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

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5297320.002023-03-196617Actual
7730200.002023-05-196628Budget
29160640.002025-02-156663Actual
3239298.062023-01-176628Actual
38261736.002025-10-176663Actual
1523278.002022-12-176665Actual
1056200.002022-11-166668Budget
2032640.122024-05-1866211Actual
256343.002022-11-166664Actual
10166200.002023-08-176663Budget
912970.002023-07-176673Budget
2641364.002023-01-176665Actual
31625766.002025-04-176665Actual
34039190.002025-06-186656Actual
2181414.732022-12-176668Actual
36140970.002025-08-176615Actual
35753650.772025-07-1766612Actual
8911211.692023-06-196668Actual
35548253.962025-07-1766311Actual
39144295.452025-10-1766112Actual
15849168.002024-01-176636Actual
24391109.272024-09-1566411Actual
9780655.002023-07-176617Actual
8991305.002023-07-176613Actual
9453404.002023-07-176616Actual
14721458.002023-12-176615Actual
37324627.002025-09-166665Actual
1462491.002022-12-176615Actual
32121142.252025-04-1766211Actual
397503.002022-11-166665Actual
16084993.522024-01-176618Actual
16640355.002024-02-166614Actual
9454280.002023-07-176616Budget
37874199.702025-09-1666411Actual
12022480.002023-09-166617Budget
6420380.002023-04-186617Budget
27678235.872024-12-1666611Actual
8805763.222023-06-196618Actual
1604280.002022-12-176616Budget
33245266.722025-05-1866211Actual
29924211.402025-02-1566411Actual
7870380.002023-06-196613Budget
20207613.212024-05-186628Actual
32622968.002025-05-186614Actual
18676389.002024-04-176614Actual
964474.002023-07-176656Actual
22805360.002024-08-166615Actual
31739252.002025-04-176636Actual
19178554.122024-04-176628Actual
32889270.002025-05-186646Actual
353731290.502025-07-176618Actual
1749439.062024-02-1666612Actual
13293658.672023-10-176618Actual
67200.002022-11-166663Budget
35280611.002025-07-176617Actual
9598198.002023-07-176646Actual
32749894.002025-05-186665Actual
19970128.002024-05-186646Actual
4557200.002023-03-196663Budget
18206496.542024-03-186668Actual
10761100.002023-08-176656Budget
10898480.002023-08-176617Budget
25070249.002024-10-166666Actual
2341636.932024-08-1666511Actual
37847312.472025-09-1666311Actual
2392954.002024-09-156626Actual
2585380.002023-01-176615Budget
5435480.002023-03-196618Budget
39291646.882025-10-1766213Actual
31170174.172025-03-1866212Actual
10817280.002023-08-176666Budget
15339128.422023-12-1766611Actual
29783734.432025-02-156668Actual
32093428.432025-04-1766111Actual
21920234.002024-07-166616Actual
24309182.682024-09-1566111Actual
17023524.002024-02-166617Actual
20919279.002024-06-186616Actual
34931839.002025-07-176664Actual
3626369.002023-02-166664Actual
19057540.002024-04-176617Actual
6750380.002023-05-196613Budget
68200.002022-11-166663Actual
33932336.002025-06-186616Actual
34602395.452025-06-1866612Actual
36671257.152025-08-1766211Actual
8335280.002023-06-196616Budget
20648565.002024-06-186663Actual
1625968.852024-01-1766311Actual
31262173.182025-03-1866113Actual
688870.002023-05-196673Budget
11226444.002023-09-166613Actual
3378280.002023-02-166613Budget
9317436.002023-07-176615Actual
13071223.002023-10-176666Actual
8853281.392023-06-196628Actual
4686550.002023-03-196614Budget
38347743.002025-10-176614Actual
1849848.632024-03-1866612Actual
35164183.002025-07-176646Actual
26467134.802024-11-1566311Actual
38943563.542025-10-1766111Actual
1057220.782022-11-166668Actual
3988200.002023-02-166646Budget
12540550.002023-10-176614Budget
10714200.002023-08-176646Budget
35401579.882025-07-176628Actual
1788479.002024-03-186626Actual
13861210.002023-11-166636Actual
28007707.002025-01-166663Actual
952380.002022-11-166618Budget
11742191.002023-09-166626Actual
291261078.002025-02-156613Actual
5623420.002023-04-186613Actual
3296200.002023-01-176668Budget
1381380.002022-12-176664Budget
14161531.392023-11-166668Actual
12082273.002023-09-166667Actual
4034101.002023-02-166656Actual
33987256.002025-06-186636Actual
17705431.002024-03-186664Actual
33840492.002025-06-186615Actual
24250455.642024-09-156668Actual
3941280.002023-02-166636Budget
32175159.272025-04-1766411Actual
4887380.002023-03-196665Budget
479198.002022-11-166616Actual
27233126.002024-12-166656Actual
2262380.002023-01-176613Budget
39205558.222025-10-1766612Actual
13711518.002023-11-166615Actual
17964116.002024-03-186656Actual
16965172.002024-02-166666Actual
1249273.002023-10-176673Actual
6609352.602023-04-186628Actual
3891170.002023-02-166626Actual
9178650.002023-07-176614Budget
9645100.002023-07-176656Budget
3437200.002023-02-166663Budget
5064261.002023-03-196636Actual
2447860.002023-01-176614Actual
1631340.122024-01-1766511Actual
27645103.952024-12-1666511Actual
32326389.062025-04-1766612Actual
20768319.002024-06-186664Actual
245378.212024-09-1566212Actual
6749532.002023-05-196613Actual
7357280.002023-05-196646Budget
1603260.002022-12-176616Actual
1425043.312023-11-1666211Actual
5543200.002023-03-196668Budget
38851479.882025-10-176628Actual
5016100.002023-03-196626Budget
33511234.592025-05-1866113Actual
28889343.322025-01-1666112Actual
728285.002022-11-166666Actual
14543660.002023-12-176663Actual
12740354.002023-10-176665Actual
18174429.882024-03-186628Actual
38533402.002025-10-176616Actual
17057495.002024-02-166667Actual
1726487.992024-02-1666211Actual
2261410.002023-01-176613Actual
21828518.002024-07-166615Actual
37464193.002025-09-166646Actual
34688287.222025-06-1866213Actual
26915283.002024-12-166673Actual
9050215.002023-07-176663Actual
5542220.782023-03-196668Actual
3782063.532025-09-1666211Actual
27126237.002024-12-166616Actual
7542746.002023-05-196617Actual
4685655.002023-03-196614Actual
2865305.002023-01-176646Actual
35083187.002025-07-176616Actual
9597280.002023-07-176646Budget
19737312.002024-05-186664Actual
11612342.002023-09-166665Actual
21736480.002024-07-166614Actual
206141092.002024-06-186613Actual
22626591.002024-08-166663Actual
13745442.002023-11-166665Actual
24131450.002024-09-156667Actual
1949714.592024-04-1766212Actual
19618700.002024-05-186663Actual
29432237.002025-02-156616Actual
38560147.002025-10-176626Actual
2202781.002024-07-166656Actual
4968322.002023-03-196616Actual
1794118.002022-12-176656Actual
1543029.482023-12-1766612Actual
27915680.212024-12-1666613Actual
1136370.002023-09-166673Budget
31711109.002025-04-176626Actual
376721023.832025-09-166618Actual
12680434.002023-10-176615Actual
5159100.002023-03-196656Budget
3706503.002023-02-166615Actual
28743336.942025-01-1666311Actual
3438218.002023-02-166663Actual
36081958.002025-08-176664Actual
2501294.002024-10-166646Actual
35839562.672025-07-1766213Actual
4967280.002023-03-196616Budget
32536443.002025-05-186663Actual
318811160.002025-04-176617Actual
35575249.702025-07-1766411Actual
1731897.572024-02-1666411Actual
7461213.002023-05-196666Actual
127566.002022-12-176673Actual
12741380.002023-10-176665Budget
37169170.002025-09-166673Actual
17857311.002024-03-186616Actual
8055650.002023-06-196614Budget
31470191.002025-04-176673Actual
10957560.002023-08-176667Actual
2250210.332024-07-1666112Actual
2554125.232024-10-1666112Actual
35434463.212025-07-176668Actual
2721310.002023-01-176616Actual
36961301.262025-08-1766113Actual
1460191.002023-12-176673Actual
30372743.002025-03-186614Actual
38319114.002025-10-176673Actual
29513203.002025-02-156646Actual
19091637.002024-04-176667Actual
37992259.272025-09-1666112Actual
36372162.002025-08-176666Actual
11694280.002023-09-166616Budget
2602464.002024-11-156626Actual
38971219.912025-10-1766211Actual
28278436.002025-01-166616Actual
10569280.002023-08-176616Budget
12599524.002023-10-176664Actual
14304111.402023-11-1666411Actual
3675295.442025-08-1766511Actual
33005943.002025-05-186617Actual
21354113.532024-06-1866211Actual
9838380.002023-07-176667Budget
33158519.272025-05-186668Actual
4175380.002023-02-166617Budget
5764100.002023-04-186673Budget
2770100.002023-01-176626Budget
17291127.362024-02-1666311Actual
6139120.002023-04-186626Actual
17552786.002024-03-186613Actual
17672653.002024-03-186614Actual
30406875.002025-03-186664Actual
3341949.702025-05-1866212Actual
25779167.002024-11-156673Actual
2891761.402025-01-1666212Actual
38169460.912025-09-1666613Actual
33747835.002025-06-186614Actual
14953180.002023-12-176666Actual
6189331.002023-04-186636Actual
18407116.722024-03-1866611Actual
12212307.152023-09-166628Actual
16554527.002024-02-166663Actual
25128677.002024-10-166617Actual
28185691.002025-01-166615Actual
11037843.522023-08-176618Actual
30996107.142025-03-1866211Actual
34990712.002025-07-176615Actual
480280.002022-11-166616Budget
32234381.622025-04-1766611Actual
11085200.002023-08-176628Budget
26733352.142024-11-1566213Actual
31823231.002025-04-176666Actual
3565590.002023-02-166614Actual
1539820.972023-12-1766112Actual
1999695.002024-05-186656Actual
201791007.162024-05-186618Actual
25997153.002024-11-156616Actual
22712584.002024-08-166614Actual

Generated 2025-12-16 21:24:32.264 UTC