[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23716497.002024-02-206614Actual
33840492.002024-11-226615Actual
13152633.002023-03-236617Actual
30286430.002024-08-226663Actual
32656644.002024-10-226664Actual
35871574.952024-12-2166613Actual
4175380.002022-07-236617Budget
15224152.892023-05-2366111Actual
24931209.002024-03-226616Actual
27564162.462024-05-2266211Actual
29036804.782024-06-2266213Actual
16881408.002023-07-236636Actual
25070249.002024-03-226666Actual
12919380.002023-03-236636Budget
14277156.082023-04-2266311Actual
2073596.552022-05-236618Actual
17116620.792023-07-236618Actual
11144254.122023-01-216668Actual
15011895.002023-05-236617Actual
9372480.002022-12-216665Budget
36464638.002025-01-216667Actual
30194567.932024-07-2266613Actual
296291345.002024-07-226617Actual
29280710.002024-07-226664Actual
5484323.812022-08-236628Actual
28126578.002024-06-226664Actual
13293658.672023-03-236618Actual
14895103.002023-05-236646Actual
2032640.122023-10-2366211Actual
22059302.002023-12-216666Actual
688870.002022-10-236673Budget
868480.002022-04-226667Budget
28278436.002024-06-226616Actual
4035100.002022-07-236656Budget
34897950.002024-12-216614Actual
14953180.002023-05-236666Actual
4419290.482022-07-236668Actual
27035791.002024-05-226615Actual
2501294.002024-03-226646Actual
338400.002022-04-226615Actual
8055650.002022-11-236614Budget
30558287.002024-08-226616Actual
6610200.002022-09-226628Budget
21828518.002023-12-216615Actual
22626591.002024-01-216663Actual
28333505.002024-06-226636Actual
10352480.002023-01-216664Budget
23688141.002024-02-206673Actual
34039190.002024-11-226656Actual
38533402.002025-03-236616Actual
7310280.002022-10-236636Budget
1631340.122023-06-2366511Actual
5159100.002022-08-236656Budget
365231525.352025-01-216618Actual
39291646.882025-03-2366213Actual
6480380.002022-09-226667Budget
24718114.002024-03-226673Actual
19270143.312023-09-2266111Actual
35721150.762024-12-2166212Actual
11038480.002023-01-216618Budget
22684196.002024-01-216673Actual
16907179.002023-07-236646Actual
5623420.002022-09-226613Actual
7133554.002022-10-236665Actual
38998242.252025-03-2366311Actual
12412264.002023-03-236663Actual
134951173.002023-04-226613Actual
38884552.612025-03-236668Actual
528100.002022-04-226626Budget
2818473.002022-06-236636Actual
35812197.752024-12-2166113Actual
1628687.992023-06-2366411Actual
154881193.002023-06-236613Actual
1993522.002022-05-236667Actual
33987256.002024-11-226636Actual
2913100.002022-06-236656Budget
2715384.002024-05-226626Actual
9598198.002022-12-216646Actual
22384151.832023-12-2166311Actual
479198.002022-04-226616Actual
36961301.262025-01-2166113Actual
964474.002022-12-216656Actual
7543550.002022-10-236617Budget
19944218.002023-10-236636Actual
246261023.002024-03-226613Actual
33511234.592024-10-2266113Actual
10617100.002023-01-216626Budget
10618157.002023-01-216626Actual
13294480.002023-03-236618Budget
12411200.002023-03-236663Budget
2721310.002022-06-236616Actual
12211200.002023-02-206628Budget
38227705.002025-03-236613Actual
3762380.002022-07-236665Budget
31765186.002024-09-216646Actual
5764100.002022-09-226673Budget
32915143.002024-10-226656Actual
39172133.742025-03-2366212Actual
2038083.742023-10-2366411Actual
8584335.002022-11-236666Actual
7213394.002022-10-236616Actual
8113426.002022-11-236664Actual
6808200.002022-10-236663Budget
35693236.932024-12-2166112Actual
1932585.872023-09-2266311Actual
8992380.002022-12-216613Budget
8583280.002022-11-236666Budget
1024670.002023-01-216673Budget
127566.002022-05-236673Actual
30876463.212024-08-226628Actual
206141092.002023-11-236613Actual
11037843.522023-01-216618Actual
262911081.402024-04-216618Actual
29068281.962024-06-2266613Actual
38672319.002025-03-236666Actual
201791007.162023-10-236618Actual
37992259.272025-02-2066112Actual
1849848.632023-08-2366612Actual
19737312.002023-10-236664Actual
12965200.002023-03-236646Budget
5064261.002022-08-236636Actual
22712584.002024-01-216614Actual
33299140.122024-10-2266411Actual
2504305.002022-06-236664Actual
3560253.952024-12-2166511Actual
21861267.002023-12-216665Actual
11942280.002023-02-206666Budget
7681628.372022-10-236618Actual
17705431.002023-08-236664Actual
26765492.492024-04-2166613Actual
15701485.002023-06-236615Actual
16204210.342023-06-2366111Actual
38112392.492025-02-2066113Actual
7788293.512022-10-236668Actual
7789200.002022-10-236668Budget
7404100.002022-10-236656Budget
16826315.002023-07-236616Actual
27883566.172024-05-2266213Actual
1832096.512023-08-2366311Actual
28568869.282024-06-226618Actual
16025591.002023-06-236667Actual
623216.002022-04-226646Actual
5158158.002022-08-236656Actual
25997153.002024-04-216616Actual
6420380.002022-09-226617Budget
17764356.002023-08-236615Actual
2399101.002022-06-236673Actual
10433480.002023-01-216615Budget
9550302.002022-12-216636Actual
36288387.002025-01-216636Actual
3436877.362024-11-2266211Actual
35280611.002024-12-216617Actual
1795100.002022-05-236656Budget
32234381.622024-09-2166611Actual
24309182.682024-02-2066111Actual
33332376.302024-10-2266611Actual
11472546.002023-02-206664Actual
811550.002022-04-226617Budget
2392954.002024-02-206626Actual
27737412.472024-05-2266112Actual
19618700.002023-10-236663Actual
624280.002022-04-226646Budget
12023334.002023-02-206617Actual
10761100.002023-01-216656Budget
20028214.002023-10-236666Actual
15901195.002023-06-236656Actual
18174429.882023-08-236628Actual
29897235.872024-07-2266311Actual
6994560.002022-10-236664Actual
9700280.002022-12-216666Budget
37522287.002025-02-206666Actual
33005943.002024-10-226617Actual
26706173.182024-04-2166113Actual
37464193.002025-02-206646Actual
2641364.002022-06-236665Actual
5436620.792022-08-236618Actual
2664735.872024-04-2166612Actual
15522582.002023-06-236663Actual
8383200.002022-11-236626Budget
12599524.002023-03-236664Actual
12740354.002023-03-236665Actual
36140970.002025-01-216615Actual
25249407.152024-03-226628Actual
21920234.002023-12-216616Actual
3626369.002022-07-236664Actual
35083187.002024-12-216616Actual
15132342.002023-05-236628Actual
13861210.002023-04-226636Actual
31320567.932024-08-2266613Actual
12271200.002023-02-206668Budget
2866280.002022-06-236646Budget
35575249.702024-12-2166411Actual
3296200.002022-06-236668Budget
22117580.002023-12-216617Actual
12741380.002023-03-236665Budget
15849168.002023-06-236636Actual
26351792.002024-04-216668Actual
31050260.342024-08-2266411Actual
4745380.002022-08-236664Budget
1734520.972023-07-2366511Actual
2350717.782024-01-2166112Actual
29750511.702024-07-226628Actual
2320229.002022-06-236663Actual
2253451.822023-12-2166612Actual
28830372.042024-06-2266611Actual
31823231.002024-09-216666Actual
36698320.982025-01-2166311Actual
8526218.002022-11-236656Actual
6668429.882022-09-226668Actual
2865305.002022-06-236646Actual
30996107.142024-08-2266211Actual
319731273.832024-09-216618Actual
7927222.002022-11-236663Actual
1700213.002022-05-236636Actual
2433766.722024-02-2066211Actual
3891170.002022-07-236626Actual
2297894.002024-01-216646Actual
27323850.002024-05-226617Actual
36584772.312025-01-216668Actual
29373437.002024-07-226665Actual
18556888.002023-09-226613Actual
26230851.002024-04-216667Actual
10760106.002023-01-216656Actual
1381380.002022-05-236664Budget
32863314.002024-10-226636Actual
33038875.002024-10-226667Actual
10165197.002023-01-216663Actual
33452464.602024-10-2266612Actual
30406875.002024-08-226664Actual
7405113.002022-10-236656Actual
4418200.002022-07-236668Budget
19091637.002023-09-226667Actual
15991513.002023-06-236617Actual
6481554.002022-09-226667Actual
35521209.272024-12-2166211Actual
21408149.702023-11-2366411Actual
33245266.722024-10-2266211Actual
28065188.002024-06-226673Actual
3110480.002022-06-236667Budget
195851173.002023-10-236613Actual
1188574.002023-02-206656Actual
25902499.002024-04-216615Actual
10107380.002023-01-216613Budget
6340200.002022-09-226666Budget
10489560.002023-01-216665Actual
31914720.002024-09-216667Actual
37410141.002025-02-206626Actual
3004466.722024-07-2266212Actual
127680.002022-05-236673Budget
38474468.002025-03-236665Actual
37019567.932025-01-2166613Actual
2447860.002022-06-236614Actual
2436481.612024-02-2066311Actual
5215200.002022-08-236666Budget
25341143.312024-03-2266111Actual
25221637.462024-03-226618Actual
34221825.342024-11-226618Actual
13913137.002023-04-226656Actual
12539560.002023-03-236614Actual
11884100.002023-02-206656Budget
3192380.002022-06-236618Budget
17236131.612023-07-2366111Actual
26857716.002024-05-226663Actual
30968326.302024-08-2266111Actual
19411178.422023-09-2266611Actual
2644063.532024-04-2166211Actual
32121142.252024-09-2166211Actual
27357615.002024-05-226667Actual
284751098.002024-06-226617Actual
2155920.972023-11-2366612Actual
24391109.272024-02-2066411Actual
8254414.002022-11-236665Actual
1701380.002022-05-236636Budget
12680434.002023-03-236615Actual
23307215.662024-01-2166111Actual
11226444.002023-02-206613Actual
23389142.252024-01-2166411Actual
7682480.002022-10-236618Budget
39264331.082025-03-2366113Actual
18347128.422023-08-2366411Actual
17938137.002023-08-236646Actual
2074380.002022-05-236618Budget
22357124.172023-12-2166211Actual
3763385.002022-07-236665Actual
1623233.742023-06-2366211Actual
23630655.002024-02-206663Actual
36020185.002025-01-216673Actual
8255480.002022-11-236665Budget
8056808.002022-11-236614Actual
1603260.002022-05-236616Actual
330971273.832024-10-226618Actual
388231111.712025-03-236618Actual
952380.002022-04-226618Budget
33538504.772024-10-2266213Actual
2250210.332023-12-2166112Actual
17057495.002023-07-236667Actual
35962674.002025-01-216663Actual
35190109.002024-12-216656Actual
18087400.002023-08-236667Actual
20974288.002023-11-236636Actual
364301222.002025-01-216617Actual
8724380.002022-11-236667Budget
14869357.002023-05-236636Actual
20239711.702023-10-236668Actual
274161351.112024-05-226618Actual
9344.002022-04-226613Actual
24009144.002024-02-206656Actual
4233420.002022-07-236667Actual
19796660.002023-10-236615Actual
34249738.972024-11-226628Actual
34990712.002024-12-216615Actual
1139445.002022-05-236613Actual
19057540.002023-09-226617Actual
9551280.002022-12-216636Budget
38381690.002025-03-236664Actual
17144331.392023-07-236628Actual
10899491.002023-01-216617Actual
24451189.062024-02-2066611Actual
9177400.002022-12-216614Actual
37169170.002025-02-206673Actual
7870380.002022-11-236613Budget
4638100.002022-08-236673Budget
12821312.002023-03-236616Actual
31470191.002024-09-216673Actual

Generated 2025-05-22 21:20:53.562 UTC