[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323880.002022-05-236614Actual
1640522.042023-06-2366112Actual
9781550.002022-12-216617Budget
4313608.672022-07-236618Actual
5684200.002022-09-226663Budget
1853280.002022-05-236666Budget
20974288.002023-11-236636Actual
480280.002022-04-226616Budget
34249738.972024-11-226628Actual
30136287.222024-07-2266113Actual
17672653.002023-08-236614Actual
4685655.002022-08-236614Actual
2152730.552023-11-2366112Actual
33511234.592024-10-2266113Actual
2261410.002022-06-236613Actual
21267290.482023-11-236668Actual
5543200.002022-08-236668Budget
30968326.302024-08-2266111Actual
16733563.002023-07-236615Actual
28219638.002024-06-226665Actual
18590655.002023-09-226663Actual
31823231.002024-09-216666Actual
23957193.002024-02-206636Actual
15224152.892023-05-2366111Actual
9501200.002022-12-216626Budget
36671257.152025-01-2166211Actual
1932585.872023-09-2266311Actual
21326118.852023-11-2366111Actual
3565590.002022-07-236614Actual
25128677.002024-03-226617Actual
23094709.002024-01-216617Actual
10713177.002023-01-216646Actual
8336261.002022-11-236616Actual
29068281.962024-06-2266613Actual
8527100.002022-11-236656Budget
5064261.002022-08-236636Actual
23307215.662024-01-2166111Actual
2970359.002022-06-236666Actual
18802566.002023-09-226665Actual
34070200.002024-11-226666Actual
38730626.002025-03-236617Actual
35753650.772024-12-2166612Actual
4500280.002022-08-236613Budget
7404100.002022-10-236656Budget
3844280.002022-07-236616Budget
9236582.002022-12-216664Actual
32622968.002024-10-226614Actual
35164183.002024-12-216646Actual
5870380.002022-09-226664Budget
16674266.002023-07-236664Actual
27618309.282024-05-2266411Actual
33217641.202024-10-2266111Actual
24660491.002024-03-226663Actual
11038480.002023-01-216618Budget
30558287.002024-08-226616Actual
2644063.532024-04-2166211Actual
2074380.002022-05-236618Budget
15794202.002023-06-236616Actual
8194516.002022-11-236615Actual
11612342.002023-02-206665Actual
2652120.972024-04-2166511Actual
26857716.002024-05-226663Actual
29036804.782024-06-2266213Actual
16554527.002023-07-236663Actual
11790473.002023-02-206636Actual
245378.212024-02-2066212Actual
16520778.002023-07-236613Actual
319731273.832024-09-216618Actual
10957560.002023-01-216667Actual
29160640.002024-07-226663Actual
197700.002022-04-226614Actual
13212380.002023-03-236667Budget
29957408.212024-07-2266611Actual
30406875.002024-08-226664Actual
22059302.002023-12-216666Actual
10666468.002023-01-216636Actual
29539132.002024-07-226656Actual
2333584.802024-01-2166211Actual
1525232.672023-05-2366211Actual
20768319.002023-11-236664Actual
14128485.942023-04-226628Actual
33125531.392024-10-226628Actual
11412800.002023-02-206614Actual
800870.002022-11-236673Budget
37522287.002025-02-206666Actual
7729276.842022-10-236628Actual
27357615.002024-05-226667Actual
19057540.002023-09-226617Actual
19270143.312023-09-2266111Actual
13012100.002023-03-236656Budget
2501294.002024-03-226646Actual
10166200.002023-01-216663Budget
2715384.002024-05-226626Actual
1748280.002022-05-236646Budget
2912149.002022-06-236656Actual
32385201.262024-09-2166113Actual
19944218.002023-10-236636Actual
8433280.002022-11-236636Budget
12740354.002023-03-236665Actual
7310280.002022-10-236636Budget
27564162.462024-05-2266211Actual
22151473.002023-12-216667Actual
999231.392022-04-226628Actual
25902499.002024-04-216615Actual
3444995.442024-11-2266511Actual
4686550.002022-08-236614Budget
38381690.002025-03-236664Actual
3058599.002024-08-226626Actual
20706143.002023-11-236673Actual
14039671.002023-04-226667Actual
2143530.552023-11-2366511Actual
12965200.002023-03-236646Budget
3050618.002022-06-236617Actual
18709346.002023-09-226664Actual
22270287.452023-12-216668Actual
36551670.792025-01-216628Actual
1625968.852023-06-2366311Actual
12212307.152023-02-206628Actual
21468132.682023-11-2366611Actual
33005943.002024-10-226617Actual
38347743.002025-03-236614Actual
16025591.002023-06-236667Actual
4557200.002022-08-236663Budget
25282393.512024-03-226668Actual
12083380.002023-02-206667Budget
10432647.002023-01-216615Actual
2038083.742023-10-2366411Actual
1993522.002022-05-236667Actual
15580185.002023-06-236673Actual
6091265.002022-09-226616Actual
33569517.052024-10-2266613Actual
31412410.002024-09-216663Actual
1462491.002022-05-236615Actual
6994560.002022-10-236664Actual
9049200.002022-12-216663Budget
26765492.492024-04-2166613Actual
30372743.002024-08-226614Actual
15901195.002023-06-236656Actual
21736480.002023-12-216614Actual
29339638.002024-07-226615Actual
38139531.092025-02-2066213Actual
297221290.502024-07-226618Actual
18942172.002023-09-226646Actual
25038106.002024-03-226656Actual
14161531.392023-04-226668Actual
6669200.002022-09-226668Budget
32536443.002024-10-226663Actual
6011380.002022-09-226665Budget
31320567.932024-08-2266613Actual
12411200.002023-03-236663Budget
9645100.002022-12-216656Budget
6236182.002022-09-226646Actual
38227705.002025-03-236613Actual
6283100.002022-09-226656Budget
2495839.002024-03-226626Actual
11613380.002023-02-206665Budget
1832096.512023-08-2366311Actual
12918307.002023-03-236636Actual
32835122.002024-10-226626Actual
1643216.722023-06-2366212Actual
2891761.402024-06-2266212Actual
28509600.002024-06-226667Actual
18888106.002023-09-226626Actual
2584298.002022-06-236615Actual
21617637.002023-12-216613Actual
32915143.002024-10-226656Actual
1846622.042023-08-2366112Actual
28333505.002024-06-226636Actual
341281314.002024-11-226617Actual
7262200.002022-10-236626Budget
39291646.882025-03-2366213Actual
13013165.002023-03-236656Actual
2722280.002022-06-236616Budget
3297270.782022-06-236668Actual
3239298.062022-06-236628Actual
1527975.232023-05-2366311Actual
4745380.002022-08-236664Budget
1139445.002022-05-236613Actual
2155920.972023-11-2366612Actual
23983125.002024-02-206646Actual
32594167.002024-10-226673Actual
35190109.002024-12-216656Actual
5812550.002022-09-226614Budget
25162556.002024-03-226667Actual
26136187.002024-04-216666Actual
13861210.002023-04-226636Actual
26467134.802024-04-2166311Actual
34931839.002024-12-216664Actual
8854200.002022-11-236628Budget
19830305.002023-10-236665Actual
4093200.002022-07-236666Budget
21354113.532023-11-2366211Actual
5296380.002022-08-236617Budget
12164480.002023-02-206618Budget
318811160.002024-09-216617Actual
34777916.002024-12-216613Actual
19411178.422023-09-2266611Actual
34688287.222024-11-2266213Actual
17023524.002023-07-236617Actual
24040253.002024-02-206666Actual
34719511.792024-11-2266613Actual
8432325.002022-11-236636Actual
30665108.002024-08-226656Actual
7542746.002022-10-236617Actual
25807820.002024-04-216614Actual
9839234.002022-12-216667Actual
8664550.002022-11-236617Budget
9920670.792022-12-216618Actual
30077379.492024-07-2266612Actual
20648565.002023-11-236663Actual
37324627.002025-02-206665Actual
28596705.642024-06-226628Actual
5542220.782022-08-236668Actual
30697270.002024-08-226666Actual
27067396.002024-05-226665Actual
26976700.002024-05-226664Actual
18146496.542023-08-236618Actual
34602395.452024-11-2266612Actual
2830592.002024-06-226626Actual
22357124.172023-12-2166211Actual
868480.002022-04-226667Budget
9178650.002022-12-216614Budget
23902361.002024-02-206616Actual
12966211.002023-03-236646Actual
17236131.612023-07-2366111Actual
11226444.002023-02-206613Actual
5623420.002022-09-226613Actual
28185691.002024-06-226615Actual
22384151.832023-12-2166311Actual
16907179.002023-07-236646Actual
1445236.932023-04-2266612Actual
370771291.002025-02-206613Actual
6562967.772022-09-226618Actual
23215435.942024-01-216628Actual
4967280.002022-08-236616Budget
14841127.002023-05-236626Actual
1794118.002022-05-236656Actual
3341949.702024-10-2266212Actual
37111860.002025-02-206663Actual
8806480.002022-11-236618Budget
37019567.932025-01-2166613Actual
38440596.002025-03-236615Actual
1937961.402023-09-2266511Actual
2341636.932024-01-2166511Actual
28568869.282024-06-226618Actual
26078187.002024-04-216646Actual
1947015.652023-09-2266112Actual
30194567.932024-07-2266613Actual
27797364.602024-05-2266612Actual
32034640.492024-09-216668Actual
35962674.002025-01-216663Actual
12270281.392023-02-206668Actual
5216177.002022-08-236666Actual
19737312.002023-10-236664Actual
32001511.702024-09-216628Actual
15849168.002023-06-236636Actual
2504305.002022-06-236664Actual
37438471.002025-02-206636Actual
20919279.002023-11-236616Actual
2554125.232024-03-2266112Actual
11284237.002023-02-206663Actual
9967414.732022-12-216628Actual

Generated 2025-05-22 06:26:51.023 UTC