[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-02-216673Budget
12164480.002023-02-216618Budget
2970359.002022-06-246666Actual
25396107.142024-03-2366311Actual
23128655.002024-01-226667Actual
36961301.262025-01-2266113Actual
6340200.002022-09-236666Budget
26554143.312024-04-2266611Actual
27856287.222024-05-2366113Actual
10489560.002023-01-226665Actual
22357124.172023-12-2266211Actual
5683169.002022-09-236663Actual
8194516.002022-11-246615Actual
1188574.002023-02-216656Actual
37874199.702025-02-2166411Actual
9645100.002022-12-226656Budget
16112613.212023-06-246628Actual
3341949.702024-10-2366212Actual
19704621.002023-10-246614Actual
10352480.002023-01-226664Budget
22329125.232023-12-2266111Actual
17705431.002023-08-246664Actual
325021275.002024-10-236613Actual
36671257.152025-01-2266211Actual
3050618.002022-06-246617Actual
12869100.002023-03-246626Budget
9235480.002022-12-226664Budget
16674266.002023-07-246664Actual
6749532.002022-10-246613Actual
22059302.002023-12-226666Actual
22001232.002023-12-226646Actual
29957408.212024-07-2366611Actual
67200.002022-04-236663Budget
27797364.602024-05-2366612Actual
2585380.002022-06-246615Budget
28417312.002024-06-236666Actual
36314331.002025-01-226646Actual
3296200.002022-06-246668Budget
5542220.782022-08-246668Actual
1625968.852023-06-2466311Actual
30016314.592024-07-2366112Actual
7927222.002022-11-246663Actual
24779322.002024-03-236664Actual
20239711.702023-10-246668Actual
127680.002022-05-246673Budget
12023334.002023-02-216617Actual
25249407.152024-03-236628Actual
25841384.002024-04-226664Actual
280931002.002024-06-236614Actual
10026317.752022-12-226668Actual
31023276.302024-08-2366311Actual
28126578.002024-06-236664Actual
34541430.552024-11-2366112Actual
11837234.002023-02-216646Actual
12352420.002023-03-246613Actual
2341636.932024-01-2266511Actual
12966211.002023-03-246646Actual
2392954.002024-02-216626Actual
174379.272023-07-2466112Actual
32093428.432024-09-2266111Actual
30136287.222024-07-2366113Actual
38227705.002025-03-246613Actual
4746327.002022-08-246664Actual
274161351.112024-05-236618Actual
23187670.792024-01-226618Actual
23307215.662024-01-2266111Actual
30465710.002024-08-236615Actual
12411200.002023-03-246663Budget
33719276.002024-11-236673Actual
2073596.552022-05-246618Actual
19737312.002023-10-246664Actual
4175380.002022-07-246617Budget
13342200.002023-03-246628Budget
15045473.002023-05-246667Actual
2652120.972024-04-2266511Actual
2320229.002022-06-246663Actual
28688428.432024-06-2366111Actual
29924211.402024-07-2366411Actual
21828518.002023-12-226615Actual
35190109.002024-12-226656Actual
38672319.002025-03-246666Actual
34422298.642024-11-2366411Actual
1846622.042023-08-2466112Actual
27536510.342024-05-2366111Actual
16520778.002023-07-246613Actual
34569170.982024-11-2366212Actual
13745442.002023-04-236665Actual
12821312.002023-03-246616Actual
8255480.002022-11-246665Budget
16612218.002023-07-246673Actual
11472546.002023-02-216664Actual
14277156.082023-04-2366311Actual
15901195.002023-06-246656Actual
1463380.002022-05-246615Budget
16965172.002023-07-246666Actual
37580742.002025-02-216617Actual
15933150.002023-06-246666Actual
31914720.002024-09-226667Actual
10817280.002023-01-226666Budget
15794202.002023-06-246616Actual
22592887.002024-01-226613Actual
24451189.062024-02-2166611Actual
2353829.482024-01-2266612Actual
11283200.002023-02-216663Budget
15875131.002023-06-246646Actual
35314615.002024-12-226667Actual
20768319.002023-11-246664Actual
10293550.002023-01-226614Budget
4361461.702022-07-246628Actual
37324627.002025-02-216665Actual
28065188.002024-06-236673Actual
19970128.002023-10-246646Actual
32444364.422024-09-2266613Actual
17144331.392023-07-246628Actual
22746261.002024-01-226664Actual
15701485.002023-06-246615Actual
33005943.002024-10-236617Actual
2819380.002022-06-246636Budget
1136459.002023-02-216673Actual
11225380.002023-02-216613Budget
32121142.252024-09-2266211Actual
9454280.002022-12-226616Budget
2202781.002023-12-226656Actual
2181414.732022-05-246668Actual
5951509.002022-09-236615Actual
1604280.002022-05-246616Budget
6668429.882022-09-236668Actual
26412190.122024-04-2266111Actual
13913137.002023-04-236656Actual
365231525.352025-01-226618Actual
6993480.002022-10-246664Budget
9699177.002022-12-226666Actual
10294470.002023-01-226614Actual
14100645.032023-04-236618Actual
338400.002022-04-236615Actual
11791380.002023-02-216636Budget
5112242.002022-08-246646Actual
2661429.482024-04-2266112Actual
10433480.002023-01-226615Budget
2055646.502023-10-2466612Actual
5159100.002022-08-246656Budget
38851479.882025-03-246628Actual
26706173.182024-04-2266113Actual
18916230.002023-09-236636Actual
21769383.002023-12-226664Actual
32536443.002024-10-236663Actual
10899491.002023-01-226617Actual
2049912.462023-10-2466112Actual
17023524.002023-07-246617Actual
12271200.002023-02-216668Budget
33747835.002024-11-236614Actual
28889343.322024-06-2366112Actual
34340619.922024-11-2366111Actual
35548253.962024-12-2266311Actual
2436481.612024-02-2166311Actual
23448186.932024-01-2266611Actual
29870103.952024-07-2366211Actual
36783408.212025-01-2266611Actual
24931209.002024-03-236616Actual
26467134.802024-04-2266311Actual
8433280.002022-11-246636Budget
32412374.942024-09-2266213Actual
30968326.302024-08-2366111Actual
25221637.462024-03-236618Actual
24250455.642024-02-216668Actual
869426.002022-04-236667Actual
28596705.642024-06-236628Actual
13212380.002023-03-246667Budget
235961019.002024-02-216613Actual
6282125.002022-09-236656Actual
39144295.452025-03-2466112Actual
28185691.002024-06-236615Actual
1991687.002023-10-246626Actual
3191738.972022-06-246618Actual
36372162.002025-01-226666Actual
35839562.672024-12-2266213Actual
964474.002022-12-226656Actual
2536934.802024-03-2366211Actual
6481554.002022-09-236667Actual
1749439.062023-07-2466612Actual
20860553.002023-11-246665Actual
480280.002022-04-236616Budget
32293208.212024-09-2266112Actual
2456822.042024-02-2166612Actual
27477348.062024-05-236668Actual
33158519.272024-10-236668Actual
34482423.112024-11-2366611Actual
16733563.002023-07-246615Actual
27973630.002024-06-236613Actual
12965200.002023-03-246646Budget
10957560.002023-01-226667Actual
22238523.822023-12-226628Actual
3802084.802025-02-2166212Actual
154881193.002023-06-246613Actual
3051550.002022-06-246617Budget
2769101.002022-06-246626Actual
24131450.002024-02-216667Actual
14510713.002023-05-246613Actual
9453404.002022-12-226616Actual
1196313.002022-05-246663Actual
2495839.002024-03-236626Actual
359291175.002025-01-226613Actual
18174429.882023-08-246628Actual
255689.272024-03-2366212Actual
8911211.692022-11-246668Actual
3192380.002022-06-246618Budget
22897213.002024-01-226616Actual
23004153.002024-01-226656Actual
34661364.422024-11-2366113Actual
11553480.002023-02-216615Budget
21267290.482023-11-246668Actual
34013256.002024-11-236646Actual
7404100.002022-10-246656Budget
2155920.972023-11-2466612Actual
36174468.002025-01-226665Actual
36902488.002025-01-2266612Actual
11037843.522023-01-226618Actual
23362111.402024-01-2266311Actual
8480302.002022-11-246646Actual
28219638.002024-06-236665Actual
18676389.002023-09-236614Actual
7681628.372022-10-246618Actual
33511234.592024-10-2366113Actual
3782063.532025-02-2166211Actual
20706143.002023-11-246673Actual
26078187.002024-04-226646Actual
22411142.252023-12-2266411Actual
5483200.002022-08-246628Budget
4035100.002022-07-246656Budget
3940222.002022-07-246636Actual
38730626.002025-03-246617Actual
31203612.472024-08-2366612Actual
8583280.002022-11-246666Budget
2121442.002022-05-246628Actual
21326118.852023-11-2466111Actual
19178554.122023-09-236628Actual
576426.002022-04-236636Actual
4362200.002022-07-246628Budget
19057540.002023-09-236617Actual
28770193.322024-06-2366411Actual
29009345.122024-06-2366113Actual
26915283.002024-05-236673Actual
12740354.002023-03-246665Actual
201791007.162023-10-246618Actual
37464193.002025-02-216646Actual
36140970.002025-01-226615Actual
23688141.002024-02-216673Actual
35401579.882024-12-226628Actual
165179.002022-05-246626Actual
18709346.002023-09-236664Actual
2830592.002024-06-236626Actual
16933132.002023-07-246656Actual
4233420.002022-07-246667Actual
31711109.002024-09-226626Actual
15522582.002023-06-246663Actual
9780655.002022-12-226617Actual
2032640.122023-10-2466211Actual
29783734.432024-07-236668Actual
1646222.042023-06-2466612Actual
577380.002022-04-236636Budget
3004466.722024-07-2366212Actual
800870.002022-11-246673Budget
12083380.002023-02-216667Budget
21026128.002023-11-246656Actual
8910200.002022-11-246668Budget
12741380.002023-03-246665Budget
3518100.002022-07-246673Budget
23094709.002024-01-226617Actual
38588336.002025-03-246636Actual
1539820.972023-05-2466112Actual
2715384.002024-05-236626Actual
39172133.742025-03-2466212Actual
19796660.002023-10-246615Actual
7869390.002022-11-246613Actual
2292447.002024-01-226626Actual
3560253.952024-12-2266511Actual
24218613.212024-02-216628Actual
10666468.002023-01-226636Actual
2818473.002022-06-246636Actual
25902499.002024-04-226615Actual
13617538.002023-04-236614Actual
8526218.002022-11-246656Actual
13401337.452023-03-246668Actual
10570307.002023-01-226616Actual
8195380.002022-11-246615Budget
2722280.002022-06-246616Budget
7682480.002022-10-246618Budget
22210893.522023-12-226618Actual
36725262.472025-01-2266411Actual
28950419.922024-06-2366612Actual
6562967.772022-09-236618Actual
10107380.002023-01-226613Budget
34281496.542024-11-236668Actual
37169170.002025-02-216673Actual
623216.002022-04-236646Actual
15080.002022-04-236673Budget
11144254.122023-01-226668Actual
1523278.002022-05-246665Actual
9920670.792022-12-226618Actual
35721150.762024-12-2266212Actual
9968200.002022-12-226628Budget
10956380.002023-01-226667Budget
1433683.742023-04-2366611Actual
6189331.002022-09-236636Actual
1527975.232023-05-2466311Actual
330971273.832024-10-236618Actual
25936619.002024-04-226665Actual
2776546.502024-05-2366212Actual

Generated 2025-05-23 06:05:31.843 UTC