[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952024-07-2266211Actual
28219638.002024-06-226665Actual
9372480.002022-12-216665Budget
19411178.422023-09-2266611Actual
23094709.002024-01-216617Actual
33661602.002024-11-226663Actual
14161531.392023-04-226668Actual
39323399.502025-03-2366613Actual
17964116.002023-08-236656Actual
39025402.892025-03-2366411Actual
33781960.002024-11-226664Actual
33272120.972024-10-2266311Actual
26857716.002024-05-226663Actual
3395959.002024-11-226626Actual
19737312.002023-10-236664Actual
1522380.002022-05-236665Budget
10165197.002023-01-216663Actual
17857311.002023-08-236616Actual
7311242.002022-10-236636Actual
29663436.002024-07-226667Actual
8194516.002022-11-236615Actual
34013256.002024-11-226646Actual
13650443.002023-04-226664Actual
14005819.002023-04-226617Actual
13806275.002023-04-226616Actual
5869338.002022-09-226664Actual
14721458.002023-05-236615Actual
13745442.002023-04-226665Actual
5436620.792022-08-236618Actual
18590655.002023-09-226663Actual
1837435.872023-08-2366511Actual
6340200.002022-09-226666Budget
1999695.002023-10-236656Actual
396380.002022-04-226665Budget
24718114.002024-03-226673Actual
68200.002022-04-226663Actual
33452464.602024-10-2266612Actual
31532530.002024-09-216664Actual
17552786.002023-08-236613Actual
280931002.002024-06-226614Actual
32947273.002024-10-226666Actual
9781550.002022-12-216617Budget
1734520.972023-07-2366511Actual
3675295.442025-01-2166511Actual
10351316.002023-01-216664Actual
30344221.002024-08-226673Actual
17177393.512023-07-236668Actual
18087400.002023-08-236667Actual
2122200.002022-05-236628Budget
577380.002022-04-226636Budget
3296200.002022-06-236668Budget
4686550.002022-08-236614Budget
22117580.002023-12-216617Actual
2721310.002022-06-236616Actual
32034640.492024-09-216668Actual
5543200.002022-08-236668Budget
2040775.232023-10-2366511Actual
16965172.002023-07-236666Actual
31262173.182024-08-2266113Actual
34541430.552024-11-2266112Actual
31203612.472024-08-2266612Actual
7132480.002022-10-236665Budget
11837234.002023-02-206646Actual
2253451.822023-12-2166612Actual
727280.002022-04-226666Budget
28688428.432024-06-2266111Actual
12023334.002023-02-206617Actual
37410141.002025-02-206626Actual
13589225.002023-04-226673Actual
1383381.002023-04-226626Actual
24131450.002024-02-206667Actual
22952390.002024-01-216636Actual
32148177.362024-09-2166311Actual
32326389.062024-09-2166612Actual
13212380.002023-03-236667Budget
8724380.002022-11-236667Budget
1433683.742023-04-2266611Actual
16612218.002023-07-236673Actual
12022480.002023-02-206617Budget
32594167.002024-10-226673Actual
38347743.002025-03-236614Actual
14841127.002023-05-236626Actual
624280.002022-04-226646Budget
27181447.002024-05-226636Actual
2261410.002022-06-236613Actual
22805360.002024-01-216615Actual
12271200.002023-02-206668Budget
32715791.002024-10-226615Actual
13401337.452023-03-236668Actual
1543029.482023-05-2366612Actual
24098535.002024-02-206617Actual
6139120.002022-09-226626Actual
2776546.502024-05-2266212Actual
15522582.002023-06-236663Actual
370771291.002025-02-206613Actual
21267290.482023-11-236668Actual
30163446.872024-07-2266213Actual
35138452.002024-12-216636Actual
314981141.002024-09-216614Actual
18556888.002023-09-226613Actual
2770100.002022-06-236626Budget
10760106.002023-01-216656Actual
37111860.002025-02-206663Actual
28889343.322024-06-2266112Actual
16084993.522023-06-236618Actual
28629792.002024-06-226668Actual
36671257.152025-01-2166211Actual
9550302.002022-12-216636Actual
191501031.402023-09-226618Actual
15306142.252023-05-2366411Actual
26230851.002024-04-216667Actual
20706143.002023-11-236673Actual
36372162.002025-01-216666Actual
951782.912022-04-226618Actual
28509600.002024-06-226667Actual
127566.002022-05-236673Actual
11085200.002023-01-216628Budget
2038083.742023-10-2366411Actual
27737412.472024-05-2266112Actual
4967280.002022-08-236616Budget
38169460.912025-02-2066613Actual
8384158.002022-11-236626Actual
1937961.402023-09-2266511Actual
4638100.002022-08-236673Budget
5158158.002022-08-236656Actual
29842442.262024-07-2266111Actual
10352480.002023-01-216664Budget
16112613.212023-06-236628Actual
34070200.002024-11-226666Actual
36643581.622025-01-2166111Actual
26078187.002024-04-216646Actual
7461213.002022-10-236666Actual
7074380.002022-10-236615Budget
17023524.002023-07-236617Actual
22592887.002024-01-216613Actual
13071223.002023-03-236666Actual
8665465.002022-11-236617Actual
2913100.002022-06-236656Budget
25997153.002024-04-216616Actual
2094669.002023-11-236626Actual
19944218.002023-10-236636Actual
13400200.002023-03-236668Budget
28007707.002024-06-226663Actual
16145505.642023-06-236668Actual
35434463.212024-12-216668Actual
20239711.702023-10-236668Actual
2641364.002022-06-236665Actual
5112242.002022-08-236646Actual
262911081.402024-04-216618Actual
6562967.772022-09-226618Actual
34661364.422024-11-2266113Actual
292461326.002024-07-226614Actual
26136187.002024-04-216666Actual
33038875.002024-10-226667Actual
9050215.002022-12-216663Actual
8254414.002022-11-236665Actual
21920234.002023-12-216616Actual
31684407.002024-09-216616Actual
14510713.002023-05-236613Actual
245378.212024-02-2066212Actual
13072280.002023-03-236666Budget
3566550.002022-07-236614Budget
37733981.402025-02-206668Actual
34422298.642024-11-2266411Actual
4035100.002022-07-236656Budget
6808200.002022-10-236663Budget
1463380.002022-05-236615Budget
16733563.002023-07-236615Actual
4313608.672022-07-236618Actual
24451189.062024-02-2066611Actual
12270281.392023-02-206668Actual
11552436.002023-02-206615Actual
6668429.882022-09-226668Actual
16554527.002023-07-236663Actual
2353829.482024-01-2166612Actual
8255480.002022-11-236665Budget
25685791.002024-04-216613Actual
313781201.002024-09-216613Actual
8113426.002022-11-236664Actual
8055650.002022-11-236614Budget
1196313.002022-05-236663Actual
1527975.232023-05-2366311Actual
4745380.002022-08-236664Budget
3762380.002022-07-236665Budget
255689.272024-03-2266212Actual
25719559.002024-04-216663Actual
33391178.422024-10-2266112Actual
5484323.812022-08-236628Actual
3437200.002022-07-236663Budget
6936760.002022-10-236614Actual
5216177.002022-08-236666Actual
10667380.002023-01-216636Budget
29571333.002024-07-226666Actual
27618309.282024-05-2266411Actual
6993480.002022-10-236664Budget
25841384.002024-04-216664Actual
35024549.002024-12-216665Actual
4886293.002022-08-236665Actual
33217641.202024-10-2266111Actual
338400.002022-04-226615Actual
26733352.142024-04-2166213Actual
27067396.002024-05-226665Actual
34897950.002024-12-216614Actual
5297320.002022-08-236617Actual
1646222.042023-06-2366612Actual
10714200.002023-01-216646Budget
37933475.242025-02-2066611Actual
36902488.002025-01-2166612Actual
376721023.832025-02-206618Actual
25162556.002024-03-226667Actual
16933132.002023-07-236656Actual
38440596.002025-03-236615Actual
1748280.002022-05-236646Budget
5296380.002022-08-236617Budget
2032640.122023-10-2366211Actual
2320229.002022-06-236663Actual
3560253.952024-12-2166511Actual
12082273.002023-02-206667Actual
2456822.042024-02-2066612Actual
480280.002022-04-226616Budget
27536510.342024-05-2266111Actual
33840492.002024-11-226615Actual
26976700.002024-05-226664Actual
2891761.402024-06-2266212Actual
3436877.362024-11-2266211Actual
2970359.002022-06-236666Actual
18888106.002023-09-226626Actual
9551280.002022-12-216636Budget
10899491.002023-01-216617Actual
2297894.002024-01-216646Actual
336271190.002024-11-226613Actual
868480.002022-04-226667Budget
15794202.002023-06-236616Actual
8335280.002022-11-236616Budget
6236182.002022-09-226646Actual
12741380.002023-03-236665Budget
11472546.002023-02-206664Actual
28065188.002024-06-226673Actual
23036209.002024-01-216666Actual
1000200.002022-04-226628Budget
24986197.002024-03-226636Actual
33569517.052024-10-2266613Actual
1460191.002023-05-236673Actual
2441834.802024-02-2066511Actual
13152633.002023-03-236617Actual
22411142.252023-12-2166411Actual
18146496.542023-08-236618Actual
29009345.122024-06-2266113Actual
9317436.002022-12-216615Actual
24660491.002024-03-226663Actual
1794118.002022-05-236656Actual
2866280.002022-06-236646Budget
24838307.002024-03-226615Actual
27591299.702024-05-2266311Actual
32863314.002024-10-226636Actual
9839234.002022-12-216667Actual
6235200.002022-09-226646Budget
15642479.002023-06-236664Actual
4175380.002022-07-236617Budget
3004466.722024-07-2266212Actual
11838200.002023-02-206646Budget
269431375.002024-05-226614Actual
1024585.002023-01-216673Actual
3626369.002022-07-236664Actual
28716107.142024-06-2266211Actual
34869192.002024-12-216673Actual
23362111.402024-01-2166311Actual
811550.002022-04-226617Budget
30372743.002024-08-226614Actual
10761100.002023-01-216656Budget
9502138.002022-12-216626Actual
20734505.002023-11-236614Actual
32121142.252024-09-2166211Actual
23307215.662024-01-2166111Actual
28385143.002024-06-226656Actual
36842247.572025-01-2166112Actual
7405113.002022-10-236656Actual
339380.002022-04-226615Budget
23688141.002024-02-206673Actual
3341949.702024-10-2266212Actual
1249273.002023-03-236673Actual
9780655.002022-12-216617Actual
15045473.002023-05-236667Actual
5215200.002022-08-236666Budget
33747835.002024-11-226614Actual
1685394.002023-07-236626Actual
261961201.002024-04-216617Actual
9453404.002022-12-216616Actual
13945186.002023-04-226666Actual
5111200.002022-08-236646Budget
1442210.332023-04-2266212Actual
21000202.002023-11-236646Actual
6807164.002022-10-236663Actual
3051550.002022-06-236617Budget
3905262.462025-03-2366511Actual
7870380.002022-11-236613Budget
28126578.002024-06-226664Actual
22838546.002024-01-216665Actual
4500280.002022-08-236613Budget
33538504.772024-10-2266213Actual
3940222.002022-07-236636Actual
1991687.002023-10-236626Actual
12600480.002023-03-236664Budget
1747372.002022-05-236646Actual
3687075.232025-01-2166212Actual
23389142.252024-01-2166411Actual
33511234.592024-10-2266113Actual
19830305.002023-10-236665Actual
38971219.912025-03-2366211Actual
35575249.702024-12-2166411Actual
35164183.002024-12-216646Actual
8527100.002022-11-236656Budget
15011895.002023-05-236617Actual
26467134.802024-04-2166311Actual
17057495.002023-07-236667Actual
11791380.002023-02-206636Budget
1853280.002022-05-236666Budget
388231111.712025-03-236618Actual
33873809.002024-11-226665Actual
25779167.002024-04-216673Actual
8854200.002022-11-236628Budget
29924211.402024-07-2266411Actual
5684200.002022-09-226663Budget
9968200.002022-12-216628Budget
32889270.002024-10-226646Actual
7927222.002022-11-236663Actual

Generated 2025-05-22 04:33:27.556 UTC