[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4034101.002022-07-226656Actual
3050618.002022-06-226617Actual
18709346.002023-09-216664Actual
15080.002022-04-216673Budget
35753650.772024-12-2066612Actual
10570307.002023-01-206616Actual
2448750.002022-06-226614Budget
34249738.972024-11-216628Actual
9373401.002022-12-206665Actual
24746506.002024-03-216614Actual
2830592.002024-06-216626Actual
1794118.002022-05-226656Actual
15522582.002023-06-226663Actual
12164480.002023-02-196618Budget
25282393.512024-03-216668Actual
527149.002022-04-216626Actual
21828518.002023-12-206615Actual
24250455.642024-02-196668Actual
13012100.002023-03-226656Budget
32148177.362024-09-2066311Actual
19411178.422023-09-2166611Actual
3566550.002022-07-226614Budget
11225380.002023-02-196613Budget
33005943.002024-10-216617Actual
688767.002022-10-226673Actual
2341636.932024-01-2066511Actual
16881408.002023-07-226636Actual
9598198.002022-12-206646Actual
27915680.212024-05-2166613Actual
16733563.002023-07-226615Actual
35871574.952024-12-2066613Actual
1829331.612023-08-2266211Actual
5064261.002022-08-226636Actual
10714200.002023-01-206646Budget
30697270.002024-08-216666Actual
314981141.002024-09-206614Actual
8055650.002022-11-226614Budget
15933150.002023-06-226666Actual
29487325.002024-07-216636Actual
964474.002022-12-206656Actual
8805763.222022-11-226618Actual
2818473.002022-06-226636Actual
800870.002022-11-226673Budget
12083380.002023-02-196667Budget
10107380.002023-01-206613Budget
2181414.732022-05-226668Actual
261961201.002024-04-206617Actual
23448186.932024-01-2066611Actual
5215200.002022-08-226666Budget
6994560.002022-10-226664Actual
28688428.432024-06-2166111Actual
6609352.602022-09-216628Actual
23307215.662024-01-2066111Actual
7729276.842022-10-226628Actual
18556888.002023-09-216613Actual
2891761.402024-06-2166212Actual
26319511.702024-04-206628Actual
195851173.002023-10-226613Actual
38227705.002025-03-226613Actual
11837234.002023-02-196646Actual
20207613.212023-10-226628Actual
13212380.002023-03-226667Budget
13341325.332023-03-226628Actual
32202107.142024-09-2066511Actual
6011380.002022-09-216665Budget
1646222.042023-06-2266612Actual
35434463.212024-12-206668Actual
2585380.002022-06-226615Budget
32234381.622024-09-2066611Actual
36020185.002025-01-206673Actual
10569280.002023-01-206616Budget
30163446.872024-07-2166213Actual
38730626.002025-03-226617Actual
5811546.002022-09-216614Actual
2441834.802024-02-1966511Actual
34162760.002024-11-216667Actual
27233126.002024-05-216656Actual
34070200.002024-11-216666Actual
10667380.002023-01-206636Budget
27357615.002024-05-216667Actual
2554125.232024-03-2166112Actual
9235480.002022-12-206664Budget
33158519.272024-10-216668Actual
4362200.002022-07-226628Budget
811550.002022-04-216617Budget
25807820.002024-04-206614Actual
4314480.002022-07-226618Budget
2320229.002022-06-226663Actual
29160640.002024-07-216663Actual
35280611.002024-12-206617Actual
9317436.002022-12-206615Actual
3790159.272025-02-1966511Actual
10817280.002023-01-206666Budget
7214280.002022-10-226616Budget
6610200.002022-09-216628Budget
3892100.002022-07-226626Budget
18942172.002023-09-216646Actual
5296380.002022-08-226617Budget
1991687.002023-10-226626Actual
38998242.252025-03-2266311Actual
12212307.152023-02-196628Actual
16520778.002023-07-226613Actual
23750331.002024-02-196664Actual
21617637.002023-12-206613Actual
269431375.002024-05-216614Actual
7600380.002022-10-226667Budget
25341143.312024-03-2166111Actual
34281496.542024-11-216668Actual
26052239.002024-04-206636Actual
37522287.002025-02-196666Actual
2542386.932024-03-2166411Actual
17023524.002023-07-226617Actual
7075363.002022-10-226615Actual
12965200.002023-03-226646Budget
7357280.002022-10-226646Budget
10666468.002023-01-206636Actual
370771291.002025-02-196613Actual
4746327.002022-08-226664Actual
1604280.002022-05-226616Budget
27444573.822024-05-216628Actual
9550302.002022-12-206636Actual
32326389.062024-09-2066612Actual
1949714.592023-09-2166212Actual
3675295.442025-01-2066511Actual
35314615.002024-12-206667Actual
235961019.002024-02-196613Actual
2262380.002022-06-226613Budget
7869390.002022-11-226613Actual
20827518.002023-11-226615Actual
19618700.002023-10-226663Actual
360481486.002025-01-206614Actual
24040253.002024-02-196666Actual
6235200.002022-09-216646Budget
32121142.252024-09-2066211Actual
5015103.002022-08-226626Actual
4745380.002022-08-226664Budget
24391109.272024-02-1966411Actual
14543660.002023-05-226663Actual
3987205.002022-07-226646Actual
29750511.702024-07-216628Actual
15735245.002023-06-226665Actual
1747372.002022-05-226646Actual
3625380.002022-07-226664Budget
1652100.002022-05-226626Budget
35721150.762024-12-2066212Actual
2644063.532024-04-2066211Actual
29036804.782024-06-2166213Actual
6282125.002022-09-216656Actual
34221825.342024-11-216618Actual
21026128.002023-11-226656Actual
26733352.142024-04-2066213Actual
28065188.002024-06-216673Actual
9453404.002022-12-206616Actual
33538504.772024-10-2166213Actual
37992259.272025-02-1966112Actual
10352480.002023-01-206664Budget
11412800.002023-02-196614Actual
688870.002022-10-226673Budget
3438218.002022-07-226663Actual
39172133.742025-03-2266212Actual
284751098.002024-06-216617Actual
30665108.002024-08-216656Actual
7213394.002022-10-226616Actual
1748280.002022-05-226646Budget
16674266.002023-07-226664Actual
18206496.542023-08-226668Actual
999231.392022-04-216628Actual
32863314.002024-10-216636Actual
4886293.002022-08-226665Actual
37169170.002025-02-196673Actual
33873809.002024-11-216665Actual
22712584.002024-01-206614Actual
16084993.522023-06-226618Actual
25779167.002024-04-206673Actual
5543200.002022-08-226668Budget
22270287.452023-12-206668Actual
36372162.002025-01-206666Actual
8336261.002022-11-226616Actual
1795100.002022-05-226656Budget
29009345.122024-06-2166113Actual
13711518.002023-04-216615Actual
2819380.002022-06-226636Budget
5216177.002022-08-226666Actual
6562967.772022-09-216618Actual
6283100.002022-09-216656Budget
29663436.002024-07-216667Actual
6480380.002022-09-216667Budget
127680.002022-05-226673Budget
7074380.002022-10-226615Budget
37847312.472025-02-1966311Actual
4638100.002022-08-226673Budget
12352420.002023-03-226613Actual
1196313.002022-05-226663Actual
8664550.002022-11-226617Budget
3444995.442024-11-2166511Actual
8479280.002022-11-226646Budget
24660491.002024-03-216663Actual
2641364.002022-06-226665Actual
10165197.002023-01-206663Actual
10957560.002023-01-206667Actual
262911081.402024-04-206618Actual
2253451.822023-12-2066612Actual
35575249.702024-12-2066411Actual
372901105.002025-02-196615Actual
3891170.002022-07-226626Actual
359291175.002025-01-206613Actual
16767470.002023-07-226665Actual
25396107.142024-03-2166311Actual
21975332.002023-12-206636Actual
2722280.002022-06-226616Budget
14921162.002023-05-226656Actual
2501294.002024-03-216646Actual
16204210.342023-06-2266111Actual
2433766.722024-02-1966211Actual
246261023.002024-03-216613Actual
39025402.892025-03-2266411Actual
13071223.002023-03-226666Actual
23630655.002024-02-196663Actual
36961301.262025-01-2066113Actual
1993522.002022-05-226667Actual
308481820.812024-08-216618Actual
20440134.802023-10-2266611Actual
29924211.402024-07-2166411Actual
34482423.112024-11-2166611Actual
21326118.852023-11-2266111Actual
670179.002022-04-216656Actual
18146496.542023-08-226618Actual
26494127.362024-04-2066411Actual
11741100.002023-02-196626Budget
15132342.002023-05-226628Actual
20120400.002023-10-226667Actual
1057220.782022-04-216668Actual
28629792.002024-06-216668Actual
7601524.002022-10-226667Actual
36551670.792025-01-206628Actual
32947273.002024-10-216666Actual
2769101.002022-06-226626Actual
11471480.002023-02-196664Budget
14755289.002023-05-226665Actual
1323880.002022-05-226614Actual
38381690.002025-03-226664Actual
39264331.082025-03-2266113Actual
33747835.002024-11-216614Actual
315911105.002024-09-206615Actual
3110480.002022-06-226667Budget
12870105.002023-03-226626Actual
4557200.002022-08-226663Budget
33781960.002024-11-216664Actual
25719559.002024-04-206663Actual
1462491.002022-05-226615Actual
2504305.002022-06-226664Actual
2495839.002024-03-216626Actual
7461213.002022-10-226666Actual
7262200.002022-10-226626Budget
1195200.002022-05-226663Budget
3626369.002022-07-226664Actual
31711109.002024-09-206626Actual
728285.002022-04-216666Actual
37410141.002025-02-196626Actual
38588336.002025-03-226636Actual
1324750.002022-05-226614Budget
20919279.002023-11-226616Actual
10166200.002023-01-206663Budget
19737312.002023-10-226664Actual
951782.912022-04-216618Actual
291261078.002024-07-216613Actual
16965172.002023-07-226666Actual
37383265.002025-02-196616Actual

Generated 2025-05-22 02:19:49.453 UTC