[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 871   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15875131.002024-01-186646Actual
191501031.402024-04-186618Actual
34249738.972025-06-196628Actual
32093428.432025-04-1866111Actual
5812550.002023-04-196614Budget
2542386.932024-10-1766411Actual
10433480.002023-08-186615Budget
1628687.992024-01-1866411Actual
10667380.002023-08-186636Budget
2032640.122024-05-1966211Actual
800768.002023-06-206673Actual
18676389.002024-04-186614Actual
29842442.262025-02-1666111Actual
38533402.002025-10-186616Actual
35721150.762025-07-1866212Actual
18888106.002024-04-186626Actual
22712584.002024-08-176614Actual
14222125.232023-11-1766111Actual
31142308.212025-03-1966112Actual
21861267.002024-07-176665Actual
3444995.442025-06-1966511Actual
37438471.002025-09-176636Actual
35962674.002025-08-186663Actual
19737312.002024-05-196664Actual
30665108.002025-03-196656Actual
8806480.002023-06-206618Budget
2456822.042024-09-1666612Actual
15580185.002024-01-186673Actual
5542220.782023-03-206668Actual
38261736.002025-10-186663Actual
19057540.002024-04-186617Actual
9967414.732023-07-186628Actual
9453404.002023-07-186616Actual
24391109.272024-09-1666411Actual
32293208.212025-04-1866112Actual
26823628.002024-12-176613Actual
15901195.002024-01-186656Actual
15849168.002024-01-186636Actual
19618700.002024-05-196663Actual
29957408.212025-02-1666611Actual
1462491.002022-12-186615Actual
12212307.152023-09-176628Actual
4233420.002023-02-176667Actual
6091265.002023-04-196616Actual
29068281.962025-01-1766613Actual
11694280.002023-09-176616Budget
35401579.882025-07-186628Actual
2866280.002023-01-186646Budget
34039190.002025-06-196656Actual
195851173.002024-05-196613Actual
30344221.002025-03-196673Actual
7357280.002023-05-206646Budget
4174531.002023-02-176617Actual
10294470.002023-08-186614Actual
17705431.002024-03-196664Actual
37580742.002025-09-176617Actual
21650464.002024-07-176663Actual
527149.002022-11-176626Actual
2769101.002023-01-186626Actual
952380.002022-11-176618Budget
2350717.782024-08-1766112Actual
20706143.002024-06-196673Actual
11942280.002023-09-176666Budget
30286430.002025-03-196663Actual
16674266.002024-02-176664Actual
33932336.002025-06-196616Actual
1937961.402024-04-1866511Actual
22270287.452024-07-176668Actual
18265218.852024-03-1966111Actual
2913100.002023-01-186656Budget
18053540.002024-03-196617Actual
15011895.002023-12-186617Actual
18347128.422024-03-1966411Actual
14543660.002023-12-186663Actual
16145505.642024-01-186668Actual
28065188.002025-01-176673Actual
5436620.792023-03-206618Actual
12965200.002023-10-186646Budget
27357615.002024-12-176667Actual
14304111.402023-11-1766411Actual
37231928.002025-09-176664Actual
8854200.002023-06-206628Budget
23128655.002024-08-176667Actual
32947273.002025-05-196666Actual
14841127.002023-12-186626Actual
36174468.002025-08-186665Actual
8853281.392023-06-206628Actual
24218613.212024-09-166628Actual
32749894.002025-05-196665Actual
372901105.002025-09-176615Actual
37792344.382025-09-1766111Actual
7869390.002023-06-206613Actual
8194516.002023-06-206615Actual
31083327.362025-03-1966611Actual
29009345.122025-01-1766113Actual
24009144.002024-09-166656Actual
34990712.002025-07-186615Actual
35024549.002025-07-186665Actual
32536443.002025-05-196663Actual
34569170.982025-06-1966212Actual
27536510.342024-12-1766111Actual
30465710.002025-03-196615Actual
1748280.002022-12-186646Budget
35222307.002025-07-186666Actual
38381690.002025-10-186664Actual
29783734.432025-02-166668Actual
2891761.402025-01-1766212Actual
2865305.002023-01-186646Actual
21828518.002024-07-176615Actual
3004466.722025-02-1666212Actual
30406875.002025-03-196664Actual
19830305.002024-05-196665Actual
3626085.002025-08-186626Actual
27067396.002024-12-176665Actual
23750331.002024-09-166664Actual
15522582.002024-01-186663Actual
30613225.002025-03-196636Actual
1746416.722024-02-1766212Actual
5016100.002023-03-206626Budget
18999182.002024-04-186666Actual
21026128.002024-06-196656Actual
2830592.002025-01-176626Actual
34395217.782025-06-1966311Actual
28126578.002025-01-176664Actual
33452464.602025-05-1966612Actual
16907179.002024-02-176646Actual
1323880.002022-12-186614Actual
688870.002023-05-206673Budget
38347743.002025-10-186614Actual
4826473.002023-03-206615Actual
12352420.002023-10-186613Actual
9501200.002023-07-186626Budget
13293658.672023-10-186618Actual
396380.002022-11-176665Budget
19091637.002024-04-186667Actual
11838200.002023-09-176646Budget
6140100.002023-04-196626Budget
34869192.002025-07-186673Actual
31320567.932025-03-1966613Actual
30372743.002025-03-196614Actual
17912330.002024-03-196636Actual
20768319.002024-06-196664Actual
2433766.722024-09-1666211Actual
32412374.942025-04-1866213Actual
13745442.002023-11-176665Actual
34221825.342025-06-196618Actual
2121442.002022-12-186628Actual
3240200.002023-01-186628Budget
9838380.002023-07-186667Budget
1136370.002023-09-176673Budget
4499315.002023-03-206613Actual
5065280.002023-03-206636Budget
14974.002022-11-176673Actual
16826315.002024-02-176616Actual
5811546.002023-04-196614Actual
1381380.002022-12-186664Budget
2441834.802024-09-1666511Actual
19970128.002024-05-196646Actual
17116620.792024-02-176618Actual
15080.002022-11-176673Budget
23094709.002024-08-176617Actual
2545061.402024-10-1766511Actual
1949714.592024-04-1866212Actual
1640522.042024-01-1866112Actual
274161351.112024-12-176618Actual
27645103.952024-12-1766511Actual
37733981.402025-09-176668Actual
330971273.832025-05-196618Actual
1947015.652024-04-1866112Actual
1795100.002022-12-186656Budget
23307215.662024-08-1766111Actual
11613380.002023-09-176665Budget
39291646.882025-10-1866213Actual
29897235.872025-02-1666311Actual
1433683.742023-11-1766611Actual
1935550.002022-12-186617Budget
13806275.002023-11-176616Actual
12741380.002023-10-186665Budget
33217641.202025-05-1966111Actual
33569517.052025-05-1966613Actual
1646222.042024-01-1866612Actual
29750511.702025-02-166628Actual
8805763.222023-06-206618Actual
18407116.722024-03-1966611Actual
2035376.292024-05-1966311Actual
36551670.792025-08-186628Actual
728285.002022-11-176666Actual
10957560.002023-08-186667Actual
262911081.402024-11-166618Actual
36372162.002025-08-186666Actual
12022480.002023-09-176617Budget
33005943.002025-05-196617Actual
9699177.002023-07-186666Actual
8254414.002023-06-206665Actual
36842247.572025-08-1866112Actual
2122200.002022-12-186628Budget
29571333.002025-02-166666Actual
3192380.002023-01-186618Budget
17798402.002024-03-196665Actual
9919480.002023-07-186618Budget
11791380.002023-09-176636Budget
397503.002022-11-176665Actual
364301222.002025-08-186617Actual
1463380.002022-12-186615Budget
14161531.392023-11-176668Actual
325021275.002025-05-196613Actual
4686550.002023-03-206614Budget
25221637.462024-10-176618Actual
12599524.002023-10-186664Actual
22329125.232024-07-1766111Actual
22210893.522024-07-176618Actual
3790159.272025-09-1766511Actual
34777916.002025-07-186613Actual
26706173.182024-11-1666113Actual
36725262.472025-08-1866411Actual
16965172.002024-02-176666Actual
1685394.002024-02-176626Actual
39205558.222025-10-1866612Actual
24838307.002024-10-176615Actual
2610495.002024-11-166656Actual
2202781.002024-07-176656Actual
8724380.002023-06-206667Budget
12163442.002023-09-176618Actual
12870105.002023-10-186626Actual
22592887.002024-08-176613Actual
11283200.002023-09-176663Budget
19796660.002024-05-196615Actual
1000200.002022-11-176628Budget
28889343.322025-01-1766112Actual
14662319.002023-12-186664Actual
32915143.002025-05-196656Actual
24250455.642024-09-166668Actual

Generated 2025-12-17 20:08:33.398 UTC