[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643216.722023-06-2366212Actual
1024670.002023-01-216673Budget
26554143.312024-04-2166611Actual
27737412.472024-05-2266112Actual
36233384.002025-01-216616Actual
325021275.002024-10-226613Actual
5623420.002022-09-226613Actual
37383265.002025-02-206616Actual
25128677.002024-03-226617Actual
952380.002022-04-226618Budget
34897950.002024-12-216614Actual
7132480.002022-10-236665Budget
6561480.002022-09-226618Budget
8479280.002022-11-236646Budget
5064261.002022-08-236636Actual
528100.002022-04-226626Budget
30697270.002024-08-226666Actual
7927222.002022-11-236663Actual
18861137.002023-09-226616Actual
4967280.002022-08-236616Budget
9177400.002022-12-216614Actual
20734505.002023-11-236614Actual
7074380.002022-10-236615Budget
1748280.002022-05-236646Budget
6092280.002022-09-226616Budget
5951509.002022-09-226615Actual
22001232.002023-12-216646Actual
5624280.002022-09-226613Budget
32148177.362024-09-2166311Actual
14039671.002023-04-226667Actual
7214280.002022-10-236616Budget
16346151.832023-06-2366611Actual
388231111.712025-03-236618Actual
34013256.002024-11-226646Actual
9839234.002022-12-216667Actual
1700213.002022-05-236636Actual
11145200.002023-01-216668Budget
6807164.002022-10-236663Actual
15901195.002023-06-236656Actual
33661602.002024-11-226663Actual
13806275.002023-04-226616Actual
14629376.002023-05-236614Actual
11038480.002023-01-216618Budget
32093428.432024-09-2166111Actual
33332376.302024-10-2266611Actual
198750.002022-04-226614Budget
28065188.002024-06-226673Actual
2776546.502024-05-2266212Actual
12211200.002023-02-206628Budget
34569170.982024-11-2266212Actual
26230851.002024-04-216667Actual
7357280.002022-10-236646Budget
24190981.402024-02-206618Actual
6421382.002022-09-226617Actual
2436481.612024-02-2066311Actual
23362111.402024-01-2166311Actual
3626085.002025-01-216626Actual
1832096.512023-08-2366311Actual
13589225.002023-04-226673Actual
4637127.002022-08-236673Actual
3675295.442025-01-2166511Actual
1024585.002023-01-216673Actual
22746261.002024-01-216664Actual
1249273.002023-03-236673Actual
26915283.002024-05-226673Actual
811550.002022-04-226617Budget
13861210.002023-04-226636Actual
274161351.112024-05-226618Actual
33781960.002024-11-226664Actual
4968322.002022-08-236616Actual
30252946.002024-08-226613Actual
9050215.002022-12-216663Actual
14921162.002023-05-236656Actual
6235200.002022-09-226646Budget
21650464.002023-12-216663Actual
17177393.512023-07-236668Actual
308481820.812024-08-226618Actual
2912149.002022-06-236656Actual
2035376.292023-10-2366311Actual
12681480.002023-03-236615Budget
27181447.002024-05-226636Actual
6935650.002022-10-236614Budget
296291345.002024-07-226617Actual
3566550.002022-07-236614Budget
16084993.522023-06-236618Actual
24931209.002024-03-226616Actual
22059302.002023-12-216666Actual
37992259.272025-02-2066112Actual
2640380.002022-06-236665Budget
9373401.002022-12-216665Actual
36671257.152025-01-2166211Actual
36314331.002025-01-216646Actual
1934483.002022-05-236617Actual
1582137.002023-06-236626Actual
1382491.002022-05-236664Actual
22592887.002024-01-216613Actual
727280.002022-04-226666Budget
35575249.702024-12-2166411Actual
29783734.432024-07-226668Actual
24746506.002024-03-226614Actual
36643581.622025-01-2166111Actual
13341325.332023-03-236628Actual
34221825.342024-11-226618Actual
14895103.002023-05-236646Actual
14974.002022-04-226673Actual
4313608.672022-07-236618Actual
5436620.792022-08-236618Actual
999231.392022-04-226628Actual
20919279.002023-11-236616Actual
21617637.002023-12-216613Actual
1932585.872023-09-2266311Actual
1991687.002023-10-236626Actual
26052239.002024-04-216636Actual
13887174.002023-04-226646Actual
1992480.002022-05-236667Budget
25807820.002024-04-216614Actual
1603260.002022-05-236616Actual
10107380.002023-01-216613Budget
26078187.002024-04-216646Actual
7358372.002022-10-236646Actual
37933475.242025-02-2066611Actual
2545061.402024-03-2266511Actual
5015103.002022-08-236626Actual
12083380.002023-02-206667Budget
5484323.812022-08-236628Actual
36140970.002025-01-216615Actual
27797364.602024-05-2266612Actual
1196313.002022-05-236663Actual
17236131.612023-07-2366111Actual
2769101.002022-06-236626Actual
29957408.212024-07-2266611Actual
21354113.532023-11-2366211Actual
8254414.002022-11-236665Actual
22805360.002024-01-216615Actual
34070200.002024-11-226666Actual
4361461.702022-07-236628Actual
32444364.422024-09-2166613Actual
9235480.002022-12-216664Budget
32594167.002024-10-226673Actual
1527975.232023-05-2366311Actual
38381690.002025-03-236664Actual
7681628.372022-10-236618Actual
12821312.002023-03-236616Actual
6609352.602022-09-226628Actual
35138452.002024-12-216636Actual
30465710.002024-08-226615Actual
25221637.462024-03-226618Actual
6140100.002022-09-226626Budget
20827518.002023-11-236615Actual
8335280.002022-11-236616Budget
29487325.002024-07-226636Actual
2879759.272024-06-2266511Actual
14100645.032023-04-226618Actual
26857716.002024-05-226663Actual
5296380.002022-08-236617Budget
2722280.002022-06-236616Budget
21055148.002023-11-236666Actual
1139445.002022-05-236613Actual
30136287.222024-07-2266113Actual
37464193.002025-02-206646Actual
35721150.762024-12-2166212Actual
19737312.002023-10-236664Actual
17116620.792023-07-236618Actual
22117580.002023-12-216617Actual
20440134.802023-10-2366611Actual
9968200.002022-12-216628Budget
2094669.002023-11-236626Actual
1631340.122023-06-2366511Actual
4887380.002022-08-236665Budget
25997153.002024-04-216616Actual
11037843.522023-01-216618Actual
5016100.002022-08-236626Budget
23957193.002024-02-206636Actual
67200.002022-04-226663Budget
12965200.002023-03-236646Budget
364301222.002025-01-216617Actual
19270143.312023-09-2266111Actual
38943563.542025-03-2366111Actual
31765186.002024-09-216646Actual
292461326.002024-07-226614Actual
31470191.002024-09-216673Actual
16881408.002023-07-236636Actual
23716497.002024-02-206614Actual
15132342.002023-05-236628Actual
17798402.002023-08-236665Actual
5354380.002022-08-236667Budget
33272120.972024-10-2266311Actual
39291646.882025-03-2366213Actual
10380.002022-04-226613Budget
8336261.002022-11-236616Actual
11085200.002023-01-216628Budget
10956380.002023-01-216667Budget
10165197.002023-01-216663Actual
38261736.002025-03-236663Actual
28359298.002024-06-226646Actual
23389142.252024-01-2166411Actual
37438471.002025-02-206636Actual
688767.002022-10-236673Actual
31320567.932024-08-2266613Actual
15165475.332023-05-236668Actual
34541430.552024-11-2266112Actual
25902499.002024-04-216615Actual
7543550.002022-10-236617Budget
8725426.002022-11-236667Actual
30344221.002024-08-226673Actual
5684200.002022-09-226663Budget
37733981.402025-02-206668Actual
6283100.002022-09-226656Budget
28716107.142024-06-2266211Actual
8194516.002022-11-236615Actual
28385143.002024-06-226656Actual
39085333.742025-03-2366611Actual
29009345.122024-06-2266113Actual
20028214.002023-10-236666Actual
32536443.002024-10-226663Actual
28830372.042024-06-2266611Actual
9372480.002022-12-216665Budget
24986197.002024-03-226636Actual
1685394.002023-07-236626Actual
33005943.002024-10-226617Actual
18709346.002023-09-226664Actual
4557200.002022-08-236663Budget
7075363.002022-10-236615Actual
9236582.002022-12-216664Actual
14222125.232023-04-2266111Actual
27856287.222024-05-2266113Actual
30665108.002024-08-226656Actual
15104713.222023-05-236618Actual
15224152.892023-05-2366111Actual
291261078.002024-07-226613Actual
154881193.002023-06-236613Actual
10166200.002023-01-216663Budget
2818473.002022-06-236636Actual
372901105.002025-02-206615Actual
22897213.002024-01-216616Actual
2049912.462023-10-2366112Actual
9967414.732022-12-216628Actual
1854248.002022-05-236666Actual
2319200.002022-06-236663Budget
1640522.042023-06-2366112Actual
36725262.472025-01-2166411Actual
35434463.212024-12-216668Actual
2770100.002022-06-236626Budget
3941280.002022-07-236636Budget
7730200.002022-10-236628Budget
33569517.052024-10-2266613Actual
6339156.002022-09-226666Actual
25482160.342024-03-2266611Actual
2433766.722024-02-2066211Actual
4232380.002022-07-236667Budget
36783408.212025-01-2166611Actual
33217641.202024-10-2266111Actual
15608315.002023-06-236614Actual
12599524.002023-03-236664Actual
31532530.002024-09-216664Actual
21000202.002023-11-236646Actual
6668429.882022-09-226668Actual
39025402.892025-03-2366411Actual
25779167.002024-04-216673Actual
1324750.002022-05-236614Budget
29513203.002024-07-226646Actual
1522380.002022-05-236665Budget
26733352.142024-04-2166213Actual
27973630.002024-06-226613Actual
12271200.002023-02-206668Budget
23809430.002024-02-206615Actual
2447860.002022-06-236614Actual
671100.002022-04-226656Budget
22838546.002024-01-216665Actual
24309182.682024-02-2066111Actual
29068281.962024-06-2266613Actual
39144295.452025-03-2366112Actual
3706503.002022-07-236615Actual
3518100.002022-07-236673Budget
10667380.002023-01-216636Budget
2122200.002022-05-236628Budget
1795100.002022-05-236656Budget
36698320.982025-01-2166311Actual
3707480.002022-07-236615Budget
1935295.442023-09-2266411Actual

Generated 2025-05-22 14:47:37.934 UTC