[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12918307.002023-03-236636Actual
21861267.002023-12-216665Actual
30077379.492024-07-2266612Actual
5435480.002022-08-236618Budget
5158158.002022-08-236656Actual
1024585.002023-01-216673Actual
13806275.002023-04-226616Actual
1701380.002022-05-236636Budget
8854200.002022-11-236628Budget
36842247.572025-01-2166112Actual
18709346.002023-09-226664Actual
30136287.222024-07-2266113Actual
12741380.002023-03-236665Budget
17857311.002023-08-236616Actual
165179.002022-05-236626Actual
1652100.002022-05-236626Budget
28770193.322024-06-2266411Actual
29957408.212024-07-2266611Actual
32536443.002024-10-226663Actual
31823231.002024-09-216666Actual
4499315.002022-08-236613Actual
28596705.642024-06-226628Actual
12680434.002023-03-236615Actual
2040775.232023-10-2366511Actual
3051550.002022-06-236617Budget
11553480.002023-02-206615Budget
9597280.002022-12-216646Budget
14755289.002023-05-236665Actual
36584772.312025-01-216668Actual
18407116.722023-08-2366611Actual
1646222.042023-06-2366612Actual
15580185.002023-06-236673Actual
9501200.002022-12-216626Budget
22592887.002024-01-216613Actual
9344.002022-04-226613Actual
10956380.002023-01-216667Budget
397503.002022-04-226665Actual
10899491.002023-01-216617Actual
12082273.002023-02-206667Actual
35138452.002024-12-216636Actual
38614174.002025-03-236646Actual
2122200.002022-05-236628Budget
314981141.002024-09-216614Actual
36902488.002025-01-2166612Actual
7461213.002022-10-236666Actual
1685394.002023-07-236626Actual
13152633.002023-03-236617Actual
127680.002022-05-236673Budget
9699177.002022-12-216666Actual
10818223.002023-01-216666Actual
6993480.002022-10-236664Budget
480280.002022-04-226616Budget
19057540.002023-09-226617Actual
25221637.462024-03-226618Actual
1952732.672023-09-2266612Actual
17672653.002023-08-236614Actual
6562967.772022-09-226618Actual
27207208.002024-05-226646Actual
5950480.002022-09-226615Budget
33299140.122024-10-2266411Actual
23902361.002024-02-206616Actual
8526218.002022-11-236656Actual
16881408.002023-07-236636Actual
20239711.702023-10-236668Actual
35024549.002024-12-216665Actual
21975332.002023-12-216636Actual
9550302.002022-12-216636Actual
37933475.242025-02-2066611Actual
38971219.912025-03-2366211Actual
12270281.392023-02-206668Actual
20919279.002023-11-236616Actual
11612342.002023-02-206665Actual
22329125.232023-12-2166111Actual
8853281.392022-11-236628Actual
22001232.002023-12-216646Actual
2049912.462023-10-2366112Actual
6092280.002022-09-226616Budget
13400200.002023-03-236668Budget
5483200.002022-08-236628Budget
7358372.002022-10-236646Actual
4557200.002022-08-236663Budget
23362111.402024-01-2166311Actual
5763122.002022-09-226673Actual
19704621.002023-10-236614Actual
24309182.682024-02-2066111Actual
951782.912022-04-226618Actual
16025591.002023-06-236667Actual
12540550.002023-03-236614Budget
28629792.002024-06-226668Actual
14304111.402023-04-2266411Actual
13589225.002023-04-226673Actual
13401337.452023-03-236668Actual
38672319.002025-03-236666Actual
26554143.312024-04-2166611Actual
28219638.002024-06-226665Actual
2584298.002022-06-236615Actual
10107380.002023-01-216613Budget
3782063.532025-02-2066211Actual
1249170.002023-03-236673Budget
34777916.002024-12-216613Actual
30499657.002024-08-226665Actual
12023334.002023-02-206617Actual
30016314.592024-07-2266112Actual
38998242.252025-03-2366311Actual
1603260.002022-05-236616Actual
376721023.832025-02-206618Actual
7789200.002022-10-236668Budget
25396107.142024-03-2266311Actual
6235200.002022-09-226646Budget
3626369.002022-07-236664Actual
31711109.002024-09-216626Actual
9645100.002022-12-216656Budget
35962674.002025-01-216663Actual
15045473.002023-05-236667Actual
36988441.612025-01-2166213Actual
6561480.002022-09-226618Budget
16112613.212023-06-236628Actual
274161351.112024-05-226618Actual
35812197.752024-12-2166113Actual
341281314.002024-11-226617Actual
24098535.002024-02-206617Actual
34422298.642024-11-2266411Actual
37700872.312025-02-206628Actual
1832096.512023-08-2366311Actual
28950419.922024-06-2266612Actual
31203612.472024-08-2266612Actual
5355273.002022-08-236667Actual
30876463.212024-08-226628Actual
24872374.002024-03-226665Actual
11412800.002023-02-206614Actual
29842442.262024-07-2266111Actual
10714200.002023-01-216646Budget
24131450.002024-02-206667Actual
30194567.932024-07-2266613Actual
1323880.002022-05-236614Actual
11472546.002023-02-206664Actual
8724380.002022-11-236667Budget
18999182.002023-09-226666Actual
32034640.492024-09-216668Actual
6421382.002022-09-226617Actual
10569280.002023-01-216616Budget
13861210.002023-04-226636Actual
6808200.002022-10-236663Budget
36961301.262025-01-2166113Actual
952380.002022-04-226618Budget
2721310.002022-06-236616Actual
38533402.002025-03-236616Actual
16933132.002023-07-236656Actual
24451189.062024-02-2066611Actual
33719276.002024-11-226673Actual
11838200.002023-02-206646Budget
6610200.002022-09-226628Budget
624280.002022-04-226646Budget
12919380.002023-03-236636Budget
15522582.002023-06-236663Actual
11790473.002023-02-206636Actual
4967280.002022-08-236616Budget
3437200.002022-07-236663Budget
14841127.002023-05-236626Actual
1462491.002022-05-236615Actual
728285.002022-04-226666Actual
10352480.002023-01-216664Budget
964474.002022-12-216656Actual
13013165.002023-03-236656Actual
12539560.002023-03-236614Actual
12869100.002023-03-236626Budget
2879759.272024-06-2266511Actual
27536510.342024-05-2266111Actual
32121142.252024-09-2166211Actual
38112392.492025-02-2066113Actual
6340200.002022-09-226666Budget
15011895.002023-05-236617Actual
5543200.002022-08-236668Budget
10760106.002023-01-216656Actual
3891170.002022-07-236626Actual
1324750.002022-05-236614Budget
1749439.062023-07-2366612Actual
30286430.002024-08-226663Actual
1932585.872023-09-2266311Actual
5764100.002022-09-226673Budget
32835122.002024-10-226626Actual
13945186.002023-04-226666Actual
15339128.422023-05-2366611Actual
3675295.442025-01-2166511Actual
34221825.342024-11-226618Actual
1442210.332023-04-2266212Actual
19796660.002023-10-236615Actual
21354113.532023-11-2366211Actual
3566550.002022-07-236614Budget
2602464.002024-04-216626Actual
18676389.002023-09-226614Actual
36643581.622025-01-2166111Actual
35634253.962024-12-2166611Actual
297221290.502024-07-226618Actual
33452464.602024-10-2266612Actual
11283200.002023-02-206663Budget
3844280.002022-07-236616Budget
2181414.732022-05-236668Actual
31320567.932024-08-2266613Actual
11225380.002023-02-206613Budget
37111860.002025-02-206663Actual
1935295.442023-09-2266411Actual
3941280.002022-07-236636Budget
18265218.852023-08-2366111Actual
8527100.002022-11-236656Budget
38053503.962025-02-2066612Actual
868480.002022-04-226667Budget
38227705.002025-03-236613Actual
8055650.002022-11-236614Budget
292461326.002024-07-226614Actual
8584335.002022-11-236666Actual
1854248.002022-05-236666Actual
10026317.752022-12-216668Actual
34249738.972024-11-226628Actual
2319200.002022-06-236663Budget
2094669.002023-11-236626Actual
17964116.002023-08-236656Actual
32175159.272024-09-2166411Actual
36314331.002025-01-216646Actual
36372162.002025-01-216666Actual
36725262.472025-01-2166411Actual
2038083.742023-10-2366411Actual
1991687.002023-10-236626Actual
11038480.002023-01-216618Budget
1640522.042023-06-2366112Actual
2292447.002024-01-216626Actual
25807820.002024-04-216614Actual
1934483.002022-05-236617Actual
3790159.272025-02-2066511Actual
5111200.002022-08-236646Budget
13293658.672023-03-236618Actual
2451030.552024-02-2066112Actual
7600380.002022-10-236667Budget
33569517.052024-10-2266613Actual
3988200.002022-07-236646Budget
17552786.002023-08-236613Actual
23688141.002024-02-206673Actual
2830592.002024-06-226626Actual
33661602.002024-11-226663Actual
27181447.002024-05-226636Actual
6420380.002022-09-226617Budget
1748280.002022-05-236646Budget
6140100.002022-09-226626Budget
39291646.882025-03-2366213Actual
18556888.002023-09-226613Actual
10898480.002023-01-216617Budget
4035100.002022-07-236656Budget
2866280.002022-06-236646Budget
36464638.002025-01-216667Actual
27357615.002024-05-226667Actual
1929822.042023-09-2266211Actual
34395217.782024-11-2266311Actual
30465710.002024-08-226615Actual
11942280.002023-02-206666Budget
32889270.002024-10-226646Actual
27323850.002024-05-226617Actual
8992380.002022-12-216613Budget
18146496.542023-08-236618Actual
8806480.002022-11-236618Budget

Generated 2025-05-22 16:49:46.282 UTC