[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15701485.002023-06-236615Actual
34162760.002024-11-226667Actual
21147640.002023-11-236667Actual
1249273.002023-03-236673Actual
30876463.212024-08-226628Actual
14814203.002023-05-236616Actual
33005943.002024-10-226617Actual
19411178.422023-09-2266611Actual
30163446.872024-07-2266213Actual
8113426.002022-11-236664Actual
5542220.782022-08-236668Actual
23036209.002024-01-216666Actual
13589225.002023-04-226673Actual
11838200.002023-02-206646Budget
38053503.962025-02-2066612Actual
6339156.002022-09-226666Actual
10957560.002023-01-216667Actual
913068.002022-12-216673Actual
280931002.002024-06-226614Actual
23750331.002024-02-206664Actual
30136287.222024-07-2266113Actual
5016100.002022-08-236626Budget
22357124.172023-12-2166211Actual
12083380.002023-02-206667Budget
10760106.002023-01-216656Actual
21828518.002023-12-216615Actual
2503380.002022-06-236664Budget
21381109.272023-11-2366311Actual
22838546.002024-01-216665Actual
6610200.002022-09-226628Budget
2292447.002024-01-216626Actual
21708131.002023-12-216673Actual
39025402.892025-03-2366411Actual
3706503.002022-07-236615Actual
28950419.922024-06-2266612Actual
1929822.042023-09-2266211Actual
9178650.002022-12-216614Budget
16965172.002023-07-236666Actual
30665108.002024-08-226656Actual
38764460.002025-03-236667Actual
7075363.002022-10-236615Actual
26052239.002024-04-216636Actual
1853280.002022-05-236666Budget
35521209.272024-12-2166211Actual
11038480.002023-01-216618Budget
12600480.002023-03-236664Budget
1832096.512023-08-2366311Actual
29924211.402024-07-2266411Actual
8195380.002022-11-236615Budget
4638100.002022-08-236673Budget
25038106.002024-03-226656Actual
30996107.142024-08-2266211Actual
1947015.652023-09-2266112Actual
2501294.002024-03-226646Actual
338400.002022-04-226615Actual
800768.002022-11-236673Actual
13861210.002023-04-226636Actual
5215200.002022-08-236666Budget
9598198.002022-12-216646Actual
33452464.602024-10-2266612Actual
3058599.002024-08-226626Actual
3782063.532025-02-2066211Actual
3675295.442025-01-2166511Actual
6808200.002022-10-236663Budget
8336261.002022-11-236616Actual
22626591.002024-01-216663Actual
7214280.002022-10-236616Budget
8910200.002022-11-236668Budget
35138452.002024-12-216636Actual
34482423.112024-11-2266611Actual
24309182.682024-02-2066111Actual
36902488.002025-01-2166612Actual
7543550.002022-10-236617Budget
3762380.002022-07-236665Budget
255380.002022-04-226664Budget
38139531.092025-02-2066213Actual
35083187.002024-12-216616Actual
17672653.002023-08-236614Actual
2641364.002022-06-236665Actual
528100.002022-04-226626Budget
32175159.272024-09-2166411Actual
1795100.002022-05-236656Budget
1643216.722023-06-2366212Actual
25719559.002024-04-216663Actual
33747835.002024-11-226614Actual
32947273.002024-10-226666Actual
7681628.372022-10-236618Actual
16826315.002023-07-236616Actual
1854248.002022-05-236666Actual
17291127.362023-07-2366311Actual
18768411.002023-09-226615Actual
2554125.232024-03-2266112Actual
35721150.762024-12-2166212Actual
2715384.002024-05-226626Actual
7358372.002022-10-236646Actual
284751098.002024-06-226617Actual
32749894.002024-10-226665Actual
11412800.002023-02-206614Actual
1383381.002023-04-226626Actual
27564162.462024-05-2266211Actual
1195200.002022-05-236663Budget
24986197.002024-03-226636Actual
16881408.002023-07-236636Actual
3111388.002022-06-236667Actual
235961019.002024-02-206613Actual
274161351.112024-05-226618Actual
1460191.002023-05-236673Actual
3940222.002022-07-236636Actual
4745380.002022-08-236664Budget
18053540.002023-08-236617Actual
18942172.002023-09-226646Actual
2038083.742023-10-2366411Actual
206141092.002023-11-236613Actual
20120400.002023-10-236667Actual
32412374.942024-09-2166213Actual
33391178.422024-10-2266112Actual
2640380.002022-06-236665Budget
38884552.612025-03-236668Actual
27035791.002024-05-226615Actual
4174531.002022-07-236617Actual
22151473.002023-12-216667Actual
7462280.002022-10-236666Budget
14222125.232023-04-2266111Actual
2912149.002022-06-236656Actual
2721310.002022-06-236616Actual
1932585.872023-09-2266311Actual
31262173.182024-08-2266113Actual
9597280.002022-12-216646Budget
8853281.392022-11-236628Actual
7262200.002022-10-236626Budget
34070200.002024-11-226666Actual
32715791.002024-10-226615Actual
353731290.502024-12-216618Actual
16084993.522023-06-236618Actual
15608315.002023-06-236614Actual
26915283.002024-05-226673Actual
195851173.002023-10-236613Actual
9317436.002022-12-216615Actual
12965200.002023-03-236646Budget
31412410.002024-09-216663Actual
9700280.002022-12-216666Budget
31289294.242024-08-2266213Actual
4233420.002022-07-236667Actual
30016314.592024-07-2266112Actual
31050260.342024-08-2266411Actual
29870103.952024-07-2266211Actual
17798402.002023-08-236665Actual
20734505.002023-11-236614Actual
952380.002022-04-226618Budget
11884100.002023-02-206656Budget
127566.002022-05-236673Actual
11225380.002023-02-206613Budget
1582137.002023-06-236626Actual
6188280.002022-09-226636Budget
25249407.152024-03-226628Actual
22952390.002024-01-216636Actual
37324627.002025-02-206665Actual
7310280.002022-10-236636Budget
7405113.002022-10-236656Actual
9501200.002022-12-216626Budget
32326389.062024-09-2166612Actual
32808305.002024-10-226616Actual
1442210.332023-04-2266212Actual
9453404.002022-12-216616Actual
32234381.622024-09-2166611Actual
1136459.002023-02-206673Actual
3941280.002022-07-236636Budget
12270281.392023-02-206668Actual
999231.392022-04-226628Actual
14005819.002023-04-226617Actual
34811850.002024-12-216663Actual
13400200.002023-03-236668Budget
2121442.002022-05-236628Actual
31765186.002024-09-216646Actual
26706173.182024-04-2166113Actual
27357615.002024-05-226667Actual
16767470.002023-07-236665Actual
2584298.002022-06-236615Actual
1445236.932023-04-2266612Actual
36988441.612025-01-2166213Actual
13293658.672023-03-236618Actual
1685394.002023-07-236626Actual
28770193.322024-06-2266411Actual
34395217.782024-11-2266311Actual
28743336.942024-06-2266311Actual
25779167.002024-04-216673Actual
296291345.002024-07-226617Actual
212061137.472023-11-236618Actual
7213394.002022-10-236616Actual
688767.002022-10-236673Actual
12741380.002023-03-236665Budget
174379.272023-07-2366112Actual
5435480.002022-08-236618Budget
2433766.722024-02-2066211Actual
10569280.002023-01-216616Budget
23957193.002024-02-206636Actual
6420380.002022-09-226617Budget
31203612.472024-08-2266612Actual
31320567.932024-08-2266613Actual
11552436.002023-02-206615Actual
22897213.002024-01-216616Actual
10351316.002023-01-216664Actual
21650464.002023-12-216663Actual
11411550.002023-02-206614Budget
27444573.822024-05-226628Actual
12681480.002023-03-236615Budget
21617637.002023-12-216613Actual
19057540.002023-09-226617Actual
1631340.122023-06-2366511Actual
34719511.792024-11-2266613Actual
3843346.002022-07-236616Actual
261961201.002024-04-216617Actual
36020185.002025-01-216673Actual
1837435.872023-08-2366511Actual
964474.002022-12-216656Actual
19889172.002023-10-236616Actual
24009144.002024-02-206656Actual
29432237.002024-07-226616Actual
8665465.002022-11-236617Actual
8335280.002022-11-236616Budget
23187670.792024-01-216618Actual
39291646.882025-03-2366213Actual
36340148.002025-01-216656Actual
38640151.002025-03-236656Actual
32889270.002024-10-226646Actual
35222307.002024-12-216666Actual
28333505.002024-06-226636Actual
21113664.002023-11-236617Actual
3626085.002025-01-216626Actual
37613600.002025-02-206667Actual
2545061.402024-03-2266511Actual
623216.002022-04-226646Actual
36961301.262025-01-2166113Actual
23094709.002024-01-216617Actual
3905262.462025-03-2366511Actual
2585380.002022-06-236615Budget
13617538.002023-04-226614Actual
17912330.002023-08-236636Actual
1603260.002022-05-236616Actual
32121142.252024-09-2166211Actual
3378280.002022-07-236613Budget
16145505.642023-06-236668Actual
4418200.002022-07-236668Budget
8194516.002022-11-236615Actual
35812197.752024-12-2166113Actual
16346151.832023-06-2366611Actual
13153480.002023-03-236617Budget
5354380.002022-08-236667Budget
27181447.002024-05-226636Actual
27883566.172024-05-2266213Actual
313781201.002024-09-216613Actual
5764100.002022-09-226673Budget
25936619.002024-04-216665Actual
16674266.002023-07-236664Actual
18676389.002023-09-226614Actual
1439525.232023-04-2266112Actual
38998242.252025-03-2366311Actual
10713177.002023-01-216646Actual
7729276.842022-10-236628Actual
1463380.002022-05-236615Budget
8527100.002022-11-236656Budget
28830372.042024-06-2266611Actual
11791380.002023-02-206636Budget
28629792.002024-06-226668Actual
29373437.002024-07-226665Actual
31023276.302024-08-2266311Actual
15735245.002023-06-236665Actual
2181414.732022-05-236668Actual
17764356.002023-08-236615Actual
319731273.832024-09-216618Actual
35962674.002025-01-216663Actual
11085200.002023-01-216628Budget
18802566.002023-09-226665Actual
29571333.002024-07-226666Actual
2341636.932024-01-2166511Actual
19270143.312023-09-2266111Actual
3891170.002022-07-236626Actual
4967280.002022-08-236616Budget
479198.002022-04-226616Actual
20207613.212023-10-236628Actual
32202107.142024-09-2166511Actual
5355273.002022-08-236667Actual
31914720.002024-09-216667Actual
2094669.002023-11-236626Actual
3240200.002022-06-236628Budget
2399101.002022-06-236673Actual
18206496.542023-08-236668Actual
2194794.002023-12-216626Actual
28417312.002024-06-226666Actual
2770100.002022-06-236626Budget
1999695.002023-10-236656Actual
9049200.002022-12-216663Budget
32148177.362024-09-2166311Actual
2456822.042024-02-2066612Actual
1747372.002022-05-236646Actual
2722280.002022-06-236616Budget
16907179.002023-07-236646Actual
12919380.002023-03-236636Budget
5623420.002022-09-226613Actual
16112613.212023-06-236628Actual
11612342.002023-02-206665Actual
31470191.002024-09-216673Actual
17236131.612023-07-2366111Actual
35280611.002024-12-216617Actual
30465710.002024-08-226615Actual
21408149.702023-11-2366411Actual
4362200.002022-07-236628Budget
22592887.002024-01-216613Actual
3707480.002022-07-236615Budget
9968200.002022-12-216628Budget
4232380.002022-07-236667Budget
37197687.002025-02-206614Actual
20239711.702023-10-236668Actual
38730626.002025-03-236617Actual
4637127.002022-08-236673Actual
7311242.002022-10-236636Actual
318811160.002024-09-216617Actual
15339128.422023-05-2366611Actual
16933132.002023-07-236656Actual
372901105.002025-02-206615Actual
27323850.002024-05-226617Actual
32536443.002024-10-226663Actual
13341325.332023-03-236628Actual
14161531.392023-04-226668Actual
376721023.832025-02-206618Actual

Generated 2025-05-22 12:42:16.579 UTC