[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32749894.002024-10-226665Actual
19676323.002023-10-236673Actual
623216.002022-04-226646Actual
19704621.002023-10-236614Actual
9316380.002022-12-216615Budget
2721310.002022-06-236616Actual
4232380.002022-07-236667Budget
577380.002022-04-226636Budget
212061137.472023-11-236618Actual
13745442.002023-04-226665Actual
37792344.382025-02-2066111Actual
269431375.002024-05-226614Actual
4419290.482022-07-236668Actual
7074380.002022-10-236615Budget
8910200.002022-11-236668Budget
6610200.002022-09-226628Budget
353731290.502024-12-216618Actual
15991513.002023-06-236617Actual
22384151.832023-12-2166311Actual
174379.272023-07-2366112Actual
7213394.002022-10-236616Actual
21861267.002023-12-216665Actual
6609352.602022-09-226628Actual
1937961.402023-09-2266511Actual
2262380.002022-06-236613Budget
18676389.002023-09-226614Actual
68200.002022-04-226663Actual
30876463.212024-08-226628Actual
31262173.182024-08-2266113Actual
18174429.882023-08-236628Actual
21326118.852023-11-2366111Actual
32121142.252024-09-2166211Actual
3941280.002022-07-236636Budget
34162760.002024-11-226667Actual
336271190.002024-11-226613Actual
26136187.002024-04-216666Actual
5297320.002022-08-236617Actual
23128655.002024-01-216667Actual
1932585.872023-09-2266311Actual
28688428.432024-06-2266111Actual
12082273.002023-02-206667Actual
36842247.572025-01-2166112Actual
6935650.002022-10-236614Budget
39323399.502025-03-2366613Actual
3437200.002022-07-236663Budget
39205558.222025-03-2366612Actual
28333505.002024-06-226636Actual
12270281.392023-02-206668Actual
30372743.002024-08-226614Actual
31625766.002024-09-216665Actual
5216177.002022-08-236666Actual
8583280.002022-11-236666Budget
15011895.002023-05-236617Actual
280931002.002024-06-226614Actual
688767.002022-10-236673Actual
13342200.002023-03-236628Budget
31289294.242024-08-2266213Actual
14629376.002023-05-236614Actual
2641364.002022-06-236665Actual
8254414.002022-11-236665Actual
11411550.002023-02-206614Budget
338400.002022-04-226615Actual
1795100.002022-05-236656Budget
38943563.542025-03-2366111Actual
4093200.002022-07-236666Budget
37522287.002025-02-206666Actual
2584298.002022-06-236615Actual
17995210.002023-08-236666Actual
9177400.002022-12-216614Actual
35575249.702024-12-2166411Actual
3762380.002022-07-236665Budget
951782.912022-04-226618Actual
20239711.702023-10-236668Actual
24309182.682024-02-2066111Actual
10165197.002023-01-216663Actual
36584772.312025-01-216668Actual
688870.002022-10-236673Budget
23187670.792024-01-216618Actual
2661429.482024-04-2166112Actual
32293208.212024-09-2166112Actual
33932336.002024-11-226616Actual
18768411.002023-09-226615Actual
23843295.002024-02-206665Actual
7682480.002022-10-236618Budget
2074380.002022-05-236618Budget
22151473.002023-12-216667Actual
16554527.002023-07-236663Actual
38381690.002025-03-236664Actual
5950480.002022-09-226615Budget
11838200.002023-02-206646Budget
25902499.002024-04-216615Actual
36783408.212025-01-2166611Actual
6750380.002022-10-236613Budget
38560147.002025-03-236626Actual
28770193.322024-06-2266411Actual
23004153.002024-01-216656Actual
24131450.002024-02-206667Actual
13012100.002023-03-236656Budget
28417312.002024-06-226666Actual
16025591.002023-06-236667Actual
29750511.702024-07-226628Actual
4745380.002022-08-236664Budget
17964116.002023-08-236656Actual
11037843.522023-01-216618Actual
9454280.002022-12-216616Budget
21650464.002023-12-216663Actual
38851479.882025-03-236628Actual
5483200.002022-08-236628Budget
28743336.942024-06-2266311Actual
3058599.002024-08-226626Actual
17116620.792023-07-236618Actual
1929822.042023-09-2266211Actual
16767470.002023-07-236665Actual
2143530.552023-11-2366511Actual
3844280.002022-07-236616Budget
29957408.212024-07-2266611Actual
31791171.002024-09-216656Actual
6010535.002022-09-226665Actual
34931839.002024-12-216664Actual
6189331.002022-09-226636Actual
17857311.002023-08-236616Actual
24218613.212024-02-206628Actual
3111388.002022-06-236667Actual
10618157.002023-01-216626Actual
35024549.002024-12-216665Actual
2392954.002024-02-206626Actual
27678235.872024-05-2266611Actual
19889172.002023-10-236616Actual
912970.002022-12-216673Budget
201791007.162023-10-236618Actual
9344.002022-04-226613Actual
36961301.262025-01-2166113Actual
296291345.002024-07-226617Actual
26976700.002024-05-226664Actual
32234381.622024-09-2166611Actual
34719511.792024-11-2266613Actual
28830372.042024-06-2266611Actual
24718114.002024-03-226673Actual
30252946.002024-08-226613Actual
11283200.002023-02-206663Budget
20919279.002023-11-236616Actual
27035791.002024-05-226615Actual
29009345.122024-06-2266113Actual
18888106.002023-09-226626Actual
20860553.002023-11-236665Actual
32863314.002024-10-226636Actual
15224152.892023-05-2366111Actual
19737312.002023-10-236664Actual
3843346.002022-07-236616Actual
7358372.002022-10-236646Actual
11225380.002023-02-206613Budget
10432647.002023-01-216615Actual
12212307.152023-02-206628Actual
26554143.312024-04-2166611Actual
811550.002022-04-226617Budget
5870380.002022-09-226664Budget
26412190.122024-04-2166111Actual
31532530.002024-09-216664Actual
2456822.042024-02-2066612Actual
16674266.002023-07-236664Actual
235961019.002024-02-206613Actual
4175380.002022-07-236617Budget
11612342.002023-02-206665Actual
10026317.752022-12-216668Actual
20207613.212023-10-236628Actual
36551670.792025-01-216628Actual
5111200.002022-08-236646Budget
624280.002022-04-226646Budget
35812197.752024-12-2166113Actual
25396107.142024-03-2266311Actual
13617538.002023-04-226614Actual
370771291.002025-02-206613Actual
10294470.002023-01-216614Actual
35693236.932024-12-2166112Actual
23389142.252024-01-2166411Actual
2292447.002024-01-216626Actual
29663436.002024-07-226667Actual
1249273.002023-03-236673Actual
2350717.782024-01-2166112Actual
32947273.002024-10-226666Actual
376721023.832025-02-206618Actual
3110480.002022-06-236667Budget
191501031.402023-09-226618Actual
7132480.002022-10-236665Budget
30016314.592024-07-2266112Actual
26915283.002024-05-226673Actual
5811546.002022-09-226614Actual
12412264.002023-03-236663Actual
21975332.002023-12-216636Actual
13913137.002023-04-226656Actual
33332376.302024-10-2266611Actual
27797364.602024-05-2266612Actual
13887174.002023-04-226646Actual
4362200.002022-07-236628Budget
11145200.002023-01-216668Budget
1604280.002022-05-236616Budget
4746327.002022-08-236664Actual
9838380.002022-12-216667Budget
67200.002022-04-226663Budget
1196313.002022-05-236663Actual
10351316.002023-01-216664Actual
23362111.402024-01-2166311Actual
23983125.002024-02-206646Actual
10899491.002023-01-216617Actual
34249738.972024-11-226628Actual
9317436.002022-12-216615Actual
4558178.002022-08-236663Actual
5158158.002022-08-236656Actual
12821312.002023-03-236616Actual
34569170.982024-11-2266212Actual
34221825.342024-11-226618Actual
1139445.002022-05-236613Actual
261961201.002024-04-216617Actual
37847312.472025-02-2066311Actual
2913100.002022-06-236656Budget
19830305.002023-10-236665Actual
38764460.002025-03-236667Actual
21828518.002023-12-216615Actual
15608315.002023-06-236614Actual
18648109.002023-09-226673Actual
15339128.422023-05-2366611Actual
5624280.002022-09-226613Budget
6994560.002022-10-236664Actual
13945186.002023-04-226666Actual
16733563.002023-07-236615Actual
27737412.472024-05-2266112Actual
21468132.682023-11-2366611Actual
6235200.002022-09-226646Budget
17644141.002023-08-236673Actual
16145505.642023-06-236668Actual
8433280.002022-11-236636Budget
2504305.002022-06-236664Actual
10817280.002023-01-216666Budget
36698320.982025-01-2166311Actual
16612218.002023-07-236673Actual
27181447.002024-05-226636Actual
27856287.222024-05-2266113Actual
31142308.212024-08-2266112Actual

Generated 2025-05-22 19:03:10.445 UTC