[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19211304.122023-09-236668Actual
27973630.002024-06-236613Actual
1935295.442023-09-2366411Actual
5542220.782022-08-246668Actual
308481820.812024-08-236618Actual
10957560.002023-01-226667Actual
22117580.002023-12-226617Actual
18768411.002023-09-236615Actual
3790159.272025-02-2166511Actual
37324627.002025-02-216665Actual
15306142.252023-05-2466411Actual
17964116.002023-08-246656Actual
10617100.002023-01-226626Budget
27645103.952024-05-2366511Actual
32915143.002024-10-236656Actual
3341949.702024-10-2366212Actual
29842442.262024-07-2366111Actual
32444364.422024-09-2266613Actual
37197687.002025-02-216614Actual
25719559.002024-04-226663Actual
29513203.002024-07-236646Actual
4174531.002022-07-246617Actual
3444995.442024-11-2366511Actual
4827480.002022-08-246615Budget
36314331.002025-01-226646Actual
34777916.002024-12-226613Actual
14755289.002023-05-246665Actual
1527975.232023-05-2466311Actual
26351792.002024-04-226668Actual
36988441.612025-01-2266213Actual
3239298.062022-06-246628Actual
30136287.222024-07-2366113Actual
5436620.792022-08-246618Actual
5543200.002022-08-246668Budget
1935550.002022-05-246617Budget
623216.002022-04-236646Actual
15901195.002023-06-246656Actual
2495839.002024-03-236626Actual
1788479.002023-08-246626Actual
18916230.002023-09-236636Actual
15642479.002023-06-246664Actual
13072280.002023-03-246666Budget
913068.002022-12-226673Actual
27797364.602024-05-2366612Actual
212061137.472023-11-246618Actual
21381109.272023-11-2466311Actual
868480.002022-04-236667Budget
1603260.002022-05-246616Actual
29487325.002024-07-236636Actual
13745442.002023-04-236665Actual
34340619.922024-11-2366111Actual
22746261.002024-01-226664Actual
26733352.142024-04-2266213Actual
10570307.002023-01-226616Actual
12271200.002023-02-216668Budget
7074380.002022-10-246615Budget
20974288.002023-11-246636Actual
27265311.002024-05-236666Actual
34541430.552024-11-2366112Actual
13294480.002023-03-246618Budget
30789535.002024-08-236667Actual
39264331.082025-03-2466113Actual
8480302.002022-11-246646Actual
10432647.002023-01-226615Actual
25341143.312024-03-2366111Actual
27477348.062024-05-236668Actual
2261410.002022-06-246613Actual
13617538.002023-04-236614Actual
24131450.002024-02-216667Actual
36288387.002025-01-226636Actual
34688287.222024-11-2366213Actual
10569280.002023-01-226616Budget
23307215.662024-01-2266111Actual
36020185.002025-01-226673Actual
35693236.932024-12-2266112Actual
24838307.002024-03-236615Actual
6139120.002022-09-236626Actual
5064261.002022-08-246636Actual
24250455.642024-02-216668Actual
10166200.002023-01-226663Budget
10026317.752022-12-226668Actual
6420380.002022-09-236617Budget
8433280.002022-11-246636Budget
284751098.002024-06-236617Actual
10293550.002023-01-226614Budget
246261023.002024-03-236613Actual
35280611.002024-12-226617Actual
1057220.782022-04-236668Actual
14100645.032023-04-236618Actual
1024670.002023-01-226673Budget
3626085.002025-01-226626Actual
23902361.002024-02-216616Actual
38884552.612025-03-246668Actual
27035791.002024-05-236615Actual
2143530.552023-11-2466511Actual
3763385.002022-07-246665Actual
15104713.222023-05-246618Actual
23215435.942024-01-226628Actual
29280710.002024-07-236664Actual
9050215.002022-12-226663Actual
11284237.002023-02-216663Actual
6807164.002022-10-246663Actual
35839562.672024-12-2266213Actual
2122200.002022-05-246628Budget
245378.212024-02-2166212Actual
8384158.002022-11-246626Actual
11790473.002023-02-216636Actual
12741380.002023-03-246665Budget
35314615.002024-12-226667Actual
31050260.342024-08-2366411Actual
30909849.582024-08-236668Actual
12740354.002023-03-246665Actual
35871574.952024-12-2266613Actual
1794118.002022-05-246656Actual
255689.272024-03-2366212Actual
3517112.002022-07-246673Actual
10489560.002023-01-226665Actual
25902499.002024-04-226615Actual
36174468.002025-01-226665Actual
1582137.002023-06-246626Actual
5624280.002022-09-236613Budget
1937961.402023-09-2366511Actual
1746416.722023-07-2466212Actual
11741100.002023-02-216626Budget
13529600.002023-04-236663Actual
14814203.002023-05-246616Actual
12965200.002023-03-246646Budget
37019567.932025-01-2266613Actual
9317436.002022-12-226615Actual
1643216.722023-06-2466212Actual
7261205.002022-10-246626Actual
5355273.002022-08-246667Actual
28629792.002024-06-236668Actual
9919480.002022-12-226618Budget
11412800.002023-02-216614Actual
951782.912022-04-236618Actual
26319511.702024-04-226628Actual
37464193.002025-02-216646Actual
1463380.002022-05-246615Budget
24451189.062024-02-2166611Actual
8911211.692022-11-246668Actual
2770100.002022-06-246626Budget
3675295.442025-01-2266511Actual
23128655.002024-01-226667Actual
29571333.002024-07-236666Actual
21650464.002023-12-226663Actual
23716497.002024-02-216614Actual
2180200.002022-05-246668Budget
296291345.002024-07-236617Actual
8991305.002022-12-226613Actual
3566550.002022-07-246614Budget
24309182.682024-02-2166111Actual
19091637.002023-09-236667Actual
8055650.002022-11-246614Budget
11144254.122023-01-226668Actual
28065188.002024-06-236673Actual
8805763.222022-11-246618Actual
32594167.002024-10-236673Actual
26857716.002024-05-236663Actual
127680.002022-05-246673Budget
35401579.882024-12-226628Actual
1795100.002022-05-246656Budget
21055148.002023-11-246666Actual
5111200.002022-08-246646Budget
21234475.332023-11-246628Actual
336271190.002024-11-236613Actual
14510713.002023-05-246613Actual
11941322.002023-02-216666Actual
1539820.972023-05-2466112Actual
17644141.002023-08-246673Actual
5065280.002022-08-246636Budget
34811850.002024-12-226663Actual
7542746.002022-10-246617Actual
39205558.222025-03-2466612Actual
12270281.392023-02-216668Actual
29068281.962024-06-2366613Actual
11085200.002023-01-226628Budget
23248545.032024-01-226668Actual
21468132.682023-11-2466611Actual
5812550.002022-09-236614Budget
2253451.822023-12-2266612Actual
24872374.002024-03-236665Actual
22238523.822023-12-226628Actual
21708131.002023-12-226673Actual
39085333.742025-03-2466611Actual
3297270.782022-06-246668Actual
2721310.002022-06-246616Actual
7357280.002022-10-246646Budget
7132480.002022-10-246665Budget
4419290.482022-07-246668Actual
18053540.002023-08-246617Actual
2559934.802024-03-2366612Actual
5484323.812022-08-246628Actual
15608315.002023-06-246614Actual
37580742.002025-02-216617Actual
36643581.622025-01-2266111Actual
8383200.002022-11-246626Budget
20706143.002023-11-246673Actual
22712584.002024-01-226614Actual
25807820.002024-04-226614Actual
2891761.402024-06-2366212Actual
36081958.002025-01-226664Actual
1854248.002022-05-246666Actual
7405113.002022-10-246656Actual
31203612.472024-08-2366612Actual
10818223.002023-01-226666Actual
325021275.002024-10-236613Actual
5623420.002022-09-236613Actual
3191738.972022-06-246618Actual
1323880.002022-05-246614Actual
16640355.002023-07-246614Actual
3843346.002022-07-246616Actual
6993480.002022-10-246664Budget
9780655.002022-12-226617Actual
1646222.042023-06-2466612Actual
35024549.002024-12-226665Actual
2202781.002023-12-226656Actual
372901105.002025-02-216615Actual
2448750.002022-06-246614Budget
5869338.002022-09-236664Actual
34602395.452024-11-2366612Actual
5951509.002022-09-236615Actual
20827518.002023-11-246615Actual
12600480.002023-03-246664Budget
19178554.122023-09-236628Actual
3762380.002022-07-246665Budget
6140100.002022-09-236626Budget
34482423.112024-11-2366611Actual
7870380.002022-11-246613Budget
256343.002022-04-236664Actual
25221637.462024-03-236618Actual
12082273.002023-02-216667Actual
2602464.002024-04-226626Actual
35548253.962024-12-2266311Actual
22384151.832023-12-2266311Actual
13013165.002023-03-246656Actual
1628687.992023-06-2466411Actual
2545061.402024-03-2366511Actual
25841384.002024-04-226664Actual
197700.002022-04-236614Actual
39291646.882025-03-2466213Actual
13153480.002023-03-246617Budget
2436481.612024-02-2166311Actual
34162760.002024-11-236667Actual
68200.002022-04-236663Actual
999231.392022-04-236628Actual
27323850.002024-05-236617Actual
4035100.002022-07-246656Budget
22838546.002024-01-226665Actual
13861210.002023-04-236636Actual
13806275.002023-04-236616Actual
30406875.002024-08-236664Actual
32326389.062024-09-2266612Actual
728285.002022-04-236666Actual
21920234.002023-12-226616Actual
30016314.592024-07-2366112Actual
27883566.172024-05-2366213Actual
1136459.002023-02-216673Actual
18265218.852023-08-2466111Actual
191501031.402023-09-236618Actual
2055646.502023-10-2466612Actual
1726487.992023-07-2466211Actual
2451030.552024-02-2166112Actual
10352480.002023-01-226664Budget
17057495.002023-07-246667Actual
3626369.002022-07-246664Actual
9838380.002022-12-226667Budget
22952390.002024-01-226636Actual
35721150.762024-12-2266212Actual
31412410.002024-09-226663Actual
32093428.432024-09-2266111Actual
11552436.002023-02-216615Actual
2333584.802024-01-2266211Actual
576426.002022-04-236636Actual
4232380.002022-07-246667Budget
2456822.042024-02-2166612Actual
6808200.002022-10-246663Budget
2715384.002024-05-236626Actual
1056200.002022-04-236668Budget
12539560.002023-03-246614Actual
9344.002022-04-236613Actual
13913137.002023-04-236656Actual
35110137.002024-12-226626Actual
4746327.002022-08-246664Actual
25396107.142024-03-2366311Actual
3565590.002022-07-246614Actual
29432237.002024-07-236616Actual
19889172.002023-10-246616Actual
33747835.002024-11-236614Actual
359291175.002025-01-226613Actual
577380.002022-04-236636Budget
22329125.232023-12-2266111Actual
2969280.002022-06-246666Budget
7358372.002022-10-246646Actual

Generated 2025-05-23 21:13:48.835 UTC