[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7133554.002022-10-236665Actual
38764460.002025-03-236667Actual
33873809.002024-11-226665Actual
2040775.232023-10-2366511Actual
134951173.002023-04-226613Actual
19091637.002023-09-226667Actual
24660491.002024-03-226663Actual
19618700.002023-10-236663Actual
31532530.002024-09-216664Actual
1991687.002023-10-236626Actual
1652100.002022-05-236626Budget
297221290.502024-07-226618Actual
8910200.002022-11-236668Budget
11694280.002023-02-206616Budget
12919380.002023-03-236636Budget
688870.002022-10-236673Budget
3560253.952024-12-2166511Actual
11553480.002023-02-206615Budget
8991305.002022-12-216613Actual
10666468.002023-01-216636Actual
10714200.002023-01-216646Budget
3436877.362024-11-2266211Actual
28385143.002024-06-226656Actual
19970128.002023-10-236646Actual
6235200.002022-09-226646Budget
1935295.442023-09-2266411Actual
35110137.002024-12-216626Actual
8055650.002022-11-236614Budget
37197687.002025-02-206614Actual
13589225.002023-04-226673Actual
33272120.972024-10-2266311Actual
6749532.002022-10-236613Actual
24779322.002024-03-226664Actual
5542220.782022-08-236668Actual
29783734.432024-07-226668Actual
1136370.002023-02-206673Budget
360481486.002025-01-216614Actual
15849168.002023-06-236636Actual
6994560.002022-10-236664Actual
1057220.782022-04-226668Actual
21769383.002023-12-216664Actual
8056808.002022-11-236614Actual
11038480.002023-01-216618Budget
29513203.002024-07-226646Actual
24872374.002024-03-226665Actual
308481820.812024-08-226618Actual
18206496.542023-08-236668Actual
39144295.452025-03-2366112Actual
5064261.002022-08-236636Actual
280931002.002024-06-226614Actual
9645100.002022-12-216656Budget
4499315.002022-08-236613Actual
5355273.002022-08-236667Actual
26915283.002024-05-226673Actual
9780655.002022-12-216617Actual
330971273.832024-10-226618Actual
23716497.002024-02-206614Actual
29068281.962024-06-2266613Actual
30968326.302024-08-2266111Actual
7601524.002022-10-236667Actual
21828518.002023-12-216615Actual
1788479.002023-08-236626Actual
22117580.002023-12-216617Actual
15642479.002023-06-236664Actual
32385201.262024-09-2166113Actual
16907179.002023-07-236646Actual
22001232.002023-12-216646Actual
36842247.572025-01-2166112Actual
14755289.002023-05-236665Actual
727280.002022-04-226666Budget
6139120.002022-09-226626Actual
7788293.512022-10-236668Actual
36174468.002025-01-216665Actual
6669200.002022-09-226668Budget
1937961.402023-09-2266511Actual
364301222.002025-01-216617Actual
27233126.002024-05-226656Actual
12741380.002023-03-236665Budget
11145200.002023-01-216668Budget
36233384.002025-01-216616Actual
37522287.002025-02-206666Actual
6935650.002022-10-236614Budget
18087400.002023-08-236667Actual
19796660.002023-10-236615Actual
2122200.002022-05-236628Budget
313781201.002024-09-216613Actual
1853280.002022-05-236666Budget
26976700.002024-05-226664Actual
13529600.002023-04-226663Actual
6421382.002022-09-226617Actual
32148177.362024-09-2166311Actual
35138452.002024-12-216636Actual
262911081.402024-04-216618Actual
13071223.002023-03-236666Actual
3378280.002022-07-236613Budget
34013256.002024-11-226646Actual
24009144.002024-02-206656Actual
36372162.002025-01-216666Actual
18999182.002023-09-226666Actual
15735245.002023-06-236665Actual
18146496.542023-08-236618Actual
6282125.002022-09-226656Actual
18265218.852023-08-2366111Actual
2038083.742023-10-2366411Actual
4826473.002022-08-236615Actual
2545061.402024-03-2266511Actual
14543660.002023-05-236663Actual
10818223.002023-01-216666Actual
8854200.002022-11-236628Budget
2664735.872024-04-2166612Actual
33125531.392024-10-226628Actual
19737312.002023-10-236664Actual
21113664.002023-11-236617Actual
28126578.002024-06-226664Actual
9235480.002022-12-216664Budget
6562967.772022-09-226618Actual
21617637.002023-12-216613Actual
38227705.002025-03-236613Actual
38261736.002025-03-236663Actual
37383265.002025-02-206616Actual
1929822.042023-09-2266211Actual
15165475.332023-05-236668Actual
21468132.682023-11-2366611Actual
22443155.022023-12-2166611Actual
3565590.002022-07-236614Actual
38730626.002025-03-236617Actual
35721150.762024-12-2166212Actual
10165197.002023-01-216663Actual
2776546.502024-05-2266212Actual
3625380.002022-07-236664Budget
67200.002022-04-226663Budget
3687075.232025-01-2166212Actual
25685791.002024-04-216613Actual
21650464.002023-12-216663Actual
3626369.002022-07-236664Actual
16520778.002023-07-236613Actual
1462491.002022-05-236615Actual
1024585.002023-01-216673Actual
37169170.002025-02-206673Actual
11742191.002023-02-206626Actual
15080.002022-04-226673Budget
10351316.002023-01-216664Actual
2585380.002022-06-236615Budget
10433480.002023-01-216615Budget
34395217.782024-11-2266311Actual
21708131.002023-12-216673Actual
32889270.002024-10-226646Actual
3297270.782022-06-236668Actual
10294470.002023-01-216614Actual
30876463.212024-08-226628Actual
3191738.972022-06-236618Actual
11791380.002023-02-206636Budget
28716107.142024-06-2266211Actual
12271200.002023-02-206668Budget
9920670.792022-12-216618Actual
34897950.002024-12-216614Actual
1000200.002022-04-226628Budget
7462280.002022-10-236666Budget
9699177.002022-12-216666Actual
6993480.002022-10-236664Budget
29539132.002024-07-226656Actual
11942280.002023-02-206666Budget
13745442.002023-04-226665Actual
35083187.002024-12-216616Actual
3802084.802025-02-2066212Actual
22897213.002024-01-216616Actual
37019567.932025-01-2166613Actual
3058599.002024-08-226626Actual
2297894.002024-01-216646Actual
25779167.002024-04-216673Actual
37231928.002025-02-206664Actual
2292447.002024-01-216626Actual
35753650.772024-12-2166612Actual
23004153.002024-01-216656Actual
12022480.002023-02-206617Budget
25249407.152024-03-226628Actual
27564162.462024-05-2266211Actual
26857716.002024-05-226663Actual
3296200.002022-06-236668Budget
6750380.002022-10-236613Budget
31289294.242024-08-2266213Actual
27973630.002024-06-226613Actual
3004466.722024-07-2266212Actual
3941280.002022-07-236636Budget
2501294.002024-03-226646Actual
38533402.002025-03-236616Actual
29842442.262024-07-2266111Actual
10760106.002023-01-216656Actual
16346151.832023-06-2366611Actual
34869192.002024-12-216673Actual
17644141.002023-08-236673Actual
20768319.002023-11-236664Actual
5951509.002022-09-226615Actual
37847312.472025-02-2066311Actual
38998242.252025-03-2366311Actual
24391109.272024-02-2066411Actual
30465710.002024-08-226615Actual
11144254.122023-01-216668Actual
26554143.312024-04-2166611Actual
2155920.972023-11-2366612Actual
33005943.002024-10-226617Actual
9502138.002022-12-216626Actual
4362200.002022-07-236628Budget
14005819.002023-04-226617Actual
30909849.582024-08-226668Actual
27618309.282024-05-2266411Actual
32594167.002024-10-226673Actual
32093428.432024-09-2166111Actual
1700213.002022-05-236636Actual
1249273.002023-03-236673Actual
2584298.002022-06-236615Actual
20028214.002023-10-236666Actual
1947015.652023-09-2266112Actual
24250455.642024-02-206668Actual
3050618.002022-06-236617Actual
19676323.002023-10-236673Actual
315911105.002024-09-216615Actual
22952390.002024-01-216636Actual
12023334.002023-02-206617Actual
7682480.002022-10-236618Budget
15104713.222023-05-236618Actual
9372480.002022-12-216665Budget
36643581.622025-01-2166111Actual
154881193.002023-06-236613Actual
23307215.662024-01-2166111Actual
396380.002022-04-226665Budget
11790473.002023-02-206636Actual
24218613.212024-02-206628Actual
13152633.002023-03-236617Actual
23036209.002024-01-216666Actual
28185691.002024-06-226615Actual
9839234.002022-12-216667Actual
2319200.002022-06-236663Budget
29750511.702024-07-226628Actual
20974288.002023-11-236636Actual
284751098.002024-06-226617Actual
17764356.002023-08-236615Actual
13294480.002023-03-236618Budget
952380.002022-04-226618Budget
2559934.802024-03-2266612Actual
3892100.002022-07-236626Budget
19889172.002023-10-236616Actual
35634253.962024-12-2166611Actual
36081958.002025-01-216664Actual
32749894.002024-10-226665Actual
12082273.002023-02-206667Actual
2262380.002022-06-236613Budget
30613225.002024-08-226636Actual
5683169.002022-09-226663Actual
9967414.732022-12-216628Actual
198750.002022-04-226614Budget
12740354.002023-03-236665Actual
13887174.002023-04-226646Actual

Generated 2025-05-22 21:22:22.764 UTC