[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318811160.002025-04-186617Actual
28629792.002025-01-176668Actual
26915283.002024-12-176673Actual
24309182.682024-09-1666111Actual
13913137.002023-11-176656Actual
9598198.002023-07-186646Actual
1935295.442024-04-1866411Actual
3296200.002023-01-186668Budget
12740354.002023-10-186665Actual
18709346.002024-04-186664Actual
7730200.002023-05-206628Budget
10433480.002023-08-186615Budget
23750331.002024-09-166664Actual
479198.002022-11-176616Actual
10899491.002023-08-186617Actual
9178650.002023-07-186614Budget
38730626.002025-10-186617Actual
26733352.142024-11-1666213Actual
30499657.002025-03-196665Actual
34395217.782025-06-1966311Actual
9699177.002023-07-186666Actual
30613225.002025-03-196636Actual
22952390.002024-08-176636Actual
21354113.532024-06-1966211Actual
20974288.002024-06-196636Actual
197700.002022-11-176614Actual
7788293.512023-05-206668Actual
353731290.502025-07-186618Actual
4637127.002023-03-206673Actual
30639205.002025-03-196646Actual
2180200.002022-12-186668Budget
4419290.482023-02-176668Actual
24250455.642024-09-166668Actual
4638100.002023-03-206673Budget
16025591.002024-01-186667Actual
38851479.882025-10-186628Actual
4746327.002023-03-206664Actual
6189331.002023-04-196636Actual
22001232.002024-07-176646Actual
13013165.002023-10-186656Actual
17116620.792024-02-176618Actual
12540550.002023-10-186614Budget
27915680.212024-12-1766613Actual
11693416.002023-09-176616Actual
5624280.002023-04-196613Budget
5216177.002023-03-206666Actual
13861210.002023-11-176636Actual
36698320.982025-08-1866311Actual
30909849.582025-03-196668Actual
32293208.212025-04-1866112Actual
22411142.252024-07-1766411Actual
6936760.002023-05-206614Actual
11144254.122023-08-186668Actual
11613380.002023-09-176665Budget
165179.002022-12-186626Actual
34661364.422025-06-1966113Actual
3436877.362025-06-1966211Actual
2447860.002023-01-186614Actual
7214280.002023-05-206616Budget
12022480.002023-09-176617Budget
35812197.752025-07-1866113Actual
21055148.002024-06-196666Actual
1832096.512024-03-1966311Actual
10108330.002023-08-186613Actual
23983125.002024-09-166646Actual
24131450.002024-09-166667Actual
4557200.002023-03-206663Budget
18590655.002024-04-186663Actual
38971219.912025-10-1866211Actual
21708131.002024-07-176673Actual
6010535.002023-04-196665Actual
14841127.002023-12-186626Actual
24391109.272024-09-1666411Actual
376721023.832025-09-176618Actual
2501294.002024-10-176646Actual
1324750.002022-12-186614Budget
16965172.002024-02-176666Actual
7729276.842023-05-206628Actual
3377246.002023-02-176613Actual
30286430.002025-03-196663Actual
577380.002022-11-176636Budget
1625968.852024-01-1866311Actual
25341143.312024-10-1766111Actual
2769101.002023-01-186626Actual
19211304.122024-04-186668Actual
1381380.002022-12-186664Budget
7213394.002023-05-206616Actual
30372743.002025-03-196614Actual
12966211.002023-10-186646Actual
10107380.002023-08-186613Budget
4174531.002023-02-176617Actual
26467134.802024-11-1666311Actual
8432325.002023-06-206636Actual
869426.002022-11-176667Actual
2074380.002022-12-186618Budget
15165475.332023-12-186668Actual
2320229.002023-01-186663Actual
2545061.402024-10-1766511Actual
18676389.002024-04-186614Actual
32093428.432025-04-1866111Actual
15045473.002023-12-186667Actual
25396107.142024-10-1766311Actual
35401579.882025-07-186628Actual
34013256.002025-06-196646Actual
35493422.042025-07-1866111Actual
28743336.942025-01-1766311Actual
240080.002023-01-186673Budget
31823231.002025-04-186666Actual
26857716.002024-12-176663Actual
68200.002022-11-176663Actual
29783734.432025-02-166668Actual
5112242.002023-03-206646Actual
8433280.002023-06-206636Budget
35871574.952025-07-1866613Actual
22626591.002024-08-176663Actual
14921162.002023-12-186656Actual
3687075.232025-08-1866212Actual
10618157.002023-08-186626Actual
38533402.002025-10-186616Actual
23957193.002024-09-166636Actual
8991305.002023-07-186613Actual
29924211.402025-02-1666411Actual
14974.002022-11-176673Actual
35434463.212025-07-186668Actual
28596705.642025-01-176628Actual
14869357.002023-12-186636Actual
7261205.002023-05-206626Actual
5869338.002023-04-196664Actual
17964116.002024-03-196656Actual
31739252.002025-04-186636Actual
38588336.002025-10-186636Actual
67200.002022-11-176663Budget
35839562.672025-07-1866213Actual
3438218.002023-02-176663Actual
37169170.002025-09-176673Actual
18206496.542024-03-196668Actual
31083327.362025-03-1966611Actual
3395959.002025-06-196626Actual
13887174.002023-11-176646Actual
2202781.002024-07-176656Actual
14128485.942023-11-176628Actual
12681480.002023-10-186615Budget
38347743.002025-10-186614Actual
912970.002023-07-186673Budget
38319114.002025-10-186673Actual
10351316.002023-08-186664Actual
22059302.002024-07-176666Actual
10570307.002023-08-186616Actual
4093200.002023-02-176666Budget
9502138.002023-07-186626Actual
2040775.232024-05-1966511Actual
1991687.002024-05-196626Actual
8806480.002023-06-206618Budget
2776546.502024-12-1766212Actual
9454280.002023-07-186616Budget
25249407.152024-10-176628Actual
17705431.002024-03-196664Actual
15642479.002024-01-186664Actual
29218188.002025-02-166673Actual
28065188.002025-01-176673Actual
364301222.002025-08-186617Actual
8255480.002023-06-206665Budget
20860553.002024-06-196665Actual
9316380.002023-07-186615Budget
727280.002022-11-176666Budget
1685394.002024-02-176626Actual
30194567.932025-02-1666613Actual
20768319.002024-06-196664Actual
11225380.002023-09-176613Budget
360481486.002025-08-186614Actual
6935650.002023-05-206614Budget
31711109.002025-04-186626Actual
12918307.002023-10-186636Actual
16826315.002024-02-176616Actual
26494127.362024-11-1666411Actual
36725262.472025-08-1866411Actual
30016314.592025-02-1666112Actual
38998242.252025-10-1866311Actual
23448186.932024-08-1766611Actual
33538504.772025-05-1966213Actual
10714200.002023-08-186646Budget
32412374.942025-04-1866213Actual
25902499.002024-11-166615Actual
15901195.002024-01-186656Actual
21234475.332024-06-196628Actual
8336261.002023-06-206616Actual
8194516.002023-06-206615Actual
810647.002022-11-176617Actual
31470191.002025-04-186673Actual
38169460.912025-09-1766613Actual
17552786.002024-03-196613Actual
12164480.002023-09-176618Budget
37383265.002025-09-176616Actual
2661429.482024-11-1666112Actual
3707480.002023-02-176615Budget
2441834.802024-09-1666511Actual
27678235.872024-12-1766611Actual
8056808.002023-06-206614Actual
10667380.002023-08-186636Budget
31262173.182025-03-1966113Actual
30136287.222025-02-1666113Actual
29571333.002025-02-166666Actual
1853280.002022-12-186666Budget
1749439.062024-02-1766612Actual
34039190.002025-06-196656Actual
7262200.002023-05-206626Budget
26052239.002024-11-166636Actual
33661602.002025-06-196663Actual
359291175.002025-08-186613Actual
6339156.002023-04-196666Actual
19178554.122024-04-186628Actual
8583280.002023-06-206666Budget
5436620.792023-03-206618Actual
15849168.002024-01-186636Actual
7542746.002023-05-206617Actual
7682480.002023-05-206618Budget
5484323.812023-03-206628Actual
33781960.002025-06-196664Actual
32863314.002025-05-196636Actual
32385201.262025-04-1866113Actual
2891761.402025-01-1766212Actual
6609352.602023-04-196628Actual
527149.002022-11-176626Actual
29957408.212025-02-1666611Actual
11553480.002023-09-176615Budget
2392954.002024-09-166626Actual
22270287.452024-07-176668Actual
29339638.002025-02-166615Actual
38053503.962025-09-1766612Actual
7358372.002023-05-206646Actual
36584772.312025-08-186668Actual
3192380.002023-01-186618Budget
6481554.002023-04-196667Actual
37874199.702025-09-1766411Actual
6993480.002023-05-206664Budget
34070200.002025-06-196666Actual
297221290.502025-02-166618Actual
6610200.002023-04-196628Budget
18768411.002024-04-186615Actual
35222307.002025-07-186666Actual
1024670.002023-08-186673Budget
31170174.172025-03-1966212Actual
26706173.182024-11-1666113Actual
33245266.722025-05-1966211Actual
23248545.032024-08-176668Actual
1000200.002022-11-176628Budget
5951509.002023-04-196615Actual
11284237.002023-09-176663Actual
38560147.002025-10-186626Actual
4500280.002023-03-206613Budget
12212307.152023-09-176628Actual
2122200.002022-12-186628Budget
10166200.002023-08-186663Budget
8055650.002023-06-206614Budget
29750511.702025-02-166628Actual
195851173.002024-05-196613Actual
12965200.002023-10-186646Budget
25779167.002024-11-166673Actual
21326118.852024-06-1966111Actual
21975332.002024-07-176636Actual
39264331.082025-10-1866113Actual
10957560.002023-08-186667Actual
29842442.262025-02-1666111Actual
21267290.482024-06-196668Actual
21920234.002024-07-176616Actual
4361461.702023-02-176628Actual
3988200.002023-02-176646Budget
39323399.502025-10-1866613Actual
12539560.002023-10-186614Actual
8854200.002023-06-206628Budget
3565590.002023-02-176614Actual
9781550.002023-07-186617Budget
2641364.002023-01-186665Actual

Generated 2025-12-17 22:25:44.131 UTC