[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165179.002022-06-226626Actual
18888106.002023-10-226626Actual
3625380.002022-08-226664Budget
8584335.002022-12-236666Actual
9453404.002023-01-206616Actual
3377246.002022-08-226613Actual
5950480.002022-10-226615Budget
1937961.402023-10-2266511Actual
29513203.002024-08-216646Actual
3940222.002022-08-226636Actual
10899491.002023-02-206617Actual
1952732.672023-10-2266612Actual
19270143.312023-10-2266111Actual
18999182.002023-10-226666Actual
2433766.722024-03-2166211Actual
13529600.002023-05-226663Actual
37324627.002025-03-226665Actual
2250210.332024-01-2066112Actual
6189331.002022-10-226636Actual
6340200.002022-10-226666Budget
8254414.002022-12-236665Actual
26052239.002024-05-216636Actual
28509600.002024-07-226667Actual
10618157.002023-02-206626Actual
32001511.702024-10-216628Actual
39144295.452025-04-2266112Actual
28126578.002024-07-226664Actual
35110137.002025-01-206626Actual
38730626.002025-04-226617Actual
21408149.702023-12-2366411Actual
30344221.002024-09-216673Actual
34395217.782024-12-2266311Actual
9700280.002023-01-206666Budget
4967280.002022-09-226616Budget
4638100.002022-09-226673Budget
206141092.002023-12-236613Actual
23307215.662024-02-2066111Actual
31791171.002024-10-216656Actual
9598198.002023-01-206646Actual
1896866.002023-10-226656Actual
13861210.002023-05-226636Actual
2503380.002022-07-236664Budget
23716497.002024-03-216614Actual
30252946.002024-09-216613Actual
12411200.002023-04-226663Budget
24779322.002024-04-216664Actual
25719559.002024-05-216663Actual
17144331.392023-08-226628Actual
1991687.002023-11-226626Actual
29218188.002024-08-216673Actual
5543200.002022-09-226668Budget
2818473.002022-07-236636Actual
6235200.002022-10-226646Budget
31625766.002024-10-216665Actual
25396107.142024-04-2166311Actual
38347743.002025-04-226614Actual
34990712.002025-01-206615Actual
2292447.002024-02-206626Actual
38851479.882025-04-226628Actual
1832096.512023-09-2266311Actual
9781550.002023-01-206617Budget
38261736.002025-04-226663Actual
18648109.002023-10-226673Actual
24986197.002024-04-216636Actual
1136459.002023-03-226673Actual
16204210.342023-07-2366111Actual
1539820.972023-06-2266112Actual
1543029.482023-06-2266612Actual
5812550.002022-10-226614Budget
2333584.802024-02-2066211Actual
10957560.002023-02-206667Actual
32034640.492024-10-216668Actual
198750.002022-05-226614Budget
34340619.922024-12-2266111Actual
17938137.002023-09-226646Actual
32594167.002024-11-216673Actual
11742191.002023-03-226626Actual
318811160.002024-10-216617Actual
1747372.002022-06-226646Actual
17291127.362023-08-2266311Actual
21861267.002024-01-206665Actual
24838307.002024-04-216615Actual
22626591.002024-02-206663Actual
8195380.002022-12-236615Budget
23215435.942024-02-206628Actual
8805763.222022-12-236618Actual
25779167.002024-05-216673Actual
38884552.612025-04-226668Actual
37613600.002025-03-226667Actual
5158158.002022-09-226656Actual
33391178.422024-11-2166112Actual
2830592.002024-07-226626Actual
15306142.252023-06-2266411Actual
8910200.002022-12-236668Budget
15794202.002023-07-236616Actual
22712584.002024-02-206614Actual
18174429.882023-09-226628Actual
1794118.002022-06-226656Actual
2122200.002022-06-226628Budget
19830305.002023-11-226665Actual
31203612.472024-09-2166612Actual
6010535.002022-10-226665Actual
32749894.002024-11-216665Actual
18087400.002023-09-226667Actual
9551280.002023-01-206636Budget
35434463.212025-01-206668Actual
17912330.002023-09-226636Actual
27564162.462024-06-2166211Actual
32148177.362024-10-2166311Actual
353731290.502025-01-206618Actual
4035100.002022-08-226656Budget
16346151.832023-07-2366611Actual
1381380.002022-06-226664Budget
10818223.002023-02-206666Actual
27856287.222024-06-2166113Actual
8725426.002022-12-236667Actual
12821312.002023-04-226616Actual
297221290.502024-08-216618Actual
3987205.002022-08-226646Actual
38998242.252025-04-2266311Actual
360481486.002025-02-206614Actual
1631340.122023-07-2366511Actual
36988441.612025-02-2066213Actual
1748280.002022-06-226646Budget
11838200.002023-03-226646Budget
2866280.002022-07-236646Budget
11741100.002023-03-226626Budget
33038875.002024-11-216667Actual
31289294.242024-09-2166213Actual
284751098.002024-07-226617Actual
4827480.002022-09-226615Budget
34661364.422024-12-2266113Actual
7461213.002022-11-226666Actual
38381690.002025-04-226664Actual
1604280.002022-06-226616Budget
12680434.002023-04-226615Actual
1623233.742023-07-2366211Actual
11790473.002023-03-226636Actual
15901195.002023-07-236656Actual
2610495.002024-05-216656Actual
11694280.002023-03-226616Budget
38943563.542025-04-2266111Actual
2392954.002024-03-216626Actual
14814203.002023-06-226616Actual
8479280.002022-12-236646Budget
2320229.002022-07-236663Actual
800768.002022-12-236673Actual
37700872.312025-03-226628Actual
811550.002022-05-226617Budget
33217641.202024-11-2166111Actual
38533402.002025-04-226616Actual
17798402.002023-09-226665Actual
4419290.482022-08-226668Actual
38139531.092025-03-2266213Actual
12412264.002023-04-226663Actual
688870.002022-11-226673Budget
2180200.002022-06-226668Budget
1056200.002022-05-226668Budget
10294470.002023-02-206614Actual
31320567.932024-09-2166613Actual
25902499.002024-05-216615Actual
9177400.002023-01-206614Actual
269431375.002024-06-216614Actual
479198.002022-05-226616Actual
33125531.392024-11-216628Actual
3802084.802025-03-2266212Actual
3444995.442024-12-2266511Actual
6562967.772022-10-226618Actual
20734505.002023-12-236614Actual
21326118.852023-12-2366111Actual
314981141.002024-10-216614Actual
17586550.002023-09-226663Actual
24098535.002024-03-216617Actual
11553480.002023-03-226615Budget
11791380.002023-03-226636Budget
25162556.002024-04-216667Actual
23902361.002024-03-216616Actual
24040253.002024-03-216666Actual
31765186.002024-10-216646Actual
39264331.082025-04-2266113Actual
8384158.002022-12-236626Actual
32915143.002024-11-216656Actual
9344.002022-05-226613Actual
39205558.222025-04-2266612Actual
36842247.572025-02-2066112Actual
3762380.002022-08-226665Budget
671100.002022-05-226656Budget
35024549.002025-01-206665Actual
17857311.002023-09-226616Actual
9838380.002023-01-206667Budget
16554527.002023-08-226663Actual
36551670.792025-02-206628Actual
1195200.002022-06-226663Budget
2341636.932024-02-2066511Actual
28889343.322024-07-2266112Actual
21617637.002024-01-206613Actual
4174531.002022-08-226617Actual
34281496.542024-12-226668Actual
1140380.002022-06-226613Budget
13401337.452023-04-226668Actual
10666468.002023-02-206636Actual
13341325.332023-04-226628Actual
6935650.002022-11-226614Budget
36464638.002025-02-206667Actual
35634253.962025-01-2066611Actual
23187670.792024-02-206618Actual
14100645.032023-05-226618Actual
18265218.852023-09-2266111Actual
10432647.002023-02-206615Actual
7213394.002022-11-226616Actual
8480302.002022-12-236646Actual
13745442.002023-05-226665Actual
1726487.992023-08-2266211Actual
31050260.342024-09-2166411Actual
2585380.002022-07-236615Budget
32835122.002024-11-216626Actual
23957193.002024-03-216636Actual
36783408.212025-02-2066611Actual
7404100.002022-11-226656Budget
2441834.802024-03-2166511Actual
18206496.542023-09-226668Actual
2040775.232023-11-2266511Actual
8991305.002023-01-206613Actual

Generated 2025-06-21 07:52:46.002 UTC