[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12822280.002023-03-236616Budget
4638100.002022-08-236673Budget
127680.002022-05-236673Budget
38347743.002025-03-236614Actual
7542746.002022-10-236617Actual
25997153.002024-04-216616Actual
13341325.332023-03-236628Actual
8384158.002022-11-236626Actual
10714200.002023-01-216646Budget
3297270.782022-06-236668Actual
38112392.492025-02-2066113Actual
3058599.002024-08-226626Actual
11553480.002023-02-206615Budget
27181447.002024-05-226636Actual
5683169.002022-09-226663Actual
20207613.212023-10-236628Actual
11144254.122023-01-216668Actual
11741100.002023-02-206626Budget
198750.002022-04-226614Budget
17291127.362023-07-2366311Actual
7310280.002022-10-236636Budget
1829331.612023-08-2366211Actual
2770100.002022-06-236626Budget
2661429.482024-04-2166112Actual
4093200.002022-07-236666Budget
577380.002022-04-226636Budget
22712584.002024-01-216614Actual
35138452.002024-12-216636Actual
38851479.882025-03-236628Actual
21147640.002023-11-236667Actual
26706173.182024-04-2166113Actual
2913100.002022-06-236656Budget
37383265.002025-02-206616Actual
26823628.002024-05-226613Actual
5065280.002022-08-236636Budget
24131450.002024-02-206667Actual
25341143.312024-03-2266111Actual
15901195.002023-06-236656Actual
38533402.002025-03-236616Actual
274161351.112024-05-226618Actual
26733352.142024-04-2166213Actual
16674266.002023-07-236664Actual
14005819.002023-04-226617Actual
29957408.212024-07-2266611Actual
2261410.002022-06-236613Actual
20734505.002023-11-236614Actual
1853280.002022-05-236666Budget
16025591.002023-06-236667Actual
30344221.002024-08-226673Actual
30499657.002024-08-226665Actual
19411178.422023-09-2266611Actual
14304111.402023-04-2266411Actual
1527975.232023-05-2366311Actual
7133554.002022-10-236665Actual
1929822.042023-09-2266211Actual
33272120.972024-10-2266311Actual
10618157.002023-01-216626Actual
2545061.402024-03-2266511Actual
12741380.002023-03-236665Budget
12211200.002023-02-206628Budget
23630655.002024-02-206663Actual
34013256.002024-11-226646Actual
1188574.002023-02-206656Actual
28185691.002024-06-226615Actual
16733563.002023-07-236615Actual
7461213.002022-10-236666Actual
21381109.272023-11-2366311Actual
23750331.002024-02-206664Actual
11284237.002023-02-206663Actual
22117580.002023-12-216617Actual
10667380.002023-01-216636Budget
26078187.002024-04-216646Actual
31739252.002024-09-216636Actual
20239711.702023-10-236668Actual
25038106.002024-03-226656Actual
365231525.352025-01-216618Actual
28007707.002024-06-226663Actual
18768411.002023-09-226615Actual
2441834.802024-02-2066511Actual
6807164.002022-10-236663Actual
29663436.002024-07-226667Actual
32093428.432024-09-2166111Actual
20919279.002023-11-236616Actual
11412800.002023-02-206614Actual
14869357.002023-05-236636Actual
18861137.002023-09-226616Actual
2055646.502023-10-2366612Actual
17116620.792023-07-236618Actual
2536934.802024-03-2266211Actual
12351380.002023-03-236613Budget
4968322.002022-08-236616Actual
2436481.612024-02-2066311Actual
1463380.002022-05-236615Budget
21650464.002023-12-216663Actual
810647.002022-04-226617Actual
27856287.222024-05-2266113Actual
3111388.002022-06-236667Actual
1631340.122023-06-2366511Actual
32594167.002024-10-226673Actual
15875131.002023-06-236646Actual
34162760.002024-11-226667Actual
3239298.062022-06-236628Actual
255380.002022-04-226664Budget
1685394.002023-07-236626Actual
25902499.002024-04-216615Actual
18942172.002023-09-226646Actual
8665465.002022-11-236617Actual
19889172.002023-10-236616Actual
1726487.992023-07-2366211Actual
6480380.002022-09-226667Budget
35962674.002025-01-216663Actual
38381690.002025-03-236664Actual
10026317.752022-12-216668Actual
5111200.002022-08-236646Budget
29513203.002024-07-226646Actual
37992259.272025-02-2066112Actual
30876463.212024-08-226628Actual
7543550.002022-10-236617Budget
4887380.002022-08-236665Budget
1445236.932023-04-2266612Actual
3438218.002022-07-236663Actual
2250210.332023-12-2166112Actual
1000200.002022-04-226628Budget
18999182.002023-09-226666Actual
16112613.212023-06-236628Actual
33299140.122024-10-2266411Actual
336271190.002024-11-226613Actual
31320567.932024-08-2266613Actual
35280611.002024-12-216617Actual
35871574.952024-12-2166613Actual
6420380.002022-09-226617Budget
37169170.002025-02-206673Actual
10817280.002023-01-216666Budget
7462280.002022-10-236666Budget
6562967.772022-09-226618Actual
3240200.002022-06-236628Budget
33747835.002024-11-226614Actual
4686550.002022-08-236614Budget
34897950.002024-12-216614Actual
2664735.872024-04-2166612Actual
31170174.172024-08-2266212Actual
24040253.002024-02-206666Actual
2451030.552024-02-2066112Actual
8526218.002022-11-236656Actual
26976700.002024-05-226664Actual
12164480.002023-02-206618Budget
10166200.002023-01-216663Budget
26915283.002024-05-226673Actual
68200.002022-04-226663Actual
8583280.002022-11-236666Budget
8195380.002022-11-236615Budget
2456822.042024-02-2066612Actual
4558178.002022-08-236663Actual
2341636.932024-01-2166511Actual
11086281.392023-01-216628Actual
1249273.002023-03-236673Actual
34281496.542024-11-226668Actual
13213286.002023-03-236667Actual
38227705.002025-03-236613Actual
11838200.002023-02-206646Budget
8055650.002022-11-236614Budget
370771291.002025-02-206613Actual
1935550.002022-05-236617Budget
29036804.782024-06-2266213Actual
33932336.002024-11-226616Actual
4557200.002022-08-236663Budget
18709346.002023-09-226664Actual
10713177.002023-01-216646Actual
2035376.292023-10-2366311Actual
10761100.002023-01-216656Budget
24779322.002024-03-226664Actual
811550.002022-04-226617Budget
38474468.002025-03-236665Actual
11226444.002023-02-206613Actual
127566.002022-05-236673Actual
25249407.152024-03-226628Actual
37847312.472025-02-2066311Actual
6339156.002022-09-226666Actual
12740354.002023-03-236665Actual
27678235.872024-05-2266611Actual
3941280.002022-07-236636Budget
1439525.232023-04-2266112Actual
2602464.002024-04-216626Actual
6236182.002022-09-226646Actual
23957193.002024-02-206636Actual
1433683.742023-04-2266611Actual
28126578.002024-06-226664Actual
25482160.342024-03-2266611Actual
16640355.002023-07-236614Actual
5159100.002022-08-236656Budget
9178650.002022-12-216614Budget
1832096.512023-08-2366311Actual
17912330.002023-08-236636Actual
9551280.002022-12-216636Budget
21326118.852023-11-2366111Actual
14974.002022-04-226673Actual
23902361.002024-02-206616Actual
37111860.002025-02-206663Actual
212061137.472023-11-236618Actual
7681628.372022-10-236618Actual
28333505.002024-06-226636Actual
1603260.002022-05-236616Actual
22684196.002024-01-216673Actual
39323399.502025-03-2366613Actual
16084993.522023-06-236618Actual
9597280.002022-12-216646Budget
4826473.002022-08-236615Actual
9344.002022-04-226613Actual
16826315.002023-07-236616Actual
39025402.892025-03-2366411Actual
1623233.742023-06-2366211Actual
2350717.782024-01-2166112Actual
26052239.002024-04-216636Actual
1136370.002023-02-206673Budget
23036209.002024-01-216666Actual
16520778.002023-07-236613Actual
3762380.002022-07-236665Budget
29783734.432024-07-226668Actual
3050618.002022-06-236617Actual
17938137.002023-08-236646Actual
29924211.402024-07-2266411Actual
22805360.002024-01-216615Actual
21861267.002023-12-216665Actual
5542220.782022-08-236668Actual
33873809.002024-11-226665Actual
14629376.002023-05-236614Actual
10165197.002023-01-216663Actual
15080.002022-04-226673Budget
31083327.362024-08-2266611Actual
7311242.002022-10-236636Actual
26230851.002024-04-216667Actual
6139120.002022-09-226626Actual
34661364.422024-11-2266113Actual
6994560.002022-10-236664Actual
2830592.002024-06-226626Actual
14662319.002023-05-236664Actual
201791007.162023-10-236618Actual
246261023.002024-03-226613Actual
30639205.002024-08-226646Actual
11742191.002023-02-206626Actual
37231928.002025-02-206664Actual
19970128.002023-10-236646Actual
27797364.602024-05-2266612Actual
27126237.002024-05-226616Actual
32947273.002024-10-226666Actual
11283200.002023-02-206663Budget
5870380.002022-09-226664Budget
2640380.002022-06-236665Budget
27645103.952024-05-2266511Actual
12540550.002023-03-236614Budget
9049200.002022-12-216663Budget
27618309.282024-05-2266411Actual
28596705.642024-06-226628Actual
255689.272024-03-2266212Actual
17057495.002023-07-236667Actual
23389142.252024-01-2166411Actual
22059302.002023-12-216666Actual
25162556.002024-03-226667Actual
2297894.002024-01-216646Actual
10898480.002023-01-216617Budget
35521209.272024-12-2166211Actual
38053503.962025-02-2066612Actual
14128485.942023-04-226628Actual
24872374.002024-03-226665Actual
318811160.002024-09-216617Actual
23716497.002024-02-206614Actual

Generated 2025-05-22 21:20:56.358 UTC