[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002022-08-246614Budget
38884552.612025-03-246668Actual
31320567.932024-08-2366613Actual
30077379.492024-07-2366612Actual
174379.272023-07-2466112Actual
376721023.832025-02-216618Actual
8805763.222022-11-246618Actual
811550.002022-04-236617Budget
319731273.832024-09-226618Actual
4314480.002022-07-246618Budget
29957408.212024-07-2366611Actual
19211304.122023-09-236668Actual
245378.212024-02-2166212Actual
24779322.002024-03-236664Actual
9178650.002022-12-226614Budget
8336261.002022-11-246616Actual
4362200.002022-07-246628Budget
2545061.402024-03-2366511Actual
12965200.002023-03-246646Budget
36671257.152025-01-2266211Actual
9597280.002022-12-226646Budget
2180200.002022-05-246668Budget
35280611.002024-12-226617Actual
21147640.002023-11-246667Actual
18999182.002023-09-236666Actual
7358372.002022-10-246646Actual
6235200.002022-09-236646Budget
12211200.002023-02-216628Budget
30613225.002024-08-236636Actual
11411550.002023-02-216614Budget
8854200.002022-11-246628Budget
13400200.002023-03-246668Budget
3891170.002022-07-246626Actual
33511234.592024-10-2366113Actual
32202107.142024-09-2266511Actual
29571333.002024-07-236666Actual
10166200.002023-01-226663Budget
38319114.002025-03-246673Actual
10027200.002022-12-226668Budget
37019567.932025-01-2266613Actual
3844280.002022-07-246616Budget
28126578.002024-06-236664Actual
2641364.002022-06-246665Actual
34719511.792024-11-2366613Actual
15011895.002023-05-246617Actual
20768319.002023-11-246664Actual
3675295.442025-01-2266511Actual
7542746.002022-10-246617Actual
22626591.002024-01-226663Actual
10570307.002023-01-226616Actual
127566.002022-05-246673Actual
8056808.002022-11-246614Actual
28278436.002024-06-236616Actual
1323880.002022-05-246614Actual
12083380.002023-02-216667Budget
10761100.002023-01-226656Budget
28568869.282024-06-236618Actual
2866280.002022-06-246646Budget
19411178.422023-09-2366611Actual
27591299.702024-05-2366311Actual
29160640.002024-07-236663Actual
15701485.002023-06-246615Actual
17857311.002023-08-246616Actual
36340148.002025-01-226656Actual
31289294.242024-08-2366213Actual
31050260.342024-08-2366411Actual
30909849.582024-08-236668Actual
2585380.002022-06-246615Budget
1628687.992023-06-2466411Actual
5158158.002022-08-246656Actual
25341143.312024-03-2366111Actual
26857716.002024-05-236663Actual
9550302.002022-12-226636Actual
7600380.002022-10-246667Budget
11038480.002023-01-226618Budget
2202781.002023-12-226656Actual
32412374.942024-09-2266213Actual
21026128.002023-11-246656Actual
15642479.002023-06-246664Actual
9317436.002022-12-226615Actual
3625380.002022-07-246664Budget
7730200.002022-10-246628Budget
26976700.002024-05-236664Actual
17116620.792023-07-246618Actual
9236582.002022-12-226664Actual
14841127.002023-05-246626Actual
22838546.002024-01-226665Actual
1000200.002022-04-236628Budget
5065280.002022-08-246636Budget
11694280.002023-02-216616Budget
16933132.002023-07-246656Actual
365231525.352025-01-226618Actual
25482160.342024-03-2366611Actual
12740354.002023-03-246665Actual
25685791.002024-04-226613Actual
10898480.002023-01-226617Budget
2320229.002022-06-246663Actual
13861210.002023-04-236636Actual
26915283.002024-05-236673Actual
25779167.002024-04-226673Actual
34541430.552024-11-2366112Actual
17764356.002023-08-246615Actual
27678235.872024-05-2366611Actual
31203612.472024-08-2366612Actual
14039671.002023-04-236667Actual
24391109.272024-02-2166411Actual
6339156.002022-09-236666Actual
36140970.002025-01-226615Actual
29036804.782024-06-2366213Actual
5355273.002022-08-246667Actual
22059302.002023-12-226666Actual
353731290.502024-12-226618Actual
31083327.362024-08-2366611Actual
3297270.782022-06-246668Actual
32536443.002024-10-236663Actual
1188574.002023-02-216656Actual
4886293.002022-08-246665Actual
8725426.002022-11-246667Actual
671100.002022-04-236656Budget
37874199.702025-02-2166411Actual
34931839.002024-12-226664Actual
25249407.152024-03-236628Actual
913068.002022-12-226673Actual
23716497.002024-02-216614Actual
38614174.002025-03-246646Actual
3395959.002024-11-236626Actual
6340200.002022-09-236666Budget
37464193.002025-02-216646Actual
6749532.002022-10-246613Actual
30876463.212024-08-236628Actual
4035100.002022-07-246656Budget
12164480.002023-02-216618Budget
8335280.002022-11-246616Budget
4887380.002022-08-246665Budget
261961201.002024-04-226617Actual
33719276.002024-11-236673Actual
7601524.002022-10-246667Actual
688767.002022-10-246673Actual
19889172.002023-10-246616Actual
23957193.002024-02-216636Actual
39144295.452025-03-2466112Actual
11742191.002023-02-216626Actual
2055646.502023-10-2466612Actual
38943563.542025-03-2466111Actual
2341636.932024-01-2266511Actual
15849168.002023-06-246636Actual
3377246.002022-07-246613Actual
198750.002022-04-236614Budget
23004153.002024-01-226656Actual
16112613.212023-06-246628Actual
13806275.002023-04-236616Actual
26351792.002024-04-226668Actual
12412264.002023-03-246663Actual
34990712.002024-12-226615Actual
201791007.162023-10-246618Actual
35548253.962024-12-2266311Actual
35190109.002024-12-226656Actual
17705431.002023-08-246664Actual
15339128.422023-05-2466611Actual
24131450.002024-02-216667Actual
39025402.892025-03-2466411Actual
623216.002022-04-236646Actual
3987205.002022-07-246646Actual
30163446.872024-07-2366213Actual
25282393.512024-03-236668Actual
8992380.002022-12-226613Budget
28065188.002024-06-236673Actual
23248545.032024-01-226668Actual
952380.002022-04-236618Budget
297221290.502024-07-236618Actual
3239298.062022-06-246628Actual
12212307.152023-02-216628Actual
14953180.002023-05-246666Actual
28385143.002024-06-236656Actual
5484323.812022-08-246628Actual
28830372.042024-06-2366611Actual
262911081.402024-04-226618Actual
25719559.002024-04-226663Actual
7928200.002022-11-246663Budget
38347743.002025-03-246614Actual
1747372.002022-05-246646Actual
10818223.002023-01-226666Actual
2155920.972023-11-2466612Actual
11471480.002023-02-216664Budget
31739252.002024-09-226636Actual
479198.002022-04-236616Actual
34869192.002024-12-226673Actual
30639205.002024-08-236646Actual
1896866.002023-09-236656Actual
12741380.002023-03-246665Budget
38169460.912025-02-2166613Actual
13711518.002023-04-236615Actual
28889343.322024-06-2366112Actual
2602464.002024-04-226626Actual
35753650.772024-12-2266612Actual
9177400.002022-12-226614Actual
6807164.002022-10-246663Actual
16733563.002023-07-246615Actual
5624280.002022-09-236613Budget
23983125.002024-02-216646Actual
36288387.002025-01-226636Actual
37197687.002025-02-216614Actual
33987256.002024-11-236636Actual
17023524.002023-07-246617Actual
17144331.392023-07-246628Actual
18087400.002023-08-246667Actual
34249738.972024-11-236628Actual
27737412.472024-05-2366112Actual
7729276.842022-10-246628Actual
36902488.002025-01-2266612Actual
1726487.992023-07-2466211Actual
17291127.362023-07-2466311Actual
38640151.002025-03-246656Actual
396380.002022-04-236665Budget
18648109.002023-09-236673Actual
32121142.252024-09-2266211Actual
255689.272024-03-2366212Actual
330971273.832024-10-236618Actual
11884100.002023-02-216656Budget
1425043.312023-04-2366211Actual
6092280.002022-09-236616Budget
26319511.702024-04-226628Actual
5812550.002022-09-236614Budget
31684407.002024-09-226616Actual
360481486.002025-01-226614Actual
23843295.002024-02-216665Actual
8527100.002022-11-246656Budget
1525232.672023-05-2466211Actual
35314615.002024-12-226667Actual
10352480.002023-01-226664Budget
33272120.972024-10-2366311Actual
23362111.402024-01-2266311Actual
8432325.002022-11-246636Actual
34777916.002024-12-226613Actual
5159100.002022-08-246656Budget
35521209.272024-12-2266211Actual
20086640.002023-10-246617Actual
21113664.002023-11-246617Actual
28629792.002024-06-236668Actual
14895103.002023-05-246646Actual
26230851.002024-04-226667Actual
21468132.682023-11-2466611Actual
37231928.002025-02-216664Actual
13153480.002023-03-246617Budget
6936760.002022-10-246614Actual
11144254.122023-01-226668Actual
31791171.002024-09-226656Actual
32715791.002024-10-236615Actual
3687075.232025-01-2266212Actual
18556888.002023-09-236613Actual
32034640.492024-09-226668Actual
8526218.002022-11-246656Actual
9967414.732022-12-226628Actual
1929822.042023-09-2366211Actual
18916230.002023-09-236636Actual
3626369.002022-07-246664Actual

Generated 2025-05-23 06:02:50.673 UTC