[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318811160.002024-09-216617Actual
7729276.842022-10-236628Actual
2640380.002022-06-236665Budget
1463380.002022-05-236615Budget
5296380.002022-08-236617Budget
4746327.002022-08-236664Actual
2819380.002022-06-236636Budget
22210893.522023-12-216618Actual
8805763.222022-11-236618Actual
2722280.002022-06-236616Budget
4886293.002022-08-236665Actual
3110480.002022-06-236667Budget
33719276.002024-11-226673Actual
32001511.702024-09-216628Actual
29842442.262024-07-2266111Actual
8113426.002022-11-236664Actual
20734505.002023-11-236614Actual
24009144.002024-02-206656Actual
32622968.002024-10-226614Actual
284751098.002024-06-226617Actual
20207613.212023-10-236628Actual
36783408.212025-01-2166611Actual
5812550.002022-09-226614Budget
13589225.002023-04-226673Actual
11612342.002023-02-206665Actual
1896866.002023-09-226656Actual
19889172.002023-10-236616Actual
29009345.122024-06-2266113Actual
18347128.422023-08-2366411Actual
10957560.002023-01-216667Actual
319731273.832024-09-216618Actual
25779167.002024-04-216673Actual
11942280.002023-02-206666Budget
1136370.002023-02-206673Budget
1057220.782022-04-226668Actual
255380.002022-04-226664Budget
26351792.002024-04-216668Actual
6808200.002022-10-236663Budget
13861210.002023-04-226636Actual
10433480.002023-01-216615Budget
1949714.592023-09-2266212Actual
23128655.002024-01-216667Actual
800870.002022-11-236673Budget
7869390.002022-11-236613Actual
10488380.002023-01-216665Budget
21381109.272023-11-2366311Actual
38169460.912025-02-2066613Actual
38533402.002025-03-236616Actual
34811850.002024-12-216663Actual
3004466.722024-07-2266212Actual
38139531.092025-02-2066213Actual
5158158.002022-08-236656Actual
32749894.002024-10-226665Actual
18053540.002023-08-236617Actual
2879759.272024-06-2266511Actual
2253451.822023-12-2166612Actual
868480.002022-04-226667Budget
3378280.002022-07-236613Budget
8664550.002022-11-236617Budget
28007707.002024-06-226663Actual
35138452.002024-12-216636Actual
37383265.002025-02-206616Actual
3941280.002022-07-236636Budget
5016100.002022-08-236626Budget
30909849.582024-08-226668Actual
2202781.002023-12-216656Actual
30789535.002024-08-226667Actual
30465710.002024-08-226615Actual
14869357.002023-05-236636Actual
25341143.312024-03-2266111Actual
2447860.002022-06-236614Actual
1999695.002023-10-236656Actual
2503380.002022-06-236664Budget
18556888.002023-09-226613Actual
26706173.182024-04-2166113Actual
18916230.002023-09-226636Actual
2818473.002022-06-236636Actual
35222307.002024-12-216666Actual
23215435.942024-01-216628Actual
22684196.002024-01-216673Actual
17236131.612023-07-2366111Actual
7788293.512022-10-236668Actual
6749532.002022-10-236613Actual
14005819.002023-04-226617Actual
14953180.002023-05-236666Actual
4174531.002022-07-236617Actual
16933132.002023-07-236656Actual
688870.002022-10-236673Budget
2542386.932024-03-2266411Actual
27181447.002024-05-226636Actual
6610200.002022-09-226628Budget
32835122.002024-10-226626Actual
13945186.002023-04-226666Actual
6480380.002022-09-226667Budget
2641364.002022-06-236665Actual
8254414.002022-11-236665Actual
9049200.002022-12-216663Budget
18942172.002023-09-226646Actual
3988200.002022-07-236646Budget
20706143.002023-11-236673Actual
1700213.002022-05-236636Actual
31470191.002024-09-216673Actual
39172133.742025-03-2366212Actual
338400.002022-04-226615Actual
8255480.002022-11-236665Budget
1837435.872023-08-2366511Actual
13400200.002023-03-236668Budget
18888106.002023-09-226626Actual
2353829.482024-01-2166612Actual
29750511.702024-07-226628Actual
1854248.002022-05-236666Actual
14755289.002023-05-236665Actual
35164183.002024-12-216646Actual
7462280.002022-10-236666Budget
39085333.742025-03-2366611Actual
18676389.002023-09-226614Actual
12966211.002023-03-236646Actual
5354380.002022-08-236667Budget
12681480.002023-03-236615Budget
38381690.002025-03-236664Actual
3444995.442024-11-2266511Actual
6283100.002022-09-226656Budget
28950419.922024-06-2266612Actual
12821312.002023-03-236616Actual
34070200.002024-11-226666Actual
5112242.002022-08-236646Actual
26857716.002024-05-226663Actual
34221825.342024-11-226618Actual
8384158.002022-11-236626Actual
8583280.002022-11-236666Budget
127680.002022-05-236673Budget
7682480.002022-10-236618Budget
33511234.592024-10-2266113Actual
11791380.002023-02-206636Budget
6935650.002022-10-236614Budget
9839234.002022-12-216667Actual
20974288.002023-11-236636Actual
12270281.392023-02-206668Actual
2912149.002022-06-236656Actual
1685394.002023-07-236626Actual
21861267.002023-12-216665Actual
36233384.002025-01-216616Actual
2501294.002024-03-226646Actual
6668429.882022-09-226668Actual
198750.002022-04-226614Budget
9317436.002022-12-216615Actual
27618309.282024-05-2266411Actual
10432647.002023-01-216615Actual
67200.002022-04-226663Budget
38764460.002025-03-236667Actual
22001232.002023-12-216646Actual
7542746.002022-10-236617Actual
15522582.002023-06-236663Actual
25249407.152024-03-226628Actual
34422298.642024-11-2266411Actual
6420380.002022-09-226617Budget
1746416.722023-07-2366212Actual
1932585.872023-09-2266311Actual
36698320.982025-01-2166311Actual
27883566.172024-05-2266213Actual
16826315.002023-07-236616Actual
2644063.532024-04-2166211Actual
727280.002022-04-226666Budget
33840492.002024-11-226615Actual
3987205.002022-07-236646Actual
10569280.002023-01-216616Budget
15875131.002023-06-236646Actual
15045473.002023-05-236667Actual
15901195.002023-06-236656Actual
34013256.002024-11-226646Actual
30372743.002024-08-226614Actual
9373401.002022-12-216665Actual
1249273.002023-03-236673Actual
11941322.002023-02-206666Actual
37410141.002025-02-206626Actual
31791171.002024-09-216656Actual
39144295.452025-03-2366112Actual
14721458.002023-05-236615Actual
7132480.002022-10-236665Budget
32444364.422024-09-2166613Actual
35024549.002024-12-216665Actual
6282125.002022-09-226656Actual
30613225.002024-08-226636Actual
18590655.002023-09-226663Actual
10899491.002023-01-216617Actual
12082273.002023-02-206667Actual
174379.272023-07-2366112Actual
20768319.002023-11-236664Actual
671100.002022-04-226656Budget
32656644.002024-10-226664Actual
12539560.002023-03-236614Actual
22151473.002023-12-216667Actual
8433280.002022-11-236636Budget
18146496.542023-08-236618Actual
21468132.682023-11-2366611Actual
18407116.722023-08-2366611Actual
25807820.002024-04-216614Actual
2776546.502024-05-2266212Actual
7404100.002022-10-236656Budget
10570307.002023-01-216616Actual
12540550.002023-03-236614Budget
7789200.002022-10-236668Budget
18999182.002023-09-226666Actual
22384151.832023-12-2166311Actual
9453404.002022-12-216616Actual
4232380.002022-07-236667Budget
8724380.002022-11-236667Budget
29218188.002024-07-226673Actual
7461213.002022-10-236666Actual
1631340.122023-06-2366511Actual
1832096.512023-08-2366311Actual
5064261.002022-08-236636Actual
13012100.002023-03-236656Budget
26494127.362024-04-2166411Actual
32093428.432024-09-2166111Actual
19270143.312023-09-2266111Actual
24391109.272024-02-2066411Actual
31532530.002024-09-216664Actual
17964116.002023-08-236656Actual
19211304.122023-09-226668Actual
1747372.002022-05-236646Actual
26765492.492024-04-2166613Actual
15642479.002023-06-236664Actual
11552436.002023-02-206615Actual
1382491.002022-05-236664Actual
2032640.122023-10-2366211Actual
2392954.002024-02-206626Actual
22712584.002024-01-216614Actual
12023334.002023-02-206617Actual
39025402.892025-03-2366411Actual
2504305.002022-06-236664Actual
10166200.002023-01-216663Budget
28770193.322024-06-2266411Actual
13213286.002023-03-236667Actual
35521209.272024-12-2166211Actual
36584772.312025-01-216668Actual
3240200.002022-06-236628Budget
23983125.002024-02-206646Actual
912970.002022-12-216673Budget
964474.002022-12-216656Actual
14161531.392023-04-226668Actual
4175380.002022-07-236617Budget
308481820.812024-08-226618Actual
339380.002022-04-226615Budget
11471480.002023-02-206664Budget
3566550.002022-07-236614Budget
36988441.612025-01-2166213Actual
17586550.002023-08-236663Actual
1523278.002022-05-236665Actual
37464193.002025-02-206646Actual

Generated 2025-05-22 14:47:18.655 UTC