[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38560147.002025-03-236626Actual
246261023.002024-03-226613Actual
23248545.032024-01-216668Actual
22384151.832023-12-2166311Actual
2040775.232023-10-2366511Actual
34569170.982024-11-2266212Actual
10489560.002023-01-216665Actual
2879759.272024-06-2266511Actual
9551280.002022-12-216636Budget
127680.002022-05-236673Budget
37580742.002025-02-206617Actual
22746261.002024-01-216664Actual
12270281.392023-02-206668Actual
11837234.002023-02-206646Actual
37522287.002025-02-206666Actual
8384158.002022-11-236626Actual
6750380.002022-10-236613Budget
297221290.502024-07-226618Actual
12600480.002023-03-236664Budget
38998242.252025-03-2366311Actual
3341949.702024-10-2266212Actual
12212307.152023-02-206628Actual
27678235.872024-05-2266611Actual
7214280.002022-10-236616Budget
7543550.002022-10-236617Budget
2503380.002022-06-236664Budget
15794202.002023-06-236616Actual
10108330.002023-01-216613Actual
3566550.002022-07-236614Budget
26765492.492024-04-2166613Actual
6189331.002022-09-226636Actual
35024549.002024-12-216665Actual
33569517.052024-10-2266613Actual
13913137.002023-04-226656Actual
2447860.002022-06-236614Actual
34340619.922024-11-2266111Actual
1932585.872023-09-2266311Actual
7358372.002022-10-236646Actual
8853281.392022-11-236628Actual
10351316.002023-01-216664Actual
3940222.002022-07-236636Actual
15165475.332023-05-236668Actual
261961201.002024-04-216617Actual
27233126.002024-05-226656Actual
24250455.642024-02-206668Actual
31765186.002024-09-216646Actual
5159100.002022-08-236656Budget
67200.002022-04-226663Budget
1992480.002022-05-236667Budget
19737312.002023-10-236664Actual
2253451.822023-12-2166612Actual
29339638.002024-07-226615Actual
6562967.772022-09-226618Actual
33391178.422024-10-2266112Actual
21975332.002023-12-216636Actual
32385201.262024-09-2166113Actual
10432647.002023-01-216615Actual
2038083.742023-10-2366411Actual
23843295.002024-02-206665Actual
18347128.422023-08-2366411Actual
5951509.002022-09-226615Actual
35164183.002024-12-216646Actual
7262200.002022-10-236626Budget
4499315.002022-08-236613Actual
7729276.842022-10-236628Actual
2152730.552023-11-2366112Actual
18802566.002023-09-226665Actual
20860553.002023-11-236665Actual
2554125.232024-03-2266112Actual
31791171.002024-09-216656Actual
14304111.402023-04-2266411Actual
1625968.852023-06-2366311Actual
2542386.932024-03-2266411Actual
35871574.952024-12-2166613Actual
23004153.002024-01-216656Actual
30194567.932024-07-2266613Actual
1140380.002022-05-236613Budget
4638100.002022-08-236673Budget
34070200.002024-11-226666Actual
365231525.352025-01-216618Actual
22270287.452023-12-216668Actual
36233384.002025-01-216616Actual
2891761.402024-06-2266212Actual
4500280.002022-08-236613Budget
3802084.802025-02-2066212Actual
479198.002022-04-226616Actual
27645103.952024-05-2266511Actual
23750331.002024-02-206664Actual
10818223.002023-01-216666Actual
1433683.742023-04-2266611Actual
12741380.002023-03-236665Budget
9454280.002022-12-216616Budget
27797364.602024-05-2266612Actual
21055148.002023-11-236666Actual
2392954.002024-02-206626Actual
33781960.002024-11-226664Actual
19944218.002023-10-236636Actual
23187670.792024-01-216618Actual
6010535.002022-09-226665Actual
17644141.002023-08-236673Actual
6936760.002022-10-236614Actual
30613225.002024-08-226636Actual
30789535.002024-08-226667Actual
14543660.002023-05-236663Actual
24451189.062024-02-2066611Actual
2074380.002022-05-236618Budget
12822280.002023-03-236616Budget
17912330.002023-08-236636Actual
27323850.002024-05-226617Actual
7261205.002022-10-236626Actual
810647.002022-04-226617Actual
11471480.002023-02-206664Budget
33747835.002024-11-226614Actual
39291646.882025-03-2366213Actual
32175159.272024-09-2166411Actual
29897235.872024-07-2266311Actual
30344221.002024-08-226673Actual
6340200.002022-09-226666Budget
2865305.002022-06-236646Actual
21769383.002023-12-216664Actual
21267290.482023-11-236668Actual
11145200.002023-01-216668Budget
11790473.002023-02-206636Actual
8113426.002022-11-236664Actual
7600380.002022-10-236667Budget
28716107.142024-06-2266211Actual
37410141.002025-02-206626Actual
22626591.002024-01-216663Actual
1249170.002023-03-236673Budget
14005819.002023-04-226617Actual
5435480.002022-08-236618Budget
33538504.772024-10-2266213Actual
2202781.002023-12-216656Actual
7788293.512022-10-236668Actual
9317436.002022-12-216615Actual
30136287.222024-07-2266113Actual
38851479.882025-03-236628Actual
25902499.002024-04-216615Actual
16965172.002023-07-236666Actual
21408149.702023-11-2366411Actual
22001232.002023-12-216646Actual
15608315.002023-06-236614Actual
4967280.002022-08-236616Budget
35693236.932024-12-2166112Actual
22443155.022023-12-2166611Actual
32326389.062024-09-2166612Actual
29160640.002024-07-226663Actual
28830372.042024-06-2266611Actual
2456822.042024-02-2066612Actual
9344.002022-04-226613Actual
24718114.002024-03-226673Actual
12082273.002023-02-206667Actual
13617538.002023-04-226614Actual
12869100.002023-03-236626Budget
4558178.002022-08-236663Actual
25841384.002024-04-216664Actual
9049200.002022-12-216663Budget
19830305.002023-10-236665Actual
26915283.002024-05-226673Actual
2640380.002022-06-236665Budget
3444995.442024-11-2266511Actual
10617100.002023-01-216626Budget
4685655.002022-08-236614Actual
38971219.912025-03-2366211Actual
7682480.002022-10-236618Budget
26136187.002024-04-216666Actual
28770193.322024-06-2266411Actual
37019567.932025-01-2166613Actual
32656644.002024-10-226664Actual
28889343.322024-06-2266112Actual
13072280.002023-03-236666Budget
5542220.782022-08-236668Actual
800768.002022-11-236673Actual
38943563.542025-03-2366111Actual
14100645.032023-04-226618Actual
6420380.002022-09-226617Budget
24779322.002024-03-226664Actual
6235200.002022-09-226646Budget
31289294.242024-08-2266213Actual
7681628.372022-10-236618Actual
22329125.232023-12-2166111Actual
5683169.002022-09-226663Actual
6480380.002022-09-226667Budget
4886293.002022-08-236665Actual
4174531.002022-07-236617Actual
16881408.002023-07-236636Actual
154881193.002023-06-236613Actual
4233420.002022-07-236667Actual
34931839.002024-12-216664Actual
3790159.272025-02-2066511Actual
30558287.002024-08-226616Actual
33452464.602024-10-2266612Actual
17378178.422023-07-2366611Actual
28359298.002024-06-226646Actual
24131450.002024-02-206667Actual
6561480.002022-09-226618Budget
26230851.002024-04-216667Actual
27357615.002024-05-226667Actual
5016100.002022-08-236626Budget
127566.002022-05-236673Actual
12023334.002023-02-206617Actual
1947015.652023-09-2266112Actual
2180200.002022-05-236668Budget
14222125.232023-04-2266111Actual
18146496.542023-08-236618Actual
12083380.002023-02-206667Budget
2292447.002024-01-216626Actual
19796660.002023-10-236615Actual
388231111.712025-03-236618Actual
38672319.002025-03-236666Actual
165179.002022-05-236626Actual
15306142.252023-05-2366411Actual
21861267.002023-12-216665Actual
27181447.002024-05-226636Actual
32749894.002024-10-226665Actual
10760106.002023-01-216656Actual
15580185.002023-06-236673Actual
7869390.002022-11-236613Actual
20239711.702023-10-236668Actual
10713177.002023-01-216646Actual
2969280.002022-06-236666Budget
4034101.002022-07-236656Actual
15642479.002023-06-236664Actual
25221637.462024-03-226618Actual
7213394.002022-10-236616Actual
1539820.972023-05-2366112Actual
1525232.672023-05-2366211Actual
35548253.962024-12-2166311Actual
255380.002022-04-226664Budget
3377246.002022-07-236613Actual
1701380.002022-05-236636Budget
2399101.002022-06-236673Actual
3844280.002022-07-236616Budget
24986197.002024-03-226636Actual
8911211.692022-11-236668Actual
19411178.422023-09-2266611Actual
34869192.002024-12-216673Actual
10957560.002023-01-216667Actual
4637127.002022-08-236673Actual
2970359.002022-06-236666Actual
25396107.142024-03-2266311Actual
33299140.122024-10-2266411Actual

Generated 2025-05-22 23:27:02.070 UTC