[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17964116.002023-08-236656Actual
17995210.002023-08-236666Actual
32594167.002024-10-226673Actual
2032640.122023-10-2366211Actual
15306142.252023-05-2366411Actual
6340200.002022-09-226666Budget
24872374.002024-03-226665Actual
1462491.002022-05-236615Actual
2879759.272024-06-2266511Actual
35634253.962024-12-2166611Actual
23248545.032024-01-216668Actual
22626591.002024-01-216663Actual
29663436.002024-07-226667Actual
1381380.002022-05-236664Budget
14921162.002023-05-236656Actual
39144295.452025-03-2366112Actual
22712584.002024-01-216614Actual
22210893.522023-12-216618Actual
37733981.402025-02-206668Actual
2074380.002022-05-236618Budget
800870.002022-11-236673Budget
7261205.002022-10-236626Actual
396380.002022-04-226665Budget
31289294.242024-08-2266213Actual
952380.002022-04-226618Budget
36372162.002025-01-216666Actual
3626085.002025-01-216626Actual
31142308.212024-08-2266112Actual
5951509.002022-09-226615Actual
17236131.612023-07-2366111Actual
26915283.002024-05-226673Actual
9502138.002022-12-216626Actual
34070200.002024-11-226666Actual
36174468.002025-01-216665Actual
13012100.002023-03-236656Budget
2122200.002022-05-236628Budget
6283100.002022-09-226656Budget
9177400.002022-12-216614Actual
23957193.002024-02-206636Actual
4418200.002022-07-236668Budget
11790473.002023-02-206636Actual
34869192.002024-12-216673Actual
9316380.002022-12-216615Budget
2181414.732022-05-236668Actual
37847312.472025-02-2066311Actual
11226444.002023-02-206613Actual
26078187.002024-04-216646Actual
1439525.232023-04-2266112Actual
34897950.002024-12-216614Actual
34777916.002024-12-216613Actual
19178554.122023-09-226628Actual
38440596.002025-03-236615Actual
33005943.002024-10-226617Actual
2433766.722024-02-2066211Actual
17291127.362023-07-2366311Actual
10817280.002023-01-216666Budget
3377246.002022-07-236613Actual
29487325.002024-07-226636Actual
10666468.002023-01-216636Actual
37197687.002025-02-206614Actual
19270143.312023-09-2266111Actual
6935650.002022-10-236614Budget
35138452.002024-12-216636Actual
3891170.002022-07-236626Actual
27067396.002024-05-226665Actual
9453404.002022-12-216616Actual
33038875.002024-10-226667Actual
2262380.002022-06-236613Budget
2640380.002022-06-236665Budget
1726487.992023-07-2366211Actual
36698320.982025-01-2166311Actual
9344.002022-04-226613Actual
10380.002022-04-226613Budget
17857311.002023-08-236616Actual
1522380.002022-05-236665Budget
33245266.722024-10-2266211Actual
3687075.232025-01-2166212Actual
165179.002022-05-236626Actual
6010535.002022-09-226665Actual
2038083.742023-10-2366411Actual
24218613.212024-02-206628Actual
308481820.812024-08-226618Actual
38640151.002025-03-236656Actual
5624280.002022-09-226613Budget
25807820.002024-04-216614Actual
27856287.222024-05-2266113Actual
1748280.002022-05-236646Budget
17705431.002023-08-236664Actual
5297320.002022-08-236617Actual
13401337.452023-03-236668Actual
8433280.002022-11-236636Budget
913068.002022-12-216673Actual
1991687.002023-10-236626Actual
32234381.622024-09-2166611Actual
1543029.482023-05-2366612Actual
5065280.002022-08-236636Budget
12271200.002023-02-206668Budget
22329125.232023-12-2166111Actual
195851173.002023-10-236613Actual
26494127.362024-04-2166411Actual
30558287.002024-08-226616Actual
3625380.002022-07-236664Budget
38560147.002025-03-236626Actual
19411178.422023-09-2266611Actual
528100.002022-04-226626Budget
5216177.002022-08-236666Actual
3051550.002022-06-236617Budget
24746506.002024-03-226614Actual
11694280.002023-02-206616Budget
576426.002022-04-226636Actual
35548253.962024-12-2166311Actual
7133554.002022-10-236665Actual
1747372.002022-05-236646Actual
19618700.002023-10-236663Actual
16733563.002023-07-236615Actual
38533402.002025-03-236616Actual
6420380.002022-09-226617Budget
12270281.392023-02-206668Actual
2644063.532024-04-2166211Actual
34661364.422024-11-2266113Actual
13913137.002023-04-226656Actual
4557200.002022-08-236663Budget
3004466.722024-07-2266212Actual
23094709.002024-01-216617Actual
36020185.002025-01-216673Actual
18347128.422023-08-2366411Actual
33538504.772024-10-2266213Actual
3675295.442025-01-2166511Actual
6481554.002022-09-226667Actual
10351316.002023-01-216664Actual
38319114.002025-03-236673Actual
7075363.002022-10-236615Actual
11884100.002023-02-206656Budget
315911105.002024-09-216615Actual
2253451.822023-12-2166612Actual
1056200.002022-04-226668Budget
25936619.002024-04-216665Actual
11085200.002023-01-216628Budget
1643216.722023-06-2366212Actual
31684407.002024-09-216616Actual
28743336.942024-06-2266311Actual
10352480.002023-01-216664Budget
7869390.002022-11-236613Actual
28126578.002024-06-226664Actual
39085333.742025-03-2366611Actual
3941280.002022-07-236636Budget
23128655.002024-01-216667Actual
21920234.002023-12-216616Actual
6808200.002022-10-236663Budget
32444364.422024-09-2166613Actual
255689.272024-03-2266212Actual
24040253.002024-02-206666Actual
27444573.822024-05-226628Actual
14543660.002023-05-236663Actual
23362111.402024-01-2166311Actual
13945186.002023-04-226666Actual
284751098.002024-06-226617Actual
33873809.002024-11-226665Actual
8584335.002022-11-236666Actual
10760106.002023-01-216656Actual
25341143.312024-03-2266111Actual
37324627.002025-02-206665Actual
30968326.302024-08-2266111Actual
13745442.002023-04-226665Actual
1640522.042023-06-2366112Actual
235961019.002024-02-206613Actual
31711109.002024-09-216626Actual
1734520.972023-07-2366511Actual
32889270.002024-10-226646Actual
38261736.002025-03-236663Actual
34719511.792024-11-2266613Actual
20120400.002023-10-236667Actual
28688428.432024-06-2266111Actual
24931209.002024-03-226616Actual
1136370.002023-02-206673Budget
18556888.002023-09-226613Actual
2970359.002022-06-236666Actual
1999695.002023-10-236656Actual
20919279.002023-11-236616Actual
39323399.502025-03-2366613Actual
8992380.002022-12-216613Budget
1323880.002022-05-236614Actual
33158519.272024-10-226668Actual
26706173.182024-04-2166113Actual
13529600.002023-04-226663Actual
2602464.002024-04-216626Actual
10294470.002023-01-216614Actual
38764460.002025-03-236667Actual
18942172.002023-09-226646Actual
1582137.002023-06-236626Actual
16204210.342023-06-2366111Actual
7788293.512022-10-236668Actual
2451030.552024-02-2066112Actual
269431375.002024-05-226614Actual
22117580.002023-12-216617Actual
10570307.002023-01-216616Actual
12351380.002023-03-236613Budget
3444995.442024-11-2266511Actual
2333584.802024-01-2166211Actual
36783408.212025-01-2166611Actual
16674266.002023-07-236664Actual
1139445.002022-05-236613Actual
39172133.742025-03-2366212Actual
18768411.002023-09-226615Actual
577380.002022-04-226636Budget
240080.002022-06-236673Budget
27618309.282024-05-2266411Actual
26823628.002024-05-226613Actual
19944218.002023-10-236636Actual
4637127.002022-08-236673Actual
37792344.382025-02-2066111Actual
29870103.952024-07-2266211Actual
7928200.002022-11-236663Budget
22357124.172023-12-2166211Actual
2664735.872024-04-2166612Actual
21234475.332023-11-236628Actual
19091637.002023-09-226667Actual
1603260.002022-05-236616Actual
1746416.722023-07-2366212Actual
29750511.702024-07-226628Actual
8805763.222022-11-236618Actual
32656644.002024-10-226664Actual
1949714.592023-09-2266212Actual
14721458.002023-05-236615Actual
2049912.462023-10-2366112Actual
3560253.952024-12-2166511Actual
36081958.002025-01-216664Actual
1929822.042023-09-2266211Actual
30136287.222024-07-2266113Actual
25249407.152024-03-226628Actual
38884552.612025-03-236668Actual
29957408.212024-07-2266611Actual
24250455.642024-02-206668Actual
27323850.002024-05-226617Actual
14629376.002023-05-236614Actual
6936760.002022-10-236614Actual
5111200.002022-08-236646Budget
2818473.002022-06-236636Actual
30697270.002024-08-226666Actual
2969280.002022-06-236666Budget
12212307.152023-02-206628Actual
13806275.002023-04-226616Actual
9551280.002022-12-216636Budget
30639205.002024-08-226646Actual
38381690.002025-03-236664Actual
32715791.002024-10-226615Actual
31470191.002024-09-216673Actual
35024549.002024-12-216665Actual
13294480.002023-03-236618Budget
11472546.002023-02-206664Actual
35222307.002024-12-216666Actual
28509600.002024-06-226667Actual
2721310.002022-06-236616Actual
9598198.002022-12-216646Actual
9781550.002022-12-216617Budget
3843346.002022-07-236616Actual
3707480.002022-07-236615Budget
13342200.002023-03-236628Budget
25070249.002024-03-226666Actual
727280.002022-04-226666Budget
951782.912022-04-226618Actual
18916230.002023-09-226636Actual
28716107.142024-06-2266211Actual
18709346.002023-09-226664Actual
8806480.002022-11-236618Budget
15224152.892023-05-2366111Actual
2819380.002022-06-236636Budget
20298248.642023-10-2366111Actual
1992480.002022-05-236667Budget
3110480.002022-06-236667Budget
32326389.062024-09-2166612Actual
36902488.002025-01-2166612Actual
29218188.002024-07-226673Actual
14277156.082023-04-2266311Actual
4094298.002022-07-236666Actual
27678235.872024-05-2266611Actual
12082273.002023-02-206667Actual
12600480.002023-03-236664Budget
22001232.002023-12-216646Actual
197700.002022-04-226614Actual
23809430.002024-02-206615Actual
33932336.002024-11-226616Actual
34340619.922024-11-2266111Actual
1625968.852023-06-2366311Actual
6236182.002022-09-226646Actual
6994560.002022-10-236664Actual
1795100.002022-05-236656Budget
6609352.602022-09-226628Actual
23307215.662024-01-2166111Actual
261961201.002024-04-216617Actual
5543200.002022-08-236668Budget
32622968.002024-10-226614Actual

Generated 2025-05-22 12:38:12.215 UTC