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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32001511.702024-09-226628Actual
11941322.002023-02-216666Actual
1024585.002023-01-226673Actual
28065188.002024-06-236673Actual
22592887.002024-01-226613Actual
1381380.002022-05-246664Budget
15522582.002023-06-246663Actual
9780655.002022-12-226617Actual
25779167.002024-04-226673Actual
1949714.592023-09-2366212Actual
5543200.002022-08-246668Budget
174379.272023-07-2466112Actual
14629376.002023-05-246614Actual
4035100.002022-07-246656Budget
1731897.572023-07-2466411Actual
13152633.002023-03-246617Actual
11742191.002023-02-216626Actual
6092280.002022-09-236616Budget
13529600.002023-04-236663Actual
29218188.002024-07-236673Actual
4094298.002022-07-246666Actual
5065280.002022-08-246636Budget
11471480.002023-02-216664Budget
4232380.002022-07-246667Budget
14921162.002023-05-246656Actual
38730626.002025-03-246617Actual
20086640.002023-10-246617Actual
14222125.232023-04-2366111Actual
12741380.002023-03-246665Budget
36464638.002025-01-226667Actual
20239711.702023-10-246668Actual
7214280.002022-10-246616Budget
19057540.002023-09-236617Actual
3111388.002022-06-246667Actual
6994560.002022-10-246664Actual
32034640.492024-09-226668Actual
2333584.802024-01-2266211Actual
4746327.002022-08-246664Actual
12022480.002023-02-216617Budget
7213394.002022-10-246616Actual
7869390.002022-11-246613Actual
31765186.002024-09-226646Actual
29459105.002024-07-236626Actual
2441834.802024-02-2166511Actual
5436620.792022-08-246618Actual
22384151.832023-12-2266311Actual
9316380.002022-12-226615Budget
20827518.002023-11-246615Actual
10165197.002023-01-226663Actual
15224152.892023-05-2466111Actual
5951509.002022-09-236615Actual
36233384.002025-01-226616Actual
27678235.872024-05-2366611Actual
19270143.312023-09-2366111Actual
35138452.002024-12-226636Actual
32093428.432024-09-2266111Actual
5484323.812022-08-246628Actual
24250455.642024-02-216668Actual
2122200.002022-05-246628Budget
14814203.002023-05-246616Actual
29957408.212024-07-2366611Actual
25341143.312024-03-2366111Actual
4500280.002022-08-246613Budget
10714200.002023-01-226646Budget
29339638.002024-07-236615Actual
1700213.002022-05-246636Actual
4233420.002022-07-246667Actual
38614174.002025-03-246646Actual
26915283.002024-05-236673Actual
32863314.002024-10-236636Actual
15875131.002023-06-246646Actual
31170174.172024-08-2366212Actual
2503380.002022-06-246664Budget
25482160.342024-03-2366611Actual
11791380.002023-02-216636Budget
999231.392022-04-236628Actual
8433280.002022-11-246636Budget
30372743.002024-08-236614Actual
1324750.002022-05-246614Budget
2448750.002022-06-246614Budget
37410141.002025-02-216626Actual
6668429.882022-09-236668Actual
34602395.452024-11-2366612Actual
11145200.002023-01-226668Budget
28359298.002024-06-236646Actual
31914720.002024-09-226667Actual
35839562.672024-12-2266213Actual
22626591.002024-01-226663Actual
11694280.002023-02-216616Budget
3763385.002022-07-246665Actual
21354113.532023-11-2466211Actual
3782063.532025-02-2166211Actual
24098535.002024-02-216617Actual
15306142.252023-05-2466411Actual
33987256.002024-11-236636Actual
3004466.722024-07-2366212Actual
16554527.002023-07-246663Actual
10166200.002023-01-226663Budget
4558178.002022-08-246663Actual
32715791.002024-10-236615Actual
7405113.002022-10-246656Actual
38884552.612025-03-246668Actual
9050215.002022-12-226663Actual
9502138.002022-12-226626Actual
5216177.002022-08-246666Actual
5869338.002022-09-236664Actual
6236182.002022-09-236646Actual
2715384.002024-05-236626Actual
2865305.002022-06-246646Actual
9551280.002022-12-226636Budget
9178650.002022-12-226614Budget
34811850.002024-12-226663Actual
26976700.002024-05-236664Actual
4638100.002022-08-246673Budget
33511234.592024-10-2366113Actual
28219638.002024-06-236665Actual
14974.002022-04-236673Actual
39144295.452025-03-2466112Actual
22238523.822023-12-226628Actual
16907179.002023-07-246646Actual
22117580.002023-12-226617Actual
256343.002022-04-236664Actual
21147640.002023-11-246667Actual
10489560.002023-01-226665Actual
35871574.952024-12-2266613Actual
2341636.932024-01-2266511Actual
36020185.002025-01-226673Actual
32594167.002024-10-236673Actual
10569280.002023-01-226616Budget
15080.002022-04-236673Budget
21326118.852023-11-2466111Actual
3560253.952024-12-2266511Actual
34990712.002024-12-226615Actual
3110480.002022-06-246667Budget
3058599.002024-08-236626Actual
6420380.002022-09-236617Budget
313781201.002024-09-226613Actual
2436481.612024-02-2166311Actual
18942172.002023-09-236646Actual
17644141.002023-08-246673Actual
3444995.442024-11-2366511Actual
912970.002022-12-226673Budget
2661429.482024-04-2266112Actual
3438218.002022-07-246663Actual
9598198.002022-12-226646Actual
9839234.002022-12-226667Actual
23809430.002024-02-216615Actual
3191738.972022-06-246618Actual
2641364.002022-06-246665Actual
30968326.302024-08-2366111Actual
8254414.002022-11-246665Actual
38640151.002025-03-246656Actual
29663436.002024-07-236667Actual
17177393.512023-07-246668Actual
33747835.002024-11-236614Actual
4419290.482022-07-246668Actual
868480.002022-04-236667Budget
18087400.002023-08-246667Actual
32915143.002024-10-236656Actual
9550302.002022-12-226636Actual
21828518.002023-12-226615Actual
15580185.002023-06-246673Actual
12351380.002023-03-246613Budget
8806480.002022-11-246618Budget
8725426.002022-11-246667Actual
8056808.002022-11-246614Actual
38347743.002025-03-246614Actual
8854200.002022-11-246628Budget
240080.002022-06-246673Budget
9235480.002022-12-226664Budget
29513203.002024-07-236646Actual
21381109.272023-11-2466311Actual
5684200.002022-09-236663Budget
292461326.002024-07-236614Actual
67200.002022-04-236663Budget
18590655.002023-09-236663Actual
10713177.002023-01-226646Actual
3802084.802025-02-2166212Actual
37438471.002025-02-216636Actual
8480302.002022-11-246646Actual
1623233.742023-06-2466211Actual
9372480.002022-12-226665Budget
16640355.002023-07-246614Actual
29870103.952024-07-2366211Actual
16933132.002023-07-246656Actual
1726487.992023-07-2466211Actual
12870105.002023-03-246626Actual
12352420.002023-03-246613Actual
280931002.002024-06-236614Actual
26494127.362024-04-2266411Actual
2542386.932024-03-2366411Actual
23307215.662024-01-2266111Actual
31262173.182024-08-2366113Actual
11790473.002023-02-216636Actual
18265218.852023-08-2466111Actual
33781960.002024-11-236664Actual
26412190.122024-04-2266111Actual
17291127.362023-07-2466311Actual
9838380.002022-12-226667Budget
23902361.002024-02-216616Actual
20860553.002023-11-246665Actual
3051550.002022-06-246617Budget
33038875.002024-10-236667Actual
1829331.612023-08-2466211Actual
6562967.772022-09-236618Actual
35693236.932024-12-2266112Actual
6609352.602022-09-236628Actual
11837234.002023-02-216646Actual
14953180.002023-05-246666Actual
12965200.002023-03-246646Budget
24451189.062024-02-2166611Actual
16965172.002023-07-246666Actual
32947273.002024-10-236666Actual
22270287.452023-12-226668Actual
13012100.002023-03-246656Budget
1846622.042023-08-2466112Actual
32175159.272024-09-2266411Actual
24009144.002024-02-216656Actual
396380.002022-04-236665Budget
32293208.212024-09-2266112Actual
12680434.002023-03-246615Actual
8665465.002022-11-246617Actual
17995210.002023-08-246666Actual
11612342.002023-02-216665Actual

Generated 2025-05-23 08:17:46.979 UTC