[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28596705.642024-06-226628Actual
7214280.002022-10-236616Budget
14841127.002023-05-236626Actual
1726487.992023-07-2366211Actual
10166200.002023-01-216663Budget
3191738.972022-06-236618Actual
37438471.002025-02-206636Actual
1188574.002023-02-206656Actual
2181414.732022-05-236668Actual
35962674.002025-01-216663Actual
2448750.002022-06-236614Budget
1794118.002022-05-236656Actual
31823231.002024-09-216666Actual
30372743.002024-08-226614Actual
31203612.472024-08-2266612Actual
1935295.442023-09-2266411Actual
2353829.482024-01-2166612Actual
4313608.672022-07-236618Actual
16612218.002023-07-236673Actual
1249170.002023-03-236673Budget
624280.002022-04-226646Budget
13342200.002023-03-236628Budget
33299140.122024-10-2266411Actual
15104713.222023-05-236618Actual
1795100.002022-05-236656Budget
913068.002022-12-216673Actual
14974.002022-04-226673Actual
22384151.832023-12-2166311Actual
16520778.002023-07-236613Actual
31739252.002024-09-216636Actual
2447860.002022-06-236614Actual
6139120.002022-09-226626Actual
30613225.002024-08-226636Actual
18407116.722023-08-2366611Actual
10898480.002023-01-216617Budget
201791007.162023-10-236618Actual
12869100.002023-03-236626Budget
12271200.002023-02-206668Budget
13400200.002023-03-236668Budget
10957560.002023-01-216667Actual
27883566.172024-05-2266213Actual
24391109.272024-02-2066411Actual
4685655.002022-08-236614Actual
32594167.002024-10-226673Actual
3940222.002022-07-236636Actual
32863314.002024-10-226636Actual
19737312.002023-10-236664Actual
28333505.002024-06-226636Actual
29957408.212024-07-2266611Actual
16965172.002023-07-236666Actual
9501200.002022-12-216626Budget
3782063.532025-02-2066211Actual
26494127.362024-04-2166411Actual
34039190.002024-11-226656Actual
3763385.002022-07-236665Actual
35575249.702024-12-2166411Actual
5870380.002022-09-226664Budget
38971219.912025-03-2366211Actual
3626369.002022-07-236664Actual
11941322.002023-02-206666Actual
28359298.002024-06-226646Actual
3004466.722024-07-2266212Actual
27536510.342024-05-2266111Actual
33038875.002024-10-226667Actual
68200.002022-04-226663Actual
39144295.452025-03-2366112Actual
12023334.002023-02-206617Actual
16084993.522023-06-236618Actual
35434463.212024-12-216668Actual
24098535.002024-02-206617Actual
2536934.802024-03-2266211Actual
37992259.272025-02-2066112Actual
22684196.002024-01-216673Actual
1999695.002023-10-236656Actual
12212307.152023-02-206628Actual
3110480.002022-06-236667Budget
3762380.002022-07-236665Budget
21650464.002023-12-216663Actual
195851173.002023-10-236613Actual
31262173.182024-08-2266113Actual
2319200.002022-06-236663Budget
26765492.492024-04-2166613Actual
1249273.002023-03-236673Actual
197700.002022-04-226614Actual
38139531.092025-02-2066213Actual
38560147.002025-03-236626Actual
7461213.002022-10-236666Actual
8526218.002022-11-236656Actual
2501294.002024-03-226646Actual
31142308.212024-08-2266112Actual
5355273.002022-08-236667Actual
330971273.832024-10-226618Actual
297221290.502024-07-226618Actual
3051550.002022-06-236617Budget
15991513.002023-06-236617Actual
8910200.002022-11-236668Budget
24718114.002024-03-226673Actual
11693416.002023-02-206616Actual
9049200.002022-12-216663Budget
19970128.002023-10-236646Actual
7310280.002022-10-236636Budget
10107380.002023-01-216613Budget
4746327.002022-08-236664Actual
5354380.002022-08-236667Budget
31470191.002024-09-216673Actual
37383265.002025-02-206616Actual
8725426.002022-11-236667Actual
255380.002022-04-226664Budget
1195200.002022-05-236663Budget
37490174.002025-02-206656Actual
1788479.002023-08-236626Actual
30996107.142024-08-2266211Actual
22117580.002023-12-216617Actual
39205558.222025-03-2366612Actual
10666468.002023-01-216636Actual
26915283.002024-05-226673Actual
396380.002022-04-226665Budget
31711109.002024-09-216626Actual
22746261.002024-01-216664Actual
38998242.252025-03-2366311Actual
12163442.002023-02-206618Actual
34897950.002024-12-216614Actual
9699177.002022-12-216666Actual
32915143.002024-10-226656Actual
29036804.782024-06-2266213Actual
12270281.392023-02-206668Actual
2865305.002022-06-236646Actual
1523278.002022-05-236665Actual
26078187.002024-04-216646Actual
13013165.002023-03-236656Actual
2155920.972023-11-2366612Actual
24190981.402024-02-206618Actual
7462280.002022-10-236666Budget
32121142.252024-09-2166211Actual
2640380.002022-06-236665Budget
4175380.002022-07-236617Budget
22626591.002024-01-216663Actual
35110137.002024-12-216626Actual
27126237.002024-05-226616Actual
10714200.002023-01-216646Budget
8384158.002022-11-236626Actual
2830592.002024-06-226626Actual
19178554.122023-09-226628Actual
30252946.002024-08-226613Actual
9550302.002022-12-216636Actual
38851479.882025-03-236628Actual
3802084.802025-02-2066212Actual
28126578.002024-06-226664Actual
5435480.002022-08-236618Budget
2495839.002024-03-226626Actual
7600380.002022-10-236667Budget
3444995.442024-11-2266511Actual
12600480.002023-03-236664Budget
21408149.702023-11-2366411Actual
34569170.982024-11-2266212Actual
29663436.002024-07-226667Actual
36725262.472025-01-2166411Actual
10294470.002023-01-216614Actual
15224152.892023-05-2366111Actual
24131450.002024-02-206667Actual
3050618.002022-06-236617Actual
2143530.552023-11-2366511Actual
21736480.002023-12-216614Actual
18648109.002023-09-226673Actual
33873809.002024-11-226665Actual
11694280.002023-02-206616Budget
34869192.002024-12-216673Actual
22592887.002024-01-216613Actual
38261736.002025-03-236663Actual
29339638.002024-07-226615Actual
16204210.342023-06-2366111Actual
7132480.002022-10-236665Budget
25779167.002024-04-216673Actual
4419290.482022-07-236668Actual
313781201.002024-09-216613Actual
235961019.002024-02-206613Actual
8194516.002022-11-236615Actual
15045473.002023-05-236667Actual
36961301.262025-01-2166113Actual
9178650.002022-12-216614Budget
23389142.252024-01-2166411Actual
29432237.002024-07-226616Actual
38730626.002025-03-236617Actual
1734520.972023-07-2366511Actual
9968200.002022-12-216628Budget
1701380.002022-05-236636Budget
26351792.002024-04-216668Actual
23128655.002024-01-216667Actual
37019567.932025-01-2166613Actual
16554527.002023-07-236663Actual
34719511.792024-11-2266613Actual
28007707.002024-06-226663Actual
22357124.172023-12-2166211Actual
10380.002022-04-226613Budget
33661602.002024-11-226663Actual
2661429.482024-04-2166112Actual
14304111.402023-04-2266411Actual
165179.002022-05-236626Actual
8584335.002022-11-236666Actual
2715384.002024-05-226626Actual
3626085.002025-01-216626Actual
28688428.432024-06-2266111Actual
7405113.002022-10-236656Actual
14662319.002023-05-236664Actual
2545061.402024-03-2266511Actual
1643216.722023-06-2366212Actual
21769383.002023-12-216664Actual
13806275.002023-04-226616Actual
32175159.272024-09-2166411Actual
18206496.542023-08-236668Actual
3517112.002022-07-236673Actual
33747835.002024-11-226614Actual
359291175.002025-01-216613Actual
3790159.272025-02-2066511Actual
9317436.002022-12-216615Actual
1196313.002022-05-236663Actual
33332376.302024-10-2266611Actual
34688287.222024-11-2266213Actual
5542220.782022-08-236668Actual
29783734.432024-07-226668Actual
4361461.702022-07-236628Actual
16025591.002023-06-236667Actual
127680.002022-05-236673Budget
23362111.402024-01-2166311Actual
2776546.502024-05-2266212Actual
13401337.452023-03-236668Actual
33005943.002024-10-226617Actual
35314615.002024-12-216667Actual
5684200.002022-09-226663Budget
9453404.002022-12-216616Actual
1603260.002022-05-236616Actual
11471480.002023-02-206664Budget
6750380.002022-10-236613Budget
6749532.002022-10-236613Actual
36584772.312025-01-216668Actual
318811160.002024-09-216617Actual

Generated 2025-05-22 23:28:36.831 UTC