[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4887380.002022-08-226665Budget
1462491.002022-05-226615Actual
9502138.002022-12-206626Actual
32536443.002024-10-216663Actual
27357615.002024-05-216667Actual
23004153.002024-01-206656Actual
6092280.002022-09-216616Budget
6011380.002022-09-216665Budget
36464638.002025-01-206667Actual
10667380.002023-01-206636Budget
6235200.002022-09-216646Budget
1604280.002022-05-226616Budget
7462280.002022-10-226666Budget
11226444.002023-02-196613Actual
336271190.002024-11-216613Actual
25482160.342024-03-2166611Actual
32202107.142024-09-2066511Actual
195851173.002023-10-226613Actual
2035376.292023-10-2266311Actual
21617637.002023-12-206613Actual
29280710.002024-07-216664Actual
9598198.002022-12-206646Actual
1525232.672023-05-2266211Actual
10352480.002023-01-206664Budget
14128485.942023-04-216628Actual
17705431.002023-08-226664Actual
2052616.722023-10-2266212Actual
8583280.002022-11-226666Budget
10666468.002023-01-206636Actual
26136187.002024-04-206666Actual
1935295.442023-09-2166411Actual
688767.002022-10-226673Actual
27207208.002024-05-216646Actual
37169170.002025-02-196673Actual
22329125.232023-12-2066111Actual
28333505.002024-06-216636Actual
12351380.002023-03-226613Budget
34661364.422024-11-2166113Actual
35164183.002024-12-206646Actual
30558287.002024-08-216616Actual
25841384.002024-04-206664Actual
10956380.002023-01-206667Budget
18174429.882023-08-226628Actual
37383265.002025-02-196616Actual
4685655.002022-08-226614Actual
17995210.002023-08-226666Actual
21920234.002023-12-206616Actual
1460191.002023-05-226673Actual
364301222.002025-01-206617Actual
191501031.402023-09-216618Actual
2436481.612024-02-1966311Actual
35521209.272024-12-2066211Actual
16554527.002023-07-226663Actual
36643581.622025-01-2066111Actual
18942172.002023-09-216646Actual
29897235.872024-07-2166311Actual
3444995.442024-11-2166511Actual
30613225.002024-08-216636Actual
19889172.002023-10-226616Actual
8854200.002022-11-226628Budget
1195200.002022-05-226663Budget
1829331.612023-08-2266211Actual
30909849.582024-08-216668Actual
16520778.002023-07-226613Actual
30406875.002024-08-216664Actual
5543200.002022-08-226668Budget
6749532.002022-10-226613Actual
1999695.002023-10-226656Actual
35314615.002024-12-206667Actual
7358372.002022-10-226646Actual
1433683.742023-04-2166611Actual
36288387.002025-01-206636Actual
14662319.002023-05-226664Actual
15608315.002023-06-226614Actual
16881408.002023-07-226636Actual
11613380.002023-02-196665Budget
3191738.972022-06-226618Actual
3941280.002022-07-226636Budget
22897213.002024-01-206616Actual
2038083.742023-10-2266411Actual
3706503.002022-07-226615Actual
15701485.002023-06-226615Actual
2399101.002022-06-226673Actual
24131450.002024-02-196667Actual
2652120.972024-04-2066511Actual
2913100.002022-06-226656Budget
13745442.002023-04-216665Actual
11742191.002023-02-196626Actual
3111388.002022-06-226667Actual
13293658.672023-03-226618Actual
12966211.002023-03-226646Actual
7075363.002022-10-226615Actual
33332376.302024-10-2166611Actual
7404100.002022-10-226656Budget
2032640.122023-10-2266211Actual
30665108.002024-08-216656Actual
23630655.002024-02-196663Actual
38319114.002025-03-226673Actual
6091265.002022-09-216616Actual
12822280.002023-03-226616Budget
31739252.002024-09-206636Actual
3892100.002022-07-226626Budget
22001232.002023-12-206646Actual
27591299.702024-05-2166311Actual
7681628.372022-10-226618Actual
6609352.602022-09-216628Actual
1383381.002023-04-216626Actual
15165475.332023-05-226668Actual
11612342.002023-02-196665Actual
577380.002022-04-216636Budget
13913137.002023-04-216656Actual
7928200.002022-11-226663Budget
2122200.002022-05-226628Budget
28743336.942024-06-2166311Actual
9645100.002022-12-206656Budget
3517112.002022-07-226673Actual
18648109.002023-09-216673Actual
34777916.002024-12-206613Actual
31823231.002024-09-206666Actual
23215435.942024-01-206628Actual
36233384.002025-01-206616Actual
330971273.832024-10-216618Actual
7074380.002022-10-226615Budget
38851479.882025-03-226628Actual
12083380.002023-02-196667Budget
31914720.002024-09-206667Actual
18556888.002023-09-216613Actual
8911211.692022-11-226668Actual
13072280.002023-03-226666Budget
38971219.912025-03-2266211Actual
35110137.002024-12-206626Actual
2504305.002022-06-226664Actual
1539820.972023-05-2266112Actual
2320229.002022-06-226663Actual
11552436.002023-02-196615Actual
30499657.002024-08-216665Actual
30194567.932024-07-2166613Actual
3790159.272025-02-1966511Actual
4174531.002022-07-226617Actual
22443155.022023-12-2066611Actual
7262200.002022-10-226626Budget
14814203.002023-05-226616Actual
27678235.872024-05-2166611Actual
30344221.002024-08-216673Actual
10026317.752022-12-206668Actual
1700213.002022-05-226636Actual
19270143.312023-09-2166111Actual
3438218.002022-07-226663Actual
5436620.792022-08-226618Actual
22746261.002024-01-206664Actual
4419290.482022-07-226668Actual
5111200.002022-08-226646Budget
4827480.002022-08-226615Budget
11145200.002023-01-206668Budget
17857311.002023-08-226616Actual
11553480.002023-02-196615Budget
27126237.002024-05-216616Actual
2912149.002022-06-226656Actual
999231.392022-04-216628Actual
1937961.402023-09-2166511Actual
32326389.062024-09-2066612Actual
4967280.002022-08-226616Budget
16025591.002023-06-226667Actual
9968200.002022-12-206628Budget
7870380.002022-11-226613Budget
313781201.002024-09-206613Actual
27564162.462024-05-2166211Actual
38640151.002025-03-226656Actual
38169460.912025-02-1966613Actual
23957193.002024-02-196636Actual
13153480.002023-03-226617Budget
912970.002022-12-206673Budget
292461326.002024-07-216614Actual
4746327.002022-08-226664Actual
26915283.002024-05-216673Actual
479198.002022-04-216616Actual
339380.002022-04-216615Budget
37933475.242025-02-1966611Actual
2542386.932024-03-2166411Actual
1932585.872023-09-2166311Actual
20648565.002023-11-226663Actual
12539560.002023-03-226614Actual
1188574.002023-02-196656Actual
7132480.002022-10-226665Budget
32148177.362024-09-2066311Actual
23248545.032024-01-206668Actual
18802566.002023-09-216665Actual
10433480.002023-01-206615Budget
1323880.002022-05-226614Actual
9317436.002022-12-206615Actual
39172133.742025-03-2266212Actual
32889270.002024-10-216646Actual
34541430.552024-11-2166112Actual
17672653.002023-08-226614Actual
35024549.002024-12-206665Actual
38560147.002025-03-226626Actual
10760106.002023-01-206656Actual
6283100.002022-09-216656Budget
1854248.002022-05-226666Actual
913068.002022-12-206673Actual
38347743.002025-03-226614Actual
19830305.002023-10-226665Actual
8665465.002022-11-226617Actual
29539132.002024-07-216656Actual
964474.002022-12-206656Actual
17057495.002023-07-226667Actual
4637127.002022-08-226673Actual
2292447.002024-01-206626Actual
1788479.002023-08-226626Actual
1543029.482023-05-2266612Actual
269431375.002024-05-216614Actual
22238523.822023-12-206628Actual
2554125.232024-03-2166112Actual
2049912.462023-10-2266112Actual
3058599.002024-08-216626Actual
31050260.342024-08-2166411Actual
5159100.002022-08-226656Budget
2447860.002022-06-226614Actual
2261410.002022-06-226613Actual
22838546.002024-01-206665Actual
2350717.782024-01-2066112Actual
1631340.122023-06-2266511Actual
5483200.002022-08-226628Budget
20207613.212023-10-226628Actual
212061137.472023-11-226618Actual
25719559.002024-04-206663Actual
1196313.002022-05-226663Actual
2202781.002023-12-206656Actual
325021275.002024-10-216613Actual
3626369.002022-07-226664Actual
24746506.002024-03-216614Actual
262911081.402024-04-206618Actual
35280611.002024-12-206617Actual
23187670.792024-01-206618Actual
37438471.002025-02-196636Actual
39144295.452025-03-2266112Actual
15522582.002023-06-226663Actual
4034101.002022-07-226656Actual
32001511.702024-09-206628Actual
3377246.002022-07-226613Actual
30077379.492024-07-2166612Actual
5812550.002022-09-216614Budget
2073596.552022-05-226618Actual
31711109.002024-09-206626Actual
8806480.002022-11-226618Budget
2602464.002024-04-206626Actual
1249170.002023-03-226673Budget
37019567.932025-01-2066613Actual
2865305.002022-06-226646Actual
3565590.002022-07-226614Actual
6188280.002022-09-216636Budget
34070200.002024-11-216666Actual
7214280.002022-10-226616Budget
14895103.002023-05-226646Actual
32622968.002024-10-216614Actual
800768.002022-11-226673Actual
38227705.002025-03-226613Actual
37992259.272025-02-1966112Actual
31170174.172024-08-2166212Actual
6936760.002022-10-226614Actual
11942280.002023-02-196666Budget
1952732.672023-09-2166612Actual
2879759.272024-06-2166511Actual
15794202.002023-06-226616Actual
27645103.952024-05-2166511Actual
245378.212024-02-1966212Actual
8724380.002022-11-226667Budget
11741100.002023-02-196626Budget
19676323.002023-10-226673Actual
2661429.482024-04-2066112Actual
12869100.002023-03-226626Budget
29783734.432024-07-216668Actual
10617100.002023-01-206626Budget
9920670.792022-12-206618Actual

Generated 2025-05-22 02:19:52.291 UTC