[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-05-246664Budget
7132480.002022-10-246665Budget
30968326.302024-08-2366111Actual
8335280.002022-11-246616Budget
26857716.002024-05-236663Actual
9177400.002022-12-226614Actual
12965200.002023-03-246646Budget
1631340.122023-06-2466511Actual
37490174.002025-02-216656Actual
1323880.002022-05-246614Actual
22952390.002024-01-226636Actual
2715384.002024-05-236626Actual
9316380.002022-12-226615Budget
22838546.002024-01-226665Actual
10898480.002023-01-226617Budget
1937961.402023-09-2366511Actual
2818473.002022-06-246636Actual
7262200.002022-10-246626Budget
127680.002022-05-246673Budget
39205558.222025-03-2466612Actual
1527975.232023-05-2466311Actual
21026128.002023-11-246656Actual
37847312.472025-02-2166311Actual
28065188.002024-06-236673Actual
4175380.002022-07-246617Budget
12870105.002023-03-246626Actual
20974288.002023-11-246636Actual
37522287.002025-02-216666Actual
269431375.002024-05-236614Actual
3565590.002022-07-246614Actual
29783734.432024-07-236668Actual
2049912.462023-10-2466112Actual
1726487.992023-07-2466211Actual
2035376.292023-10-2466311Actual
6339156.002022-09-236666Actual
23036209.002024-01-226666Actual
38533402.002025-03-246616Actual
34931839.002024-12-226664Actual
32202107.142024-09-2266511Actual
30163446.872024-07-2366213Actual
2433766.722024-02-2166211Actual
34422298.642024-11-2366411Actual
27856287.222024-05-2366113Actual
2143530.552023-11-2466511Actual
23716497.002024-02-216614Actual
21000202.002023-11-246646Actual
9781550.002022-12-226617Budget
6750380.002022-10-246613Budget
5111200.002022-08-246646Budget
12212307.152023-02-216628Actual
37792344.382025-02-2166111Actual
1746416.722023-07-2466212Actual
5812550.002022-09-236614Budget
39085333.742025-03-2466611Actual
36140970.002025-01-226615Actual
27207208.002024-05-236646Actual
35493422.042024-12-2266111Actual
12918307.002023-03-246636Actual
255380.002022-04-236664Budget
22117580.002023-12-226617Actual
23187670.792024-01-226618Actual
35401579.882024-12-226628Actual
37580742.002025-02-216617Actual
12271200.002023-02-216668Budget
8194516.002022-11-246615Actual
811550.002022-04-236617Budget
319731273.832024-09-226618Actual
20734505.002023-11-246614Actual
19944218.002023-10-246636Actual
18709346.002023-09-236664Actual
11144254.122023-01-226668Actual
24872374.002024-03-236665Actual
14755289.002023-05-246665Actual
15901195.002023-06-246656Actual
37231928.002025-02-216664Actual
13529600.002023-04-236663Actual
23389142.252024-01-2266411Actual
15165475.332023-05-246668Actual
1442210.332023-04-2366212Actual
16554527.002023-07-246663Actual
19737312.002023-10-246664Actual
33840492.002024-11-236615Actual
19796660.002023-10-246615Actual
14814203.002023-05-246616Actual
13617538.002023-04-236614Actual
2399101.002022-06-246673Actual
34013256.002024-11-236646Actual
1324750.002022-05-246614Budget
2441834.802024-02-2166511Actual
6188280.002022-09-236636Budget
16025591.002023-06-246667Actual
8479280.002022-11-246646Budget
37383265.002025-02-216616Actual
15933150.002023-06-246666Actual
868480.002022-04-236667Budget
11837234.002023-02-216646Actual
2830592.002024-06-236626Actual
24718114.002024-03-236673Actual
18174429.882023-08-246628Actual
14510713.002023-05-246613Actual
2074380.002022-05-246618Budget
29897235.872024-07-2366311Actual
9699177.002022-12-226666Actual
10107380.002023-01-226613Budget
37197687.002025-02-216614Actual
35812197.752024-12-2266113Actual
22357124.172023-12-2266211Actual
39172133.742025-03-2466212Actual
33661602.002024-11-236663Actual
22384151.832023-12-2266311Actual
32412374.942024-09-2266213Actual
15522582.002023-06-246663Actual
26706173.182024-04-2266113Actual
2194794.002023-12-226626Actual
15306142.252023-05-2466411Actual
3051550.002022-06-246617Budget
5436620.792022-08-246618Actual
15339128.422023-05-2466611Actual
14895103.002023-05-246646Actual
10293550.002023-01-226614Budget
2866280.002022-06-246646Budget
22626591.002024-01-226663Actual
17057495.002023-07-246667Actual
5216177.002022-08-246666Actual
20648565.002023-11-246663Actual
5763122.002022-09-236673Actual
38614174.002025-03-246646Actual
38672319.002025-03-246666Actual
261961201.002024-04-226617Actual
34221825.342024-11-236618Actual
21468132.682023-11-2466611Actual
16145505.642023-06-246668Actual
30499657.002024-08-236665Actual
32622968.002024-10-236614Actual
10432647.002023-01-226615Actual
1731897.572023-07-2466411Actual
22592887.002024-01-226613Actual
23843295.002024-02-216665Actual
32175159.272024-09-2266411Actual
577380.002022-04-236636Budget
29068281.962024-06-2366613Actual
36551670.792025-01-226628Actual
30558287.002024-08-236616Actual
35634253.962024-12-2266611Actual
297221290.502024-07-236618Actual
4637127.002022-08-246673Actual
34602395.452024-11-2366612Actual
3240200.002022-06-246628Budget
5065280.002022-08-246636Budget
314981141.002024-09-226614Actual
18676389.002023-09-236614Actual
13341325.332023-03-246628Actual
23004153.002024-01-226656Actual
284751098.002024-06-236617Actual
17023524.002023-07-246617Actual
6340200.002022-09-236666Budget
27883566.172024-05-2366213Actual
20860553.002023-11-246665Actual
29870103.952024-07-2366211Actual
2644063.532024-04-2266211Actual
13013165.002023-03-246656Actual
197700.002022-04-236614Actual
1652100.002022-05-246626Budget
17116620.792023-07-246618Actual
28950419.922024-06-2366612Actual
24098535.002024-02-216617Actual
8806480.002022-11-246618Budget
15045473.002023-05-246667Actual
3395959.002024-11-236626Actual
1947015.652023-09-2366112Actual
12966211.002023-03-246646Actual
38169460.912025-02-2166613Actual
3378280.002022-07-246613Budget
313781201.002024-09-226613Actual
33569517.052024-10-2366613Actual
32093428.432024-09-2266111Actual
528100.002022-04-236626Budget
12540550.002023-03-246614Budget
24040253.002024-02-216666Actual
27126237.002024-05-236616Actual
9049200.002022-12-226663Budget
2722280.002022-06-246616Budget
28359298.002024-06-236646Actual
34162760.002024-11-236667Actual
6189331.002022-09-236636Actual
9344.002022-04-236613Actual
2319200.002022-06-246663Budget
21354113.532023-11-2466211Actual
34719511.792024-11-2366613Actual
32808305.002024-10-236616Actual
29842442.262024-07-2366111Actual
17291127.362023-07-2466311Actual
262911081.402024-04-226618Actual
7358372.002022-10-246646Actual
1523278.002022-05-246665Actual
31170174.172024-08-2366212Actual
12680434.002023-03-246615Actual
32715791.002024-10-236615Actual
1582137.002023-06-246626Actual
11942280.002023-02-216666Budget
9502138.002022-12-226626Actual
4419290.482022-07-246668Actual
12822280.002023-03-246616Budget
35222307.002024-12-226666Actual
1460191.002023-05-246673Actual
671100.002022-04-236656Budget
8583280.002022-11-246666Budget
3762380.002022-07-246665Budget
5683169.002022-09-236663Actual
10667380.002023-01-226636Budget
9780655.002022-12-226617Actual
12821312.002023-03-246616Actual
5297320.002022-08-246617Actual
36340148.002025-01-226656Actual
2641364.002022-06-246665Actual
25162556.002024-03-236667Actual
21861267.002023-12-226665Actual
1934483.002022-05-246617Actual
2032640.122023-10-2466211Actual
21267290.482023-11-246668Actual
2436481.612024-02-2166311Actual
360481486.002025-01-226614Actual
1999695.002023-10-246656Actual
26823628.002024-05-236613Actual
36725262.472025-01-2266411Actual
28185691.002024-06-236615Actual
5950480.002022-09-236615Budget
2584298.002022-06-246615Actual
18347128.422023-08-2466411Actual

Generated 2025-05-23 14:52:21.772 UTC