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

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3191738.972023-01-186618Actual
31791171.002025-04-186656Actual
38764460.002025-10-186667Actual
21736480.002024-07-176614Actual
25249407.152024-10-176628Actual
5016100.002023-03-206626Budget
5683169.002023-04-196663Actual
10351316.002023-08-186664Actual
7601524.002023-05-206667Actual
127680.002022-12-186673Budget
31142308.212025-03-1966112Actual
36698320.982025-08-1866311Actual
37464193.002025-09-176646Actual
24131450.002024-09-166667Actual
23307215.662024-08-1766111Actual
16826315.002024-02-176616Actual
17378178.422024-02-1766611Actual
6808200.002023-05-206663Budget
5215200.002023-03-206666Budget
17023524.002024-02-176617Actual
6339156.002023-04-196666Actual
6994560.002023-05-206664Actual
2770100.002023-01-186626Budget
17798402.002024-03-196665Actual
206141092.002024-06-196613Actual
1249273.002023-10-186673Actual
37700872.312025-09-176628Actual
1462491.002022-12-186615Actual
18942172.002024-04-186646Actual
7132480.002023-05-206665Budget
9316380.002023-07-186615Budget
3905262.462025-10-1866511Actual
22059302.002024-07-176666Actual
10433480.002023-08-186615Budget
3988200.002023-02-176646Budget
30665108.002025-03-196656Actual
479198.002022-11-176616Actual
4558178.002023-03-206663Actual
21861267.002024-07-176665Actual
7870380.002023-06-206613Budget
19057540.002024-04-186617Actual
39172133.742025-10-1866212Actual
201791007.162024-05-196618Actual
34777916.002025-07-186613Actual
336271190.002025-06-196613Actual
13012100.002023-10-186656Budget
39205558.222025-10-1866612Actual
397503.002022-11-176665Actual
8664550.002023-06-206617Budget
2584298.002023-01-186615Actual
2542386.932024-10-1766411Actual
2341636.932024-08-1766511Actual
6749532.002023-05-206613Actual
28716107.142025-01-1766211Actual
35024549.002025-07-186665Actual
35575249.702025-07-1866411Actual
23215435.942024-08-176628Actual
24040253.002024-09-166666Actual
1463380.002022-12-186615Budget
34162760.002025-06-196667Actual
13650443.002023-11-176664Actual
11552436.002023-09-176615Actual
2035376.292024-05-1966311Actual
2451030.552024-09-1666112Actual
29036804.782025-01-1766213Actual
3518100.002023-02-176673Budget
35083187.002025-07-186616Actual
11086281.392023-08-186628Actual
18174429.882024-03-196628Actual
20086640.002024-05-196617Actual
19970128.002024-05-196646Actual
4499315.002023-03-206613Actual
3192380.002023-01-186618Budget
274161351.112024-12-176618Actual
36288387.002025-08-186636Actual
10108330.002023-08-186613Actual
12919380.002023-10-186636Budget
17236131.612024-02-1766111Actual
13861210.002023-11-176636Actual
29842442.262025-02-1666111Actual
4967280.002023-03-206616Budget
1992480.002022-12-186667Budget
165179.002022-12-186626Actual
10957560.002023-08-186667Actual
10956380.002023-08-186667Budget
2320229.002023-01-186663Actual
12411200.002023-10-186663Budget
32093428.432025-04-1866111Actual
235961019.002024-09-166613Actual
1934483.002022-12-186617Actual
292461326.002025-02-166614Actual
29870103.952025-02-1666211Actual
33840492.002025-06-196615Actual
951782.912022-11-176618Actual
2052616.722024-05-1966212Actual
3687075.232025-08-1866212Actual
30613225.002025-03-196636Actual
23843295.002024-09-166665Actual
372901105.002025-09-176615Actual
24746506.002024-10-176614Actual
8584335.002023-06-206666Actual
20028214.002024-05-196666Actual
28185691.002025-01-176615Actual
28359298.002025-01-176646Actual
11085200.002023-08-186628Budget
18999182.002024-04-186666Actual
4638100.002023-03-206673Budget
38319114.002025-10-186673Actual
246261023.002024-10-176613Actual
14128485.942023-11-176628Actual
9453404.002023-07-186616Actual
191501031.402024-04-186618Actual
12741380.002023-10-186665Budget
2040775.232024-05-1966511Actual
11790473.002023-09-176636Actual
25997153.002024-11-166616Actual
15306142.252023-12-1866411Actual
2143530.552024-06-1966511Actual
4746327.002023-03-206664Actual
7261205.002023-05-206626Actual
5355273.002023-03-206667Actual
5435480.002023-03-206618Budget
38730626.002025-10-186617Actual
14662319.002023-12-186664Actual
8527100.002023-06-206656Budget
22952390.002024-08-176636Actual
10617100.002023-08-186626Budget
4174531.002023-02-176617Actual
396380.002022-11-176665Budget
20974288.002024-06-196636Actual
18407116.722024-03-1966611Actual
28596705.642025-01-176628Actual
32121142.252025-04-1866211Actual
3625380.002023-02-176664Budget
8665465.002023-06-206617Actual
3444995.442025-06-1966511Actual
3239298.062023-01-186628Actual
16881408.002024-02-176636Actual
21468132.682024-06-1966611Actual
19091637.002024-04-186667Actual
19178554.122024-04-186628Actual
10166200.002023-08-186663Budget
29218188.002025-02-166673Actual
11612342.002023-09-176665Actual
2073596.552022-12-186618Actual
5543200.002023-03-206668Budget
38640151.002025-10-186656Actual
17177393.512024-02-176668Actual
2769101.002023-01-186626Actual
28278436.002025-01-176616Actual
9968200.002023-07-186628Budget
16933132.002024-02-176656Actual
1539820.972023-12-1866112Actual
10026317.752023-07-186668Actual
3802084.802025-09-1766212Actual
7789200.002023-05-206668Budget
18053540.002024-03-196617Actual
15901195.002024-01-186656Actual
528100.002022-11-176626Budget
16965172.002024-02-176666Actual
31023276.302025-03-1966311Actual
12271200.002023-09-176668Budget
10714200.002023-08-186646Budget
4233420.002023-02-176667Actual
30344221.002025-03-196673Actual
30016314.592025-02-1666112Actual
4313608.672023-02-176618Actual
11942280.002023-09-176666Budget
21975332.002024-07-176636Actual
38227705.002025-10-186613Actual
28007707.002025-01-176663Actual
22411142.252024-07-1766411Actual
16907179.002024-02-176646Actual
269431375.002024-12-176614Actual
29897235.872025-02-1666311Actual
28333505.002025-01-176636Actual
30077379.492025-02-1666612Actual
16112613.212024-01-186628Actual
2644063.532024-11-1666211Actual
10165197.002023-08-186663Actual
24986197.002024-10-176636Actual
2194794.002024-07-176626Actual
38998242.252025-10-1866311Actual
22238523.822024-07-176628Actual
2292447.002024-08-176626Actual
24309182.682024-09-1666111Actual
32385201.262025-04-1866113Actual
10667380.002023-08-186636Budget
25779167.002024-11-166673Actual
25936619.002024-11-166665Actual
4745380.002023-03-206664Budget
9344.002022-11-176613Actual
2970359.002023-01-186666Actual
3436877.362025-06-1966211Actual
17057495.002024-02-176667Actual
1640522.042024-01-1866112Actual
5542220.782023-03-206668Actual
15011895.002023-12-186617Actual
13152633.002023-10-186617Actual
2879759.272025-01-1766511Actual
36314331.002025-08-186646Actual
29957408.212025-02-1666611Actual
12270281.392023-09-176668Actual
1932585.872024-04-1866311Actual
27591299.702024-12-1766311Actual
18802566.002024-04-186665Actual
24872374.002024-10-176665Actual
1935550.002022-12-186617Budget
34990712.002025-07-186615Actual
31262173.182025-03-1966113Actual
31684407.002025-04-186616Actual
1652100.002022-12-186626Budget
10760106.002023-08-186656Actual
16554527.002024-02-176663Actual
20734505.002024-06-196614Actual
11694280.002023-09-176616Budget
2202781.002024-07-176656Actual
38851479.882025-10-186628Actual
1937961.402024-04-1866511Actual
10818223.002023-08-186666Actual
1734520.972024-02-1766511Actual
1643216.722024-01-1866212Actual
12083380.002023-09-176667Budget
27126237.002024-12-176616Actual
10618157.002023-08-186626Actual
25282393.512024-10-176668Actual
36081958.002025-08-186664Actual
5297320.002023-03-206617Actual
14921162.002023-12-186656Actual
7730200.002023-05-206628Budget
19704621.002024-05-196614Actual
3050618.002023-01-186617Actual
31050260.342025-03-1966411Actual
38440596.002025-10-186615Actual
4175380.002023-02-176617Budget
29663436.002025-02-166667Actual
12870105.002023-10-186626Actual
30372743.002025-03-196614Actual
1731897.572024-02-1766411Actual
21234475.332024-06-196628Actual
18676389.002024-04-186614Actual
29280710.002025-02-166664Actual
3891170.002023-02-176626Actual
4500280.002023-03-206613Budget
8194516.002023-06-206615Actual
6236182.002023-04-196646Actual
12352420.002023-10-186613Actual
1522380.002022-12-186665Budget
10294470.002023-08-186614Actual
36584772.312025-08-186668Actual
154881193.002024-01-186613Actual
21026128.002024-06-196656Actual
12412264.002023-10-186663Actual
2715384.002024-12-176626Actual
197700.002022-11-176614Actual
480280.002022-11-176616Budget
8384158.002023-06-206626Actual

Generated 2025-12-17 13:40:34.312 UTC