget
13012100.002023-03-236656Budget
8911211.692022-11-236668Actual
39172133.742025-03-2366212Actual
1603260.002022-05-236616Actual
23902361.002024-02-206616Actual
10760106.002023-01-216656Actual
246261023.002024-03-226613Actual
33932336.002024-11-226616Actual
26823628.002024-05-226613Actual
13650443.002023-04-226664Actual
3940222.002022-07-236636Actual
12164480.002023-02-206618Budget
1849848.632023-08-2366612Actual
34897950.002024-12-216614Actual
7789200.002022-10-236668Budget
5296380.002022-08-236617Budget
33747835.002024-11-226614Actual
13072280.002023-03-236666Budget
2122200.002022-05-236628Budget
33332376.302024-10-2266611Actual
30163446.872024-07-2266213Actual
2350717.782024-01-2166112Actual
21026128.002023-11-236656Actual
29036804.782024-06-2266213Actual
13153480.002023-03-236617Budget
11837234.002023-02-206646Actual
17116620.792023-07-236618Actual
38730626.002025-03-236617Actual
11741100.002023-02-206626Budget
22952390.002024-01-216636Actual
27856287.222024-05-2266113Actual
9551280.002022-12-216636Budget
2055646.502023-10-2366612Actual
31023276.302024-08-2266311Actual
195851173.002023-10-236613Actual
23187670.792024-01-216618Actual
26319511.702024-04-216628Actual
31823231.002024-09-216666Actual
5484323.812022-08-236628Actual
38943563.542025-03-2366111Actual
2503380.002022-06-236664Budget
9177400.002022-12-216614Actual
21408149.702023-11-2366411Actual
25128677.002024-03-226617Actual
16767470.002023-07-236665Actual
32889270.002024-10-226646Actual
28219638.002024-06-226665Actual
29513203.002024-07-226646Actual
1463380.002022-05-236615Budget
35190109.002024-12-216656Actual
8479280.002022-11-236646Budget
2536934.802024-03-2266211Actual
269431375.002024-05-226614Actual
14277156.082023-04-2266311Actual
24872374.002024-03-226665Actual
18206496.542023-08-236668Actual
4361461.702022-07-236628Actual
728285.002022-04-226666Actual
6283100.002022-09-226656Budget
15104713.222023-05-236618Actual
22059302.002023-12-216666Actual
18087400.002023-08-236667Actual
14869357.002023-05-236636Actual
36988441.612025-01-2166213Actual
8853281.392022-11-236628Actual
7214280.002022-10-236616Budget
1439525.232023-04-2266112Actual
1323880.002022-05-236614Actual
2554125.232024-03-2266112Actual
10817280.002023-01-216666Budget
19091637.002023-09-226667Actual
39085333.742025-03-2366611Actual
1992480.002022-05-236667Budget
292461326.002024-07-226614Actual
7928200.002022-11-236663Budget
35434463.212024-12-216668Actual
11742191.002023-02-206626Actual
21147640.002023-11-236667Actual
6749532.002022-10-236613Actual
14814203.002023-05-236616Actual
2602464.002024-04-216626Actual
38347743.002025-03-236614Actual
32656644.002024-10-226664Actual
8724380.002022-11-236667Budget
13342200.002023-03-236628Budget
12270281.392023-02-206668Actual
35753650.772024-12-2166612Actual
37522287.002025-02-206666Actual
29218188.002024-07-226673Actual
28385143.002024-06-226656Actual
18590655.002023-09-226663Actual
9781550.002022-12-216617Budget
1993522.002022-05-236667Actual
2501294.002024-03-226646Actual
5297320.002022-08-236617Actual
376721023.832025-02-206618Actual
6561480.002022-09-226618Budget
1543029.482023-05-2366612Actual
7074380.002022-10-236615Budget
20440134.802023-10-2366611Actual
284751098.002024-06-226617Actual
27591299.702024-05-2266311Actual
6139120.002022-09-226626Actual
23128655.002024-01-216667Actual
12540550.002023-03-236614Budget
1628687.992023-06-2366411Actual
1057220.782022-04-226668Actual
28333505.002024-06-226636Actual
23688141.002024-02-206673Actual
28629792.002024-06-226668Actual
35493422.042024-12-2166111Actual
2250210.332023-12-2166112Actual
38560147.002025-03-236626Actual
4233420.002022-07-236667Actual
15165475.332023-05-236668Actual
314981141.002024-09-216614Actual
13711518.002023-04-226615Actual
17586550.002023-08-236663Actual
2542386.932024-03-2266411Actual
25341143.312024-03-2266111Actual
21468132.682023-11-2366611Actual
8665465.002022-11-236617Actual
5624280.002022-09-226613Budget
1460191.002023-05-236673Actual
38998242.252025-03-2366311Actual
32444364.422024-09-2166613Actual
25936619.002024-04-216665Actual
9967414.732022-12-216628Actual
24779322.002024-03-226664Actual
34990712.002024-12-216615Actual
2715384.002024-05-226626Actual
38672319.002025-03-236666Actual
11941322.002023-02-206666Actual
28743336.942024-06-2266311Actual
670179.002022-04-226656Actual
1701380.002022-05-236636Budget
34162760.002024-11-226667Actual
1652100.002022-05-236626Budget
23248545.032024-01-216668Actual
8526218.002022-11-236656Actual
32001511.702024-09-216628Actual
11552436.002023-02-206615Actual
2143530.552023-11-2366511Actual
29339638.002024-07-226615Actual
6808200.002022-10-236663Budget
9344.002022-04-226613Actual
35110137.002024-12-216626Actual
36288387.002025-01-216636Actual
2776546.502024-05-2266212Actual
67200.002022-04-226663Budget
1846622.042023-08-2366112Actual
999231.392022-04-226628Actual
7681628.372022-10-236618Actual
359291175.002025-01-216613Actual
2297894.002024-01-216646Actual
1700213.002022-05-236636Actual
18407116.722023-08-2366611Actual
1685394.002023-07-236626Actual
1929822.042023-09-2266211Actual
37490174.002025-02-206656Actual
5064261.002022-08-236636Actual
29280710.002024-07-226664Actual
8583280.002022-11-236666Budget
14039671.002023-04-226667Actual
19737312.002023-10-236664Actual
37733981.402025-02-206668Actual
2038083.742023-10-2366411Actual
2879759.272024-06-2266511Actual
3892100.002022-07-236626Budget
1024670.002023-01-216673Budget
1952732.672023-09-2266612Actual
22001232.002023-12-216646Actual
27883566.172024-05-2266213Actual
1522380.002022-05-236665Budget
30286430.002024-08-226663Actual
2866280.002022-06-236646Budget
4232380.002022-07-236667Budget
34869192.002024-12-216673Actual
341281314.002024-11-226617Actual
12082273.002023-02-206667Actual
10957560.002023-01-216667Actual
5111200.002022-08-236646Budget
27915680.212024-05-2266613Actual
134951173.002023-04-226613Actual
3763385.002022-07-236665Actual
7730200.002022-10-236628Budget
37169170.002025-02-206673Actual
18802566.002023-09-226665Actual
24746506.002024-03-226614Actual
10956380.002023-01-216667Budget
8255480.002022-11-236665Budget
12821312.002023-03-236616Actual
30136287.222024-07-2266113Actual
528100.002022-04-226626Budget
22238523.822023-12-216628Actual
18888106.002023-09-226626Actual
11037843.522023-01-216618Actual
2504305.002022-06-236664Actual
38227705.002025-03-236613Actual
15080.002022-04-226673Budget
30372743.002024-08-226614Actual
1832096.512023-08-2366311Actual
11942280.002023-02-206666Budget
2253451.822023-12-2166612Actual
353731290.502024-12-216618Actual
291261078.002024-07-226613Actual
5354380.002022-08-236667Budget
13013165.002023-03-236656Actual
20207613.212023-10-236628Actual
35548253.962024-12-2166311Actual
38971219.912025-03-2366211Actual
6235200.002022-09-226646Budget
623216.002022-04-226646Actual
1527975.232023-05-2366311Actual
34482423.112024-11-2266611Actual
25779167.002024-04-216673Actual
10380.002022-04-226613Budget
1896866.002023-09-226656Actual
671100.002022-04-226656Budget
26733352.142024-04-2166213Actual
6562967.772022-09-226618Actual
24838307.002024-03-226615Actual
30665108.002024-08-226656Actual
4685655.002022-08-236614Actual
18347128.422023-08-2366411Actual
3625380.002022-07-236664Budget
5065280.002022-08-236636Budget
1442210.332023-04-2266212Actual
16733563.002023-07-236615Actual
17938137.002023-08-236646Actual
5158158.002022-08-236656Actual
31765186.002024-09-216646Actual
12870105.002023-03-236626Actual
5355273.002022-08-236667Actual
6010535.002022-09-226665Actual
11472546.002023-02-206664Actual
21055148.002023-11-236666Actual
12352420.002023-03-236613Actual
28889343.322024-06-2266112Actual
11612342.002023-02-206665Actual
16204210.342023-06-2366111Actual
4686550.002022-08-236614Budget
1024585.002023-01-216673Actual
24931209.002024-03-226616Actual
34811850.002024-12-216663Actual
1195200.002022-05-236663Budget
2436481.612024-02-2066311Actual
20706143.002023-11-236673Actual
8433280.002022-11-236636Budget
37792344.382025-02-2066111Actual
869426.002022-04-226667Actual
1625968.852023-06-2366311Actual
30789535.002024-08-226667Actual
11226444.002023-02-206613Actual
11471480.002023-02-206664Budget
7869390.002022-11-236613Actual
3987205.002022-07-236646Actual
15011895.002023-05-236617Actual
3517112.002022-07-236673Actual
14222125.232023-04-2266111Actual
27444573.822024-05-226628Actual
3110480.002022-06-236667Budget
14161531.392023-04-226668Actual
25221637.462024-03-226618Actual
9373401.002022-12-216665Actual
1136459.002023-02-206673Actual
20298248.642023-10-2366111Actual
3707480.002022-07-236615Budget
29009345.122024-06-2266113Actual
38764460.002025-03-236667Actual
15306142.252023-05-2366411Actual
7870380.002022-11-236613Budget
29842442.262024-07-2266111Actual
30252946.002024-08-226613Actual
8113426.002022-11-236664Actual
20086640.002023-10-236617Actual
13213286.002023-03-236667Actual
7132480.002022-10-236665Budget
27618309.282024-05-2266411Actual
26706173.182024-04-2166113Actual
22897213.002024-01-216616Actual
11884100.002023-02-206656Budget
5015103.002022-08-236626Actual
8664550.002022-11-236617Budget
38884552.612025-03-236668Actual
4313608.672022-07-236618Actual
17964116.002023-08-236656Actual
32915143.002024-10-226656Actual
38112392.492025-02-2066113Actual
25282393.512024-03-226668Actual
3518100.002022-07-236673Budget
13293658.672023-03-236618Actual
1324750.002022-05-236614Budget
36314331.002025-01-216646Actual
12271200.002023-02-206668Budget
24718114.002024-03-226673Actual
31289294.242024-08-2266213Actual
34777916.002024-12-216613Actual
198750.002022-04-226614Budget
3240200.002022-06-236628Budget
17144331.392023-07-236628Actual
3843346.002022-07-236616Actual
4886293.002022-08-236665Actual
35721150.762024-12-2166212Actual
32808305.002024-10-226616Actual
37847312.472025-02-2066311Actual
1999695.002023-10-236656Actual
17995210.002023-08-236666Actual
1640522.042023-06-2366112Actual
5950480.002022-09-226615Budget
20120400.002023-10-236667Actual
1623233.742023-06-2366211Actual

Generated 2025-05-22 04:25:52.644 UTC