[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10294470.002023-01-216614Actual
3625380.002022-07-236664Budget
2879759.272024-06-2266511Actual
1992480.002022-05-236667Budget
2447860.002022-06-236614Actual
14510713.002023-05-236613Actual
24779322.002024-03-226664Actual
7262200.002022-10-236626Budget
37410141.002025-02-206626Actual
27067396.002024-05-226665Actual
29459105.002024-07-226626Actual
1748280.002022-05-236646Budget
4558178.002022-08-236663Actual
4094298.002022-07-236666Actual
34541430.552024-11-2266112Actual
13071223.002023-03-236666Actual
800768.002022-11-236673Actual
1652100.002022-05-236626Budget
3566550.002022-07-236614Budget
284751098.002024-06-226617Actual
1057220.782022-04-226668Actual
20827518.002023-11-236615Actual
32293208.212024-09-2166112Actual
22805360.002024-01-216615Actual
27207208.002024-05-226646Actual
28596705.642024-06-226628Actual
3675295.442025-01-2166511Actual
670179.002022-04-226656Actual
30613225.002024-08-226636Actual
31532530.002024-09-216664Actual
5436620.792022-08-236618Actual
35190109.002024-12-216656Actual
13745442.002023-04-226665Actual
1700213.002022-05-236636Actual
17644141.002023-08-236673Actual
31711109.002024-09-216626Actual
13617538.002023-04-226614Actual
35721150.762024-12-2166212Actual
4362200.002022-07-236628Budget
28417312.002024-06-226666Actual
6562967.772022-09-226618Actual
39291646.882025-03-2366213Actual
13589225.002023-04-226673Actual
16640355.002023-07-236614Actual
35812197.752024-12-2166113Actual
23187670.792024-01-216618Actual
68200.002022-04-226663Actual
19270143.312023-09-2266111Actual
11741100.002023-02-206626Budget
359291175.002025-01-216613Actual
30876463.212024-08-226628Actual
16145505.642023-06-236668Actual
1522380.002022-05-236665Budget
25070249.002024-03-226666Actual
21975332.002023-12-216636Actual
12740354.002023-03-236665Actual
10165197.002023-01-216663Actual
1543029.482023-05-2366612Actual
35138452.002024-12-216636Actual
1024670.002023-01-216673Budget
38588336.002025-03-236636Actual
33840492.002024-11-226615Actual
7214280.002022-10-236616Budget
21147640.002023-11-236667Actual
32326389.062024-09-2166612Actual
33932336.002024-11-226616Actual
3297270.782022-06-236668Actual
32234381.622024-09-2166611Actual
2970359.002022-06-236666Actual
11942280.002023-02-206666Budget
18174429.882023-08-236628Actual
3110480.002022-06-236667Budget
27737412.472024-05-2266112Actual
15080.002022-04-226673Budget
3706503.002022-07-236615Actual
36081958.002025-01-216664Actual
31914720.002024-09-216667Actual
35024549.002024-12-216665Actual
23809430.002024-02-206615Actual
30016314.592024-07-2266112Actual
2392954.002024-02-206626Actual
26915283.002024-05-226673Actual
8335280.002022-11-236616Budget
20860553.002023-11-236665Actual
18942172.002023-09-226646Actual
27035791.002024-05-226615Actual
728285.002022-04-226666Actual
1604280.002022-05-236616Budget
38640151.002025-03-236656Actual
291261078.002024-07-226613Actual
174379.272023-07-2366112Actual
20086640.002023-10-236617Actual
3626085.002025-01-216626Actual
19211304.122023-09-226668Actual
1949714.592023-09-2266212Actual
10570307.002023-01-216616Actual
17857311.002023-08-236616Actual
11552436.002023-02-206615Actual
688767.002022-10-236673Actual
11837234.002023-02-206646Actual
9317436.002022-12-216615Actual
35962674.002025-01-216663Actual
4827480.002022-08-236615Budget
18768411.002023-09-226615Actual
912970.002022-12-216673Budget
14629376.002023-05-236614Actual
9968200.002022-12-216628Budget
195851173.002023-10-236613Actual
20974288.002023-11-236636Actual
6668429.882022-09-226668Actual
8664550.002022-11-236617Budget
1460191.002023-05-236673Actual
25162556.002024-03-226667Actual
32412374.942024-09-2166213Actual
7927222.002022-11-236663Actual
21354113.532023-11-2366211Actual
25719559.002024-04-216663Actual
9372480.002022-12-216665Budget
29539132.002024-07-226656Actual
480280.002022-04-226616Budget
15875131.002023-06-236646Actual
12540550.002023-03-236614Budget
11612342.002023-02-206665Actual
10488380.002023-01-216665Budget
6749532.002022-10-236613Actual
6283100.002022-09-226656Budget
22329125.232023-12-2166111Actual
4886293.002022-08-236665Actual
318811160.002024-09-216617Actual
2536934.802024-03-2266211Actual
16346151.832023-06-2366611Actual
6561480.002022-09-226618Budget
5683169.002022-09-226663Actual
38971219.912025-03-2366211Actual
29571333.002024-07-226666Actual
26976700.002024-05-226664Actual
19796660.002023-10-236615Actual
28830372.042024-06-2266611Actual
8254414.002022-11-236665Actual
27444573.822024-05-226628Actual
6480380.002022-09-226667Budget
8526218.002022-11-236656Actual
10618157.002023-01-216626Actual
36643581.622025-01-2166111Actual
35110137.002024-12-216626Actual
1929822.042023-09-2266211Actual
2559934.802024-03-2266612Actual
29957408.212024-07-2266611Actual
10380.002022-04-226613Budget
10489560.002023-01-216665Actual
14161531.392023-04-226668Actual
33747835.002024-11-226614Actual
19411178.422023-09-2266611Actual
2155920.972023-11-2366612Actual
2074380.002022-05-236618Budget
25282393.512024-03-226668Actual
2456822.042024-02-2066612Actual
6188280.002022-09-226636Budget
31739252.002024-09-216636Actual
9967414.732022-12-216628Actual
9920670.792022-12-216618Actual
33038875.002024-10-226667Actual
32121142.252024-09-2166211Actual
24040253.002024-02-206666Actual
21267290.482023-11-236668Actual
32915143.002024-10-226656Actual
36464638.002025-01-216667Actual
5684200.002022-09-226663Budget
27323850.002024-05-226617Actual
18648109.002023-09-226673Actual
28688428.432024-06-2266111Actual
274161351.112024-05-226618Actual
1382491.002022-05-236664Actual
36988441.612025-01-2166213Actual
1837435.872023-08-2366511Actual
18087400.002023-08-236667Actual
2032640.122023-10-2366211Actual
31470191.002024-09-216673Actual
15580185.002023-06-236673Actual
11225380.002023-02-206613Budget
16084993.522023-06-236618Actual
27797364.602024-05-2266612Actual
7405113.002022-10-236656Actual
25038106.002024-03-226656Actual
34281496.542024-11-226668Actual
35434463.212024-12-216668Actual
11284237.002023-02-206663Actual
23004153.002024-01-216656Actual
25779167.002024-04-216673Actual
7404100.002022-10-236656Budget
38139531.092025-02-2066213Actual
3518100.002022-07-236673Budget
4500280.002022-08-236613Budget
339380.002022-04-226615Budget
1991687.002023-10-236626Actual
2433766.722024-02-2066211Actual
9838380.002022-12-216667Budget
3341949.702024-10-2266212Actual
35314615.002024-12-216667Actual
3051550.002022-06-236617Budget
8056808.002022-11-236614Actual
5065280.002022-08-236636Budget
33719276.002024-11-226673Actual
3058599.002024-08-226626Actual
2040775.232023-10-2366511Actual
20239711.702023-10-236668Actual
6189331.002022-09-226636Actual
16674266.002023-07-236664Actual
37613600.002025-02-206667Actual
952380.002022-04-226618Budget
2664735.872024-04-2166612Actual
31823231.002024-09-216666Actual
11838200.002023-02-206646Budget
37438471.002025-02-206636Actual
32444364.422024-09-2166613Actual
1934483.002022-05-236617Actual
30639205.002024-08-226646Actual
3626369.002022-07-236664Actual
33125531.392024-10-226628Actual
5355273.002022-08-236667Actual
33245266.722024-10-2266211Actual
206141092.002023-11-236613Actual
23630655.002024-02-206663Actual
8724380.002022-11-236667Budget
17023524.002023-07-236617Actual
18802566.002023-09-226665Actual
22210893.522023-12-216618Actual
1829331.612023-08-2366211Actual
2504305.002022-06-236664Actual
26823628.002024-05-226613Actual
32835122.002024-10-226626Actual
2891761.402024-06-2266212Actual
8584335.002022-11-236666Actual
36551670.792025-01-216628Actual
38474468.002025-03-236665Actual
35222307.002024-12-216666Actual
28509600.002024-06-226667Actual
1749439.062023-07-2366612Actual
27678235.872024-05-2266611Actual
9502138.002022-12-216626Actual
255380.002022-04-226664Budget
37490174.002025-02-206656Actual
1445236.932023-04-2266612Actual
14128485.942023-04-226628Actual
25807820.002024-04-216614Actual
39144295.452025-03-2366112Actual
3560253.952024-12-2166511Actual
5624280.002022-09-226613Budget
7870380.002022-11-236613Budget
624280.002022-04-226646Budget
7601524.002022-10-236667Actual
22059302.002023-12-216666Actual
17144331.392023-07-236628Actual
35548253.962024-12-2166311Actual
8194516.002022-11-236615Actual
26857716.002024-05-226663Actual
2610495.002024-04-216656Actual
28333505.002024-06-226636Actual
36671257.152025-01-2166211Actual
212061137.472023-11-236618Actual
4174531.002022-07-236617Actual
5297320.002022-08-236617Actual
13342200.002023-03-236628Budget
11472546.002023-02-206664Actual
4499315.002022-08-236613Actual
26494127.362024-04-2166411Actual
12271200.002023-02-206668Budget
13152633.002023-03-236617Actual
30252946.002024-08-226613Actual
23957193.002024-02-206636Actual
9839234.002022-12-216667Actual
32656644.002024-10-226664Actual
8805763.222022-11-236618Actual
12411200.002023-03-236663Budget
6669200.002022-09-226668Budget
26230851.002024-04-216667Actual
12918307.002023-03-236636Actual
10899491.002023-01-216617Actual

Generated 2025-05-22 14:50:07.744 UTC