[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32385201.262024-09-2266113Actual
671100.002022-04-236656Budget
30755832.002024-08-236617Actual
6993480.002022-10-246664Budget
27233126.002024-05-236656Actual
35521209.272024-12-2266211Actual
14953180.002023-05-246666Actual
3444995.442024-11-2366511Actual
20827518.002023-11-246615Actual
4232380.002022-07-246667Budget
5763122.002022-09-236673Actual
15933150.002023-06-246666Actual
37733981.402025-02-216668Actual
2262380.002022-06-246613Budget
1700213.002022-05-246636Actual
245378.212024-02-2166212Actual
527149.002022-04-236626Actual
10956380.002023-01-226667Budget
22443155.022023-12-2266611Actual
31470191.002024-09-226673Actual
25807820.002024-04-226614Actual
9177400.002022-12-226614Actual
30077379.492024-07-2366612Actual
1140380.002022-05-246613Budget
34395217.782024-11-2366311Actual
2074380.002022-05-246618Budget
38730626.002025-03-246617Actual
10489560.002023-01-226665Actual
27973630.002024-06-236613Actual
1829331.612023-08-2466211Actual
10957560.002023-01-226667Actual
30996107.142024-08-2366211Actual
2456822.042024-02-2166612Actual
32749894.002024-10-236665Actual
23448186.932024-01-2266611Actual
19618700.002023-10-246663Actual
12023334.002023-02-216617Actual
198750.002022-04-236614Budget
21736480.002023-12-226614Actual
30252946.002024-08-236613Actual
39025402.892025-03-2466411Actual
8664550.002022-11-246617Budget
5296380.002022-08-246617Budget
32121142.252024-09-2266211Actual
14921162.002023-05-246656Actual
34931839.002024-12-226664Actual
12212307.152023-02-216628Actual
36961301.262025-01-2266113Actual
24190981.402024-02-216618Actual
33719276.002024-11-236673Actual
26857716.002024-05-236663Actual
17912330.002023-08-246636Actual
16112613.212023-06-246628Actual
12918307.002023-03-246636Actual
33781960.002024-11-236664Actual
1993522.002022-05-246667Actual
2261410.002022-06-246613Actual
2341636.932024-01-2266511Actual
319731273.832024-09-226618Actual
1249170.002023-03-246673Budget
31262173.182024-08-2366113Actual
6283100.002022-09-236656Budget
31170174.172024-08-2366212Actual
25685791.002024-04-226613Actual
9968200.002022-12-226628Budget
11694280.002023-02-216616Budget
8583280.002022-11-246666Budget
12540550.002023-03-246614Budget
39085333.742025-03-2466611Actual
35962674.002025-01-226663Actual
34688287.222024-11-2366213Actual
12539560.002023-03-246614Actual
18556888.002023-09-236613Actual
13152633.002023-03-246617Actual
2891761.402024-06-2366212Actual
21381109.272023-11-2466311Actual
32835122.002024-10-236626Actual
10026317.752022-12-226668Actual
296291345.002024-07-236617Actual
2253451.822023-12-2266612Actual
9551280.002022-12-226636Budget
5623420.002022-09-236613Actual
10027200.002022-12-226668Budget
37792344.382025-02-2166111Actual
25038106.002024-03-236656Actual
35083187.002024-12-226616Actual
8480302.002022-11-246646Actual
1056200.002022-04-236668Budget
2094669.002023-11-246626Actual
2121442.002022-05-246628Actual
11838200.002023-02-216646Budget
22592887.002024-01-226613Actual
29218188.002024-07-236673Actual
8114480.002022-11-246664Budget
2830592.002024-06-236626Actual
17116620.792023-07-246618Actual
24718114.002024-03-236673Actual
2970359.002022-06-246666Actual
1854248.002022-05-246666Actual
1439525.232023-04-2366112Actual
1604280.002022-05-246616Budget
36340148.002025-01-226656Actual
15608315.002023-06-246614Actual
26136187.002024-04-226666Actual
17236131.612023-07-2466111Actual
33511234.592024-10-2366113Actual
330971273.832024-10-236618Actual
13213286.002023-03-246667Actual
37700872.312025-02-216628Actual
17023524.002023-07-246617Actual
16640355.002023-07-246614Actual
19178554.122023-09-236628Actual
39172133.742025-03-2466212Actual
6935650.002022-10-246614Budget
16520778.002023-07-246613Actual
154881193.002023-06-246613Actual
11145200.002023-01-226668Budget
38998242.252025-03-2466311Actual
1646222.042023-06-2466612Actual
21408149.702023-11-2466411Actual
35434463.212024-12-226668Actual
6807164.002022-10-246663Actual
8336261.002022-11-246616Actual
10380.002022-04-236613Budget
12870105.002023-03-246626Actual
25128677.002024-03-236617Actual
38440596.002025-03-246615Actual
5435480.002022-08-246618Budget
27207208.002024-05-236646Actual
2501294.002024-03-236646Actual
8056808.002022-11-246614Actual
28219638.002024-06-236665Actual
25162556.002024-03-236667Actual
15080.002022-04-236673Budget
37324627.002025-02-216665Actual
8853281.392022-11-246628Actual
1249273.002023-03-246673Actual
3987205.002022-07-246646Actual
1603260.002022-05-246616Actual
21708131.002023-12-226673Actual
9839234.002022-12-226667Actual
17995210.002023-08-246666Actual
26823628.002024-05-236613Actual
201791007.162023-10-246618Actual
212061137.472023-11-246618Actual
11837234.002023-02-216646Actual
2969280.002022-06-246666Budget
25902499.002024-04-226615Actual
35493422.042024-12-2266111Actual
2320229.002022-06-246663Actual
26412190.122024-04-2266111Actual
13945186.002023-04-236666Actual
3940222.002022-07-246636Actual
7870380.002022-11-246613Budget
15339128.422023-05-2466611Actual
2319200.002022-06-246663Budget
1832096.512023-08-2466311Actual
127680.002022-05-246673Budget
1383381.002023-04-236626Actual
1747372.002022-05-246646Actual
30639205.002024-08-236646Actual
33272120.972024-10-2366311Actual
34719511.792024-11-2366613Actual
13341325.332023-03-246628Actual
8384158.002022-11-246626Actual
3111388.002022-06-246667Actual
670179.002022-04-236656Actual
528100.002022-04-236626Budget
21113664.002023-11-246617Actual
3790159.272025-02-2166511Actual
23750331.002024-02-216664Actual
28185691.002024-06-236615Actual
21267290.482023-11-246668Actual
26765492.492024-04-2266613Actual
11884100.002023-02-216656Budget
36081958.002025-01-226664Actual
7461213.002022-10-246666Actual
5950480.002022-09-236615Budget
11742191.002023-02-216626Actual
14974.002022-04-236673Actual
14895103.002023-05-246646Actual
18676389.002023-09-236614Actual
3110480.002022-06-246667Budget
14662319.002023-05-246664Actual
36842247.572025-01-2266112Actual
255380.002022-04-236664Budget
22001232.002023-12-226646Actual
5951509.002022-09-236615Actual
34541430.552024-11-2366112Actual
33245266.722024-10-2366211Actual
17291127.362023-07-2466311Actual
6561480.002022-09-236618Budget
13887174.002023-04-236646Actual
26467134.802024-04-2266311Actual
39264331.082025-03-2466113Actual
21468132.682023-11-2466611Actual
1640522.042023-06-2466112Actual
10432647.002023-01-226615Actual
2399101.002022-06-246673Actual
3566550.002022-07-246614Budget
35164183.002024-12-226646Actual
1425043.312023-04-2366211Actual
37197687.002025-02-216614Actual
15991513.002023-06-246617Actual
8806480.002022-11-246618Budget
28333505.002024-06-236636Actual
19704621.002023-10-246614Actual
33005943.002024-10-236617Actual
3626085.002025-01-226626Actual
2644063.532024-04-2266211Actual
29870103.952024-07-2366211Actual
14510713.002023-05-246613Actual
18648109.002023-09-236673Actual
26230851.002024-04-226667Actual
28359298.002024-06-236646Actual
255689.272024-03-2366212Actual
2865305.002022-06-246646Actual
13745442.002023-04-236665Actual
4419290.482022-07-246668Actual
2181414.732022-05-246668Actual
37874199.702025-02-2166411Actual
27477348.062024-05-236668Actual
5764100.002022-09-236673Budget
18053540.002023-08-246617Actual
2661429.482024-04-2266112Actual
38560147.002025-03-246626Actual
12270281.392023-02-216668Actual
4826473.002022-08-246615Actual
32594167.002024-10-236673Actual
34990712.002024-12-226615Actual

Generated 2025-05-23 14:48:35.838 UTC