[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5684200.002022-09-226663Budget
2447860.002022-06-236614Actual
2503380.002022-06-236664Budget
5623420.002022-09-226613Actual
21617637.002023-12-216613Actual
33005943.002024-10-226617Actual
341281314.002024-11-226617Actual
27883566.172024-05-2266213Actual
22592887.002024-01-216613Actual
9049200.002022-12-216663Budget
28278436.002024-06-226616Actual
17964116.002023-08-236656Actual
5216177.002022-08-236666Actual
33747835.002024-11-226614Actual
10570307.002023-01-216616Actual
20827518.002023-11-236615Actual
4827480.002022-08-236615Budget
10760106.002023-01-216656Actual
1188574.002023-02-206656Actual
34422298.642024-11-2266411Actual
1652100.002022-05-236626Budget
318811160.002024-09-216617Actual
4034101.002022-07-236656Actual
20120400.002023-10-236667Actual
3239298.062022-06-236628Actual
37019567.932025-01-2166613Actual
34070200.002024-11-226666Actual
27444573.822024-05-226628Actual
800870.002022-11-236673Budget
670179.002022-04-226656Actual
27035791.002024-05-226615Actual
3762380.002022-07-236665Budget
27536510.342024-05-2266111Actual
31470191.002024-09-216673Actual
5764100.002022-09-226673Budget
5296380.002022-08-236617Budget
32656644.002024-10-226664Actual
3051550.002022-06-236617Budget
2250210.332023-12-2166112Actual
1685394.002023-07-236626Actual
7358372.002022-10-236646Actual
34688287.222024-11-2266213Actual
38672319.002025-03-236666Actual
35314615.002024-12-216667Actual
1024585.002023-01-216673Actual
22117580.002023-12-216617Actual
11613380.002023-02-206665Budget
37874199.702025-02-2066411Actual
16767470.002023-07-236665Actual
2865305.002022-06-236646Actual
17995210.002023-08-236666Actual
4685655.002022-08-236614Actual
1425043.312023-04-2266211Actual
20974288.002023-11-236636Actual
16112613.212023-06-236628Actual
30499657.002024-08-226665Actual
2661429.482024-04-2166112Actual
22838546.002024-01-216665Actual
6283100.002022-09-226656Budget
35839562.672024-12-2166213Actual
2451030.552024-02-2066112Actual
15306142.252023-05-2366411Actual
21769383.002023-12-216664Actual
34541430.552024-11-2266112Actual
2032640.122023-10-2366211Actual
1795100.002022-05-236656Budget
37933475.242025-02-2066611Actual
35110137.002024-12-216626Actual
255380.002022-04-226664Budget
26412190.122024-04-2166111Actual
2202781.002023-12-216656Actual
2559934.802024-03-2266612Actual
26765492.492024-04-2166613Actual
36372162.002025-01-216666Actual
22210893.522023-12-216618Actual
23128655.002024-01-216667Actual
25902499.002024-04-216615Actual
29957408.212024-07-2266611Actual
34897950.002024-12-216614Actual
17177393.512023-07-236668Actual
8113426.002022-11-236664Actual
24218613.212024-02-206628Actual
10569280.002023-01-216616Budget
15339128.422023-05-2366611Actual
39264331.082025-03-2366113Actual
29009345.122024-06-2266113Actual
10432647.002023-01-216615Actual
6139120.002022-09-226626Actual
37847312.472025-02-2066311Actual
18802566.002023-09-226665Actual
336271190.002024-11-226613Actual
13293658.672023-03-236618Actual
36140970.002025-01-216615Actual
1056200.002022-04-226668Budget
3438218.002022-07-236663Actual
20706143.002023-11-236673Actual
3626369.002022-07-236664Actual
6091265.002022-09-226616Actual
3240200.002022-06-236628Budget
16145505.642023-06-236668Actual
34162760.002024-11-226667Actual
1794118.002022-05-236656Actual
11472546.002023-02-206664Actual
7132480.002022-10-236665Budget
3941280.002022-07-236636Budget
2253451.822023-12-2166612Actual
33299140.122024-10-2266411Actual
25997153.002024-04-216616Actual
2073596.552022-05-236618Actual
4887380.002022-08-236665Budget
2610495.002024-04-216656Actual
15580185.002023-06-236673Actual
37792344.382025-02-2066111Actual
33781960.002024-11-226664Actual
21113664.002023-11-236617Actual
4746327.002022-08-236664Actual
5950480.002022-09-226615Budget
18556888.002023-09-226613Actual
28219638.002024-06-226665Actual
8195380.002022-11-236615Budget
11693416.002023-02-206616Actual
11412800.002023-02-206614Actual
32385201.262024-09-2166113Actual
11145200.002023-01-216668Budget
1522380.002022-05-236665Budget
2640380.002022-06-236665Budget
255689.272024-03-2266212Actual
10713177.002023-01-216646Actual
964474.002022-12-216656Actual
10898480.002023-01-216617Budget
5354380.002022-08-236667Budget
35521209.272024-12-2166211Actual
6282125.002022-09-226656Actual
12870105.002023-03-236626Actual
22238523.822023-12-216628Actual
1433683.742023-04-2266611Actual
1057220.782022-04-226668Actual
2641364.002022-06-236665Actual
1460191.002023-05-236673Actual
29513203.002024-07-226646Actual
10380.002022-04-226613Budget
39291646.882025-03-2366213Actual
10108330.002023-01-216613Actual
2392954.002024-02-206626Actual
10818223.002023-01-216666Actual
256343.002022-04-226664Actual
2155920.972023-11-2366612Actual
9700280.002022-12-216666Budget
28743336.942024-06-2266311Actual
15849168.002023-06-236636Actual
17912330.002023-08-236636Actual
5869338.002022-09-226664Actual
14100645.032023-04-226618Actual
11283200.002023-02-206663Budget
11552436.002023-02-206615Actual
31262173.182024-08-2266113Actual
2262380.002022-06-236613Budget
17378178.422023-07-2366611Actual
13213286.002023-03-236667Actual
30697270.002024-08-226666Actual
9838380.002022-12-216667Budget
32889270.002024-10-226646Actual
10027200.002022-12-216668Budget
30876463.212024-08-226628Actual
2584298.002022-06-236615Actual
9453404.002022-12-216616Actual
30372743.002024-08-226614Actual
15224152.892023-05-2366111Actual
22805360.002024-01-216615Actual
28385143.002024-06-226656Actual
5811546.002022-09-226614Actual
10957560.002023-01-216667Actual
11941322.002023-02-206666Actual
3940222.002022-07-236636Actual
12351380.002023-03-236613Budget
18590655.002023-09-226663Actual
7681628.372022-10-236618Actual
9968200.002022-12-216628Budget
34931839.002024-12-216664Actual
23809430.002024-02-206615Actual
4745380.002022-08-236664Budget
31684407.002024-09-216616Actual
28065188.002024-06-226673Actual
1749439.062023-07-2366612Actual
2333584.802024-01-2166211Actual
19889172.002023-10-236616Actual
11612342.002023-02-206665Actual
4174531.002022-07-236617Actual
18999182.002023-09-226666Actual
11144254.122023-01-216668Actual
479198.002022-04-226616Actual
31320567.932024-08-2266613Actual
868480.002022-04-226667Budget
10488380.002023-01-216665Budget
3707480.002022-07-236615Budget
36698320.982025-01-2166311Actual
10352480.002023-01-216664Budget
38053503.962025-02-2066612Actual
18888106.002023-09-226626Actual
12083380.002023-02-206667Budget
39172133.742025-03-2366212Actual
4499315.002022-08-236613Actual
9178650.002022-12-216614Budget
7928200.002022-11-236663Budget
376721023.832025-02-206618Actual
6092280.002022-09-226616Budget
29339638.002024-07-226615Actual
8255480.002022-11-236665Budget
201791007.162023-10-236618Actual
25779167.002024-04-216673Actual
17552786.002023-08-236613Actual
9967414.732022-12-216628Actual
19178554.122023-09-226628Actual
5763122.002022-09-226673Actual
127566.002022-05-236673Actual
2180200.002022-05-236668Budget
16204210.342023-06-2366111Actual
7682480.002022-10-236618Budget
30252946.002024-08-226613Actual
29842442.262024-07-2266111Actual
30789535.002024-08-226667Actual
11553480.002023-02-206615Budget
3905262.462025-03-2366511Actual
12822280.002023-03-236616Budget
1993522.002022-05-236667Actual
2292447.002024-01-216626Actual
2891761.402024-06-2266212Actual
30406875.002024-08-226664Actual
13152633.002023-03-236617Actual
38943563.542025-03-2366111Actual
5483200.002022-08-236628Budget
36233384.002025-01-216616Actual
330971273.832024-10-226618Actual
10351316.002023-01-216664Actual
6189331.002022-09-226636Actual
25341143.312024-03-2266111Actual
7404100.002022-10-236656Budget
8853281.392022-11-236628Actual
212061137.472023-11-236618Actual
6562967.772022-09-226618Actual
3050618.002022-06-236617Actual
8335280.002022-11-236616Budget
23902361.002024-02-206616Actual
2152730.552023-11-2366112Actual
24391109.272024-02-2066411Actual
13806275.002023-04-226616Actual
21736480.002023-12-216614Actual
32148177.362024-09-2166311Actual
13072280.002023-03-236666Budget
5016100.002022-08-236626Budget
32412374.942024-09-2166213Actual
12211200.002023-02-206628Budget
10956380.002023-01-216667Budget
2830592.002024-06-226626Actual
623216.002022-04-226646Actual
20207613.212023-10-236628Actual
1788479.002023-08-236626Actual
8480302.002022-11-236646Actual
9177400.002022-12-216614Actual
2448750.002022-06-236614Budget
8854200.002022-11-236628Budget
8194516.002022-11-236615Actual
23187670.792024-01-216618Actual
24098535.002024-02-206617Actual
17672653.002023-08-236614Actual
3296200.002022-06-236668Budget
291261078.002024-07-226613Actual
5112242.002022-08-236646Actual
6188280.002022-09-226636Budget
10165197.002023-01-216663Actual
32293208.212024-09-2166112Actual
16025591.002023-06-236667Actual
1934483.002022-05-236617Actual
36340148.002025-01-216656Actual
30465710.002024-08-226615Actual
34281496.542024-11-226668Actual
527149.002022-04-226626Actual

Generated 2025-05-22 08:39:04.590 UTC