[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32863314.002024-10-226636Actual
24986197.002024-03-226636Actual
32915143.002024-10-226656Actual
20919279.002023-11-236616Actual
10432647.002023-01-216615Actual
8724380.002022-11-236667Budget
2350717.782024-01-2166112Actual
999231.392022-04-226628Actual
36902488.002025-01-2166612Actual
2055646.502023-10-2366612Actual
12022480.002023-02-206617Budget
3762380.002022-07-236665Budget
30613225.002024-08-226636Actual
22746261.002024-01-216664Actual
2866280.002022-06-236646Budget
12411200.002023-03-236663Budget
38533402.002025-03-236616Actual
235961019.002024-02-206613Actual
33452464.602024-10-2266612Actual
1795100.002022-05-236656Budget
29218188.002024-07-226673Actual
23630655.002024-02-206663Actual
9597280.002022-12-216646Budget
8255480.002022-11-236665Budget
318811160.002024-09-216617Actual
35083187.002024-12-216616Actual
14222125.232023-04-2266111Actual
1701380.002022-05-236636Budget
16145505.642023-06-236668Actual
33158519.272024-10-226668Actual
11790473.002023-02-206636Actual
4035100.002022-07-236656Budget
8194516.002022-11-236615Actual
31532530.002024-09-216664Actual
14841127.002023-05-236626Actual
1726487.992023-07-2366211Actual
30077379.492024-07-2266612Actual
23362111.402024-01-2166311Actual
26136187.002024-04-216666Actual
23307215.662024-01-2166111Actual
1991687.002023-10-236626Actual
7262200.002022-10-236626Budget
12539560.002023-03-236614Actual
31412410.002024-09-216663Actual
67200.002022-04-226663Budget
33217641.202024-10-2266111Actual
21708131.002023-12-216673Actual
7789200.002022-10-236668Budget
2559934.802024-03-2266612Actual
11741100.002023-02-206626Budget
17672653.002023-08-236614Actual
34661364.422024-11-2266113Actual
19411178.422023-09-2266611Actual
12163442.002023-02-206618Actual
5112242.002022-08-236646Actual
17057495.002023-07-236667Actual
32121142.252024-09-2166211Actual
3444995.442024-11-2266511Actual
28743336.942024-06-2266311Actual
11086281.392023-01-216628Actual
36174468.002025-01-216665Actual
16933132.002023-07-236656Actual
38971219.912025-03-2366211Actual
17857311.002023-08-236616Actual
8910200.002022-11-236668Budget
33781960.002024-11-226664Actual
17938137.002023-08-236646Actual
1846622.042023-08-2366112Actual
10570307.002023-01-216616Actual
36464638.002025-01-216667Actual
36340148.002025-01-216656Actual
240080.002022-06-236673Budget
21617637.002023-12-216613Actual
246261023.002024-03-226613Actual
9344.002022-04-226613Actual
31170174.172024-08-2266212Actual
35753650.772024-12-2166612Actual
3517112.002022-07-236673Actual
28629792.002024-06-226668Actual
134951173.002023-04-226613Actual
24451189.062024-02-2066611Actual
35493422.042024-12-2166111Actual
20827518.002023-11-236615Actual
37111860.002025-02-206663Actual
3802084.802025-02-2066212Actual
36671257.152025-01-2166211Actual
32444364.422024-09-2166613Actual
37019567.932025-01-2166613Actual
38440596.002025-03-236615Actual
25719559.002024-04-216663Actual
9049200.002022-12-216663Budget
25341143.312024-03-2266111Actual
25070249.002024-03-226666Actual
14921162.002023-05-236656Actual
10293550.002023-01-216614Budget
9551280.002022-12-216636Budget
376721023.832025-02-206618Actual
1463380.002022-05-236615Budget
7405113.002022-10-236656Actual
2441834.802024-02-2066511Actual
7074380.002022-10-236615Budget
26494127.362024-04-2166411Actual
17644141.002023-08-236673Actual
39264331.082025-03-2366113Actual
2261410.002022-06-236613Actual
35190109.002024-12-216656Actual
154881193.002023-06-236613Actual
341281314.002024-11-226617Actual
3395959.002024-11-226626Actual
12869100.002023-03-236626Budget
29783734.432024-07-226668Actual
24040253.002024-02-206666Actual
38139531.092025-02-2066213Actual
38474468.002025-03-236665Actual
39085333.742025-03-2366611Actual
4093200.002022-07-236666Budget
9699177.002022-12-216666Actual
33299140.122024-10-2266411Actual
19970128.002023-10-236646Actual
2503380.002022-06-236664Budget
397503.002022-04-226665Actual
17912330.002023-08-236636Actual
5215200.002022-08-236666Budget
35401579.882024-12-216628Actual
35548253.962024-12-2166311Actual
25249407.152024-03-226628Actual
1442210.332023-04-2266212Actual
23716497.002024-02-206614Actual
18999182.002023-09-226666Actual
10618157.002023-01-216626Actual
17798402.002023-08-236665Actual
35222307.002024-12-216666Actual
38169460.912025-02-2066613Actual
7358372.002022-10-236646Actual
1196313.002022-05-236663Actual
28359298.002024-06-226646Actual
24838307.002024-03-226615Actual
33661602.002024-11-226663Actual
15735245.002023-06-236665Actual
33038875.002024-10-226667Actual
13711518.002023-04-226615Actual
480280.002022-04-226616Budget
30996107.142024-08-2266211Actual
527149.002022-04-226626Actual
1623233.742023-06-2366211Actual
6562967.772022-09-226618Actual
33272120.972024-10-2266311Actual
26733352.142024-04-2166213Actual
25038106.002024-03-226656Actual
19676323.002023-10-236673Actual
38560147.002025-03-236626Actual
8114480.002022-11-236664Budget
10761100.002023-01-216656Budget
21234475.332023-11-236628Actual
3844280.002022-07-236616Budget
1139445.002022-05-236613Actual
35634253.962024-12-2166611Actual
15339128.422023-05-2366611Actual
32536443.002024-10-226663Actual
5484323.812022-08-236628Actual
36140970.002025-01-216615Actual
2584298.002022-06-236615Actual
2879759.272024-06-2266511Actual
9780655.002022-12-216617Actual
6010535.002022-09-226665Actual
21920234.002023-12-216616Actual
479198.002022-04-226616Actual
6668429.882022-09-226668Actual
18053540.002023-08-236617Actual
1056200.002022-04-226668Budget
1854248.002022-05-236666Actual
688870.002022-10-236673Budget
1700213.002022-05-236636Actual
269431375.002024-05-226614Actual
6188280.002022-09-226636Budget
12740354.002023-03-236665Actual
28385143.002024-06-226656Actual
19796660.002023-10-236615Actual
15080.002022-04-226673Budget
22151473.002023-12-216667Actual
15794202.002023-06-236616Actual
27737412.472024-05-2266112Actual
3706503.002022-07-236615Actual
14277156.082023-04-2266311Actual
33391178.422024-10-2266112Actual
23036209.002024-01-216666Actual
23248545.032024-01-216668Actual
31083327.362024-08-2266611Actual
2155920.972023-11-2366612Actual
9781550.002022-12-216617Budget
4685655.002022-08-236614Actual
37438471.002025-02-206636Actual
22001232.002023-12-216646Actual
6749532.002022-10-236613Actual
19091637.002023-09-226667Actual
7132480.002022-10-236665Budget
2495839.002024-03-226626Actual
25396107.142024-03-2266311Actual
29280710.002024-07-226664Actual
336271190.002024-11-226613Actual
26052239.002024-04-216636Actual
10488380.002023-01-216665Budget
27323850.002024-05-226617Actual
6936760.002022-10-236614Actual
20648565.002023-11-236663Actual
7311242.002022-10-236636Actual
12822280.002023-03-236616Budget
38640151.002025-03-236656Actual
8526218.002022-11-236656Actual
27915680.212024-05-2266613Actual
1523278.002022-05-236665Actual
4638100.002022-08-236673Budget
13012100.002023-03-236656Budget
372901105.002025-02-206615Actual
315911105.002024-09-216615Actual
8195380.002022-11-236615Budget
1188574.002023-02-206656Actual
28950419.922024-06-2266612Actual
292461326.002024-07-226614Actual
19270143.312023-09-2266111Actual
20207613.212023-10-236628Actual
35110137.002024-12-216626Actual
11693416.002023-02-206616Actual
16733563.002023-07-236615Actual
27856287.222024-05-2266113Actual
35812197.752024-12-2166113Actual
17177393.512023-07-236668Actual
11284237.002023-02-206663Actual
29663436.002024-07-226667Actual
6282125.002022-09-226656Actual
31203612.472024-08-2266612Actual
33125531.392024-10-226628Actual
2292447.002024-01-216626Actual
25221637.462024-03-226618Actual
1949714.592023-09-2266212Actual
20298248.642023-10-2366111Actual
7543550.002022-10-236617Budget
27233126.002024-05-226656Actual
5870380.002022-09-226664Budget
37490174.002025-02-206656Actual
28333505.002024-06-226636Actual
27357615.002024-05-226667Actual
37522287.002025-02-206666Actual
36551670.792025-01-216628Actual
10899491.002023-01-216617Actual
2122200.002022-05-236628Budget
35575249.702024-12-2166411Actual
24009144.002024-02-206656Actual
15522582.002023-06-236663Actual
7927222.002022-11-236663Actual
12600480.002023-03-236664Budget
365231525.352025-01-216618Actual
33873809.002024-11-226665Actual
624280.002022-04-226646Budget
26319511.702024-04-216628Actual
18942172.002023-09-226646Actual
2776546.502024-05-2266212Actual

Generated 2025-05-22 21:18:27.293 UTC