[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22151473.002023-12-216667Actual
5216177.002022-08-236666Actual
19057540.002023-09-226617Actual
29339638.002024-07-226615Actual
36340148.002025-01-216656Actual
9781550.002022-12-216617Budget
19091637.002023-09-226667Actual
25997153.002024-04-216616Actual
18916230.002023-09-226636Actual
11884100.002023-02-206656Budget
13887174.002023-04-226646Actual
577380.002022-04-226636Budget
39172133.742025-03-2366212Actual
339380.002022-04-226615Budget
17912330.002023-08-236636Actual
2143530.552023-11-2366511Actual
37410141.002025-02-206626Actual
13745442.002023-04-226665Actual
27067396.002024-05-226665Actual
24250455.642024-02-206668Actual
11283200.002023-02-206663Budget
11552436.002023-02-206615Actual
25719559.002024-04-216663Actual
25249407.152024-03-226628Actual
3341949.702024-10-2266212Actual
36464638.002025-01-216667Actual
2641364.002022-06-236665Actual
952380.002022-04-226618Budget
37169170.002025-02-206673Actual
32808305.002024-10-226616Actual
3626369.002022-07-236664Actual
2912149.002022-06-236656Actual
32947273.002024-10-226666Actual
16965172.002023-07-236666Actual
30558287.002024-08-226616Actual
6339156.002022-09-226666Actual
16520778.002023-07-236613Actual
32034640.492024-09-216668Actual
37197687.002025-02-206614Actual
10166200.002023-01-216663Budget
26706173.182024-04-2166113Actual
134951173.002023-04-226613Actual
9050215.002022-12-216663Actual
38440596.002025-03-236615Actual
30016314.592024-07-2266112Actual
18590655.002023-09-226663Actual
5112242.002022-08-236646Actual
2094669.002023-11-236626Actual
34070200.002024-11-226666Actual
23809430.002024-02-206615Actual
34602395.452024-11-2266612Actual
24391109.272024-02-2066411Actual
23248545.032024-01-216668Actual
24746506.002024-03-226614Actual
8806480.002022-11-236618Budget
19944218.002023-10-236636Actual
1929822.042023-09-2266211Actual
1628687.992023-06-2366411Actual
5015103.002022-08-236626Actual
33511234.592024-10-2266113Actual
6668429.882022-09-226668Actual
3891170.002022-07-236626Actual
297221290.502024-07-226618Actual
9919480.002022-12-216618Budget
27265311.002024-05-226666Actual
9700280.002022-12-216666Budget
10433480.002023-01-216615Budget
3566550.002022-07-236614Budget
2353829.482024-01-2166612Actual
15132342.002023-05-236628Actual
39291646.882025-03-2366213Actual
8383200.002022-11-236626Budget
37700872.312025-02-206628Actual
18709346.002023-09-226664Actual
1139445.002022-05-236613Actual
2819380.002022-06-236636Budget
25685791.002024-04-216613Actual
15045473.002023-05-236667Actual
30077379.492024-07-2266612Actual
7310280.002022-10-236636Budget
11037843.522023-01-216618Actual
8056808.002022-11-236614Actual
6610200.002022-09-226628Budget
256343.002022-04-226664Actual
12681480.002023-03-236615Budget
671100.002022-04-226656Budget
623216.002022-04-226646Actual
6807164.002022-10-236663Actual
29160640.002024-07-226663Actual
36643581.622025-01-2166111Actual
26823628.002024-05-226613Actual
3626085.002025-01-216626Actual
19270143.312023-09-2266111Actual
6808200.002022-10-236663Budget
2448750.002022-06-236614Budget
341281314.002024-11-226617Actual
127566.002022-05-236673Actual
1849848.632023-08-2366612Actual
27856287.222024-05-2266113Actual
31739252.002024-09-216636Actual
2319200.002022-06-236663Budget
2035376.292023-10-2366311Actual
11791380.002023-02-206636Budget
7543550.002022-10-236617Budget
1993522.002022-05-236667Actual
24718114.002024-03-226673Actual
2038083.742023-10-2366411Actual
2194794.002023-12-216626Actual
9838380.002022-12-216667Budget
246261023.002024-03-226613Actual
4685655.002022-08-236614Actual
38614174.002025-03-236646Actual
37324627.002025-02-206665Actual
11742191.002023-02-206626Actual
24660491.002024-03-226663Actual
20239711.702023-10-236668Actual
18999182.002023-09-226666Actual
1196313.002022-05-236663Actual
13861210.002023-04-226636Actual
284751098.002024-06-226617Actual
28770193.322024-06-2266411Actual
198750.002022-04-226614Budget
16881408.002023-07-236636Actual
22059302.002023-12-216666Actual
14629376.002023-05-236614Actual
2152730.552023-11-2366112Actual
34340619.922024-11-2266111Actual
4361461.702022-07-236628Actual
34569170.982024-11-2266212Actual
3706503.002022-07-236615Actual
13013165.002023-03-236656Actual
7358372.002022-10-236646Actual
10956380.002023-01-216667Budget
5355273.002022-08-236667Actual
19796660.002023-10-236615Actual
5542220.782022-08-236668Actual
670179.002022-04-226656Actual
5354380.002022-08-236667Budget
2503380.002022-06-236664Budget
22838546.002024-01-216665Actual
24009144.002024-02-206656Actual
35314615.002024-12-216667Actual
195851173.002023-10-236613Actual
8255480.002022-11-236665Budget
15080.002022-04-226673Budget
30406875.002024-08-226664Actual
9235480.002022-12-216664Budget
12965200.002023-03-236646Budget
4313608.672022-07-236618Actual
3111388.002022-06-236667Actual
30755832.002024-08-226617Actual
12600480.002023-03-236664Budget
8910200.002022-11-236668Budget
8195380.002022-11-236615Budget
2585380.002022-06-236615Budget
17057495.002023-07-236667Actual
29783734.432024-07-226668Actual
26467134.802024-04-2166311Actual
2447860.002022-06-236614Actual
9316380.002022-12-216615Budget
16907179.002023-07-236646Actual
370771291.002025-02-206613Actual
23630655.002024-02-206663Actual
14005819.002023-04-226617Actual
1932585.872023-09-2266311Actual
7213394.002022-10-236616Actual
262911081.402024-04-216618Actual
2436481.612024-02-2066311Actual
22712584.002024-01-216614Actual
15104713.222023-05-236618Actual
2250210.332023-12-2166112Actual
1640522.042023-06-2366112Actual
5869338.002022-09-226664Actual
2501294.002024-03-226646Actual
36725262.472025-01-2166411Actual
12271200.002023-02-206668Budget
8526218.002022-11-236656Actual
14161531.392023-04-226668Actual
10617100.002023-01-216626Budget
2292447.002024-01-216626Actual
37438471.002025-02-206636Actual
20827518.002023-11-236615Actual
13400200.002023-03-236668Budget
4826473.002022-08-236615Actual
11411550.002023-02-206614Budget
18861137.002023-09-226616Actual
308481820.812024-08-226618Actual
24986197.002024-03-226636Actual
21861267.002023-12-216665Actual
24218613.212024-02-206628Actual
6189331.002022-09-226636Actual
191501031.402023-09-226618Actual
35871574.952024-12-2166613Actual
6749532.002022-10-236613Actual
28417312.002024-06-226666Actual
34661364.422024-11-2266113Actual
22238523.822023-12-216628Actual
688767.002022-10-236673Actual
4233420.002022-07-236667Actual
4887380.002022-08-236665Budget
17586550.002023-08-236663Actual
8113426.002022-11-236664Actual
527149.002022-04-226626Actual
37933475.242025-02-2066611Actual
396380.002022-04-226665Budget
13589225.002023-04-226673Actual
25038106.002024-03-226656Actual
16674266.002023-07-236664Actual
7788293.512022-10-236668Actual
5812550.002022-09-226614Budget
18053540.002023-08-236617Actual
1853280.002022-05-236666Budget
2433766.722024-02-2066211Actual
8584335.002022-11-236666Actual
2602464.002024-04-216626Actual
7214280.002022-10-236616Budget
1024670.002023-01-216673Budget
4175380.002022-07-236617Budget
21708131.002023-12-216673Actual
27323850.002024-05-226617Actual
19830305.002023-10-236665Actual
24451189.062024-02-2066611Actual
23307215.662024-01-2166111Actual
12821312.002023-03-236616Actual
16346151.832023-06-2366611Actual
1543029.482023-05-2366612Actual
2970359.002022-06-236666Actual
6750380.002022-10-236613Budget
19211304.122023-09-226668Actual
291261078.002024-07-226613Actual
20207613.212023-10-236628Actual
1000200.002022-04-226628Budget
12918307.002023-03-236636Actual
7262200.002022-10-236626Budget
25807820.002024-04-216614Actual
33245266.722024-10-2266211Actual
9968200.002022-12-216628Budget
8194516.002022-11-236615Actual
32863314.002024-10-226636Actual
7682480.002022-10-236618Budget
28688428.432024-06-2266111Actual
964474.002022-12-216656Actual
2559934.802024-03-2266612Actual
3050618.002022-06-236617Actual
1195200.002022-05-236663Budget
35190109.002024-12-216656Actual
6669200.002022-09-226668Budget
30665108.002024-08-226656Actual
35280611.002024-12-216617Actual
25282393.512024-03-226668Actual
5623420.002022-09-226613Actual
25070249.002024-03-226666Actual
3560253.952024-12-2166511Actual
2536934.802024-03-2266211Actual
36551670.792025-01-216628Actual
12083380.002023-02-206667Budget
274161351.112024-05-226618Actual
14974.002022-04-226673Actual
36961301.262025-01-2166113Actual
2584298.002022-06-236615Actual
319731273.832024-09-216618Actual
38672319.002025-03-236666Actual
24131450.002024-02-206667Actual
4419290.482022-07-236668Actual
8991305.002022-12-216613Actual
29009345.122024-06-2266113Actual
21468132.682023-11-2366611Actual
8725426.002022-11-236667Actual
22805360.002024-01-216615Actual
4686550.002022-08-236614Budget
30136287.222024-07-2266113Actual
2504305.002022-06-236664Actual
4094298.002022-07-236666Actual
16767470.002023-07-236665Actual
325021275.002024-10-226613Actual
18648109.002023-09-226673Actual
9453404.002022-12-216616Actual
2055646.502023-10-2366612Actual
38640151.002025-03-236656Actual
31532530.002024-09-216664Actual
33661602.002024-11-226663Actual
13213286.002023-03-236667Actual
7869390.002022-11-236613Actual
10489560.002023-01-216665Actual
3843346.002022-07-236616Actual
3687075.232025-01-2166212Actual
2333584.802024-01-2166211Actual
1701380.002022-05-236636Budget
25128677.002024-03-226617Actual

Generated 2025-05-22 04:33:25.358 UTC