[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29009345.122024-06-2266113Actual
2353829.482024-01-2166612Actual
3565590.002022-07-236614Actual
9598198.002022-12-216646Actual
212061137.472023-11-236618Actual
10351316.002023-01-216664Actual
34811850.002024-12-216663Actual
30996107.142024-08-2266211Actual
34162760.002024-11-226667Actual
7927222.002022-11-236663Actual
21026128.002023-11-236656Actual
4557200.002022-08-236663Budget
868480.002022-04-226667Budget
10108330.002023-01-216613Actual
8254414.002022-11-236665Actual
22746261.002024-01-216664Actual
13529600.002023-04-226663Actual
255380.002022-04-226664Budget
35753650.772024-12-2166612Actual
2913100.002022-06-236656Budget
4035100.002022-07-236656Budget
18861137.002023-09-226616Actual
3905262.462025-03-2366511Actual
22805360.002024-01-216615Actual
9838380.002022-12-216667Budget
22384151.832023-12-2166311Actual
10617100.002023-01-216626Budget
35222307.002024-12-216666Actual
8910200.002022-11-236668Budget
1854248.002022-05-236666Actual
18676389.002023-09-226614Actual
26351792.002024-04-216668Actual
2074380.002022-05-236618Budget
25685791.002024-04-216613Actual
2032640.122023-10-2366211Actual
34039190.002024-11-226656Actual
30372743.002024-08-226614Actual
25719559.002024-04-216663Actual
30077379.492024-07-2266612Actual
5683169.002022-09-226663Actual
17672653.002023-08-236614Actual
35693236.932024-12-2166112Actual
1992480.002022-05-236667Budget
11613380.002023-02-206665Budget
2504305.002022-06-236664Actual
198750.002022-04-226614Budget
33038875.002024-10-226667Actual
34569170.982024-11-2266212Actual
12681480.002023-03-236615Budget
33158519.272024-10-226668Actual
2891761.402024-06-2266212Actual
14662319.002023-05-236664Actual
37700872.312025-02-206628Actual
3192380.002022-06-236618Budget
29571333.002024-07-226666Actual
22059302.002023-12-216666Actual
9502138.002022-12-216626Actual
22592887.002024-01-216613Actual
3004466.722024-07-2266212Actual
8854200.002022-11-236628Budget
1525232.672023-05-2366211Actual
32034640.492024-09-216668Actual
9780655.002022-12-216617Actual
12352420.002023-03-236613Actual
6235200.002022-09-226646Budget
3844280.002022-07-236616Budget
1949714.592023-09-2266212Actual
1652100.002022-05-236626Budget
13913137.002023-04-226656Actual
624280.002022-04-226646Budget
1603260.002022-05-236616Actual
2818473.002022-06-236636Actual
9316380.002022-12-216615Budget
3675295.442025-01-2166511Actual
330971273.832024-10-226618Actual
2262380.002022-06-236613Budget
5951509.002022-09-226615Actual
34777916.002024-12-216613Actual
2055646.502023-10-2366612Actual
22684196.002024-01-216673Actual
23957193.002024-02-206636Actual
22238523.822023-12-216628Actual
8584335.002022-11-236666Actual
14974.002022-04-226673Actual
18053540.002023-08-236617Actual
9700280.002022-12-216666Budget
8055650.002022-11-236614Budget
21055148.002023-11-236666Actual
36783408.212025-01-2166611Actual
20086640.002023-10-236617Actual
31203612.472024-08-2266612Actual
16640355.002023-07-236614Actual
4233420.002022-07-236667Actual
12083380.002023-02-206667Budget
1746416.722023-07-2366212Actual
29842442.262024-07-2266111Actual
6236182.002022-09-226646Actual
35839562.672024-12-2166213Actual
2253451.822023-12-2166612Actual
22838546.002024-01-216665Actual
15522582.002023-06-236663Actual
11941322.002023-02-206666Actual
29280710.002024-07-226664Actual
36988441.612025-01-2166213Actual
39264331.082025-03-2366113Actual
10380.002022-04-226613Budget
1543029.482023-05-2366612Actual
36081958.002025-01-216664Actual
15339128.422023-05-2366611Actual
24040253.002024-02-206666Actual
2865305.002022-06-236646Actual
35721150.762024-12-2166212Actual
11284237.002023-02-206663Actual
479198.002022-04-226616Actual
11837234.002023-02-206646Actual
1999695.002023-10-236656Actual
10107380.002023-01-216613Budget
12539560.002023-03-236614Actual
21234475.332023-11-236628Actual
7682480.002022-10-236618Budget
296291345.002024-07-226617Actual
22357124.172023-12-2166211Actual
25779167.002024-04-216673Actual
31262173.182024-08-2266113Actual
3940222.002022-07-236636Actual
30909849.582024-08-226668Actual
29036804.782024-06-2266213Actual
28889343.322024-06-2266112Actual
12270281.392023-02-206668Actual
38614174.002025-03-236646Actual
1140380.002022-05-236613Budget
27067396.002024-05-226665Actual
11790473.002023-02-206636Actual
2644063.532024-04-2166211Actual
7405113.002022-10-236656Actual
11471480.002023-02-206664Budget
5436620.792022-08-236618Actual
191501031.402023-09-226618Actual
688870.002022-10-236673Budget
25341143.312024-03-2266111Actual
10618157.002023-01-216626Actual
23716497.002024-02-206614Actual
2451030.552024-02-2066112Actual
32326389.062024-09-2166612Actual
6562967.772022-09-226618Actual
13153480.002023-03-236617Budget
13887174.002023-04-226646Actual
1604280.002022-05-236616Budget
29663436.002024-07-226667Actual
2297894.002024-01-216646Actual
19270143.312023-09-2266111Actual
3111388.002022-06-236667Actual
3941280.002022-07-236636Budget
5869338.002022-09-226664Actual
36584772.312025-01-216668Actual
13806275.002023-04-226616Actual
9178650.002022-12-216614Budget
14304111.402023-04-2266411Actual
26412190.122024-04-2166111Actual
19618700.002023-10-236663Actual
34990712.002024-12-216615Actual
28950419.922024-06-2266612Actual
27797364.602024-05-2266612Actual
26052239.002024-04-216636Actual
6420380.002022-09-226617Budget
30016314.592024-07-2266112Actual
2194794.002023-12-216626Actual
15991513.002023-06-236617Actual
5542220.782022-08-236668Actual
32622968.002024-10-226614Actual
1934483.002022-05-236617Actual
2073596.552022-05-236618Actual
29487325.002024-07-226636Actual
2447860.002022-06-236614Actual
26823628.002024-05-226613Actual
2769101.002022-06-236626Actual
9344.002022-04-226613Actual
31170174.172024-08-2266212Actual
23630655.002024-02-206663Actual
9551280.002022-12-216636Budget
10489560.002023-01-216665Actual
12022480.002023-02-206617Budget
869426.002022-04-226667Actual
2456822.042024-02-2066612Actual
2715384.002024-05-226626Actual
36314331.002025-01-216646Actual
35812197.752024-12-2166113Actual
2143530.552023-11-2366511Actual
13294480.002023-03-236618Budget
22329125.232023-12-2166111Actual
38884552.612025-03-236668Actual
38381690.002025-03-236664Actual
24391109.272024-02-2066411Actual
6339156.002022-09-226666Actual
4887380.002022-08-236665Budget
9501200.002022-12-216626Budget
31823231.002024-09-216666Actual
37410141.002025-02-206626Actual
2292447.002024-01-216626Actual
34221825.342024-11-226618Actual
1523278.002022-05-236665Actual
11884100.002023-02-206656Budget
25997153.002024-04-216616Actual
21408149.702023-11-2366411Actual
10488380.002023-01-216665Budget
206141092.002023-11-236613Actual
24838307.002024-03-226615Actual
21769383.002023-12-216664Actual
6188280.002022-09-226636Budget
9373401.002022-12-216665Actual
27357615.002024-05-226667Actual
4418200.002022-07-236668Budget
37464193.002025-02-206646Actual
12212307.152023-02-206628Actual
1646222.042023-06-2366612Actual
16084993.522023-06-236618Actual
33391178.422024-10-2266112Actual
32293208.212024-09-2166112Actual
6091265.002022-09-226616Actual
3051550.002022-06-236617Budget
33719276.002024-11-226673Actual
31050260.342024-08-2266411Actual
313781201.002024-09-216613Actual
576426.002022-04-226636Actual
2545061.402024-03-2266511Actual
1685394.002023-07-236626Actual
2040775.232023-10-2366511Actual
17995210.002023-08-236666Actual
27035791.002024-05-226615Actual
3988200.002022-07-236646Budget
16881408.002023-07-236636Actual
11612342.002023-02-206665Actual
26230851.002024-04-216667Actual
11553480.002023-02-206615Budget
2038083.742023-10-2366411Actual
30136287.222024-07-2266113Actual
30194567.932024-07-2266613Actual
37383265.002025-02-206616Actual
22001232.002023-12-216646Actual
16112613.212023-06-236628Actual
2250210.332023-12-2166112Actual

Generated 2025-05-22 23:27:08.220 UTC