[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17378178.422023-07-2366611Actual
36340148.002025-01-216656Actual
315911105.002024-09-216615Actual
11412800.002023-02-206614Actual
5763122.002022-09-226673Actual
7261205.002022-10-236626Actual
22443155.022023-12-2166611Actual
2448750.002022-06-236614Budget
11144254.122023-01-216668Actual
8384158.002022-11-236626Actual
18676389.002023-09-226614Actual
13861210.002023-04-226636Actual
38884552.612025-03-236668Actual
21381109.272023-11-2366311Actual
4233420.002022-07-236667Actual
22210893.522023-12-216618Actual
29218188.002024-07-226673Actual
2769101.002022-06-236626Actual
16084993.522023-06-236618Actual
30077379.492024-07-2266612Actual
15165475.332023-05-236668Actual
35812197.752024-12-2166113Actual
388231111.712025-03-236618Actual
2503380.002022-06-236664Budget
34013256.002024-11-226646Actual
24931209.002024-03-226616Actual
14543660.002023-05-236663Actual
2891761.402024-06-2266212Actual
8254414.002022-11-236665Actual
274161351.112024-05-226618Actual
1249273.002023-03-236673Actual
2866280.002022-06-236646Budget
1604280.002022-05-236616Budget
9919480.002022-12-216618Budget
22329125.232023-12-2166111Actual
33747835.002024-11-226614Actual
11742191.002023-02-206626Actual
14721458.002023-05-236615Actual
1445236.932023-04-2266612Actual
3763385.002022-07-236665Actual
36464638.002025-01-216667Actual
10956380.002023-01-216667Budget
13589225.002023-04-226673Actual
27035791.002024-05-226615Actual
1932585.872023-09-2266311Actual
1462491.002022-05-236615Actual
2970359.002022-06-236666Actual
11790473.002023-02-206636Actual
26078187.002024-04-216646Actual
36902488.002025-01-2166612Actual
27591299.702024-05-2266311Actual
27797364.602024-05-2266612Actual
22059302.002023-12-216666Actual
11552436.002023-02-206615Actual
20648565.002023-11-236663Actual
2436481.612024-02-2066311Actual
5951509.002022-09-226615Actual
4746327.002022-08-236664Actual
6188280.002022-09-226636Budget
19091637.002023-09-226667Actual
376721023.832025-02-206618Actual
13400200.002023-03-236668Budget
13012100.002023-03-236656Budget
36233384.002025-01-216616Actual
3626085.002025-01-216626Actual
2602464.002024-04-216626Actual
30909849.582024-08-226668Actual
15794202.002023-06-236616Actual
35693236.932024-12-2166112Actual
8992380.002022-12-216613Budget
30697270.002024-08-226666Actual
25038106.002024-03-226656Actual
25249407.152024-03-226628Actual
25779167.002024-04-216673Actual
29160640.002024-07-226663Actual
12212307.152023-02-206628Actual
19796660.002023-10-236615Actual
292461326.002024-07-226614Actual
13212380.002023-03-236667Budget
6283100.002022-09-226656Budget
7788293.512022-10-236668Actual
38440596.002025-03-236615Actual
25997153.002024-04-216616Actual
35164183.002024-12-216646Actual
3707480.002022-07-236615Budget
688767.002022-10-236673Actual
10165197.002023-01-216663Actual
8584335.002022-11-236666Actual
32536443.002024-10-226663Actual
20120400.002023-10-236667Actual
10433480.002023-01-216615Budget
7870380.002022-11-236613Budget
245378.212024-02-2066212Actual
11791380.002023-02-206636Budget
165179.002022-05-236626Actual
17177393.512023-07-236668Actual
36551670.792025-01-216628Actual
11694280.002023-02-206616Budget
8991305.002022-12-216613Actual
9373401.002022-12-216665Actual
29870103.952024-07-2266211Actual
36081958.002025-01-216664Actual
1853280.002022-05-236666Budget
3565590.002022-07-236614Actual
10617100.002023-01-216626Budget
2180200.002022-05-236668Budget
26136187.002024-04-216666Actual
728285.002022-04-226666Actual
6011380.002022-09-226665Budget
2399101.002022-06-236673Actual
4557200.002022-08-236663Budget
15849168.002023-06-236636Actual
26976700.002024-05-226664Actual
22411142.252023-12-2166411Actual
11884100.002023-02-206656Budget
23307215.662024-01-2166111Actual
688870.002022-10-236673Budget
28889343.322024-06-2266112Actual
2865305.002022-06-236646Actual
5869338.002022-09-226664Actual
256343.002022-04-226664Actual
2262380.002022-06-236613Budget
8335280.002022-11-236616Budget
727280.002022-04-226666Budget
11085200.002023-01-216628Budget
1646222.042023-06-2366612Actual
29036804.782024-06-2266213Actual
339380.002022-04-226615Budget
13913137.002023-04-226656Actual
17552786.002023-08-236613Actual
33332376.302024-10-2266611Actual
12966211.002023-03-236646Actual
30194567.932024-07-2266613Actual
1623233.742023-06-2366211Actual
28830372.042024-06-2266611Actual
22838546.002024-01-216665Actual
15080.002022-04-226673Budget
13806275.002023-04-226616Actual
21861267.002023-12-216665Actual
36288387.002025-01-216636Actual
33538504.772024-10-2266213Actual
810647.002022-04-226617Actual
11038480.002023-01-216618Budget
34395217.782024-11-2266311Actual
2504305.002022-06-236664Actual
24451189.062024-02-2066611Actual
31823231.002024-09-216666Actual
12164480.002023-02-206618Budget
297221290.502024-07-226618Actual
5543200.002022-08-236668Budget
22270287.452023-12-216668Actual
31320567.932024-08-2266613Actual
23983125.002024-02-206646Actual
18861137.002023-09-226616Actual
9177400.002022-12-216614Actual
4637127.002022-08-236673Actual
22952390.002024-01-216636Actual
3625380.002022-07-236664Budget
7357280.002022-10-236646Budget
20919279.002023-11-236616Actual
7462280.002022-10-236666Budget
1731897.572023-07-2366411Actual
6936760.002022-10-236614Actual
17291127.362023-07-2366311Actual
5355273.002022-08-236667Actual
1794118.002022-05-236656Actual
10107380.002023-01-216613Budget
6282125.002022-09-226656Actual
8526218.002022-11-236656Actual
37197687.002025-02-206614Actual
28688428.432024-06-2266111Actual
2501294.002024-03-226646Actual
800870.002022-11-236673Budget
18556888.002023-09-226613Actual
2261410.002022-06-236613Actual
18590655.002023-09-226663Actual
10027200.002022-12-216668Budget
32093428.432024-09-2166111Actual
35521209.272024-12-2166211Actual
3239298.062022-06-236628Actual
4826473.002022-08-236615Actual
34281496.542024-11-226668Actual
29783734.432024-07-226668Actual
19270143.312023-09-2266111Actual
30163446.872024-07-2266213Actual
7262200.002022-10-236626Budget
27856287.222024-05-2266113Actual
27067396.002024-05-226665Actual
4093200.002022-07-236666Budget
28359298.002024-06-226646Actual
32175159.272024-09-2166411Actual
11693416.002023-02-206616Actual
27645103.952024-05-2266511Actual
29432237.002024-07-226616Actual
21708131.002023-12-216673Actual
10713177.002023-01-216646Actual
25341143.312024-03-2266111Actual
10760106.002023-01-216656Actual
35110137.002024-12-216626Actual
20768319.002023-11-236664Actual
17705431.002023-08-236664Actual
26915283.002024-05-226673Actual
34777916.002024-12-216613Actual
26554143.312024-04-2166611Actual
34602395.452024-11-2266612Actual
2040775.232023-10-2366511Actual
33987256.002024-11-226636Actual
15104713.222023-05-236618Actual
2776546.502024-05-2266212Actual
6420380.002022-09-226617Budget
1136370.002023-02-206673Budget
3687075.232025-01-2166212Actual
7542746.002022-10-236617Actual
8055650.002022-11-236614Budget
5215200.002022-08-236666Budget
29068281.962024-06-2266613Actual
13153480.002023-03-236617Budget
3706503.002022-07-236615Actual
1952732.672023-09-2266612Actual
25162556.002024-03-226667Actual
255689.272024-03-2266212Actual
1188574.002023-02-206656Actual
1024670.002023-01-216673Budget
1140380.002022-05-236613Budget
13529600.002023-04-226663Actual
24718114.002024-03-226673Actual
9317436.002022-12-216615Actual
1000200.002022-04-226628Budget
29842442.262024-07-2266111Actual
17672653.002023-08-236614Actual
23957193.002024-02-206636Actual
5435480.002022-08-236618Budget
8854200.002022-11-236628Budget
3843346.002022-07-236616Actual
16346151.832023-06-2366611Actual
6236182.002022-09-226646Actual
4094298.002022-07-236666Actual
11741100.002023-02-206626Budget
28278436.002024-06-226616Actual
32749894.002024-10-226665Actual
1748280.002022-05-236646Budget
14277156.082023-04-2266311Actual
195851173.002023-10-236613Actual
1383381.002023-04-226626Actual
197700.002022-04-226614Actual
4313608.672022-07-236618Actual
3436877.362024-11-2266211Actual
13745442.002023-04-226665Actual
1701380.002022-05-236636Budget
6561480.002022-09-226618Budget
35493422.042024-12-2166111Actual
2584298.002022-06-236615Actual
31050260.342024-08-2266411Actual
5065280.002022-08-236636Budget
28509600.002024-06-226667Actual
3626369.002022-07-236664Actual
32915143.002024-10-226656Actual
1992480.002022-05-236667Budget
23809430.002024-02-206615Actual
23248545.032024-01-216668Actual
198750.002022-04-226614Budget
21468132.682023-11-2366611Actual
15522582.002023-06-236663Actual
26733352.142024-04-2166213Actual
8479280.002022-11-236646Budget
14222125.232023-04-2266111Actual
26319511.702024-04-216628Actual
24098535.002024-02-206617Actual
27265311.002024-05-226666Actual
32889270.002024-10-226646Actual
3790159.272025-02-2066511Actual
35314615.002024-12-216667Actual
10166200.002023-01-216663Budget
22151473.002023-12-216667Actual
12352420.002023-03-236613Actual
25685791.002024-04-216613Actual
26351792.002024-04-216668Actual
20827518.002023-11-236615Actual
9049200.002022-12-216663Budget
10432647.002023-01-216615Actual
1024585.002023-01-216673Actual
14510713.002023-05-236613Actual
269431375.002024-05-226614Actual

Generated 2025-05-22 08:39:11.700 UTC