[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 848   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31023276.302024-09-0166311Actual
37464193.002025-03-026646Actual
1854248.002022-06-026666Actual
6283100.002022-10-026656Budget
33932336.002024-12-026616Actual
16965172.002023-08-026666Actual
33747835.002024-12-026614Actual
2504305.002022-07-036664Actual
3565590.002022-08-026614Actual
12681480.002023-04-026615Budget
13745442.002023-05-026665Actual
15011895.002023-06-026617Actual
2202781.002023-12-316656Actual
25719559.002024-05-016663Actual
5355273.002022-09-026667Actual
30613225.002024-09-016636Actual
869426.002022-05-026667Actual
23630655.002024-03-016663Actual
28007707.002024-07-026663Actual
39085333.742025-04-0266611Actual
21113664.002023-12-036617Actual
34395217.782024-12-0266311Actual
36643581.622025-01-3166111Actual
1604280.002022-06-026616Budget
4094298.002022-08-026666Actual
6936760.002022-11-026614Actual
1952732.672023-10-0266612Actual
20734505.002023-12-036614Actual
2664735.872024-05-0166612Actual
5064261.002022-09-026636Actual
2155920.972023-12-0366612Actual
8526218.002022-12-036656Actual
8724380.002022-12-036667Budget
5065280.002022-09-026636Budget
32863314.002024-11-016636Actual
12022480.002023-03-026617Budget
3905262.462025-04-0266511Actual
256343.002022-05-026664Actual
21617637.002023-12-316613Actual
10352480.002023-01-316664Budget
34897950.002024-12-316614Actual
27973630.002024-07-026613Actual
4232380.002022-08-026667Budget
29432237.002024-08-016616Actual
18347128.422023-09-0266411Actual
1625968.852023-07-0366311Actual
13861210.002023-05-026636Actual
388231111.712025-04-026618Actual
10618157.002023-01-316626Actual
34602395.452024-12-0266612Actual
479198.002022-05-026616Actual
6339156.002022-10-026666Actual
1433683.742023-05-0266611Actual
3436877.362024-12-0266211Actual
13072280.002023-04-026666Budget
15794202.002023-07-036616Actual
315911105.002024-10-016615Actual
37490174.002025-03-026656Actual
7729276.842022-11-026628Actual
2865305.002022-07-036646Actual
9920670.792022-12-316618Actual
20440134.802023-11-0266611Actual
14662319.002023-06-026664Actual
2032640.122023-11-0266211Actual
2320229.002022-07-036663Actual
4685655.002022-09-026614Actual
527149.002022-05-026626Actual
201791007.162023-11-026618Actual
36902488.002025-01-3166612Actual
2451030.552024-03-0166112Actual
11283200.002023-03-026663Budget
23004153.002024-01-316656Actual
33840492.002024-12-026615Actual
810647.002022-05-026617Actual
13400200.002023-04-026668Budget
12352420.002023-04-026613Actual
12599524.002023-04-026664Actual
25936619.002024-05-016665Actual
1731897.572023-08-0266411Actual
1539820.972023-06-0266112Actual
38640151.002025-04-026656Actual
16520778.002023-08-026613Actual
8665465.002022-12-036617Actual
16907179.002023-08-026646Actual
34249738.972024-12-026628Actual
3239298.062022-07-036628Actual
3297270.782022-07-036668Actual
29957408.212024-08-0166611Actual
2602464.002024-05-016626Actual
38672319.002025-04-026666Actual
13401337.452023-04-026668Actual
6750380.002022-11-026613Budget
28065188.002024-07-026673Actual
27207208.002024-06-016646Actual
32715791.002024-11-016615Actual
25779167.002024-05-016673Actual
1631340.122023-07-0366511Actual
22746261.002024-01-316664Actual
4419290.482022-08-026668Actual
4826473.002022-09-026615Actual
31625766.002024-10-016665Actual
22384151.832023-12-3166311Actual
15991513.002023-07-036617Actual
174379.272023-08-0266112Actual
38943563.542025-04-0266111Actual
33569517.052024-11-0166613Actual
7262200.002022-11-026626Budget
21828518.002023-12-316615Actual
1788479.002023-09-026626Actual
9453404.002022-12-316616Actual
10666468.002023-01-316636Actual
8527100.002022-12-036656Budget
33299140.122024-11-0166411Actual
24931209.002024-04-016616Actual
2969280.002022-07-036666Budget
8383200.002022-12-036626Budget
24131450.002024-03-016667Actual
23809430.002024-03-016615Actual
8055650.002022-12-036614Budget
33719276.002024-12-026673Actual
28830372.042024-07-0266611Actual
7133554.002022-11-026665Actual
29218188.002024-08-016673Actual
25249407.152024-04-016628Actual
28629792.002024-07-026668Actual
33538504.772024-11-0166213Actual
14869357.002023-06-026636Actual
10380.002022-05-026613Budget
34162760.002024-12-026667Actual
25685791.002024-05-016613Actual
38347743.002025-04-026614Actual
33038875.002024-11-016667Actual
39291646.882025-04-0266213Actual
3844280.002022-08-026616Budget
27856287.222024-06-0166113Actual
28278436.002024-07-026616Actual
36140970.002025-01-316615Actual
4637127.002022-09-026673Actual
27126237.002024-06-016616Actual
19211304.122023-10-026668Actual
7132480.002022-11-026665Budget
10569280.002023-01-316616Budget
7869390.002022-12-036613Actual
22805360.002024-01-316615Actual
29280710.002024-08-016664Actual
35493422.042024-12-3166111Actual
1992480.002022-06-026667Budget
38851479.882025-04-026628Actual
22897213.002024-01-316616Actual
1460191.002023-06-026673Actual
8806480.002022-12-036618Budget
11038480.002023-01-316618Budget
18676389.002023-10-026614Actual
36988441.612025-01-3166213Actual
27536510.342024-06-0166111Actual
21861267.002023-12-316665Actual
33511234.592024-11-0166113Actual
22626591.002024-01-316663Actual
30372743.002024-09-016614Actual
17116620.792023-08-026618Actual
245378.212024-03-0166212Actual
31470191.002024-10-016673Actual
9700280.002022-12-316666Budget
13342200.002023-04-026628Budget
22270287.452023-12-316668Actual
10761100.002023-01-316656Budget
23248545.032024-01-316668Actual
7789200.002022-11-026668Budget
11884100.002023-03-026656Budget
28333505.002024-07-026636Actual
800870.002022-12-036673Budget
12212307.152023-03-026628Actual
12869100.002023-04-026626Budget
2585380.002022-07-036615Budget
2715384.002024-06-016626Actual
3051550.002022-07-036617Budget
23750331.002024-03-016664Actual
31170174.172024-09-0166212Actual
4887380.002022-09-026665Budget
17995210.002023-09-026666Actual
9178650.002022-12-316614Budget
2495839.002024-04-016626Actual
4314480.002022-08-026618Budget
5215200.002022-09-026666Budget
339380.002022-05-026615Budget
23307215.662024-01-3166111Actual
23983125.002024-03-016646Actual
14304111.402023-05-0266411Actual
21234475.332023-12-036628Actual
10818223.002023-01-316666Actual
1652100.002022-06-026626Budget
262911081.402024-05-016618Actual
4558178.002022-09-026663Actual
27233126.002024-06-016656Actual
9968200.002022-12-316628Budget
3192380.002022-07-036618Budget
1849848.632023-09-0266612Actual
34777916.002024-12-316613Actual
13341325.332023-04-026628Actual
30136287.222024-08-0166113Actual
7074380.002022-11-026615Budget
8194516.002022-12-036615Actual
3004466.722024-08-0166212Actual
23389142.252024-01-3166411Actual
2038083.742023-11-0266411Actual
37874199.702025-03-0266411Actual
32808305.002024-11-016616Actual
1794118.002022-06-026656Actual
1463380.002022-06-026615Budget
22411142.252023-12-3166411Actual
4827480.002022-09-026615Budget
30286430.002024-09-016663Actual
5158158.002022-09-026656Actual
2392954.002024-03-016626Actual
33272120.972024-11-0166311Actual
12351380.002023-04-026613Budget
1993522.002022-06-026667Actual
3625380.002022-08-026664Budget
2333584.802024-01-3166211Actual
11837234.002023-03-026646Actual
2073596.552022-06-026618Actual
1381380.002022-06-026664Budget
31083327.362024-09-0166611Actual
13887174.002023-05-026646Actual
14921162.002023-06-026656Actual
34340619.922024-12-0266111Actual
24718114.002024-04-016673Actual
2542386.932024-04-0166411Actual
15306142.252023-06-0266411Actual
3790159.272025-03-0266511Actual
37522287.002025-03-026666Actual
35871574.952024-12-3166613Actual
7461213.002022-11-026666Actual
8805763.222022-12-036618Actual
27797364.602024-06-0166612Actual
7927222.002022-12-036663Actual
24098535.002024-03-016617Actual
9919480.002022-12-316618Budget
1646222.042023-07-0366612Actual
1991687.002023-11-026626Actual
13293658.672023-04-026618Actual
1136370.002023-03-026673Budget
10433480.002023-01-316615Budget
30406875.002024-09-016664Actual
212061137.472023-12-036618Actual
2319200.002022-07-036663Budget
2121442.002022-06-026628Actual
36842247.572025-01-3166112Actual
21000202.002023-12-036646Actual
727280.002022-05-026666Budget
34221825.342024-12-026618Actual
12600480.002023-04-026664Budget
4968322.002022-09-026616Actual
3058599.002024-09-016626Actual
36961301.262025-01-3166113Actual

Generated 2025-06-01 13:57:18.145 UTC