[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23187670.792024-01-316618Actual
23809430.002024-03-016615Actual
27973630.002024-07-026613Actual
4419290.482022-08-026668Actual
308481820.812024-09-016618Actual
7213394.002022-11-026616Actual
8527100.002022-12-036656Budget
24718114.002024-04-016673Actual
20207613.212023-11-026628Actual
6235200.002022-10-026646Budget
338400.002022-05-026615Actual
1640522.042023-07-0366112Actual
11086281.392023-01-316628Actual
33511234.592024-11-0166113Actual
8384158.002022-12-036626Actual
38971219.912025-04-0266211Actual
31823231.002024-10-016666Actual
23716497.002024-03-016614Actual
13650443.002023-05-026664Actual
18407116.722023-09-0266611Actual
11884100.002023-03-026656Budget
284751098.002024-07-026617Actual
26857716.002024-06-016663Actual
24309182.682024-03-0166111Actual
12965200.002023-04-026646Budget
800768.002022-12-036673Actual
7729276.842022-11-026628Actual
25936619.002024-05-016665Actual
17144331.392023-08-026628Actual
38560147.002025-04-026626Actual
8991305.002022-12-316613Actual
9551280.002022-12-316636Budget
10380.002022-05-026613Budget
10899491.002023-01-316617Actual
29870103.952024-08-0166211Actual
34395217.782024-12-0266311Actual
22411142.252023-12-3166411Actual
2447860.002022-07-036614Actual
37522287.002025-03-026666Actual
2262380.002022-07-036613Budget
18999182.002023-10-026666Actual
29432237.002024-08-016616Actual
15849168.002023-07-036636Actual
1747372.002022-06-026646Actual
22151473.002023-12-316667Actual
17644141.002023-09-026673Actual
9780655.002022-12-316617Actual
1249170.002023-04-026673Budget
174379.272023-08-0266112Actual
33873809.002024-12-026665Actual
20734505.002023-12-036614Actual
4887380.002022-09-026665Budget
27536510.342024-06-0166111Actual
9598198.002022-12-316646Actual
1024670.002023-01-316673Budget
9838380.002022-12-316667Budget
811550.002022-05-026617Budget
27591299.702024-06-0166311Actual
7358372.002022-11-026646Actual
35521209.272024-12-3166211Actual
29339638.002024-08-016615Actual
30344221.002024-09-016673Actual
1604280.002022-06-026616Budget
37874199.702025-03-0266411Actual
360481486.002025-01-316614Actual
38533402.002025-04-026616Actual
25396107.142024-04-0166311Actual
33661602.002024-12-026663Actual
246261023.002024-04-016613Actual
1623233.742023-07-0366211Actual
30286430.002024-09-016663Actual
2830592.002024-07-026626Actual
34661364.422024-12-0266113Actual
34249738.972024-12-026628Actual
23688141.002024-03-016673Actual
12822280.002023-04-026616Budget
17964116.002023-09-026656Actual
37580742.002025-03-026617Actual
13400200.002023-04-026668Budget
35138452.002024-12-316636Actual
4637127.002022-09-026673Actual
20298248.642023-11-0266111Actual
26494127.362024-05-0166411Actual
1794118.002022-06-026656Actual
6750380.002022-11-026613Budget
27737412.472024-06-0166112Actual
29068281.962024-07-0266613Actual
7542746.002022-11-026617Actual
16733563.002023-08-026615Actual
35575249.702024-12-3166411Actual
22746261.002024-01-316664Actual
22592887.002024-01-316613Actual
4638100.002022-09-026673Budget
5543200.002022-09-026668Budget
365231525.352025-01-316618Actual
212061137.472023-12-036618Actual
29663436.002024-08-016667Actual
23128655.002024-01-316667Actual
3436877.362024-12-0266211Actual
12681480.002023-04-026615Budget
2819380.002022-07-036636Budget
7357280.002022-11-026646Budget
2912149.002022-07-036656Actual
1323880.002022-06-026614Actual
2640380.002022-07-036665Budget
21000202.002023-12-036646Actual
10166200.002023-01-316663Budget
4685655.002022-09-026614Actual
353731290.502024-12-316618Actual
5763122.002022-10-026673Actual
134951173.002023-05-026613Actual
1749439.062023-08-0266612Actual
16826315.002023-08-026616Actual
17857311.002023-09-026616Actual
24931209.002024-04-016616Actual
15011895.002023-06-026617Actual
21468132.682023-12-0366611Actual
5623420.002022-10-026613Actual
33158519.272024-11-016668Actual
4174531.002022-08-026617Actual
16025591.002023-07-036667Actual
9177400.002022-12-316614Actual
8433280.002022-12-036636Budget
20028214.002023-11-026666Actual
32148177.362024-10-0166311Actual
2542386.932024-04-0166411Actual
36698320.982025-01-3166311Actual
26078187.002024-05-016646Actual
1460191.002023-06-026673Actual
20768319.002023-12-036664Actual
24009144.002024-03-016656Actual
12540550.002023-04-026614Budget
28385143.002024-07-026656Actual
315911105.002024-10-016615Actual
4232380.002022-08-026667Budget
21708131.002023-12-316673Actual
27035791.002024-06-016615Actual
22805360.002024-01-316615Actual
1522380.002022-06-026665Budget
3110480.002022-07-036667Budget
2776546.502024-06-0166212Actual
397503.002022-05-026665Actual
18087400.002023-09-026667Actual
2456822.042024-03-0166612Actual
154881193.002023-07-036613Actual
12211200.002023-03-026628Budget
8432325.002022-12-036636Actual
13341325.332023-04-026628Actual
37733981.402025-03-026668Actual
32715791.002024-11-016615Actual
34221825.342024-12-026618Actual
21354113.532023-12-0366211Actual
12918307.002023-04-026636Actual
25807820.002024-05-016614Actual
2094669.002023-12-036626Actual
1748280.002022-06-026646Budget
36340148.002025-01-316656Actual
33932336.002024-12-026616Actual
1896866.002023-10-026656Actual
37197687.002025-03-026614Actual
480280.002022-05-026616Budget
2644063.532024-05-0166211Actual
21055148.002023-12-036666Actual
32175159.272024-10-0166411Actual
396380.002022-05-026665Budget
1463380.002022-06-026615Budget
127566.002022-06-026673Actual
2297894.002024-01-316646Actual
2052616.722023-11-0266212Actual
22210893.522023-12-316618Actual
29897235.872024-08-0166311Actual
17057495.002023-08-026667Actual
6936760.002022-11-026614Actual
29009345.122024-07-0266113Actual
8664550.002022-12-036617Budget
30136287.222024-08-0166113Actual
12271200.002023-03-026668Budget
5355273.002022-09-026667Actual
999231.392022-05-026628Actual
2261410.002022-07-036613Actual
12164480.002023-03-026618Budget
36020185.002025-01-316673Actual
2866280.002022-07-036646Budget
28830372.042024-07-0266611Actual
27323850.002024-06-016617Actual
35164183.002024-12-316646Actual
3626369.002022-08-026664Actual
13806275.002023-05-026616Actual
22270287.452023-12-316668Actual
17705431.002023-09-026664Actual
5111200.002022-09-026646Budget
2253451.822023-12-3166612Actual
38884552.612025-04-026668Actual
17586550.002023-09-026663Actual
1999695.002023-11-026656Actual
3905262.462025-04-0266511Actual
1993522.002022-06-026667Actual
1523278.002022-06-026665Actual
3518100.002022-08-026673Budget
9550302.002022-12-316636Actual
7404100.002022-11-026656Budget
29373437.002024-08-016665Actual
255380.002022-05-026664Budget
35401579.882024-12-316628Actual
21026128.002023-12-036656Actual
11612342.002023-03-026665Actual
9700280.002022-12-316666Budget
13342200.002023-04-026628Budget
10026317.752022-12-316668Actual
36725262.472025-01-3166411Actual
25128677.002024-04-016617Actual
869426.002022-05-026667Actual
23094709.002024-01-316617Actual
34869192.002024-12-316673Actual
9372480.002022-12-316665Budget
39291646.882025-04-0266213Actual
30876463.212024-09-016628Actual
868480.002022-05-026667Budget
37933475.242025-03-0266611Actual
2038083.742023-11-0266411Actual
15306142.252023-06-0266411Actual
29539132.002024-08-016656Actual
2503380.002022-07-036664Budget
3707480.002022-08-026615Budget
32863314.002024-11-016636Actual
68200.002022-05-026663Actual
35962674.002025-01-316663Actual
2495839.002024-04-016626Actual
6140100.002022-10-026626Budget
314981141.002024-10-016614Actual
9453404.002022-12-316616Actual
27797364.602024-06-0166612Actual
36314331.002025-01-316646Actual
13945186.002023-05-026666Actual
20860553.002023-12-036665Actual
13213286.002023-04-026667Actual
24838307.002024-04-016615Actual
22059302.002023-12-316666Actual
2770100.002022-07-036626Budget
5216177.002022-09-026666Actual
6749532.002022-11-026613Actual
11145200.002023-01-316668Budget
2143530.552023-12-0366511Actual
12539560.002023-04-026614Actual
36961301.262025-01-3166113Actual
12740354.002023-04-026665Actual
31050260.342024-09-0166411Actual
29036804.782024-07-0266213Actual
23983125.002024-03-016646Actual
26052239.002024-05-016636Actual
8056808.002022-12-036614Actual
8584335.002022-12-036666Actual
33272120.972024-11-0166311Actual
29783734.432024-08-016668Actual
2559934.802024-04-0166612Actual
800870.002022-12-036673Budget
20648565.002023-12-036663Actual
13072280.002023-04-026666Budget
31914720.002024-10-016667Actual
2441834.802024-03-0166511Actual
34281496.542024-12-026668Actual
20440134.802023-11-0266611Actual
2715384.002024-06-016626Actual
1527975.232023-06-0266311Actual
34039190.002024-12-026656Actual
3987205.002022-08-026646Actual
11471480.002023-03-026664Budget
38851479.882025-04-026628Actual
31532530.002024-10-016664Actual
14755289.002023-06-026665Actual
2055646.502023-11-0266612Actual
24391109.272024-03-0166411Actual
33217641.202024-11-0166111Actual
34541430.552024-12-0266112Actual
24872374.002024-04-016665Actual
32326389.062024-10-0166612Actual
29513203.002024-08-016646Actual
36902488.002025-01-3166612Actual
12352420.002023-04-026613Actual
11693416.002023-03-026616Actual
11284237.002023-03-026663Actual
7788293.512022-11-026668Actual
12163442.002023-03-026618Actual
3941280.002022-08-026636Budget
3378280.002022-08-026613Budget
37111860.002025-03-026663Actual
9454280.002022-12-316616Budget
2610495.002024-05-016656Actual
2155920.972023-12-0366612Actual
28596705.642024-07-026628Actual
30406875.002024-09-016664Actual
9235480.002022-12-316664Budget
10351316.002023-01-316664Actual
2121442.002022-06-026628Actual
8254414.002022-12-036665Actual
2721310.002022-07-036616Actual
24131450.002024-03-016667Actual
15224152.892023-06-0266111Actual
527149.002022-05-026626Actual
1726487.992023-08-0266211Actual
11613380.002023-03-026665Budget
1934483.002022-06-026617Actual
36783408.212025-01-3166611Actual
19091637.002023-10-026667Actual
4418200.002022-08-026668Budget
8725426.002022-12-036667Actual
18174429.882023-09-026628Actual
8336261.002022-12-036616Actual
1991687.002023-11-026626Actual
7870380.002022-12-036613Budget
528100.002022-05-026626Budget
25162556.002024-04-016667Actual
28889343.322024-07-0266112Actual
1795100.002022-06-026656Budget
13887174.002023-05-026646Actual
14128485.942023-05-026628Actual
4034101.002022-08-026656Actual
33005943.002024-11-016617Actual
27564162.462024-06-0166211Actual
5016100.002022-09-026626Budget
4557200.002022-09-026663Budget

Generated 2025-06-02 02:08:08.413 UTC