[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 807   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748280.002022-05-236646Budget
3763385.002022-07-236665Actual
10488380.002023-01-216665Budget
10957560.002023-01-216667Actual
28629792.002024-06-226668Actual
1999695.002023-10-236656Actual
12741380.002023-03-236665Budget
2038083.742023-10-2366411Actual
38474468.002025-03-236665Actual
2262380.002022-06-236613Budget
29218188.002024-07-226673Actual
1603260.002022-05-236616Actual
1582137.002023-06-236626Actual
12919380.002023-03-236636Budget
197700.002022-04-226614Actual
4558178.002022-08-236663Actual
22805360.002024-01-216615Actual
6283100.002022-09-226656Budget
13529600.002023-04-226663Actual
284751098.002024-06-226617Actual
2447860.002022-06-236614Actual
913068.002022-12-216673Actual
6561480.002022-09-226618Budget
23248545.032024-01-216668Actual
35693236.932024-12-2166112Actual
10570307.002023-01-216616Actual
25997153.002024-04-216616Actual
12212307.152023-02-206628Actual
32863314.002024-10-226636Actual
1324750.002022-05-236614Budget
17764356.002023-08-236615Actual
30876463.212024-08-226628Actual
11837234.002023-02-206646Actual
2441834.802024-02-2066511Actual
5870380.002022-09-226664Budget
11884100.002023-02-206656Budget
255689.272024-03-2266212Actual
35812197.752024-12-2166113Actual
18556888.002023-09-226613Actual
8910200.002022-11-236668Budget
23750331.002024-02-206664Actual
34422298.642024-11-2266411Actual
6188280.002022-09-226636Budget
1731897.572023-07-2366411Actual
9699177.002022-12-216666Actual
1788479.002023-08-236626Actual
1846622.042023-08-2366112Actual
33038875.002024-10-226667Actual
4685655.002022-08-236614Actual
7213394.002022-10-236616Actual
3296200.002022-06-236668Budget
3517112.002022-07-236673Actual
14543660.002023-05-236663Actual
14222125.232023-04-2266111Actual
10898480.002023-01-216617Budget
2055646.502023-10-2366612Actual
30968326.302024-08-2266111Actual
34688287.222024-11-2266213Actual
330971273.832024-10-226618Actual
1625968.852023-06-2366311Actual
3891170.002022-07-236626Actual
20827518.002023-11-236615Actual
3560253.952024-12-2166511Actual
11412800.002023-02-206614Actual
39172133.742025-03-2366212Actual
3436877.362024-11-2266211Actual
14100645.032023-04-226618Actual
25282393.512024-03-226668Actual
11790473.002023-02-206636Actual
9454280.002022-12-216616Budget
15794202.002023-06-236616Actual
36584772.312025-01-216668Actual
25249407.152024-03-226628Actual
34869192.002024-12-216673Actual
5296380.002022-08-236617Budget
6562967.772022-09-226618Actual
35280611.002024-12-216617Actual
22001232.002023-12-216646Actual
2456822.042024-02-2066612Actual
11471480.002023-02-206664Budget
8479280.002022-11-236646Budget
38347743.002025-03-236614Actual
12211200.002023-02-206628Budget
18174429.882023-08-236628Actual
24872374.002024-03-226665Actual
7311242.002022-10-236636Actual
30755832.002024-08-226617Actual
4035100.002022-07-236656Budget
30077379.492024-07-2266612Actual
32656644.002024-10-226664Actual
22270287.452023-12-216668Actual
4686550.002022-08-236614Budget
36464638.002025-01-216667Actual
4174531.002022-07-236617Actual
3192380.002022-06-236618Budget
33452464.602024-10-2266612Actual
2721310.002022-06-236616Actual
370771291.002025-02-206613Actual
27618309.282024-05-2266411Actual
20974288.002023-11-236636Actual
1445236.932023-04-2266612Actual
479198.002022-04-226616Actual
2585380.002022-06-236615Budget
31739252.002024-09-216636Actual
1853280.002022-05-236666Budget
6609352.602022-09-226628Actual
17116620.792023-07-236618Actual
24718114.002024-03-226673Actual
24451189.062024-02-2066611Actual
34249738.972024-11-226628Actual
30163446.872024-07-2266213Actual
1463380.002022-05-236615Budget
16554527.002023-07-236663Actual
9372480.002022-12-216665Budget
21055148.002023-11-236666Actual
18916230.002023-09-226636Actual
15165475.332023-05-236668Actual
727280.002022-04-226666Budget
20120400.002023-10-236667Actual
5065280.002022-08-236636Budget
18648109.002023-09-226673Actual
25070249.002024-03-226666Actual
2049912.462023-10-2366112Actual
30639205.002024-08-226646Actual
21113664.002023-11-236617Actual
14814203.002023-05-236616Actual
319731273.832024-09-216618Actual
36671257.152025-01-2166211Actual
15011895.002023-05-236617Actual
8527100.002022-11-236656Budget
1000200.002022-04-226628Budget
2052616.722023-10-2366212Actual
11612342.002023-02-206665Actual
28509600.002024-06-226667Actual
37438471.002025-02-206636Actual
33125531.392024-10-226628Actual
17857311.002023-08-236616Actual
36725262.472025-01-2166411Actual
9550302.002022-12-216636Actual
13213286.002023-03-236667Actual
6750380.002022-10-236613Budget
3625380.002022-07-236664Budget
15642479.002023-06-236664Actual
2495839.002024-03-226626Actual
11086281.392023-01-216628Actual
2152730.552023-11-2366112Actual
25482160.342024-03-2266611Actual
5543200.002022-08-236668Budget
37464193.002025-02-206646Actual
28830372.042024-06-2266611Actual
15080.002022-04-226673Budget
7927222.002022-11-236663Actual
27357615.002024-05-226667Actual
1854248.002022-05-236666Actual
29870103.952024-07-2266211Actual
25685791.002024-04-216613Actual
19211304.122023-09-226668Actual
1734520.972023-07-2366511Actual
13617538.002023-04-226614Actual
37490174.002025-02-206656Actual
12918307.002023-03-236636Actual
32093428.432024-09-2166111Actual
24986197.002024-03-226636Actual
31711109.002024-09-216626Actual
2122200.002022-05-236628Budget
3844280.002022-07-236616Budget
35164183.002024-12-216646Actual
6993480.002022-10-236664Budget
13293658.672023-03-236618Actual
5811546.002022-09-226614Actual
308481820.812024-08-226618Actual
2602464.002024-04-216626Actual
261961201.002024-04-216617Actual
22592887.002024-01-216613Actual
19676323.002023-10-236673Actual
27323850.002024-05-226617Actual
26976700.002024-05-226664Actual
869426.002022-04-226667Actual
37847312.472025-02-2066311Actual
688870.002022-10-236673Budget
10165197.002023-01-216663Actual
2292447.002024-01-216626Actual
22712584.002024-01-216614Actual
28889343.322024-06-2266112Actual
7928200.002022-11-236663Budget
10569280.002023-01-216616Budget
18888106.002023-09-226626Actual
8055650.002022-11-236614Budget
37733981.402025-02-206668Actual
338400.002022-04-226615Actual
800870.002022-11-236673Budget
10956380.002023-01-216667Budget
1643216.722023-06-2366212Actual
26706173.182024-04-2166113Actual
4746327.002022-08-236664Actual
39323399.502025-03-2366613Actual
23004153.002024-01-216656Actual
4827480.002022-08-236615Budget
2180200.002022-05-236668Budget
36140970.002025-01-216615Actual
14128485.942023-04-226628Actual
5112242.002022-08-236646Actual
7310280.002022-10-236636Budget
17964116.002023-08-236656Actual
33781960.002024-11-226664Actual
33511234.592024-10-2266113Actual
35575249.702024-12-2166411Actual
6936760.002022-10-236614Actual
1935550.002022-05-236617Budget
2770100.002022-06-236626Budget
5684200.002022-09-226663Budget
34897950.002024-12-216614Actual
2652120.972024-04-2166511Actual
5812550.002022-09-226614Budget
10760106.002023-01-216656Actual
37933475.242025-02-2066611Actual
22838546.002024-01-216665Actual
5015103.002022-08-236626Actual
31083327.362024-08-2266611Actual
15045473.002023-05-236667Actual
29068281.962024-06-2266613Actual
27645103.952024-05-2266511Actual
9838380.002022-12-216667Budget
1832096.512023-08-2366311Actual
2074380.002022-05-236618Budget
38588336.002025-03-236636Actual
24218613.212024-02-206628Actual
13013165.002023-03-236656Actual
22059302.002023-12-216666Actual
11942280.002023-02-206666Budget
3058599.002024-08-226626Actual
37019567.932025-01-2166613Actual
9177400.002022-12-216614Actual
13711518.002023-04-226615Actual
36314331.002025-01-216646Actual
38112392.492025-02-2066113Actual
5016100.002022-08-236626Budget
25341143.312024-03-2266111Actual
9178650.002022-12-216614Budget
8195380.002022-11-236615Budget
2035376.292023-10-2366311Actual
10761100.002023-01-216656Budget
28359298.002024-06-226646Actual
27444573.822024-05-226628Actual
13342200.002023-03-236628Budget
8526218.002022-11-236656Actual
11552436.002023-02-206615Actual
1993522.002022-05-236667Actual
6808200.002022-10-236663Budget
5111200.002022-08-236646Budget
27883566.172024-05-2266213Actual
38440596.002025-03-236615Actual
23809430.002024-02-206615Actual
7132480.002022-10-236665Budget
37231928.002025-02-206664Actual
2641364.002022-06-236665Actual
2333584.802024-01-2166211Actual
12411200.002023-03-236663Budget
14005819.002023-04-226617Actual
1525232.672023-05-2366211Actual
1523278.002022-05-236665Actual
14277156.082023-04-2266311Actual
11411550.002023-02-206614Budget
810647.002022-04-226617Actual
577380.002022-04-226636Budget
376721023.832025-02-206618Actual
2448750.002022-06-236614Budget
3988200.002022-07-236646Budget
14895103.002023-05-236646Actual
34221825.342024-11-226618Actual
315911105.002024-09-216615Actual
30136287.222024-07-2266113Actual
32326389.062024-09-2166612Actual
12412264.002023-03-236663Actual
29750511.702024-07-226628Actual
33245266.722024-10-2266211Actual
397503.002022-04-226665Actual
6235200.002022-09-226646Budget
28007707.002024-06-226663Actual
26733352.142024-04-2166213Actual
13913137.002023-04-226656Actual
17057495.002023-07-236667Actual
5683169.002022-09-226663Actual
23448186.932024-01-2166611Actual
12966211.002023-03-236646Actual
24660491.002024-03-226663Actual
12271200.002023-02-206668Budget
7789200.002022-10-236668Budget
14039671.002023-04-226667Actual
26052239.002024-04-216636Actual
2969280.002022-06-236666Budget
29663436.002024-07-226667Actual
13072280.002023-03-236666Budget
33005943.002024-10-226617Actual
34482423.112024-11-2266611Actual
9502138.002022-12-216626Actual

Generated 2025-05-23 01:34:05.501 UTC