[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-10-186673Budget
20734505.002024-06-196614Actual
25341143.312024-10-1766111Actual
13341325.332023-10-186628Actual
10957560.002023-08-186667Actual
22329125.232024-07-1766111Actual
1749439.062024-02-1766612Actual
134951173.002023-11-176613Actual
18999182.002024-04-186666Actual
13153480.002023-10-186617Budget
297221290.502025-02-166618Actual
15132342.002023-12-186628Actual
30163446.872025-02-1666213Actual
1949714.592024-04-1866212Actual
1832096.512024-03-1966311Actual
28509600.002025-01-176667Actual
32808305.002025-05-196616Actual
11884100.002023-09-176656Budget
24718114.002024-10-176673Actual
24872374.002024-10-176665Actual
17116620.792024-02-176618Actual
623216.002022-11-176646Actual
4826473.002023-03-206615Actual
1625968.852024-01-1866311Actual
6480380.002023-04-196667Budget
27737412.472024-12-1766112Actual
2319200.002023-01-186663Budget
30016314.592025-02-1666112Actual
31625766.002025-04-186665Actual
9781550.002023-07-186617Budget
913068.002023-07-186673Actual
32001511.702025-04-186628Actual
36288387.002025-08-186636Actual
359291175.002025-08-186613Actual
9050215.002023-07-186663Actual
25685791.002024-11-166613Actual
8335280.002023-06-206616Budget
33245266.722025-05-1966211Actual
20648565.002024-06-196663Actual
27591299.702024-12-1766311Actual
21708131.002024-07-176673Actual
32121142.252025-04-1866211Actual
6421382.002023-04-196617Actual
32444364.422025-04-1866613Actual
15165475.332023-12-186668Actual
1381380.002022-12-186664Budget
38851479.882025-10-186628Actual
11552436.002023-09-176615Actual
528100.002022-11-176626Budget
319731273.832025-04-186618Actual
11085200.002023-08-186628Budget
4685655.002023-03-206614Actual
25902499.002024-11-166615Actual
34340619.922025-06-1966111Actual
10714200.002023-08-186646Budget
13072280.002023-10-186666Budget
5870380.002023-04-196664Budget
17995210.002024-03-196666Actual
19737312.002024-05-196664Actual
11837234.002023-09-176646Actual
17644141.002024-03-196673Actual
30876463.212025-03-196628Actual
15608315.002024-01-186614Actual
31823231.002025-04-186666Actual
6140100.002023-04-196626Budget
10488380.002023-08-186665Budget
6561480.002023-04-196618Budget
2032640.122024-05-1966211Actual
30968326.302025-03-1966111Actual
2891761.402025-01-1766212Actual
5215200.002023-03-206666Budget
2094669.002024-06-196626Actual
7262200.002023-05-206626Budget
2641364.002023-01-186665Actual
33719276.002025-06-196673Actual
10956380.002023-08-186667Budget
23688141.002024-09-166673Actual
2353829.482024-08-1766612Actual
36842247.572025-08-1866112Actual
396380.002022-11-176665Budget
315911105.002025-04-186615Actual
5684200.002023-04-196663Budget
7358372.002023-05-206646Actual
35575249.702025-07-1866411Actual
30372743.002025-03-196614Actual
5016100.002023-03-206626Budget
17764356.002024-03-196615Actual
14629376.002023-12-186614Actual
21113664.002024-06-196617Actual
127566.002022-12-186673Actual
5296380.002023-03-206617Budget
2913100.002023-01-186656Budget
35024549.002025-07-186665Actual
1829331.612024-03-1966211Actual
7729276.842023-05-206628Actual
201791007.162024-05-196618Actual
3518100.002023-02-176673Budget
727280.002022-11-176666Budget
3517112.002023-02-176673Actual
2181414.732022-12-186668Actual
1445236.932023-11-1766612Actual
19270143.312024-04-1866111Actual
811550.002022-11-176617Budget
27618309.282024-12-1766411Actual
5543200.002023-03-206668Budget
14755289.002023-12-186665Actual
16346151.832024-01-1866611Actual
364301222.002025-08-186617Actual
4418200.002023-02-176668Budget
2451030.552024-09-1666112Actual
7404100.002023-05-206656Budget
10618157.002023-08-186626Actual
25807820.002024-11-166614Actual
34719511.792025-06-1966613Actual
33873809.002025-06-196665Actual
26976700.002024-12-176664Actual
8853281.392023-06-206628Actual
28278436.002025-01-176616Actual
14869357.002023-12-186636Actual
36725262.472025-08-1866411Actual
4967280.002023-03-206616Budget
29068281.962025-01-1766613Actual
308481820.812025-03-196618Actual
33272120.972025-05-1966311Actual
2292447.002024-08-176626Actual
11283200.002023-09-176663Budget
26467134.802024-11-1666311Actual
2501294.002024-10-176646Actual
33661602.002025-06-196663Actual
16145505.642024-01-186668Actual
3240200.002023-01-186628Budget
397503.002022-11-176665Actual
1383381.002023-11-176626Actual
25719559.002024-11-166663Actual
2542386.932024-10-1766411Actual
38261736.002025-10-186663Actual
7261205.002023-05-206626Actual
33511234.592025-05-1966113Actual
261961201.002024-11-166617Actual
3891170.002023-02-176626Actual
38112392.492025-09-1766113Actual
1747372.002022-12-186646Actual
36902488.002025-08-1866612Actual
7074380.002023-05-206615Budget
9597280.002023-07-186646Budget
2055646.502024-05-1966612Actual
21026128.002024-06-196656Actual
12740354.002023-10-186665Actual
25162556.002024-10-176667Actual
2433766.722024-09-1666211Actual
1527975.232023-12-1866311Actual
21975332.002024-07-176636Actual
1323880.002022-12-186614Actual
2970359.002023-01-186666Actual
29009345.122025-01-1766113Actual
33538504.772025-05-1966213Actual
1794118.002022-12-186656Actual
4232380.002023-02-176667Budget
36081958.002025-08-186664Actual
31050260.342025-03-1966411Actual
29160640.002025-02-166663Actual
370771291.002025-09-176613Actual
6189331.002023-04-196636Actual
22238523.822024-07-176628Actual
29663436.002025-02-166667Actual
6481554.002023-04-196667Actual
9177400.002023-07-186614Actual
14304111.402023-11-1766411Actual
14721458.002023-12-186615Actual
18888106.002024-04-186626Actual
35753650.772025-07-1866612Actual
9968200.002023-07-186628Budget
17964116.002024-03-196656Actual
26136187.002024-11-166666Actual
21468132.682024-06-1966611Actual
2456822.042024-09-1666612Actual
26412190.122024-11-1666111Actual
24190981.402024-09-166618Actual
6562967.772023-04-196618Actual
3191738.972023-01-186618Actual
16733563.002024-02-176615Actual
28007707.002025-01-176663Actual
32594167.002025-05-196673Actual
2155920.972024-06-1966612Actual
15735245.002024-01-186665Actual
3941280.002023-02-176636Budget
10165197.002023-08-186663Actual
6994560.002023-05-206664Actual
29339638.002025-02-166615Actual
33932336.002025-06-196616Actual
21650464.002024-07-176663Actual
3438218.002023-02-176663Actual
3843346.002023-02-176616Actual
28568869.282025-01-176618Actual
39323399.502025-10-1866613Actual
11553480.002023-09-176615Budget
6610200.002023-04-196628Budget
22952390.002024-08-176636Actual
7310280.002023-05-206636Budget
15339128.422023-12-1866611Actual
2610495.002024-11-166656Actual
16907179.002024-02-176646Actual
22443155.022024-07-1766611Actual
1935295.442024-04-1866411Actual
28126578.002025-01-176664Actual
2912149.002023-01-186656Actual
1582137.002024-01-186626Actual
3987205.002023-02-176646Actual
20860553.002024-06-196665Actual
11145200.002023-08-186668Budget
32749894.002025-05-196665Actual
25221637.462024-10-176618Actual
1628687.992024-01-1866411Actual
2722280.002023-01-186616Budget
7357280.002023-05-206646Budget
174379.272024-02-1766112Actual
2866280.002023-01-186646Budget
8910200.002023-06-206668Budget
12966211.002023-10-186646Actual
30077379.492025-02-1666612Actual
30286430.002025-03-196663Actual
2776546.502024-12-1766212Actual
2661429.482024-11-1666112Actual
2073596.552022-12-186618Actual
3782063.532025-09-1766211Actual
9178650.002023-07-186614Budget
728285.002022-11-176666Actual
29487325.002025-02-166636Actual
14953180.002023-12-186666Actual
35634253.962025-07-1866611Actual
2180200.002022-12-186668Budget
18087400.002024-03-196667Actual
25038106.002024-10-176656Actual
12540550.002023-10-186614Budget
8336261.002023-06-206616Actual
31320567.932025-03-1966613Actual
7543550.002023-05-206617Budget
37410141.002025-09-176626Actual
2495839.002024-10-176626Actual
2830592.002025-01-176626Actual
291261078.002025-02-166613Actual
292461326.002025-02-166614Actual
21234475.332024-06-196628Actual
15580185.002024-01-186673Actual
12351380.002023-10-186613Budget
34990712.002025-07-186615Actual
262911081.402024-11-166618Actual
15991513.002024-01-186617Actual
20440134.802024-05-1966611Actual
34013256.002025-06-196646Actual
5483200.002023-03-206628Budget
27207208.002024-12-176646Actual
325021275.002025-05-196613Actual
3437200.002023-02-176663Budget
154881193.002024-01-186613Actual
30194567.932025-02-1666613Actual
25070249.002024-10-176666Actual
10294470.002023-08-186614Actual
19091637.002024-04-186667Actual
336271190.002025-06-196613Actual
6807164.002023-05-206663Actual
3790159.272025-09-1766511Actual
30996107.142025-03-1966211Actual
23362111.402024-08-1766311Actual
6011380.002023-04-196665Budget
256343.002022-11-176664Actual
23630655.002024-09-166663Actual
32234381.622025-04-1866611Actual
11741100.002023-09-176626Budget
29897235.872025-02-1666311Actual
3988200.002023-02-176646Budget
13913137.002023-11-176656Actual
14277156.082023-11-1766311Actual
30406875.002025-03-196664Actual
2819380.002023-01-186636Budget

Generated 2025-12-17 09:07:47.171 UTC