[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29459105.002024-08-016626Actual
18888106.002023-10-026626Actual
1525232.672023-06-0266211Actual
31711109.002024-10-016626Actual
800870.002022-12-036673Budget
37169170.002025-03-026673Actual
33125531.392024-11-016628Actual
13711518.002023-05-026615Actual
2052616.722023-11-0266212Actual
31023276.302024-09-0166311Actual
8432325.002022-12-036636Actual
26706173.182024-05-0166113Actual
315911105.002024-10-016615Actual
3050618.002022-07-036617Actual
2776546.502024-06-0166212Actual
14128485.942023-05-026628Actual
11884100.002023-03-026656Budget
34039190.002024-12-026656Actual
13072280.002023-04-026666Budget
11694280.002023-03-026616Budget
29539132.002024-08-016656Actual
11144254.122023-01-316668Actual
11411550.002023-03-026614Budget
36288387.002025-01-316636Actual
14005819.002023-05-026617Actual
1992480.002022-06-026667Budget
20768319.002023-12-036664Actual
5111200.002022-09-026646Budget
33511234.592024-11-0166113Actual
4094298.002022-08-026666Actual
2180200.002022-06-026668Budget
7869390.002022-12-036613Actual
5683169.002022-10-026663Actual
35222307.002024-12-316666Actual
21113664.002023-12-036617Actual
1795100.002022-06-026656Budget
5812550.002022-10-026614Budget
16204210.342023-07-0366111Actual
9967414.732022-12-316628Actual
10899491.002023-01-316617Actual
3004466.722024-08-0166212Actual
19737312.002023-11-026664Actual
20440134.802023-11-0266611Actual
9645100.002022-12-316656Budget
39205558.222025-04-0266612Actual
23902361.002024-03-016616Actual
9316380.002022-12-316615Budget
28568869.282024-07-026618Actual
2143530.552023-12-0366511Actual
2441834.802024-03-0166511Actual
15991513.002023-07-036617Actual
10818223.002023-01-316666Actual
2585380.002022-07-036615Budget
8664550.002022-12-036617Budget
14841127.002023-06-026626Actual
2392954.002024-03-016626Actual
14662319.002023-06-026664Actual
1929822.042023-10-0266211Actual
35024549.002024-12-316665Actual
5484323.812022-09-026628Actual
2152730.552023-12-0366112Actual
1832096.512023-09-0266311Actual
37410141.002025-03-026626Actual
18942172.002023-10-026646Actual
27645103.952024-06-0166511Actual
39264331.082025-04-0266113Actual
11612342.002023-03-026665Actual
2610495.002024-05-016656Actual
22210893.522023-12-316618Actual
134951173.002023-05-026613Actual
35962674.002025-01-316663Actual
26976700.002024-06-016664Actual
7542746.002022-11-026617Actual
16145505.642023-07-036668Actual
12082273.002023-03-026667Actual
39291646.882025-04-0266213Actual
14921162.002023-06-026656Actual
12822280.002023-04-026616Budget
4233420.002022-08-026667Actual
2032640.122023-11-0266211Actual
8195380.002022-12-036615Budget
24250455.642024-03-016668Actual
1643216.722023-07-0366212Actual
38053503.962025-03-0266612Actual
30286430.002024-09-016663Actual
3675295.442025-01-3166511Actual
17177393.512023-08-026668Actual
10380.002022-05-026613Budget
9453404.002022-12-316616Actual
2661429.482024-05-0166112Actual
3444995.442024-12-0266511Actual
671100.002022-05-026656Budget
13342200.002023-04-026628Budget
29663436.002024-08-016667Actual
13213286.002023-04-026667Actual
5159100.002022-09-026656Budget
27233126.002024-06-016656Actual
1445236.932023-05-0266612Actual
38884552.612025-04-026668Actual
4557200.002022-09-026663Budget
20120400.002023-11-026667Actual
14510713.002023-06-026613Actual
7928200.002022-12-036663Budget
10817280.002023-01-316666Budget
127566.002022-06-026673Actual
31625766.002024-10-016665Actual
29571333.002024-08-016666Actual
3940222.002022-08-026636Actual
5215200.002022-09-026666Budget
17644141.002023-09-026673Actual
28716107.142024-07-0266211Actual
28126578.002024-07-026664Actual
21468132.682023-12-0366611Actual
2436481.612024-03-0166311Actual
33932336.002024-12-026616Actual
17144331.392023-08-026628Actual
198750.002022-05-026614Budget
30194567.932024-08-0166613Actual
22952390.002024-01-316636Actual
21326118.852023-12-0366111Actual
195851173.002023-11-026613Actual
16520778.002023-08-026613Actual
8584335.002022-12-036666Actual
13945186.002023-05-026666Actual
165179.002022-06-026626Actual
32915143.002024-11-016656Actual
34541430.552024-12-0266112Actual
34249738.972024-12-026628Actual
18347128.422023-09-0266411Actual
21708131.002023-12-316673Actual
1991687.002023-11-026626Actual
26412190.122024-05-0166111Actual
31050260.342024-09-0166411Actual
26494127.362024-05-0166411Actual
13212380.002023-04-026667Budget
38139531.092025-03-0266213Actual
26136187.002024-05-016666Actual
13887174.002023-05-026646Actual
6421382.002022-10-026617Actual
5436620.792022-09-026618Actual
811550.002022-05-026617Budget
7357280.002022-11-026646Budget
28185691.002024-07-026615Actual
12351380.002023-04-026613Budget
15849168.002023-07-036636Actual
11553480.002023-03-026615Budget
22411142.252023-12-3166411Actual
38943563.542025-04-0266111Actual
35753650.772024-12-3166612Actual
18556888.002023-10-026613Actual
23448186.932024-01-3166611Actual
4418200.002022-08-026668Budget
3296200.002022-07-036668Budget
9235480.002022-12-316664Budget
36140970.002025-01-316615Actual
25841384.002024-05-016664Actual
26467134.802024-05-0166311Actual
4232380.002022-08-026667Budget
14277156.082023-05-0266311Actual
23389142.252024-01-3166411Actual
24098535.002024-03-016617Actual
1462491.002022-06-026615Actual
30639205.002024-09-016646Actual
22357124.172023-12-3166211Actual
17938137.002023-09-026646Actual
5543200.002022-09-026668Budget
292461326.002024-08-016614Actual
3565590.002022-08-026614Actual
25070249.002024-04-016666Actual
24009144.002024-03-016656Actual
24718114.002024-04-016673Actual
16933132.002023-08-026656Actual
10027200.002022-12-316668Budget
1324750.002022-06-026614Budget
11741100.002023-03-026626Budget
2035376.292023-11-0266311Actual
2652120.972024-05-0166511Actual
30372743.002024-09-016614Actual
9550302.002022-12-316636Actual
36233384.002025-01-316616Actual
37111860.002025-03-026663Actual
32622968.002024-11-016614Actual
12821312.002023-04-026616Actual
10617100.002023-01-316626Budget
34990712.002024-12-316615Actual
37383265.002025-03-026616Actual
15104713.222023-06-026618Actual
206141092.002023-12-036613Actual
18648109.002023-10-026673Actual
6561480.002022-10-026618Budget
31320567.932024-09-0166613Actual
8806480.002022-12-036618Budget
6140100.002022-10-026626Budget
30252946.002024-09-016613Actual
22684196.002024-01-316673Actual
6610200.002022-10-026628Budget
37438471.002025-03-026636Actual
7132480.002022-11-026665Budget
20734505.002023-12-036614Actual
19889172.002023-11-026616Actual
28509600.002024-07-026667Actual
3566550.002022-08-026614Budget
1734520.972023-08-0266511Actual
9373401.002022-12-316665Actual
6420380.002022-10-026617Budget
31262173.182024-09-0166113Actual
12740354.002023-04-026665Actual
1794118.002022-06-026656Actual
33158519.272024-11-016668Actual
3790159.272025-03-0266511Actual
23094709.002024-01-316617Actual
9920670.792022-12-316618Actual
5015103.002022-09-026626Actual
29373437.002024-08-016665Actual
364301222.002025-01-316617Actual
18709346.002023-10-026664Actual
4419290.482022-08-026668Actual
3844280.002022-08-026616Budget
11037843.522023-01-316618Actual
6994560.002022-11-026664Actual
35083187.002024-12-316616Actual
27973630.002024-07-026613Actual
29432237.002024-08-016616Actual
35164183.002024-12-316646Actual
10714200.002023-01-316646Budget
32234381.622024-10-0166611Actual
24779322.002024-04-016664Actual
1136370.002023-03-026673Budget
38261736.002025-04-026663Actual
14304111.402023-05-0266411Actual
3626085.002025-01-316626Actual
952380.002022-05-026618Budget
36783408.212025-01-3166611Actual
16965172.002023-08-026666Actual
1425043.312023-05-0266211Actual
23716497.002024-03-016614Actual
29280710.002024-08-016664Actual
3058599.002024-09-016626Actual
1382491.002022-06-026664Actual
10107380.002023-01-316613Budget
1935550.002022-06-026617Budget
21026128.002023-12-036656Actual
18590655.002023-10-026663Actual
19970128.002023-11-026646Actual
27883566.172024-06-0166213Actual
32863314.002024-11-016636Actual
29924211.402024-08-0166411Actual
34482423.112024-12-0266611Actual
18146496.542023-09-026618Actual
7075363.002022-11-026615Actual
10166200.002023-01-316663Budget
1381380.002022-06-026664Budget
28359298.002024-07-026646Actual
31914720.002024-10-016667Actual
964474.002022-12-316656Actual
32749894.002024-11-016665Actual
4499315.002022-09-026613Actual
3378280.002022-08-026613Budget
30665108.002024-09-016656Actual
32444364.422024-10-0166613Actual
21000202.002023-12-036646Actual

Generated 2025-06-01 12:51:05.558 UTC