[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 886   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32808305.002024-10-236616Actual
10898480.002023-01-226617Budget
33158519.272024-10-236668Actual
2640380.002022-06-246665Budget
35222307.002024-12-226666Actual
37197687.002025-02-216614Actual
31625766.002024-09-226665Actual
11411550.002023-02-216614Budget
17236131.612023-07-2466111Actual
800870.002022-11-246673Budget
197700.002022-04-236614Actual
10108330.002023-01-226613Actual
7075363.002022-10-246615Actual
33840492.002024-11-236615Actual
7542746.002022-10-246617Actual
2399101.002022-06-246673Actual
17798402.002023-08-246665Actual
33569517.052024-10-2366613Actual
19178554.122023-09-236628Actual
15224152.892023-05-2466111Actual
11283200.002023-02-216663Budget
34221825.342024-11-236618Actual
1249170.002023-03-246673Budget
4093200.002022-07-246666Budget
28185691.002024-06-236615Actual
38560147.002025-03-246626Actual
1992480.002022-05-246667Budget
7927222.002022-11-246663Actual
36081958.002025-01-226664Actual
8432325.002022-11-246636Actual
2038083.742023-10-2466411Actual
2770100.002022-06-246626Budget
913068.002022-12-226673Actual
37383265.002025-02-216616Actual
7462280.002022-10-246666Budget
25997153.002024-04-226616Actual
11472546.002023-02-216664Actual
37933475.242025-02-2166611Actual
38139531.092025-02-2166213Actual
9050215.002022-12-226663Actual
39025402.892025-03-2466411Actual
1582137.002023-06-246626Actual
10488380.002023-01-226665Budget
15580185.002023-06-246673Actual
2721310.002022-06-246616Actual
29571333.002024-07-236666Actual
35083187.002024-12-226616Actual
7404100.002022-10-246656Budget
34602395.452024-11-2366612Actual
32202107.142024-09-2266511Actual
1527975.232023-05-2466311Actual
22059302.002023-12-226666Actual
25482160.342024-03-2366611Actual
5763122.002022-09-236673Actual
1685394.002023-07-246626Actual
34422298.642024-11-2366411Actual
1837435.872023-08-2466511Actual
29957408.212024-07-2366611Actual
25779167.002024-04-226673Actual
38381690.002025-03-246664Actual
16965172.002023-07-246666Actual
1854248.002022-05-246666Actual
29750511.702024-07-236628Actual
12022480.002023-02-216617Budget
29218188.002024-07-236673Actual
12411200.002023-03-246663Budget
11941322.002023-02-216666Actual
23957193.002024-02-216636Actual
3395959.002024-11-236626Actual
17023524.002023-07-246617Actual
12270281.392023-02-216668Actual
4557200.002022-08-246663Budget
2448750.002022-06-246614Budget
24040253.002024-02-216666Actual
912970.002022-12-226673Budget
29487325.002024-07-236636Actual
36551670.792025-01-226628Actual
27737412.472024-05-2366112Actual
3565590.002022-07-246614Actual
19676323.002023-10-246673Actual
727280.002022-04-236666Budget
27233126.002024-05-236656Actual
12539560.002023-03-246614Actual
3687075.232025-01-2266212Actual
32001511.702024-09-226628Actual
27618309.282024-05-2366411Actual
27035791.002024-05-236615Actual
29459105.002024-07-236626Actual
34931839.002024-12-226664Actual
33781960.002024-11-236664Actual
35753650.772024-12-2266612Actual
4361461.702022-07-246628Actual
19091637.002023-09-236667Actual
5065280.002022-08-246636Budget
9235480.002022-12-226664Budget
1249273.002023-03-246673Actual
28126578.002024-06-236664Actual
26823628.002024-05-236613Actual
24250455.642024-02-216668Actual
26765492.492024-04-2266613Actual
16204210.342023-06-2466111Actual
20706143.002023-11-246673Actual
28743336.942024-06-2366311Actual
14869357.002023-05-246636Actual
2584298.002022-06-246615Actual
20028214.002023-10-246666Actual
1949714.592023-09-2366212Actual
23004153.002024-01-226656Actual
338400.002022-04-236615Actual
10432647.002023-01-226615Actual
4035100.002022-07-246656Budget
9049200.002022-12-226663Budget
22001232.002023-12-226646Actual
20827518.002023-11-246615Actual
9501200.002022-12-226626Budget
12741380.002023-03-246665Budget
9699177.002022-12-226666Actual
14100645.032023-04-236618Actual
325021275.002024-10-236613Actual
360481486.002025-01-226614Actual
12870105.002023-03-246626Actual
6282125.002022-09-236656Actual
2155920.972023-11-2466612Actual
22952390.002024-01-226636Actual
1523278.002022-05-246665Actual
17764356.002023-08-246615Actual
7133554.002022-10-246665Actual
2250210.332023-12-2266112Actual
32175159.272024-09-2266411Actual
206141092.002023-11-246613Actual
21234475.332023-11-246628Actual
17964116.002023-08-246656Actual
36584772.312025-01-226668Actual
15735245.002023-06-246665Actual
16640355.002023-07-246614Actual
15608315.002023-06-246614Actual
10293550.002023-01-226614Budget
4418200.002022-07-246668Budget
29513203.002024-07-236646Actual
9700280.002022-12-226666Budget
33719276.002024-11-236673Actual
13153480.002023-03-246617Budget
30558287.002024-08-236616Actual
11086281.392023-01-226628Actual
29897235.872024-07-2366311Actual
7729276.842022-10-246628Actual
32622968.002024-10-236614Actual
6669200.002022-09-236668Budget
37438471.002025-02-216636Actual
12740354.002023-03-246665Actual
16933132.002023-07-246656Actual
1849848.632023-08-2466612Actual
14953180.002023-05-246666Actual
18676389.002023-09-236614Actual
13071223.002023-03-246666Actual
19211304.122023-09-236668Actual
8383200.002022-11-246626Budget
27126237.002024-05-236616Actual
5158158.002022-08-246656Actual
18802566.002023-09-236665Actual
2319200.002022-06-246663Budget
15522582.002023-06-246663Actual
2610495.002024-04-226656Actual
24309182.682024-02-2166111Actual
7358372.002022-10-246646Actual
1746416.722023-07-2466212Actual
28065188.002024-06-236673Actual
3240200.002022-06-246628Budget
32536443.002024-10-236663Actual
28359298.002024-06-236646Actual
23094709.002024-01-226617Actual
9317436.002022-12-226615Actual
4500280.002022-08-246613Budget
10817280.002023-01-226666Budget
4558178.002022-08-246663Actual
21769383.002023-12-226664Actual
21828518.002023-12-226615Actual
34395217.782024-11-2366311Actual
20734505.002023-11-246614Actual
34162760.002024-11-236667Actual
29783734.432024-07-236668Actual
6188280.002022-09-236636Budget
3110480.002022-06-246667Budget
38474468.002025-03-246665Actual
16612218.002023-07-246673Actual
15080.002022-04-236673Budget
2292447.002024-01-226626Actual
7074380.002022-10-246615Budget
34897950.002024-12-226614Actual
127680.002022-05-246673Budget
37847312.472025-02-2166311Actual
1140380.002022-05-246613Budget
6749532.002022-10-246613Actual
36842247.572025-01-2266112Actual
2830592.002024-06-236626Actual
372901105.002025-02-216615Actual
1947015.652023-09-2366112Actual
36671257.152025-01-2266211Actual
12821312.002023-03-246616Actual
4233420.002022-07-246667Actual
10713177.002023-01-226646Actual
27357615.002024-05-236667Actual
810647.002022-04-236617Actual
4232380.002022-07-246667Budget
3436877.362024-11-2366211Actual
30613225.002024-08-236636Actual
353731290.502024-12-226618Actual
6993480.002022-10-246664Budget
9178650.002022-12-226614Budget
13152633.002023-03-246617Actual
32889270.002024-10-236646Actual
8853281.392022-11-246628Actual
23902361.002024-02-216616Actual
25936619.002024-04-226665Actual
3004466.722024-07-2366212Actual
5950480.002022-09-236615Budget
2121442.002022-05-246628Actual

Generated 2025-05-23 21:20:05.436 UTC