[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33038875.002024-10-226667Actual
4174531.002022-07-236617Actual
134951173.002023-04-226613Actual
38851479.882025-03-236628Actual
2319200.002022-06-236663Budget
2495839.002024-03-226626Actual
24931209.002024-03-226616Actual
33781960.002024-11-226664Actual
25841384.002024-04-216664Actual
7132480.002022-10-236665Budget
38381690.002025-03-236664Actual
480280.002022-04-226616Budget
4361461.702022-07-236628Actual
10380.002022-04-226613Budget
2640380.002022-06-236665Budget
10026317.752022-12-216668Actual
19889172.002023-10-236616Actual
30697270.002024-08-226666Actual
2451030.552024-02-2066112Actual
30968326.302024-08-2266111Actual
32034640.492024-09-216668Actual
33125531.392024-10-226628Actual
23957193.002024-02-206636Actual
9699177.002022-12-216666Actual
11837234.002023-02-206646Actual
2641364.002022-06-236665Actual
13529600.002023-04-226663Actual
2181414.732022-05-236668Actual
39172133.742025-03-2366212Actual
3378280.002022-07-236613Budget
28770193.322024-06-2266411Actual
29036804.782024-06-2266213Actual
10107380.002023-01-216613Budget
2202781.002023-12-216656Actual
2320229.002022-06-236663Actual
32385201.262024-09-2166113Actual
12600480.002023-03-236664Budget
29897235.872024-07-2266311Actual
13711518.002023-04-226615Actual
34811850.002024-12-216663Actual
2456822.042024-02-2066612Actual
16907179.002023-07-236646Actual
3110480.002022-06-236667Budget
20768319.002023-11-236664Actual
28596705.642024-06-226628Actual
3687075.232025-01-2166212Actual
15849168.002023-06-236636Actual
14005819.002023-04-226617Actual
22712584.002024-01-216614Actual
2504305.002022-06-236664Actual
36671257.152025-01-2166211Actual
31050260.342024-08-2266411Actual
372901105.002025-02-206615Actual
17705431.002023-08-236664Actual
1731897.572023-07-2366411Actual
38261736.002025-03-236663Actual
19970128.002023-10-236646Actual
811550.002022-04-226617Budget
11552436.002023-02-206615Actual
3675295.442025-01-2166511Actual
18146496.542023-08-236618Actual
30613225.002024-08-226636Actual
37700872.312025-02-206628Actual
6993480.002022-10-236664Budget
9781550.002022-12-216617Budget
23843295.002024-02-206665Actual
952380.002022-04-226618Budget
7311242.002022-10-236636Actual
32749894.002024-10-226665Actual
359291175.002025-01-216613Actual
13341325.332023-03-236628Actual
284751098.002024-06-226617Actual
29280710.002024-07-226664Actual
22684196.002024-01-216673Actual
1795100.002022-05-236656Budget
21113664.002023-11-236617Actual
9177400.002022-12-216614Actual
3905262.462025-03-2366511Actual
688767.002022-10-236673Actual
2035376.292023-10-2366311Actual
6609352.602022-09-226628Actual
4745380.002022-08-236664Budget
18861137.002023-09-226616Actual
29539132.002024-07-226656Actual
13213286.002023-03-236667Actual
623216.002022-04-226646Actual
27915680.212024-05-2266613Actual
6935650.002022-10-236614Budget
3940222.002022-07-236636Actual
671100.002022-04-226656Budget
2536934.802024-03-2266211Actual
2121442.002022-05-236628Actual
7358372.002022-10-236646Actual
10027200.002022-12-216668Budget
10570307.002023-01-216616Actual
1140380.002022-05-236613Budget
32594167.002024-10-226673Actual
240080.002022-06-236673Budget
4558178.002022-08-236663Actual
245378.212024-02-2066212Actual
20298248.642023-10-2366111Actual
27035791.002024-05-226615Actual
20207613.212023-10-236628Actual
2194794.002023-12-216626Actual
1846622.042023-08-2366112Actual
25685791.002024-04-216613Actual
1685394.002023-07-236626Actual
33747835.002024-11-226614Actual
2292447.002024-01-216626Actual
28185691.002024-06-226615Actual
2073596.552022-05-236618Actual
12082273.002023-02-206667Actual
8113426.002022-11-236664Actual
6561480.002022-09-226618Budget
38347743.002025-03-236614Actual
22897213.002024-01-216616Actual
2501294.002024-03-226646Actual
28688428.432024-06-2266111Actual
296291345.002024-07-226617Actual
36174468.002025-01-216665Actual
1652100.002022-05-236626Budget
9920670.792022-12-216618Actual
5159100.002022-08-236656Budget
24098535.002024-02-206617Actual
6189331.002022-09-226636Actual
2776546.502024-05-2266212Actual
33569517.052024-10-2266613Actual
1623233.742023-06-2366211Actual
18265218.852023-08-2366111Actual
339380.002022-04-226615Budget
127680.002022-05-236673Budget
4557200.002022-08-236663Budget
6669200.002022-09-226668Budget
11694280.002023-02-206616Budget
13913137.002023-04-226656Actual
39025402.892025-03-2366411Actual
30909849.582024-08-226668Actual
19057540.002023-09-226617Actual
33391178.422024-10-2266112Actual
25162556.002024-03-226667Actual
12822280.002023-03-236616Budget
4886293.002022-08-236665Actual
2094669.002023-11-236626Actual
269431375.002024-05-226614Actual
18174429.882023-08-236628Actual
10818223.002023-01-216666Actual
32093428.432024-09-2166111Actual
29924211.402024-07-2266411Actual
17938137.002023-08-236646Actual
1324750.002022-05-236614Budget
4500280.002022-08-236613Budget
21650464.002023-12-216663Actual
1460191.002023-05-236673Actual
2770100.002022-06-236626Budget
1024585.002023-01-216673Actual
16112613.212023-06-236628Actual
15165475.332023-05-236668Actual
7213394.002022-10-236616Actual
2032640.122023-10-2366211Actual
8194516.002022-11-236615Actual
2913100.002022-06-236656Budget
913068.002022-12-216673Actual
1056200.002022-04-226668Budget
31170174.172024-08-2266212Actual
19704621.002023-10-236614Actual
7310280.002022-10-236636Budget
21267290.482023-11-236668Actual
1949714.592023-09-2266212Actual
8805763.222022-11-236618Actual
13745442.002023-04-226665Actual
30789535.002024-08-226667Actual
38474468.002025-03-236665Actual
31625766.002024-09-216665Actual
5870380.002022-09-226664Budget
26351792.002024-04-216668Actual
12919380.002023-03-236636Budget
67200.002022-04-226663Budget
24718114.002024-03-226673Actual
8055650.002022-11-236614Budget
3988200.002022-07-236646Budget
23187670.792024-01-216618Actual
22746261.002024-01-216664Actual
14974.002022-04-226673Actual
34931839.002024-12-216664Actual
325021275.002024-10-226613Actual
24746506.002024-03-226614Actual
1136459.002023-02-206673Actual
31914720.002024-09-216667Actual
2664735.872024-04-2166612Actual
27323850.002024-05-226617Actual
36584772.312025-01-216668Actual
370771291.002025-02-206613Actual
3625380.002022-07-236664Budget
27883566.172024-05-2266213Actual
34070200.002024-11-226666Actual
36081958.002025-01-216664Actual
11741100.002023-02-206626Budget
313781201.002024-09-216613Actual
11471480.002023-02-206664Budget
7542746.002022-10-236617Actual
17057495.002023-07-236667Actual
16612218.002023-07-236673Actual
23307215.662024-01-2166111Actual
1794118.002022-05-236656Actual
1195200.002022-05-236663Budget
13806275.002023-04-226616Actual
13617538.002023-04-226614Actual
3051550.002022-06-236617Budget
30194567.932024-07-2266613Actual
18347128.422023-08-2366411Actual
13945186.002023-04-226666Actual
5435480.002022-08-236618Budget
2074380.002022-05-236618Budget
2970359.002022-06-236666Actual
35164183.002024-12-216646Actual
8255480.002022-11-236665Budget
2819380.002022-06-236636Budget
7730200.002022-10-236628Budget
12022480.002023-02-206617Budget
18676389.002023-09-226614Actual
30286430.002024-08-226663Actual
33332376.302024-10-2266611Actual
19737312.002023-10-236664Actual
13400200.002023-03-236668Budget
28629792.002024-06-226668Actual
26857716.002024-05-226663Actual
32715791.002024-10-226615Actual
9372480.002022-12-216665Budget
21147640.002023-11-236667Actual
12870105.002023-03-236626Actual
4233420.002022-07-236667Actual
5683169.002022-09-226663Actual
17764356.002023-08-236615Actual
1932585.872023-09-2266311Actual
800768.002022-11-236673Actual
37464193.002025-02-206646Actual
2554125.232024-03-2266112Actual
24986197.002024-03-226636Actual
341281314.002024-11-226617Actual
35024549.002024-12-216665Actual
8527100.002022-11-236656Budget
25249407.152024-03-226628Actual
24779322.002024-03-226664Actual
16346151.832023-06-2366611Actual
12212307.152023-02-206628Actual
15104713.222023-05-236618Actual
4638100.002022-08-236673Budget
18590655.002023-09-226663Actual
32863314.002024-10-226636Actual
10713177.002023-01-216646Actual
1854248.002022-05-236666Actual
3987205.002022-07-236646Actual
9050215.002022-12-216663Actual
3706503.002022-07-236615Actual

Generated 2025-05-22 23:30:32.651 UTC