[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2441834.802024-02-2066511Actual
127566.002022-05-236673Actual
1646222.042023-06-2366612Actual
35110137.002024-12-216626Actual
32715791.002024-10-226615Actual
8433280.002022-11-236636Budget
19796660.002023-10-236615Actual
39291646.882025-03-2366213Actual
7132480.002022-10-236665Budget
33511234.592024-10-2266113Actual
7928200.002022-11-236663Budget
2180200.002022-05-236668Budget
2447860.002022-06-236614Actual
1795100.002022-05-236656Budget
29924211.402024-07-2266411Actual
7133554.002022-10-236665Actual
2504305.002022-06-236664Actual
4174531.002022-07-236617Actual
11144254.122023-01-216668Actual
359291175.002025-01-216613Actual
9372480.002022-12-216665Budget
32594167.002024-10-226673Actual
28596705.642024-06-226628Actual
4745380.002022-08-236664Budget
11086281.392023-01-216628Actual
14974.002022-04-226673Actual
17116620.792023-07-236618Actual
23215435.942024-01-216628Actual
4094298.002022-07-236666Actual
240080.002022-06-236673Budget
27618309.282024-05-2266411Actual
2121442.002022-05-236628Actual
6750380.002022-10-236613Budget
10165197.002023-01-216663Actual
9780655.002022-12-216617Actual
34340619.922024-11-2266111Actual
15608315.002023-06-236614Actual
25482160.342024-03-2266611Actual
22238523.822023-12-216628Actual
19091637.002023-09-226667Actual
15901195.002023-06-236656Actual
37111860.002025-02-206663Actual
8479280.002022-11-236646Budget
24098535.002024-02-206617Actual
11472546.002023-02-206664Actual
10760106.002023-01-216656Actual
10618157.002023-01-216626Actual
9502138.002022-12-216626Actual
23248545.032024-01-216668Actual
5297320.002022-08-236617Actual
2602464.002024-04-216626Actual
364301222.002025-01-216617Actual
7075363.002022-10-236615Actual
2554125.232024-03-2266112Actual
3341949.702024-10-2266212Actual
11613380.002023-02-206665Budget
12680434.002023-03-236615Actual
9501200.002022-12-216626Budget
27737412.472024-05-2266112Actual
39085333.742025-03-2366611Actual
24746506.002024-03-226614Actual
15080.002022-04-226673Budget
11411550.002023-02-206614Budget
8113426.002022-11-236664Actual
20207613.212023-10-236628Actual
10107380.002023-01-216613Budget
26494127.362024-04-2166411Actual
1854248.002022-05-236666Actual
7601524.002022-10-236667Actual
5064261.002022-08-236636Actual
38588336.002025-03-236636Actual
20239711.702023-10-236668Actual
36464638.002025-01-216667Actual
23809430.002024-02-206615Actual
35521209.272024-12-2166211Actual
38614174.002025-03-236646Actual
13153480.002023-03-236617Budget
32001511.702024-09-216628Actual
5296380.002022-08-236617Budget
30286430.002024-08-226663Actual
25249407.152024-03-226628Actual
22592887.002024-01-216613Actual
2202781.002023-12-216656Actual
17644141.002023-08-236673Actual
11037843.522023-01-216618Actual
30876463.212024-08-226628Actual
336271190.002024-11-226613Actual
9551280.002022-12-216636Budget
33272120.972024-10-2266311Actual
12966211.002023-03-236646Actual
17705431.002023-08-236664Actual
29571333.002024-07-226666Actual
2038083.742023-10-2366411Actual
4557200.002022-08-236663Budget
7462280.002022-10-236666Budget
35575249.702024-12-2166411Actual
28219638.002024-06-226665Actual
18087400.002023-08-236667Actual
1442210.332023-04-2266212Actual
6808200.002022-10-236663Budget
28126578.002024-06-226664Actual
19676323.002023-10-236673Actual
3626085.002025-01-216626Actual
29432237.002024-07-226616Actual
37169170.002025-02-206673Actual
12022480.002023-02-206617Budget
34395217.782024-11-2266311Actual
10666468.002023-01-216636Actual
2970359.002022-06-236666Actual
33125531.392024-10-226628Actual
365231525.352025-01-216618Actual
2818473.002022-06-236636Actual
4362200.002022-07-236628Budget
3891170.002022-07-236626Actual
14039671.002023-04-226667Actual
29487325.002024-07-226636Actual
34990712.002024-12-216615Actual
5158158.002022-08-236656Actual
7461213.002022-10-236666Actual
16520778.002023-07-236613Actual
3566550.002022-07-236614Budget
25221637.462024-03-226618Actual
13887174.002023-04-226646Actual
37792344.382025-02-2066111Actual
34569170.982024-11-2266212Actual
25902499.002024-04-216615Actual
34249738.972024-11-226628Actual
23983125.002024-02-206646Actual
1747372.002022-05-236646Actual
201791007.162023-10-236618Actual
9453404.002022-12-216616Actual
21055148.002023-11-236666Actual
37324627.002025-02-206665Actual
14510713.002023-05-236613Actual
1604280.002022-05-236616Budget
10166200.002023-01-216663Budget
21975332.002023-12-216636Actual
23843295.002024-02-206665Actual
7310280.002022-10-236636Budget
14869357.002023-05-236636Actual
17023524.002023-07-236617Actual
33158519.272024-10-226668Actual
22897213.002024-01-216616Actual
10713177.002023-01-216646Actual
31320567.932024-08-2266613Actual
21381109.272023-11-2366311Actual
17672653.002023-08-236614Actual
4034101.002022-07-236656Actual
256343.002022-04-226664Actual
33332376.302024-10-2266611Actual
31023276.302024-08-2266311Actual
6669200.002022-09-226668Budget
22626591.002024-01-216663Actual
37874199.702025-02-2066411Actual
24309182.682024-02-2066111Actual
1726487.992023-07-2366211Actual
18146496.542023-08-236618Actual
38053503.962025-02-2066612Actual
2262380.002022-06-236613Budget
32412374.942024-09-2166213Actual
16907179.002023-07-236646Actual
19830305.002023-10-236665Actual
20974288.002023-11-236636Actual
36725262.472025-01-2166411Actual
28065188.002024-06-226673Actual
38730626.002025-03-236617Actual
14814203.002023-05-236616Actual
31739252.002024-09-216636Actual
3560253.952024-12-2166511Actual
480280.002022-04-226616Budget
5216177.002022-08-236666Actual
13401337.452023-03-236668Actual
3436877.362024-11-2266211Actual
576426.002022-04-226636Actual
1056200.002022-04-226668Budget
32835122.002024-10-226626Actual
29218188.002024-07-226673Actual
15224152.892023-05-2366111Actual
16204210.342023-06-2366111Actual
38998242.252025-03-2366311Actual
11412800.002023-02-206614Actual
9645100.002022-12-216656Budget
154881193.002023-06-236613Actual
1829331.612023-08-2366211Actual
15045473.002023-05-236667Actual
67200.002022-04-226663Budget
28509600.002024-06-226667Actual
28417312.002024-06-226666Actual
35222307.002024-12-216666Actual
26976700.002024-05-226664Actual
12352420.002023-03-236613Actual
4093200.002022-07-236666Budget
4746327.002022-08-236664Actual
38533402.002025-03-236616Actual
19970128.002023-10-236646Actual
9454280.002022-12-216616Budget
8526218.002022-11-236656Actual
10956380.002023-01-216667Budget
6994560.002022-10-236664Actual
17995210.002023-08-236666Actual
6749532.002022-10-236613Actual
11741100.002023-02-206626Budget
17057495.002023-07-236667Actual
3782063.532025-02-2066211Actual
2830592.002024-06-226626Actual
29750511.702024-07-226628Actual
12351380.002023-03-236613Budget
14921162.002023-05-236656Actual
24451189.062024-02-2066611Actual
27477348.062024-05-226668Actual
30665108.002024-08-226656Actual
1896866.002023-09-226656Actual
21326118.852023-11-2366111Actual
198750.002022-04-226614Budget
35493422.042024-12-2166111Actual
28359298.002024-06-226646Actual
7404100.002022-10-236656Budget
6010535.002022-09-226665Actual
18206496.542023-08-236668Actual
10761100.002023-01-216656Budget
22805360.002024-01-216615Actual
1324750.002022-05-236614Budget
24660491.002024-03-226663Actual
1057220.782022-04-226668Actual
12082273.002023-02-206667Actual
13152633.002023-03-236617Actual
36643581.622025-01-2166111Actual
35434463.212024-12-216668Actual
2261410.002022-06-236613Actual
18676389.002023-09-226614Actual
1992480.002022-05-236667Budget
27564162.462024-05-2266211Actual
5764100.002022-09-226673Budget
12600480.002023-03-236664Budget
13617538.002023-04-226614Actual
21147640.002023-11-236667Actual
31625766.002024-09-216665Actual
2912149.002022-06-236656Actual
14277156.082023-04-2266311Actual
5015103.002022-08-236626Actual
7311242.002022-10-236636Actual
7870380.002022-11-236613Budget
33661602.002024-11-226663Actual
9316380.002022-12-216615Budget
13294480.002023-03-236618Budget
6562967.772022-09-226618Actual
397503.002022-04-226665Actual
8665465.002022-11-236617Actual
32444364.422024-09-2166613Actual
27067396.002024-05-226665Actual
245378.212024-02-2066212Actual
16826315.002023-07-236616Actual
134951173.002023-04-226613Actual
388231111.712025-03-236618Actual
3296200.002022-06-236668Budget
33987256.002024-11-226636Actual
3790159.272025-02-2066511Actual
33391178.422024-10-2266112Actual
8194516.002022-11-236615Actual
3437200.002022-07-236663Budget
32175159.272024-09-2166411Actual
21828518.002023-12-216615Actual
30465710.002024-08-226615Actual
5683169.002022-09-226663Actual
38227705.002025-03-236613Actual
25779167.002024-04-216673Actual
4558178.002022-08-236663Actual
2392954.002024-02-206626Actual
7262200.002022-10-236626Budget
22001232.002023-12-216646Actual
32947273.002024-10-226666Actual
2094669.002023-11-236626Actual
4686550.002022-08-236614Budget
688870.002022-10-236673Budget
8055650.002022-11-236614Budget
33217641.202024-10-2266111Actual
7788293.512022-10-236668Actual
35753650.772024-12-2166612Actual
31711109.002024-09-216626Actual
22270287.452023-12-216668Actual
16640355.002023-07-236614Actual
36081958.002025-01-216664Actual
1991687.002023-10-236626Actual
35871574.952024-12-2166613Actual
20734505.002023-11-236614Actual
20860553.002023-11-236665Actual
12965200.002023-03-236646Budget
2866280.002022-06-236646Budget
32656644.002024-10-226664Actual
2722280.002022-06-236616Budget
2250210.332023-12-2166112Actual
16346151.832023-06-2366611Actual
2333584.802024-01-2166211Actual
27035791.002024-05-226615Actual
39172133.742025-03-2366212Actual
37522287.002025-02-206666Actual
12741380.002023-03-236665Budget
11085200.002023-01-216628Budget
3058599.002024-08-226626Actual
14721458.002023-05-236615Actual
9967414.732022-12-216628Actual
31684407.002024-09-216616Actual
35280611.002024-12-216617Actual
9550302.002022-12-216636Actual
3517112.002022-07-236673Actual
15642479.002023-06-236664Actual

Generated 2025-05-22 18:51:54.693 UTC