[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212061137.472023-12-236618Actual
37613600.002025-03-226667Actual
18916230.002023-10-226636Actual
27591299.702024-06-2166311Actual
38588336.002025-04-226636Actual
35839562.672025-01-2066213Actual
23983125.002024-03-216646Actual
5435480.002022-09-226618Budget
21617637.002024-01-206613Actual
245378.212024-03-2166212Actual
2333584.802024-02-2066211Actual
30789535.002024-09-216667Actual
33158519.272024-11-216668Actual
1623233.742023-07-2366211Actual
2180200.002022-06-226668Budget
31765186.002024-10-216646Actual
5159100.002022-09-226656Budget
3437200.002022-08-226663Budget
38943563.542025-04-2266111Actual
37992259.272025-03-2266112Actual
38227705.002025-04-226613Actual
14543660.002023-06-226663Actual
34249738.972024-12-226628Actual
1136370.002023-03-226673Budget
32656644.002024-11-216664Actual
9700280.002023-01-206666Budget
1701380.002022-06-226636Budget
2261410.002022-07-236613Actual
4558178.002022-09-226663Actual
9780655.002023-01-206617Actual
25128677.002024-04-216617Actual
913068.002023-01-206673Actual
35634253.962025-01-2066611Actual
1249273.002023-04-226673Actual
32444364.422024-10-2166613Actual
31203612.472024-09-2166612Actual
31170174.172024-09-2166212Actual
2559934.802024-04-2166612Actual
3565590.002022-08-226614Actual
22411142.252024-01-2066411Actual
7542746.002022-11-226617Actual
3438218.002022-08-226663Actual
10666468.002023-02-206636Actual
28333505.002024-07-226636Actual
198750.002022-05-226614Budget
2194794.002024-01-206626Actual
3987205.002022-08-226646Actual
20120400.002023-11-226667Actual
20827518.002023-12-236615Actual
165179.002022-06-226626Actual
10489560.002023-02-206665Actual
127566.002022-06-226673Actual
10899491.002023-02-206617Actual
291261078.002024-08-216613Actual
15701485.002023-07-236615Actual
8383200.002022-12-236626Budget
32622968.002024-11-216614Actual
1832096.512023-09-2266311Actual
10760106.002023-02-206656Actual
32293208.212024-10-2166112Actual
38053503.962025-03-2266612Actual
14814203.002023-06-226616Actual
2392954.002024-03-216626Actual
34602395.452024-12-2266612Actual
35871574.952025-01-2066613Actual
28889343.322024-07-2266112Actual
2584298.002022-07-236615Actual
12164480.002023-03-226618Budget
12870105.002023-04-226626Actual
25807820.002024-05-216614Actual
2865305.002022-07-236646Actual
10617100.002023-02-206626Budget
13341325.332023-04-226628Actual
195851173.002023-11-226613Actual
33038875.002024-11-216667Actual
37383265.002025-03-226616Actual
16933132.002023-08-226656Actual
7214280.002022-11-226616Budget
15104713.222023-06-226618Actual
15875131.002023-07-236646Actual
11941322.002023-03-226666Actual
2664735.872024-05-2166612Actual
6480380.002022-10-226667Budget
396380.002022-05-226665Budget
12411200.002023-04-226663Budget
13293658.672023-04-226618Actual
4034101.002022-08-226656Actual
35190109.002025-01-206656Actual
800870.002022-12-236673Budget
10432647.002023-02-206615Actual
12600480.002023-04-226664Budget
33747835.002024-12-226614Actual
4035100.002022-08-226656Budget
8724380.002022-12-236667Budget
9049200.002023-01-206663Budget
33511234.592024-11-2166113Actual
5869338.002022-10-226664Actual
5111200.002022-09-226646Budget
3843346.002022-08-226616Actual
1896866.002023-10-226656Actual
397503.002022-05-226665Actual
27564162.462024-06-2166211Actual
8384158.002022-12-236626Actual
9920670.792023-01-206618Actual
33840492.002024-12-226615Actual
2038083.742023-11-2266411Actual
27618309.282024-06-2166411Actual
800768.002022-12-236673Actual
297221290.502024-08-216618Actual
6189331.002022-10-226636Actual
28219638.002024-07-226665Actual
810647.002022-05-226617Actual
13913137.002023-05-226656Actual
12211200.002023-03-226628Budget
7311242.002022-11-226636Actual
22238523.822024-01-206628Actual
34688287.222024-12-2266213Actual
11284237.002023-03-226663Actual
26706173.182024-05-2166113Actual
10817280.002023-02-206666Budget
34013256.002024-12-226646Actual
17912330.002023-09-226636Actual
37111860.002025-03-226663Actual
22151473.002024-01-206667Actual
25779167.002024-05-216673Actual
25482160.342024-04-2166611Actual
623216.002022-05-226646Actual
32326389.062024-10-2166612Actual
338400.002022-05-226615Actual
39264331.082025-04-2266113Actual
4638100.002022-09-226673Budget
34221825.342024-12-226618Actual
28743336.942024-07-2266311Actual
15224152.892023-06-2266111Actual
27207208.002024-06-216646Actual
4233420.002022-08-226667Actual
4500280.002022-09-226613Budget
256343.002022-05-226664Actual
25685791.002024-05-216613Actual
2032640.122023-11-2266211Actual
336271190.002024-12-226613Actual
688767.002022-11-226673Actual
23843295.002024-03-216665Actual
1937961.402023-10-2266511Actual
5158158.002022-09-226656Actual
2350717.782024-02-2066112Actual
13294480.002023-04-226618Budget
5015103.002022-09-226626Actual
1854248.002022-06-226666Actual
2143530.552023-12-2366511Actual
26857716.002024-06-216663Actual
29842442.262024-08-2166111Actual
728285.002022-05-226666Actual
9235480.002023-01-206664Budget
2297894.002024-02-206646Actual
33005943.002024-11-216617Actual
1439525.232023-05-2266112Actual
24451189.062024-03-2166611Actual
30613225.002024-09-216636Actual
1746416.722023-08-2266212Actual
1323880.002022-06-226614Actual
27444573.822024-06-216628Actual
5763122.002022-10-226673Actual
32001511.702024-10-216628Actual
6609352.602022-10-226628Actual
19944218.002023-11-226636Actual
27357615.002024-06-216667Actual
27233126.002024-06-216656Actual
30909849.582024-09-216668Actual
2253451.822024-01-2066612Actual
4175380.002022-08-226617Budget
15011895.002023-06-226617Actual
29459105.002024-08-216626Actual
27915680.212024-06-2166613Actual
1934483.002022-06-226617Actual
29663436.002024-08-216667Actual
13650443.002023-05-226664Actual
20860553.002023-12-236665Actual
1947015.652023-10-2266112Actual
28568869.282024-07-226618Actual
34897950.002025-01-206614Actual
14222125.232023-05-2266111Actual
34811850.002025-01-206663Actual
12083380.002023-03-226667Budget
23004153.002024-02-206656Actual
36961301.262025-02-2066113Actual
21736480.002024-01-206614Actual
1991687.002023-11-226626Actual
29487325.002024-08-216636Actual
38560147.002025-04-226626Actual
27323850.002024-06-216617Actual
4557200.002022-09-226663Budget
22059302.002024-01-206666Actual
1140380.002022-06-226613Budget
5542220.782022-09-226668Actual
3762380.002022-08-226665Budget
29373437.002024-08-216665Actual
30697270.002024-09-216666Actual
38319114.002025-04-226673Actual
24718114.002024-04-216673Actual
9781550.002023-01-206617Budget
39085333.742025-04-2266611Actual
13745442.002023-05-226665Actual
34661364.422024-12-2266113Actual
8194516.002022-12-236615Actual
36314331.002025-02-206646Actual
21708131.002024-01-206673Actual
28716107.142024-07-2266211Actual
34541430.552024-12-2266112Actual
18942172.002023-10-226646Actual
33272120.972024-11-2166311Actual
9645100.002023-01-206656Budget
1788479.002023-09-226626Actual
27126237.002024-06-216616Actual
7261205.002022-11-226626Actual
13887174.002023-05-226646Actual
36671257.152025-02-2066211Actual
18590655.002023-10-226663Actual
6562967.772022-10-226618Actual
12822280.002023-04-226616Budget
21055148.002023-12-236666Actual
4174531.002022-08-226617Actual
36988441.612025-02-2066213Actual
4419290.482022-08-226668Actual
4968322.002022-09-226616Actual
16826315.002023-08-226616Actual
3988200.002022-08-226646Budget
15901195.002023-07-236656Actual
26733352.142024-05-2166213Actual
30755832.002024-09-216617Actual
31625766.002024-10-216665Actual
4499315.002022-09-226613Actual
33569517.052024-11-2166613Actual
36551670.792025-02-206628Actual
3110480.002022-07-236667Budget
21861267.002024-01-206665Actual
35753650.772025-01-2066612Actual
11791380.002023-03-226636Budget
2040775.232023-11-2266511Actual
1734520.972023-08-2266511Actual
3436877.362024-12-2266211Actual
30558287.002024-09-216616Actual
6808200.002022-11-226663Budget
33932336.002024-12-226616Actual
11942280.002023-03-226666Budget

Generated 2025-06-21 12:27:31.060 UTC