[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26494127.362024-11-1666411Actual
6091265.002023-04-196616Actual
2155920.972024-06-1966612Actual
2644063.532024-11-1666211Actual
1603260.002022-12-186616Actual
36020185.002025-08-186673Actual
35871574.952025-07-1866613Actual
201791007.162024-05-196618Actual
26230851.002024-11-166667Actual
2341636.932024-08-1766511Actual
3438218.002023-02-176663Actual
18709346.002024-04-186664Actual
2436481.612024-09-1666311Actual
5763122.002023-04-196673Actual
13152633.002023-10-186617Actual
9454280.002023-07-186616Budget
21113664.002024-06-196617Actual
12164480.002023-09-176618Budget
7870380.002023-06-206613Budget
5543200.002023-03-206668Budget
10956380.002023-08-186667Budget
8336261.002023-06-206616Actual
10618157.002023-08-186626Actual
7311242.002023-05-206636Actual
19411178.422024-04-1866611Actual
24190981.402024-09-166618Actual
37169170.002025-09-176673Actual
30996107.142025-03-1966211Actual
2032640.122024-05-1966211Actual
15339128.422023-12-1866611Actual
2040775.232024-05-1966511Actual
18053540.002024-03-196617Actual
35280611.002025-07-186617Actual
5015103.002023-03-206626Actual
17705431.002024-03-196664Actual
5951509.002023-04-196615Actual
36551670.792025-08-186628Actual
6993480.002023-05-206664Budget
3111388.002023-01-186667Actual
37490174.002025-09-176656Actual
12411200.002023-10-186663Budget
1929822.042024-04-1866211Actual
25997153.002024-11-166616Actual
22805360.002024-08-176615Actual
37383265.002025-09-176616Actual
20768319.002024-06-196664Actual
19270143.312024-04-1866111Actual
32121142.252025-04-1866211Actual
34990712.002025-07-186615Actual
1748280.002022-12-186646Budget
2261410.002023-01-186613Actual
38533402.002025-10-186616Actual
36288387.002025-08-186636Actual
11145200.002023-08-186668Budget
1539820.972023-12-1866112Actual
8526218.002023-06-206656Actual
6481554.002023-04-196667Actual
6480380.002023-04-196667Budget
5950480.002023-04-196615Budget
2447860.002023-01-186614Actual
2722280.002023-01-186616Budget
17644141.002024-03-196673Actual
20827518.002024-06-196615Actual
27915680.212024-12-1766613Actual
31262173.182025-03-1966113Actual
1525232.672023-12-1866211Actual
7928200.002023-06-206663Budget
1794118.002022-12-186656Actual
24779322.002024-10-176664Actual
12966211.002023-10-186646Actual
284751098.002025-01-176617Actual
32863314.002025-05-196636Actual
33840492.002025-06-196615Actual
6140100.002023-04-196626Budget
14814203.002023-12-186616Actual
10817280.002023-08-186666Budget
7357280.002023-05-206646Budget
1829331.612024-03-1966211Actual
15522582.002024-01-186663Actual
27477348.062024-12-176668Actual
28359298.002025-01-176646Actual
2819380.002023-01-186636Budget
28185691.002025-01-176615Actual
38672319.002025-10-186666Actual
7600380.002023-05-206667Budget
1057220.782022-11-176668Actual
23094709.002024-08-176617Actual
14662319.002023-12-186664Actual
11838200.002023-09-176646Budget
21617637.002024-07-176613Actual
31023276.302025-03-1966311Actual
11942280.002023-09-176666Budget
13013165.002023-10-186656Actual
8114480.002023-06-206664Budget
12352420.002023-10-186613Actual
22746261.002024-08-176664Actual
5158158.002023-03-206656Actual
6750380.002023-05-206613Budget
262911081.402024-11-166618Actual
27067396.002024-12-176665Actual
4419290.482023-02-176668Actual
3341949.702025-05-1966212Actual
6562967.772023-04-196618Actual
23362111.402024-08-1766311Actual
18861137.002024-04-186616Actual
2049912.462024-05-1966112Actual
4685655.002023-03-206614Actual
4175380.002023-02-176617Budget
33391178.422025-05-1966112Actual
26857716.002024-12-176663Actual
38640151.002025-10-186656Actual
23448186.932024-08-1766611Actual
9780655.002023-07-186617Actual
38112392.492025-09-1766113Actual
27207208.002024-12-176646Actual
27536510.342024-12-1766111Actual
15875131.002024-01-186646Actual
3790159.272025-09-1766511Actual
4313608.672023-02-176618Actual
9235480.002023-07-186664Budget
1382491.002022-12-186664Actual
13342200.002023-10-186628Budget
3905262.462025-10-1866511Actual
297221290.502025-02-166618Actual
1640522.042024-01-1866112Actual
7601524.002023-05-206667Actual
2152730.552024-06-1966112Actual
7132480.002023-05-206665Budget
1139445.002022-12-186613Actual
1522380.002022-12-186665Budget
32536443.002025-05-196663Actual
17177393.512024-02-176668Actual
12083380.002023-09-176667Budget
35839562.672025-07-1866213Actual
3058599.002025-03-196626Actual
34281496.542025-06-196668Actual
31203612.472025-03-1966612Actual
6421382.002023-04-196617Actual
35548253.962025-07-1866311Actual
5435480.002023-03-206618Budget
24718114.002024-10-176673Actual
25719559.002024-11-166663Actual
198750.002022-11-176614Budget
10761100.002023-08-186656Budget
20648565.002024-06-196663Actual
7543550.002023-05-206617Budget
1523278.002022-12-186665Actual
7262200.002023-05-206626Budget
2664735.872024-11-1666612Actual
364301222.002025-08-186617Actual
20860553.002024-06-196665Actual
30077379.492025-02-1666612Actual
4034101.002023-02-176656Actual
15794202.002024-01-186616Actual
24009144.002024-09-166656Actual
19178554.122024-04-186628Actual
10027200.002023-07-186668Budget
18206496.542024-03-196668Actual
12082273.002023-09-176667Actual
1999695.002024-05-196656Actual
21055148.002024-06-196666Actual
1949714.592024-04-1866212Actual
28007707.002025-01-176663Actual
4637127.002023-03-206673Actual
19970128.002024-05-196646Actual
1846622.042024-03-1966112Actual
8854200.002023-06-206628Budget
4558178.002023-03-206663Actual
30876463.212025-03-196628Actual
33661602.002025-06-196663Actual
34070200.002025-06-196666Actual
1795100.002022-12-186656Budget
3560253.952025-07-1866511Actual
37410141.002025-09-176626Actual
19737312.002024-05-196664Actual
21381109.272024-06-1966311Actual
30344221.002025-03-196673Actual
23004153.002024-08-176656Actual
7869390.002023-06-206613Actual
25162556.002024-10-176667Actual
2350717.782024-08-1766112Actual
11086281.392023-08-186628Actual
25221637.462024-10-176618Actual
9372480.002023-07-186665Budget
27856287.222024-12-1766113Actual
3940222.002023-02-176636Actual
37019567.932025-08-1866613Actual
29539132.002025-02-166656Actual
26412190.122024-11-1666111Actual
10107380.002023-08-186613Budget
12351380.002023-10-186613Budget
34931839.002025-07-186664Actual
27883566.172024-12-1766213Actual
10432647.002023-08-186615Actual
6807164.002023-05-206663Actual
2495839.002024-10-176626Actual
24250455.642024-09-166668Actual
6283100.002023-04-196656Budget
2536934.802024-10-1766211Actual
31289294.242025-03-1966213Actual
9598198.002023-07-186646Actual
26765492.492024-11-1666613Actual
17378178.422024-02-1766611Actual
6235200.002023-04-196646Budget
25685791.002024-11-166613Actual
28830372.042025-01-1766611Actual
964474.002023-07-186656Actual
11283200.002023-09-176663Budget
1652100.002022-12-186626Budget
21769383.002024-07-176664Actual
7462280.002023-05-206666Budget
30639205.002025-03-196646Actual
3706503.002023-02-176615Actual
2503380.002023-01-186664Budget
951782.912022-11-176618Actual
13341325.332023-10-186628Actual
18407116.722024-03-1966611Actual
24838307.002024-10-176615Actual
13212380.002023-10-186667Budget
2879759.272025-01-1766511Actual
19704621.002024-05-196614Actual
37847312.472025-09-1766311Actual
8584335.002023-06-206666Actual
25341143.312024-10-1766111Actual
2441834.802024-09-1666511Actual
952380.002022-11-176618Budget
32202107.142025-04-1866511Actual
22626591.002024-08-176663Actual
13861210.002023-11-176636Actual
2721310.002023-01-186616Actual
688767.002023-05-206673Actual
2448750.002023-01-186614Budget
16933132.002024-02-176656Actual
28950419.922025-01-1766612Actual
7461213.002023-05-206666Actual
1249170.002023-10-186673Budget
13294480.002023-10-186618Budget
4174531.002023-02-176617Actual
29339638.002025-02-166615Actual
38440596.002025-10-186615Actual
1604280.002022-12-186616Budget
18265218.852024-03-1966111Actual
3782063.532025-09-1766211Actual
25128677.002024-10-176617Actual
9700280.002023-07-186666Budget
8664550.002023-06-206617Budget
9838380.002023-07-186667Budget
37324627.002025-09-176665Actual
22329125.232024-07-1766111Actual
2818473.002023-01-186636Actual
37197687.002025-09-176614Actual
24931209.002024-10-176616Actual
14974.002022-11-176673Actual
16965172.002024-02-176666Actual
3802084.802025-09-1766212Actual
5216177.002023-03-206666Actual
2399101.002023-01-186673Actual
32915143.002025-05-196656Actual
37792344.382025-09-1766111Actual
397503.002022-11-176665Actual

Generated 2025-12-18 03:20:33.270 UTC