[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993522.002022-12-186667Actual
11791380.002023-09-176636Budget
27357615.002024-12-176667Actual
11552436.002023-09-176615Actual
15901195.002024-01-186656Actual
22746261.002024-08-176664Actual
16640355.002024-02-176614Actual
10380.002022-11-176613Budget
21736480.002024-07-176614Actual
32889270.002025-05-196646Actual
38851479.882025-10-186628Actual
35434463.212025-07-186668Actual
4362200.002023-02-176628Budget
33158519.272025-05-196668Actual
1685394.002024-02-176626Actual
23716497.002024-09-166614Actual
34070200.002025-06-196666Actual
256343.002022-11-176664Actual
12918307.002023-10-186636Actual
29487325.002025-02-166636Actual
14895103.002023-12-186646Actual
14953180.002023-12-186666Actual
12540550.002023-10-186614Budget
165179.002022-12-186626Actual
35083187.002025-07-186616Actual
134951173.002023-11-176613Actual
27233126.002024-12-176656Actual
3437200.002023-02-176663Budget
8583280.002023-06-206666Budget
1731897.572024-02-1766411Actual
18174429.882024-03-196628Actual
1249170.002023-10-186673Budget
15849168.002024-01-186636Actual
1522380.002022-12-186665Budget
20827518.002024-06-196615Actual
17177393.512024-02-176668Actual
33332376.302025-05-1966611Actual
7788293.512023-05-206668Actual
6993480.002023-05-206664Budget
32412374.942025-04-1866213Actual
21267290.482024-06-196668Actual
12821312.002023-10-186616Actual
10166200.002023-08-186663Budget
8255480.002023-06-206665Budget
22001232.002024-07-176646Actual
8527100.002023-06-206656Budget
21617637.002024-07-176613Actual
34661364.422025-06-1966113Actual
16204210.342024-01-1866111Actual
2584298.002023-01-186615Actual
34569170.982025-06-1966212Actual
21147640.002024-06-196667Actual
1999695.002024-05-196656Actual
30136287.222025-02-1666113Actual
19796660.002024-05-196615Actual
5297320.002023-03-206617Actual
3050618.002023-01-186617Actual
2319200.002023-01-186663Budget
36464638.002025-08-186667Actual
154881193.002024-01-186613Actual
37933475.242025-09-1766611Actual
15165475.332023-12-186668Actual
4314480.002023-02-176618Budget
28830372.042025-01-1766611Actual
13913137.002023-11-176656Actual
30194567.932025-02-1666613Actual
2155920.972024-06-1966612Actual
8113426.002023-06-206664Actual
16907179.002024-02-176646Actual
30499657.002025-03-196665Actual
12539560.002023-10-186614Actual
10898480.002023-08-186617Budget
5542220.782023-03-206668Actual
17995210.002024-03-196666Actual
206141092.002024-06-196613Actual
23688141.002024-09-166673Actual
9049200.002023-07-186663Budget
3378280.002023-02-176613Budget
17552786.002024-03-196613Actual
2333584.802024-08-1766211Actual
1747372.002022-12-186646Actual
3941280.002023-02-176636Budget
13401337.452023-10-186668Actual
31170174.172025-03-1966212Actual
30697270.002025-03-196666Actual
197700.002022-11-176614Actual
7214280.002023-05-206616Budget
4887380.002023-03-206665Budget
35753650.772025-07-1866612Actual
32863314.002025-05-196636Actual
25997153.002024-11-166616Actual
23004153.002024-08-176656Actual
20298248.642024-05-1966111Actual
31262173.182025-03-1966113Actual
2202781.002024-07-176656Actual
8526218.002023-06-206656Actual
11472546.002023-09-176664Actual
1701380.002022-12-186636Budget
38614174.002025-10-186646Actual
32622968.002025-05-196614Actual
2830592.002025-01-176626Actual
11942280.002023-09-176666Budget
5296380.002023-03-206617Budget
30613225.002025-03-196636Actual
18146496.542024-03-196618Actual
22059302.002024-07-176666Actual
15104713.222023-12-186618Actual
39144295.452025-10-1866112Actual
37580742.002025-09-176617Actual
4175380.002023-02-176617Budget
18648109.002024-04-186673Actual
22411142.252024-07-1766411Actual
4967280.002023-03-206616Budget
12411200.002023-10-186663Budget
12023334.002023-09-176617Actual
6140100.002023-04-196626Budget
4174531.002023-02-176617Actual
38227705.002025-10-186613Actual
1947015.652024-04-1866112Actual
19704621.002024-05-196614Actual
23957193.002024-09-166636Actual
7870380.002023-06-206613Budget
31412410.002025-04-186663Actual
10818223.002023-08-186666Actual
21828518.002024-07-176615Actual
13072280.002023-10-186666Budget
27591299.702024-12-1766311Actual
576426.002022-11-176636Actual
23630655.002024-09-166663Actual
2554125.232024-10-1766112Actual
14222125.232023-11-1766111Actual
28417312.002025-01-176666Actual
2610495.002024-11-166656Actual
11837234.002023-09-176646Actual
21113664.002024-06-196617Actual
359291175.002025-08-186613Actual
23843295.002024-09-166665Actual
2040775.232024-05-1966511Actual
2353829.482024-08-1766612Actual
21468132.682024-06-1966611Actual
10817280.002023-08-186666Budget
37464193.002025-09-176646Actual
1539820.972023-12-1866112Actual
29280710.002025-02-166664Actual
22592887.002024-08-176613Actual
212061137.472024-06-196618Actual
26136187.002024-11-166666Actual
28596705.642025-01-176628Actual
5112242.002023-03-206646Actual
10108330.002023-08-186613Actual
37847312.472025-09-1766311Actual
7682480.002023-05-206618Budget
15735245.002024-01-186665Actual
35138452.002025-07-186636Actual
21000202.002024-06-196646Actual
26915283.002024-12-176673Actual
28629792.002025-01-176668Actual
23307215.662024-08-1766111Actual
29068281.962025-01-1766613Actual
19618700.002024-05-196663Actual
2545061.402024-10-1766511Actual
2436481.612024-09-1666311Actual
23362111.402024-08-1766311Actual
16965172.002024-02-176666Actual
38672319.002025-10-186666Actual
3444995.442025-06-1966511Actual
17964116.002024-03-196656Actual
38474468.002025-10-186665Actual
19889172.002024-05-196616Actual
32093428.432025-04-1866111Actual
1442210.332023-11-1766212Actual
4686550.002023-03-206614Budget
1383381.002023-11-176626Actual
34990712.002025-07-186615Actual
12164480.002023-09-176618Budget
292461326.002025-02-166614Actual
38764460.002025-10-186667Actual
22805360.002024-08-176615Actual
26052239.002024-11-166636Actual
38640151.002025-10-186656Actual
24838307.002024-10-176615Actual
30077379.492025-02-1666612Actual
1896866.002024-04-186656Actual
5159100.002023-03-206656Budget
9699177.002023-07-186666Actual
5683169.002023-04-196663Actual
39205558.222025-10-1866612Actual
274161351.112024-12-176618Actual
29539132.002025-02-166656Actual
4968322.002023-03-206616Actual
24986197.002024-10-176636Actual
10432647.002023-08-186615Actual
37992259.272025-09-1766112Actual
10956380.002023-08-186667Budget
1949714.592024-04-1866212Actual
31914720.002025-04-186667Actual
7358372.002023-05-206646Actual
1196313.002022-12-186663Actual
23248545.032024-08-176668Actual
5812550.002023-04-196614Budget
9178650.002023-07-186614Budget
2722280.002023-01-186616Budget
5764100.002023-04-196673Budget
3626085.002025-08-186626Actual
34162760.002025-06-196667Actual
2495839.002024-10-176626Actual
2652120.972024-11-1666511Actual
1140380.002022-12-186613Budget
4233420.002023-02-176667Actual
5435480.002023-03-206618Budget
34777916.002025-07-186613Actual
25162556.002024-10-176667Actual
1794118.002022-12-186656Actual
1603260.002022-12-186616Actual
6669200.002023-04-196668Budget
6283100.002023-04-196656Budget
16112613.212024-01-186628Actual
25128677.002024-10-176617Actual
22357124.172024-07-1766211Actual
4745380.002023-03-206664Budget
18590655.002024-04-186663Actual
13589225.002023-11-176673Actual
38112392.492025-09-1766113Actual
2181414.732022-12-186668Actual

Generated 2025-12-17 21:35:53.361 UTC