[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 790   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002023-06-196668Budget
38112392.492025-09-1666113Actual
34039190.002025-06-186656Actual
1024670.002023-08-176673Budget
26976700.002024-12-166664Actual
30016314.592025-02-1566112Actual
8911211.692023-06-196668Actual
16346151.832024-01-1766611Actual
17705431.002024-03-186664Actual
37438471.002025-09-166636Actual
34897950.002025-07-176614Actual
27536510.342024-12-1666111Actual
39323399.502025-10-1766613Actual
25685791.002024-11-156613Actual
32148177.362025-04-1766311Actual
28830372.042025-01-1666611Actual
14869357.002023-12-176636Actual
68200.002022-11-166663Actual
5484323.812023-03-196628Actual
5016100.002023-03-196626Budget
577380.002022-11-166636Budget
27444573.822024-12-166628Actual
10293550.002023-08-176614Budget
11038480.002023-08-176618Budget
38640151.002025-10-176656Actual
1024585.002023-08-176673Actual
13711518.002023-11-166615Actual
5483200.002023-03-196628Budget
4419290.482023-02-166668Actual
16674266.002024-02-166664Actual
36464638.002025-08-176667Actual
30286430.002025-03-186663Actual
3687075.232025-08-1766212Actual
1640522.042024-01-1766112Actual
1999695.002024-05-186656Actual
2770100.002023-01-176626Budget
2155920.972024-06-1866612Actual
10569280.002023-08-176616Budget
868480.002022-11-166667Budget
32034640.492025-04-176668Actual
37992259.272025-09-1666112Actual
20086640.002024-05-186617Actual
22151473.002024-07-166667Actual
23716497.002024-09-156614Actual
23448186.932024-08-1666611Actual
13342200.002023-10-176628Budget
32175159.272025-04-1766411Actual
6188280.002023-04-186636Budget
15849168.002024-01-176636Actual
7600380.002023-05-196667Budget
30876463.212025-03-186628Actual
1829331.612024-03-1866211Actual
9598198.002023-07-176646Actual
35753650.772025-07-1766612Actual
2253451.822024-07-1666612Actual
359291175.002025-08-176613Actual
13589225.002023-11-166673Actual
5015103.002023-03-196626Actual
6282125.002023-04-186656Actual
3843346.002023-02-166616Actual
17236131.612024-02-1666111Actual
21920234.002024-07-166616Actual
25482160.342024-10-1666611Actual
31823231.002025-04-176666Actual
39264331.082025-10-1766113Actual
10760106.002023-08-176656Actual
1947015.652024-04-1766112Actual
15165475.332023-12-176668Actual
27973630.002025-01-166613Actual
2640380.002023-01-176665Budget
9645100.002023-07-176656Budget
2181414.732022-12-176668Actual
2297894.002024-08-166646Actual
32863314.002025-05-186636Actual
19411178.422024-04-1766611Actual
17378178.422024-02-1666611Actual
5684200.002023-04-186663Budget
4685655.002023-03-196614Actual
274161351.112024-12-166618Actual
36643581.622025-08-1766111Actual
9050215.002023-07-176663Actual
18174429.882024-03-186628Actual
11741100.002023-09-166626Budget
31083327.362025-03-1866611Actual
15132342.002023-12-176628Actual
21113664.002024-06-186617Actual
8194516.002023-06-196615Actual
34688287.222025-06-1866213Actual
33038875.002025-05-186667Actual
3051550.002023-01-176617Budget
6668429.882023-04-186668Actual
14100645.032023-11-166618Actual
727280.002022-11-166666Budget
10107380.002023-08-176613Budget
33158519.272025-05-186668Actual
36140970.002025-08-176615Actual
13913137.002023-11-166656Actual
28278436.002025-01-166616Actual
2052616.722024-05-1866212Actual
8113426.002023-06-196664Actual
30996107.142025-03-1866211Actual
14814203.002023-12-176616Actual
292461326.002025-02-156614Actual
2035376.292024-05-1866311Actual
3395959.002025-06-186626Actual
27856287.222024-12-1666113Actual
11790473.002023-09-166636Actual
24131450.002024-09-156667Actual
31739252.002025-04-176636Actual
20768319.002024-06-186664Actual
9780655.002023-07-176617Actual
39172133.742025-10-1766212Actual
11226444.002023-09-166613Actual
6011380.002023-04-186665Budget
4499315.002023-03-196613Actual
13153480.002023-10-176617Budget
6561480.002023-04-186618Budget
127566.002022-12-176673Actual
15339128.422023-12-1766611Actual
29571333.002025-02-156666Actual
8665465.002023-06-196617Actual
364301222.002025-08-176617Actual
174379.272024-02-1666112Actual
14662319.002023-12-176664Actual
6994560.002023-05-196664Actual
313781201.002025-04-176613Actual
9453404.002023-07-176616Actual
38998242.252025-10-1766311Actual
18802566.002024-04-176665Actual
14005819.002023-11-166617Actual
6340200.002023-04-186666Budget
15522582.002024-01-176663Actual
31470191.002025-04-176673Actual
3560253.952025-07-1766511Actual
20919279.002024-06-186616Actual
17995210.002024-03-186666Actual
7542746.002023-05-196617Actual
15306142.252023-12-1766411Actual
14629376.002023-12-176614Actual
1195200.002022-12-176663Budget
19618700.002024-05-186663Actual
2969280.002023-01-176666Budget
2451030.552024-09-1566112Actual
1136370.002023-09-166673Budget
4035100.002023-02-166656Budget
1139445.002022-12-176613Actual
670179.002022-11-166656Actual
1603260.002022-12-176616Actual
36842247.572025-08-1766112Actual
6935650.002023-05-196614Budget
28950419.922025-01-1666612Actual
30697270.002025-03-186666Actual
5158158.002023-03-196656Actual
19270143.312024-04-1766111Actual
11085200.002023-08-176628Budget
5435480.002023-03-196618Budget
2542386.932024-10-1666411Actual
24872374.002024-10-166665Actual
1196313.002022-12-176663Actual
34777916.002025-07-176613Actual
21828518.002024-07-166615Actual
16084993.522024-01-176618Actual
33538504.772025-05-1866213Actual
23750331.002024-09-156664Actual
5297320.002023-03-196617Actual
13887174.002023-11-166646Actual
25249407.152024-10-166628Actual
2644063.532024-11-1566211Actual
19091637.002024-04-176667Actual
191501031.402024-04-176618Actual
23983125.002024-09-156646Actual
35493422.042025-07-1766111Actual
2392954.002024-09-156626Actual
22746261.002024-08-166664Actual
21326118.852024-06-1866111Actual
35401579.882025-07-176628Actual
22592887.002024-08-166613Actual
5064261.002023-03-196636Actual
29750511.702025-02-156628Actual
10027200.002023-07-176668Budget
30194567.932025-02-1566613Actual
1323880.002022-12-176614Actual
12680434.002023-10-176615Actual
12164480.002023-09-166618Budget
624280.002022-11-166646Budget
31289294.242025-03-1866213Actual
26554143.312024-11-1566611Actual
9919480.002023-07-176618Budget
2194794.002024-07-166626Actual
25902499.002024-11-156615Actual
18590655.002024-04-176663Actual
34422298.642025-06-1866411Actual
1000200.002022-11-166628Budget
34482423.112025-06-1866611Actual
35164183.002025-07-176646Actual
2610495.002024-11-156656Actual
13861210.002023-11-166636Actual
3802084.802025-09-1666212Actual
10618157.002023-08-176626Actual
17057495.002024-02-166667Actual
10899491.002023-08-176617Actual
7681628.372023-05-196618Actual
1937961.402024-04-1766511Actual
1140380.002022-12-176613Budget
19889172.002024-05-186616Actual
4361461.702023-02-166628Actual
35548253.962025-07-1766311Actual
37324627.002025-09-166665Actual
5065280.002023-03-196636Budget
15080.002022-11-166673Budget
2180200.002022-12-176668Budget
31050260.342025-03-1866411Actual
314981141.002025-04-176614Actual
24040253.002024-09-156666Actual
13945186.002023-11-166666Actual
4094298.002023-02-166666Actual
39085333.742025-10-1766611Actual
7461213.002023-05-196666Actual
15011895.002023-12-176617Actual
256343.002022-11-166664Actual
25128677.002024-10-166617Actual
22897213.002024-08-166616Actual
3763385.002023-02-166665Actual
1136459.002023-09-166673Actual
3941280.002023-02-166636Budget
17912330.002024-03-186636Actual
17291127.362024-02-1666311Actual
32749894.002025-05-186665Actual
154881193.002024-01-176613Actual
6609352.602023-04-186628Actual
19211304.122024-04-176668Actual
36988441.612025-08-1766213Actual
21267290.482024-06-186668Actual
27645103.952024-12-1666511Actual
14895103.002023-12-176646Actual
4174531.002023-02-166617Actual
26136187.002024-11-156666Actual
28716107.142025-01-1666211Actual
6139120.002023-04-186626Actual
10432647.002023-08-176615Actual
31625766.002025-04-176665Actual
6010535.002023-04-186665Actual
1445236.932023-11-1666612Actual
1382491.002022-12-176664Actual
7214280.002023-05-196616Budget
37111860.002025-09-166663Actual
22411142.252024-07-1666411Actual
5543200.002023-03-196668Budget
19796660.002024-05-186615Actual
6339156.002023-04-186666Actual
255380.002022-11-166664Budget
5296380.002023-03-196617Budget
37933475.242025-09-1666611Actual
16145505.642024-01-176668Actual
32622968.002025-05-186614Actual
28770193.322025-01-1666411Actual
2152730.552024-06-1866112Actual
34931839.002025-07-176664Actual
38319114.002025-10-176673Actual
27737412.472024-12-1666112Actual
2049912.462024-05-1866112Actual
31262173.182025-03-1866113Actual
28596705.642025-01-166628Actual
12270281.392023-09-166668Actual
36314331.002025-08-176646Actual
17116620.792024-02-166618Actual
36902488.002025-08-1766612Actual
20648565.002024-06-186663Actual
3192380.002023-01-176618Budget
13294480.002023-10-176618Budget
24250455.642024-09-156668Actual
12599524.002023-10-176664Actual
6092280.002023-04-186616Budget
27207208.002024-12-166646Actual
28743336.942025-01-1666311Actual
1700213.002022-12-176636Actual
11145200.002023-08-176668Budget
10570307.002023-08-176616Actual
1646222.042024-01-1766612Actual
3239298.062023-01-176628Actual
671100.002022-11-166656Budget
30252946.002025-03-186613Actual
2879759.272025-01-1666511Actual
19830305.002024-05-186665Actual
291261078.002025-02-156613Actual
16612218.002024-02-166673Actual
21381109.272024-06-1866311Actual
35024549.002025-07-176665Actual
13213286.002023-10-176667Actual
34013256.002025-06-186646Actual
28126578.002025-01-166664Actual
25936619.002024-11-156665Actual
12023334.002023-09-166617Actual
4686550.002023-03-196614Budget
12965200.002023-10-176646Budget
16733563.002024-02-166615Actual
12681480.002023-10-176615Budget
3058599.002025-03-186626Actual
9236582.002023-07-176664Actual
17672653.002024-03-186614Actual
3377246.002023-02-166613Actual
2320229.002023-01-176663Actual
1993522.002022-12-176667Actual
33932336.002025-06-186616Actual
1631340.122024-01-1766511Actual
12822280.002023-10-176616Budget
27181447.002024-12-166636Actual
3891170.002023-02-166626Actual
29160640.002025-02-156663Actual
1726487.992024-02-1666211Actual
4362200.002023-02-166628Budget
23128655.002024-08-166667Actual
33391178.422025-05-1866112Actual

Generated 2025-12-16 11:39:19.394 UTC