[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36842247.572025-08-1866112Actual
3058599.002025-03-196626Actual
13213286.002023-10-186667Actual
1139445.002022-12-186613Actual
4093200.002023-02-176666Budget
372901105.002025-09-176615Actual
9839234.002023-07-186667Actual
29009345.122025-01-1766113Actual
26823628.002024-12-176613Actual
31262173.182025-03-1966113Actual
1937961.402024-04-1866511Actual
23688141.002024-09-166673Actual
246261023.002024-10-176613Actual
34777916.002025-07-186613Actual
39264331.082025-10-1866113Actual
4638100.002023-03-206673Budget
2776546.502024-12-1766212Actual
3395959.002025-06-196626Actual
280931002.002025-01-176614Actual
8055650.002023-06-206614Budget
8665465.002023-06-206617Actual
1433683.742023-11-1766611Actual
9919480.002023-07-186618Budget
12681480.002023-10-186615Budget
13617538.002023-11-176614Actual
32001511.702025-04-186628Actual
8526218.002023-06-206656Actual
30252946.002025-03-196613Actual
11226444.002023-09-176613Actual
165179.002022-12-186626Actual
35280611.002025-07-186617Actual
23215435.942024-08-176628Actual
6749532.002023-05-206613Actual
23957193.002024-09-166636Actual
1525232.672023-12-1866211Actual
28568869.282025-01-176618Actual
1527975.232023-12-1866311Actual
1057220.782022-11-176668Actual
8335280.002023-06-206616Budget
10351316.002023-08-186664Actual
7405113.002023-05-206656Actual
17705431.002024-03-196664Actual
292461326.002025-02-166614Actual
3191738.972023-01-186618Actual
38139531.092025-09-1766213Actual
12600480.002023-10-186664Budget
28385143.002025-01-176656Actual
36988441.612025-08-1866213Actual
20440134.802024-05-1966611Actual
14921162.002023-12-186656Actual
25282393.512024-10-176668Actual
22838546.002024-08-176665Actual
9598198.002023-07-186646Actual
7542746.002023-05-206617Actual
18347128.422024-03-1966411Actual
34811850.002025-07-186663Actual
4886293.002023-03-206665Actual
6283100.002023-04-196656Budget
31823231.002025-04-186666Actual
1188574.002023-09-176656Actual
19796660.002024-05-196615Actual
5158158.002023-03-206656Actual
13152633.002023-10-186617Actual
17378178.422024-02-1766611Actual
27444573.822024-12-176628Actual
576426.002022-11-176636Actual
3565590.002023-02-176614Actual
868480.002022-11-176667Budget
1993522.002022-12-186667Actual
28743336.942025-01-1766311Actual
2155920.972024-06-1966612Actual
20028214.002024-05-196666Actual
32835122.002025-05-196626Actual
8255480.002023-06-206665Budget
33005943.002025-05-196617Actual
810647.002022-11-176617Actual
4035100.002023-02-176656Budget
26136187.002024-11-166666Actual
35521209.272025-07-1866211Actual
23187670.792024-08-176618Actual
10817280.002023-08-186666Budget
9317436.002023-07-186615Actual
12352420.002023-10-186613Actual
256343.002022-11-176664Actual
32594167.002025-05-196673Actual
34569170.982025-06-1966212Actual
28359298.002025-01-176646Actual
13913137.002023-11-176656Actual
15132342.002023-12-186628Actual
35314615.002025-07-186667Actual
4034101.002023-02-176656Actual
4685655.002023-03-206614Actual
1249170.002023-10-186673Budget
624280.002022-11-176646Budget
20086640.002024-05-196617Actual
353731290.502025-07-186618Actual
27357615.002024-12-176667Actual
6011380.002023-04-196665Budget
5297320.002023-03-206617Actual
1462491.002022-12-186615Actual
2202781.002024-07-176656Actual
308481820.812025-03-196618Actual
27564162.462024-12-1766211Actual
8194516.002023-06-206615Actual
24872374.002024-10-176665Actual
5683169.002023-04-196663Actual
17964116.002024-03-196656Actual
11085200.002023-08-186628Budget
32202107.142025-04-1866511Actual
31320567.932025-03-1966613Actual
16612218.002024-02-176673Actual
21267290.482024-06-196668Actual
32234381.622025-04-1866611Actual
1749439.062024-02-1766612Actual
28126578.002025-01-176664Actual
7682480.002023-05-206618Budget
33158519.272025-05-196668Actual
32444364.422025-04-1866613Actual
25070249.002024-10-176666Actual
35434463.212025-07-186668Actual
255689.272024-10-1766212Actual
28417312.002025-01-176666Actual
800870.002023-06-206673Budget
22411142.252024-07-1766411Actual
6339156.002023-04-196666Actual
24986197.002024-10-176636Actual
14222125.232023-11-1766111Actual
269431375.002024-12-176614Actual
1140380.002022-12-186613Budget
1748280.002022-12-186646Budget
12822280.002023-10-186616Budget
31625766.002025-04-186665Actual
2865305.002023-01-186646Actual
6669200.002023-04-196668Budget
1623233.742024-01-1866211Actual
35083187.002025-07-186616Actual
26467134.802024-11-1666311Actual
31711109.002025-04-186626Actual
25162556.002024-10-176667Actual
18206496.542024-03-196668Actual
30968326.302025-03-1966111Actual
14629376.002023-12-186614Actual
15339128.422023-12-1866611Actual
291261078.002025-02-166613Actual
21055148.002024-06-196666Actual
9236582.002023-07-186664Actual
33299140.122025-05-1966411Actual
5065280.002023-03-206636Budget
22384151.832024-07-1766311Actual
12540550.002023-10-186614Budget
10899491.002023-08-186617Actual
13945186.002023-11-176666Actual
11284237.002023-09-176663Actual
21828518.002024-07-176615Actual
1731897.572024-02-1766411Actual
37490174.002025-09-176656Actual
3438218.002023-02-176663Actual
10432647.002023-08-186615Actual
25685791.002024-11-166613Actual
1195200.002022-12-186663Budget
4637127.002023-03-206673Actual
1726487.992024-02-1766211Actual
39172133.742025-10-1866212Actual
21113664.002024-06-196617Actual
5623420.002023-04-196613Actual
30163446.872025-02-1666213Actual
14543660.002023-12-186663Actual
10713177.002023-08-186646Actual
14005819.002023-11-176617Actual
13861210.002023-11-176636Actual
11742191.002023-09-176626Actual
32715791.002025-05-196615Actual
13342200.002023-10-186628Budget
2292447.002024-08-176626Actual
26412190.122024-11-1666111Actual
8056808.002023-06-206614Actual
2830592.002025-01-176626Actual
5951509.002023-04-196615Actual
15165475.332023-12-186668Actual
31203612.472025-03-1966612Actual
2261410.002023-01-186613Actual
314981141.002025-04-186614Actual
36288387.002025-08-186636Actual
12599524.002023-10-186664Actual
9454280.002023-07-186616Budget
37580742.002025-09-176617Actual
27233126.002024-12-176656Actual
1949714.592024-04-1866212Actual
30639205.002025-03-196646Actual
13012100.002023-10-186656Budget
623216.002022-11-176646Actual
28065188.002025-01-176673Actual
22059302.002024-07-176666Actual
25482160.342024-10-1766611Actual
201791007.162024-05-196618Actual
35024549.002025-07-186665Actual
1837435.872024-03-1966511Actual
39025402.892025-10-1866411Actual
21736480.002024-07-176614Actual
2585380.002023-01-186615Budget
29870103.952025-02-1666211Actual
15306142.252023-12-1866411Actual
1000200.002022-11-176628Budget
28770193.322025-01-1766411Actual
7261205.002023-05-206626Actual
28333505.002025-01-176636Actual
7681628.372023-05-206618Actual
12022480.002023-09-176617Budget
12539560.002023-10-186614Actual
20239711.702024-05-196668Actual
7357280.002023-05-206646Budget
30344221.002025-03-196673Actual
245378.212024-09-1666212Actual
17236131.612024-02-1766111Actual
29339638.002025-02-166615Actual
16640355.002024-02-176614Actual
34869192.002025-07-186673Actual
36783408.212025-08-1866611Actual
27591299.702024-12-1766311Actual
197700.002022-11-176614Actual
4175380.002023-02-176617Budget
2353829.482024-08-1766612Actual
23362111.402024-08-1766311Actual
24309182.682024-09-1666111Actual
29897235.872025-02-1666311Actual
1631340.122024-01-1866511Actual
16346151.832024-01-1866611Actual
25902499.002024-11-166615Actual
16025591.002024-01-186667Actual
14721458.002023-12-186615Actual
3341949.702025-05-1966212Actual
29924211.402025-02-1666411Actual
37111860.002025-09-176663Actual
25807820.002024-11-166614Actual
15991513.002024-01-186617Actual
18407116.722024-03-1966611Actual
22592887.002024-08-176613Actual
1024670.002023-08-186673Budget
19889172.002024-05-196616Actual
22746261.002024-08-176664Actual
7543550.002023-05-206617Budget
2262380.002023-01-186613Budget
5064261.002023-03-206636Actual
4827480.002023-03-206615Budget
671100.002022-11-176656Budget
24040253.002024-09-166666Actual
36464638.002025-08-186667Actual
37438471.002025-09-176636Actual
1992480.002022-12-186667Budget
10166200.002023-08-186663Budget
23630655.002024-09-166663Actual
2052616.722024-05-1966212Actual
11941322.002023-09-176666Actual
33511234.592025-05-1966113Actual
11837234.002023-09-176646Actual
13293658.672023-10-186618Actual
15224152.892023-12-1866111Actual
14039671.002023-11-176667Actual
6340200.002023-04-196666Budget
38474468.002025-10-186665Actual
951782.912022-11-176618Actual
10352480.002023-08-186664Budget
10957560.002023-08-186667Actual
24190981.402024-09-166618Actual
6994560.002023-05-206664Actual
27126237.002024-12-176616Actual
35871574.952025-07-1866613Actual
2879759.272025-01-1766511Actual
36961301.262025-08-1866113Actual
1896866.002024-04-186656Actual
13650443.002023-11-176664Actual
388231111.712025-10-186618Actual
15011895.002023-12-186617Actual
38169460.912025-09-1766613Actual
2180200.002022-12-186668Budget
9502138.002023-07-186626Actual
17116620.792024-02-176618Actual
17057495.002024-02-176667Actual
9316380.002023-07-186615Budget
2074380.002022-12-186618Budget
1952732.672024-04-1866612Actual
9597280.002023-07-186646Budget
1522380.002022-12-186665Budget
32412374.942025-04-1866213Actual
20974288.002024-06-196636Actual
33332376.302025-05-1966611Actual
5435480.002023-03-206618Budget
37464193.002025-09-176646Actual
36372162.002025-08-186666Actual
37933475.242025-09-1766611Actual
32175159.272025-04-1866411Actual
34162760.002025-06-196667Actual
5869338.002023-04-196664Actual
5950480.002023-04-196615Budget
37792344.382025-09-1766111Actual
11283200.002023-09-176663Budget
2554125.232024-10-1766112Actual
1543029.482023-12-1866612Actual
13212380.002023-10-186667Budget
8527100.002023-06-206656Budget
38998242.252025-10-1866311Actual
18265218.852024-03-1966111Actual
13071223.002023-10-186666Actual
18590655.002024-04-186663Actual
33569517.052025-05-1966613Actual
6668429.882023-04-196668Actual
38560147.002025-10-186626Actual
34422298.642025-06-1966411Actual
4499315.002023-03-206613Actual
21769383.002024-07-176664Actual
2610495.002024-11-166656Actual
19830305.002024-05-196665Actual

Generated 2025-12-17 11:37:41.017 UTC