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

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002024-02-176613Actual
3626085.002025-08-186626Actual
23630655.002024-09-166663Actual
10352480.002023-08-186664Budget
4886293.002023-03-206665Actual
6562967.772023-04-196618Actual
29957408.212025-02-1666611Actual
35083187.002025-07-186616Actual
30639205.002025-03-196646Actual
5297320.002023-03-206617Actual
9919480.002023-07-186618Budget
28743336.942025-01-1766311Actual
1993522.002022-12-186667Actual
3111388.002023-01-186667Actual
12681480.002023-10-186615Budget
30697270.002025-03-196666Actual
2542386.932024-10-1766411Actual
15580185.002024-01-186673Actual
14304111.402023-11-1766411Actual
25719559.002024-11-166663Actual
26976700.002024-12-176664Actual
14161531.392023-11-176668Actual
10761100.002023-08-186656Budget
1747372.002022-12-186646Actual
16881408.002024-02-176636Actual
21617637.002024-07-176613Actual
36174468.002025-08-186665Actual
12599524.002023-10-186664Actual
36725262.472025-08-1866411Actual
195851173.002024-05-196613Actual
4746327.002023-03-206664Actual
7405113.002023-05-206656Actual
21920234.002024-07-176616Actual
1439525.232023-11-1766112Actual
12271200.002023-09-176668Budget
15045473.002023-12-186667Actual
1685394.002024-02-176626Actual
29280710.002025-02-166664Actual
34070200.002025-06-196666Actual
10489560.002023-08-186665Actual
1734520.972024-02-1766511Actual
3560253.952025-07-1866511Actual
13072280.002023-10-186666Budget
30465710.002025-03-196615Actual
38614174.002025-10-186646Actual
35314615.002025-07-186667Actual
15875131.002024-01-186646Actual
32093428.432025-04-1866111Actual
4826473.002023-03-206615Actual
16112613.212024-01-186628Actual
7927222.002023-06-206663Actual
18916230.002024-04-186636Actual
15339128.422023-12-1866611Actual
29339638.002025-02-166615Actual
35548253.962025-07-1866311Actual
7310280.002023-05-206636Budget
5763122.002023-04-196673Actual
29783734.432025-02-166668Actual
8854200.002023-06-206628Budget
34039190.002025-06-196656Actual
8255480.002023-06-206665Budget
127566.002022-12-186673Actual
16674266.002024-02-176664Actual
29218188.002025-02-166673Actual
4557200.002023-03-206663Budget
21267290.482024-06-196668Actual
32202107.142025-04-1866511Actual
32835122.002025-05-196626Actual
6610200.002023-04-196628Budget
27737412.472024-12-1766112Actual
8335280.002023-06-206616Budget
8194516.002023-06-206615Actual
13341325.332023-10-186628Actual
3843346.002023-02-176616Actual
6188280.002023-04-196636Budget
3437200.002023-02-176663Budget
12082273.002023-09-176667Actual
15011895.002023-12-186617Actual
15933150.002024-01-186666Actual
34340619.922025-06-1966111Actual
39085333.742025-10-1866611Actual
12164480.002023-09-176618Budget
1249170.002023-10-186673Budget
1726487.992024-02-1766211Actual
12870105.002023-10-186626Actual
35871574.952025-07-1866613Actual
32121142.252025-04-1866211Actual
36902488.002025-08-1866612Actual
7681628.372023-05-206618Actual
36584772.312025-08-186668Actual
1382491.002022-12-186664Actual
34422298.642025-06-1966411Actual
38971219.912025-10-1866211Actual
280931002.002025-01-176614Actual
39205558.222025-10-1866612Actual
2501294.002024-10-176646Actual
37019567.932025-08-1866613Actual
12918307.002023-10-186636Actual
2715384.002024-12-176626Actual
3625380.002023-02-176664Budget
32385201.262025-04-1866113Actual
19211304.122024-04-186668Actual
8806480.002023-06-206618Budget
16933132.002024-02-176656Actual
3988200.002023-02-176646Budget
212061137.472024-06-196618Actual
33781960.002025-06-196664Actual
31170174.172025-03-1966212Actual
2292447.002024-08-176626Actual
30789535.002025-03-196667Actual
16733563.002024-02-176615Actual
18590655.002024-04-186663Actual
9920670.792023-07-186618Actual
32326389.062025-04-1866612Actual
7928200.002023-06-206663Budget
36140970.002025-08-186615Actual
10380.002022-11-176613Budget
1992480.002022-12-186667Budget
30016314.592025-02-1666112Actual
670179.002022-11-176656Actual
8114480.002023-06-206664Budget
22897213.002024-08-176616Actual
4827480.002023-03-206615Budget
9502138.002023-07-186626Actual
2641364.002023-01-186665Actual
25396107.142024-10-1766311Actual
10570307.002023-08-186616Actual
23902361.002024-09-166616Actual
4232380.002023-02-176667Budget
14755289.002023-12-186665Actual
29870103.952025-02-1666211Actual
6481554.002023-04-196667Actual
2769101.002023-01-186626Actual
19618700.002024-05-196663Actual
7358372.002023-05-206646Actual
17236131.612024-02-1766111Actual
9839234.002023-07-186667Actual
3706503.002023-02-176615Actual
1628687.992024-01-1866411Actual
365231525.352025-08-186618Actual
10957560.002023-08-186667Actual
1024585.002023-08-186673Actual
17116620.792024-02-176618Actual
2436481.612024-09-1666311Actual
20734505.002024-06-196614Actual
6480380.002023-04-196667Budget
623216.002022-11-176646Actual
314981141.002025-04-186614Actual
8432325.002023-06-206636Actual
10433480.002023-08-186615Budget
7600380.002023-05-206667Budget
388231111.712025-10-186618Actual
38139531.092025-09-1766213Actual
22059302.002024-07-176666Actual
37580742.002025-09-176617Actual
27973630.002025-01-176613Actual
1625968.852024-01-1866311Actual
1523278.002022-12-186665Actual
37792344.382025-09-1766111Actual
21113664.002024-06-196617Actual
27645103.952024-12-1766511Actual
274161351.112024-12-176618Actual
13153480.002023-10-186617Budget
23094709.002024-08-176617Actual
34281496.542025-06-196668Actual
36671257.152025-08-1866211Actual
13013165.002023-10-186656Actual
11884100.002023-09-176656Budget
33005943.002025-05-196617Actual
15794202.002024-01-186616Actual
17644141.002024-03-196673Actual
18407116.722024-03-1966611Actual
21234475.332024-06-196628Actual
17144331.392024-02-176628Actual
11284237.002023-09-176663Actual
13071223.002023-10-186666Actual
10956380.002023-08-186667Budget
16767470.002024-02-176665Actual
2879759.272025-01-1766511Actual
8853281.392023-06-206628Actual
12540550.002023-10-186614Budget
1195200.002022-12-186663Budget
34990712.002025-07-186615Actual
25249407.152024-10-176628Actual
18709346.002024-04-186664Actual
28219638.002025-01-176665Actual
5216177.002023-03-206666Actual
2297894.002024-08-176646Actual
33538504.772025-05-1966213Actual
528100.002022-11-176626Budget
2722280.002023-01-186616Budget
1646222.042024-01-1866612Actual
27564162.462024-12-1766211Actual
15642479.002024-01-186664Actual
33332376.302025-05-1966611Actual
21000202.002024-06-196646Actual
7133554.002023-05-206665Actual
29373437.002025-02-166665Actual
36314331.002025-08-186646Actual
30755832.002025-03-196617Actual
25779167.002024-11-166673Actual
1140380.002022-12-186613Budget
1746416.722024-02-1766212Actual
37700872.312025-09-176628Actual
16084993.522024-01-186618Actual
2094669.002024-06-196626Actual
34811850.002025-07-186663Actual
17995210.002024-03-196666Actual
35493422.042025-07-1866111Actual
2032640.122024-05-1966211Actual
2441834.802024-09-1666511Actual
24931209.002024-10-176616Actual
2559934.802024-10-1766612Actual
2433766.722024-09-1666211Actual
35839562.672025-07-1866213Actual
38672319.002025-10-186666Actual
2640380.002023-01-186665Budget
4034101.002023-02-176656Actual
38764460.002025-10-186667Actual
38053503.962025-09-1766612Actual
2584298.002023-01-186615Actual
5870380.002023-04-196664Budget
38943563.542025-10-1866111Actual
35962674.002025-08-186663Actual
23750331.002024-09-166664Actual
1929822.042024-04-1866211Actual
32863314.002025-05-196636Actual
2503380.002023-01-186664Budget
11283200.002023-09-176663Budget
33987256.002025-06-196636Actual
29487325.002025-02-166636Actual
2353829.482024-08-1766612Actual
9235480.002023-07-186664Budget
8383200.002023-06-206626Budget
29459105.002025-02-166626Actual
1829331.612024-03-1966211Actual
8583280.002023-06-206666Budget
16554527.002024-02-176663Actual
9597280.002023-07-186646Budget
262911081.402024-11-166618Actual
11941322.002023-09-176666Actual
17912330.002024-03-196636Actual
2970359.002023-01-186666Actual
3004466.722025-02-1666212Actual
17552786.002024-03-196613Actual
2392954.002024-09-166626Actual
37464193.002025-09-176646Actual
13913137.002023-11-176656Actual
2652120.972024-11-1666511Actual
20974288.002024-06-196636Actual
24190981.402024-09-166618Actual
9049200.002023-07-186663Budget
22592887.002024-08-176613Actual
8113426.002023-06-206664Actual
1433683.742023-11-1766611Actual
3051550.002023-01-186617Budget
2052616.722024-05-1966212Actual
2969280.002023-01-186666Budget
8433280.002023-06-206636Budget
23957193.002024-09-166636Actual
15104713.222023-12-186618Actual
3941280.002023-02-176636Budget
5484323.812023-03-206628Actual
1640522.042024-01-1866112Actual
336271190.002025-06-196613Actual
3297270.782023-01-186668Actual
3675295.442025-08-1866511Actual
22712584.002024-08-176614Actual
360481486.002025-08-186614Actual
16907179.002024-02-176646Actual
32412374.942025-04-1866213Actual
1323880.002022-12-186614Actual
21026128.002024-06-196656Actual
15224152.892023-12-1866111Actual
15901195.002024-01-186656Actual

Generated 2025-12-17 10:18:52.346 UTC