[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-10-186617Budget
36288387.002025-08-186636Actual
261961201.002024-11-166617Actual
35110137.002025-07-186626Actual
37522287.002025-09-176666Actual
7870380.002023-06-206613Budget
30372743.002025-03-196614Actual
1136459.002023-09-176673Actual
31412410.002025-04-186663Actual
8583280.002023-06-206666Budget
951782.912022-11-176618Actual
21617637.002024-07-176613Actual
30789535.002025-03-196667Actual
4419290.482023-02-176668Actual
32293208.212025-04-1866112Actual
24009144.002024-09-166656Actual
14814203.002023-12-186616Actual
174379.272024-02-1766112Actual
31765186.002025-04-186646Actual
1628687.992024-01-1866411Actual
31142308.212025-03-1966112Actual
5542220.782023-03-206668Actual
1136370.002023-09-176673Budget
23094709.002024-08-176617Actual
4967280.002023-03-206616Budget
1896866.002024-04-186656Actual
34039190.002025-06-196656Actual
30465710.002025-03-196615Actual
32749894.002025-05-196665Actual
21000202.002024-06-196646Actual
24718114.002024-10-176673Actual
34162760.002025-06-196667Actual
262911081.402024-11-166618Actual
6010535.002023-04-196665Actual
33158519.272025-05-196668Actual
17964116.002024-03-196656Actual
1748280.002022-12-186646Budget
6668429.882023-04-196668Actual
3110480.002023-01-186667Budget
1383381.002023-11-176626Actual
38998242.252025-10-1866311Actual
32656644.002025-05-196664Actual
2074380.002022-12-186618Budget
19830305.002024-05-196665Actual
5355273.002023-03-206667Actual
28185691.002025-01-176615Actual
23187670.792024-08-176618Actual
9967414.732023-07-186628Actual
21736480.002024-07-176614Actual
2559934.802024-10-1766612Actual
12918307.002023-10-186636Actual
1442210.332023-11-1766212Actual
20706143.002024-06-196673Actual
23688141.002024-09-166673Actual
36174468.002025-08-186665Actual
576426.002022-11-176636Actual
6480380.002023-04-196667Budget
29897235.872025-02-1666311Actual
18999182.002024-04-186666Actual
37613600.002025-09-176667Actual
11884100.002023-09-176656Budget
31739252.002025-04-186636Actual
23307215.662024-08-1766111Actual
4638100.002023-03-206673Budget
35164183.002025-07-186646Actual
16145505.642024-01-186668Actual
364301222.002025-08-186617Actual
24779322.002024-10-176664Actual
22712584.002024-08-176614Actual
2143530.552024-06-1966511Actual
26078187.002024-11-166646Actual
1195200.002022-12-186663Budget
33511234.592025-05-1966113Actual
19737312.002024-05-196664Actual
7462280.002023-05-206666Budget
1024670.002023-08-186673Budget
1640522.042024-01-1866112Actual
21026128.002024-06-196656Actual
35693236.932025-07-1866112Actual
1582137.002024-01-186626Actual
1024585.002023-08-186673Actual
35401579.882025-07-186628Actual
25249407.152024-10-176628Actual
28596705.642025-01-176628Actual
2447860.002023-01-186614Actual
2297894.002024-08-176646Actual
23036209.002024-08-176666Actual
1527975.232023-12-1866311Actual
10817280.002023-08-186666Budget
1381380.002022-12-186664Budget
22270287.452024-07-176668Actual
528100.002022-11-176626Budget
527149.002022-11-176626Actual
33538504.772025-05-1966213Actual
3191738.972023-01-186618Actual
12681480.002023-10-186615Budget
2545061.402024-10-1766511Actual
21975332.002024-07-176636Actual
9049200.002023-07-186663Budget
6935650.002023-05-206614Budget
12212307.152023-09-176628Actual
165179.002022-12-186626Actual
34811850.002025-07-186663Actual
10107380.002023-08-186613Budget
2350717.782024-08-1766112Actual
5064261.002023-03-206636Actual
26230851.002024-11-166667Actual
27883566.172024-12-1766213Actual
1700213.002022-12-186636Actual
5950480.002023-04-196615Budget
27035791.002024-12-176615Actual
24931209.002024-10-176616Actual
325021275.002025-05-196613Actual
34931839.002025-07-186664Actual
23389142.252024-08-1766411Actual
15933150.002024-01-186666Actual
26554143.312024-11-1666611Actual
27618309.282024-12-1766411Actual
35493422.042025-07-1866111Actual
39025402.892025-10-1866411Actual
4968322.002023-03-206616Actual
30344221.002025-03-196673Actual
10570307.002023-08-186616Actual
15132342.002023-12-186628Actual
16612218.002024-02-176673Actual
31320567.932025-03-1966613Actual
28950419.922025-01-1766612Actual
37169170.002025-09-176673Actual
37733981.402025-09-176668Actual
4232380.002023-02-176667Budget
25282393.512024-10-176668Actual
7730200.002023-05-206628Budget
1937961.402024-04-1866511Actual
32715791.002025-05-196615Actual
24131450.002024-09-166667Actual
13342200.002023-10-186628Budget
2073596.552022-12-186618Actual
10569280.002023-08-186616Budget
29036804.782025-01-1766213Actual
9700280.002023-07-186666Budget
4362200.002023-02-176628Budget
912970.002023-07-186673Budget
2049912.462024-05-1966112Actual
31625766.002025-04-186665Actual
3565590.002023-02-176614Actual
9177400.002023-07-186614Actual
36314331.002025-08-186646Actual
1433683.742023-11-1766611Actual
2969280.002023-01-186666Budget
372901105.002025-09-176615Actual
29957408.212025-02-1666611Actual
212061137.472024-06-196618Actual
3626369.002023-02-176664Actual
38347743.002025-10-186614Actual
17764356.002024-03-196615Actual
34541430.552025-06-1966112Actual
1794118.002022-12-186656Actual
10432647.002023-08-186615Actual
17291127.362024-02-1766311Actual
8056808.002023-06-206614Actual
1854248.002022-12-186666Actual
480280.002022-11-176616Budget
37410141.002025-09-176626Actual
17586550.002024-03-196663Actual
22357124.172024-07-1766211Actual
21267290.482024-06-196668Actual
10380.002022-11-176613Budget
14921162.002023-12-186656Actual
37490174.002025-09-176656Actual
34422298.642025-06-1966411Actual
3438218.002023-02-176663Actual
31711109.002025-04-186626Actual
2640380.002023-01-186665Budget
2769101.002023-01-186626Actual
38614174.002025-10-186646Actual
4826473.002023-03-206615Actual
20239711.702024-05-196668Actual
34249738.972025-06-196628Actual
30406875.002025-03-196664Actual
5296380.002023-03-206617Budget
2584298.002023-01-186615Actual
20827518.002024-06-196615Actual
336271190.002025-06-196613Actual
20919279.002024-06-196616Actual
9235480.002023-07-186664Budget
24746506.002024-10-176614Actual
37197687.002025-09-176614Actual
201791007.162024-05-196618Actual
5484323.812023-03-206628Actual
9050215.002023-07-186663Actual
37019567.932025-08-1866613Actual
24218613.212024-09-166628Actual
13152633.002023-10-186617Actual
10352480.002023-08-186664Budget
7404100.002023-05-206656Budget
26765492.492024-11-1666613Actual
22626591.002024-08-176663Actual
37992259.272025-09-1766112Actual
999231.392022-11-176628Actual
688767.002023-05-206673Actual
14629376.002023-12-186614Actual
39323399.502025-10-1866613Actual
23215435.942024-08-176628Actual
35222307.002025-07-186666Actual
9551280.002023-07-186636Budget
30077379.492025-02-1666612Actual
15901195.002024-01-186656Actual
6282125.002023-04-196656Actual
2891761.402025-01-1766212Actual
5684200.002023-04-196663Budget
16907179.002024-02-176646Actual
14895103.002023-12-186646Actual
2830592.002025-01-176626Actual
11942280.002023-09-176666Budget
9178650.002023-07-186614Budget
3988200.002023-02-176646Budget
19411178.422024-04-1866611Actual
38440596.002025-10-186615Actual
22384151.832024-07-1766311Actual
3892100.002023-02-176626Budget
2542386.932024-10-1766411Actual
8854200.002023-06-206628Budget
6994560.002023-05-206664Actual
1991687.002024-05-196626Actual
30252946.002025-03-196613Actual
670179.002022-11-176656Actual
2554125.232024-10-1766112Actual
10433480.002023-08-186615Budget
14841127.002023-12-186626Actual
4035100.002023-02-176656Budget
4361461.702023-02-176628Actual
3560253.952025-07-1866511Actual
25779167.002024-11-166673Actual
16520778.002024-02-176613Actual
2610495.002024-11-166656Actual
3051550.002023-01-186617Budget
30194567.932025-02-1666613Actual
35839562.672025-07-1866213Actual
16554527.002024-02-176663Actual
21381109.272024-06-1966311Actual
3891170.002023-02-176626Actual
11694280.002023-09-176616Budget
20860553.002024-06-196665Actual
8194516.002023-06-206615Actual
1249273.002023-10-186673Actual
5354380.002023-03-206667Budget
17857311.002024-03-196616Actual
330971273.832025-05-196618Actual
1463380.002022-12-186615Budget
36783408.212025-08-1866611Actual
3436877.362025-06-1966211Actual
30968326.302025-03-1966111Actual
4233420.002023-02-176667Actual
38533402.002025-10-186616Actual
6339156.002023-04-196666Actual
2122200.002022-12-186628Budget
1849848.632024-03-1966612Actual
32915143.002025-05-196656Actual
22001232.002024-07-176646Actual
5015103.002023-03-206626Actual
6561480.002023-04-196618Budget
33987256.002025-06-196636Actual
810647.002022-11-176617Actual
4557200.002023-03-206663Budget
21147640.002024-06-196667Actual
11226444.002023-09-176613Actual
36902488.002025-08-1866612Actual
7461213.002023-05-206666Actual
32536443.002025-05-196663Actual
8479280.002023-06-206646Budget
6283100.002023-04-196656Budget
8114480.002023-06-206664Budget
17144331.392024-02-176628Actual
2319200.002023-01-186663Budget
20734505.002024-06-196614Actual
12965200.002023-10-186646Budget
22238523.822024-07-176628Actual
5811546.002023-04-196614Actual
2436481.612024-09-1666311Actual
35962674.002025-08-186663Actual
39144295.452025-10-1866112Actual
31050260.342025-03-1966411Actual
13745442.002023-11-176665Actual
15080.002022-11-176673Budget
1525232.672023-12-1866211Actual
7310280.002023-05-206636Budget
2292447.002024-08-176626Actual
2433766.722024-09-1666211Actual
19057540.002024-04-186617Actual
1623233.742024-01-1866211Actual
18206496.542024-03-196668Actual
6481554.002023-04-196667Actual
26857716.002024-12-176663Actual
30016314.592025-02-1666112Actual
2040775.232024-05-1966511Actual
35083187.002025-07-186616Actual
17116620.792024-02-176618Actual

Generated 2025-12-17 04:16:09.794 UTC