[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 804   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-02-206636Budget
20648565.002023-11-236663Actual
2722280.002022-06-236616Budget
23036209.002024-01-216666Actual
5624280.002022-09-226613Budget
372901105.002025-02-206615Actual
33987256.002024-11-226636Actual
38730626.002025-03-236617Actual
8910200.002022-11-236668Budget
9839234.002022-12-216667Actual
13400200.002023-03-236668Budget
13294480.002023-03-236618Budget
13529600.002023-04-226663Actual
15045473.002023-05-236667Actual
3802084.802025-02-2066212Actual
29068281.962024-06-2266613Actual
6936760.002022-10-236614Actual
2584298.002022-06-236615Actual
11613380.002023-02-206665Budget
19970128.002023-10-236646Actual
2819380.002022-06-236636Budget
11284237.002023-02-206663Actual
12164480.002023-02-206618Budget
21113664.002023-11-236617Actual
32656644.002024-10-226664Actual
31711109.002024-09-216626Actual
12870105.002023-03-236626Actual
32202107.142024-09-2166511Actual
12966211.002023-03-236646Actual
3891170.002022-07-236626Actual
1896866.002023-09-226656Actual
21408149.702023-11-2366411Actual
800870.002022-11-236673Budget
28219638.002024-06-226665Actual
4419290.482022-07-236668Actual
37847312.472025-02-2066311Actual
18146496.542023-08-236618Actual
14005819.002023-04-226617Actual
4638100.002022-08-236673Budget
27564162.462024-05-2266211Actual
8911211.692022-11-236668Actual
9699177.002022-12-216666Actual
2250210.332023-12-2166112Actual
6668429.882022-09-226668Actual
33569517.052024-10-2266613Actual
2035376.292023-10-2366311Actual
3051550.002022-06-236617Budget
22746261.002024-01-216664Actual
1539820.972023-05-2366112Actual
19889172.002023-10-236616Actual
36233384.002025-01-216616Actual
24131450.002024-02-206667Actual
2180200.002022-05-236668Budget
13342200.002023-03-236628Budget
33391178.422024-10-2266112Actual
2830592.002024-06-226626Actual
34661364.422024-11-2266113Actual
3110480.002022-06-236667Budget
3444995.442024-11-2266511Actual
32536443.002024-10-226663Actual
13212380.002023-03-236667Budget
34070200.002024-11-226666Actual
21708131.002023-12-216673Actual
8113426.002022-11-236664Actual
1249170.002023-03-236673Budget
1425043.312023-04-2266211Actual
22059302.002023-12-216666Actual
15991513.002023-06-236617Actual
37700872.312025-02-206628Actual
26136187.002024-04-216666Actual
28770193.322024-06-2266411Actual
28185691.002024-06-226615Actual
32444364.422024-09-2166613Actual
17798402.002023-08-236665Actual
27067396.002024-05-226665Actual
21267290.482023-11-236668Actual
12821312.002023-03-236616Actual
280931002.002024-06-226614Actual
1929822.042023-09-2266211Actual
18265218.852023-08-2366111Actual
4093200.002022-07-236666Budget
8195380.002022-11-236615Budget
23750331.002024-02-206664Actual
1628687.992023-06-2366411Actual
869426.002022-04-226667Actual
3625380.002022-07-236664Budget
30077379.492024-07-2266612Actual
35521209.272024-12-2166211Actual
38884552.612025-03-236668Actual
2448750.002022-06-236614Budget
376721023.832025-02-206618Actual
5812550.002022-09-226614Budget
23902361.002024-02-206616Actual
36671257.152025-01-2166211Actual
4746327.002022-08-236664Actual
25070249.002024-03-226666Actual
21326118.852023-11-2366111Actual
8114480.002022-11-236664Budget
15608315.002023-06-236614Actual
33932336.002024-11-226616Actual
4886293.002022-08-236665Actual
365231525.352025-01-216618Actual
1604280.002022-05-236616Budget
15642479.002023-06-236664Actual
20706143.002023-11-236673Actual
10713177.002023-01-216646Actual
36902488.002025-01-2166612Actual
4094298.002022-07-236666Actual
4418200.002022-07-236668Budget
6994560.002022-10-236664Actual
5542220.782022-08-236668Actual
5764100.002022-09-226673Budget
195851173.002023-10-236613Actual
39323399.502025-03-2366613Actual
1854248.002022-05-236666Actual
9317436.002022-12-216615Actual
32863314.002024-10-226636Actual
4362200.002022-07-236628Budget
68200.002022-04-226663Actual
2447860.002022-06-236614Actual
35493422.042024-12-2166111Actual
23809430.002024-02-206615Actual
22805360.002024-01-216615Actual
33332376.302024-10-2266611Actual
11037843.522023-01-216618Actual
2319200.002022-06-236663Budget
29571333.002024-07-226666Actual
28385143.002024-06-226656Actual
21975332.002023-12-216636Actual
29009345.122024-06-2266113Actual
37490174.002025-02-206656Actual
10027200.002022-12-216668Budget
15701485.002023-06-236615Actual
29280710.002024-07-226664Actual
8806480.002022-11-236618Budget
7133554.002022-10-236665Actual
7927222.002022-11-236663Actual
38588336.002025-03-236636Actual
6562967.772022-09-226618Actual
6339156.002022-09-226666Actual
22411142.252023-12-2166411Actual
7213394.002022-10-236616Actual
2661429.482024-04-2166112Actual
7132480.002022-10-236665Budget
6480380.002022-09-226667Budget
14921162.002023-05-236656Actual
13650443.002023-04-226664Actual
2559934.802024-03-2266612Actual
26052239.002024-04-216636Actual
12600480.002023-03-236664Budget
291261078.002024-07-226613Actual
22838546.002024-01-216665Actual
1947015.652023-09-2266112Actual
9781550.002022-12-216617Budget
22001232.002023-12-216646Actual
1522380.002022-05-236665Budget
11225380.002023-02-206613Budget
951782.912022-04-226618Actual
269431375.002024-05-226614Actual
30372743.002024-08-226614Actual
24872374.002024-03-226665Actual
25282393.512024-03-226668Actual
397503.002022-04-226665Actual
6481554.002022-09-226667Actual
26467134.802024-04-2166311Actual
7404100.002022-10-236656Budget
7601524.002022-10-236667Actual
5064261.002022-08-236636Actual
12023334.002023-02-206617Actual
19211304.122023-09-226668Actual
14953180.002023-05-236666Actual
17023524.002023-07-236617Actual
8480302.002022-11-236646Actual
22210893.522023-12-216618Actual
24309182.682024-02-2066111Actual
18556888.002023-09-226613Actual
33217641.202024-10-2266111Actual
10351316.002023-01-216664Actual
29513203.002024-07-226646Actual
28743336.942024-06-2266311Actual
1646222.042023-06-2366612Actual
22952390.002024-01-216636Actual
2865305.002022-06-236646Actual
2503380.002022-06-236664Budget
364301222.002025-01-216617Actual
9597280.002022-12-216646Budget
3782063.532025-02-2066211Actual
10617100.002023-01-216626Budget
8255480.002022-11-236665Budget
7262200.002022-10-236626Budget
26733352.142024-04-2166213Actual
17857311.002023-08-236616Actual
913068.002022-12-216673Actual
26554143.312024-04-2166611Actual
2049912.462023-10-2366112Actual
1140380.002022-05-236613Budget
5354380.002022-08-236667Budget
35138452.002024-12-216636Actual
2602464.002024-04-216626Actual
13861210.002023-04-226636Actual
27591299.702024-05-2266311Actual
37933475.242025-02-2066611Actual
3111388.002022-06-236667Actual
5951509.002022-09-226615Actual
2545061.402024-03-2266511Actual
21026128.002023-11-236656Actual
1832096.512023-08-2366311Actual
1442210.332023-04-2266212Actual
319731273.832024-09-216618Actual
3438218.002022-07-236663Actual
6609352.602022-09-226628Actual
6669200.002022-09-226668Budget
33272120.972024-10-2266311Actual
32412374.942024-09-2166213Actual
36140970.002025-01-216615Actual
165179.002022-05-236626Actual
25902499.002024-04-216615Actual
5543200.002022-08-236668Budget
7357280.002022-10-236646Budget
2143530.552023-11-2366511Actual
235961019.002024-02-206613Actual
9967414.732022-12-216628Actual
12965200.002023-03-236646Budget
31142308.212024-08-2266112Actual
35222307.002024-12-216666Actual
13711518.002023-04-226615Actual
11552436.002023-02-206615Actual
3790159.272025-02-2066511Actual
7214280.002022-10-236616Budget
4314480.002022-07-236618Budget
34422298.642024-11-2266411Actual
7928200.002022-11-236663Budget
29957408.212024-07-2266611Actual
10166200.002023-01-216663Budget
23688141.002024-02-206673Actual
9838380.002022-12-216667Budget
1381380.002022-05-236664Budget
11471480.002023-02-206664Budget
315911105.002024-09-216615Actual
5015103.002022-08-236626Actual
12082273.002023-02-206667Actual
16907179.002023-07-236646Actual
28629792.002024-06-226668Actual
14161531.392023-04-226668Actual
5483200.002022-08-236628Budget
35401579.882024-12-216628Actual
10956380.002023-01-216667Budget
2769101.002022-06-236626Actual
2542386.932024-03-2266411Actual
36020185.002025-01-216673Actual
240080.002022-06-236673Budget
35753650.772024-12-2166612Actual
23716497.002024-02-206614Actual
21736480.002023-12-216614Actual
22384151.832023-12-2166311Actual
21354113.532023-11-2366211Actual
25221637.462024-03-226618Actual
1652100.002022-05-236626Budget
15011895.002023-05-236617Actual
19704621.002023-10-236614Actual
37792344.382025-02-2066111Actual
38533402.002025-03-236616Actual
1700213.002022-05-236636Actual
1582137.002023-06-236626Actual
1643216.722023-06-2366212Actual
308481820.812024-08-226618Actual
1837435.872023-08-2366511Actual
34688287.222024-11-2266213Actual
32808305.002024-10-226616Actual
33245266.722024-10-2266211Actual
1935295.442023-09-2266411Actual
24250455.642024-02-206668Actual
4685655.002022-08-236614Actual
22357124.172023-12-2166211Actual
2032640.122023-10-2366211Actual
13913137.002023-04-226656Actual
6282125.002022-09-226656Actual
256343.002022-04-226664Actual
26230851.002024-04-216667Actual
15933150.002023-06-236666Actual
8432325.002022-11-236636Actual
9919480.002022-12-216618Budget
1685394.002023-07-236626Actual
2181414.732022-05-236668Actual
1795100.002022-05-236656Budget
14974.002022-04-226673Actual
37580742.002025-02-206617Actual
9598198.002022-12-216646Actual
39172133.742025-03-2366212Actual
1992480.002022-05-236667Budget
274161351.112024-05-226618Actual
27035791.002024-05-226615Actual
19270143.312023-09-2266111Actual
811550.002022-04-226617Budget
36314331.002025-01-216646Actual
14721458.002023-05-236615Actual
29663436.002024-07-226667Actual
9373401.002022-12-216665Actual
30558287.002024-08-226616Actual

Generated 2025-05-22 23:30:34.345 UTC