[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
810647.002022-04-226617Actual
35548253.962024-12-2166311Actual
6609352.602022-09-226628Actual
21381109.272023-11-2366311Actual
11741100.002023-02-206626Budget
2545061.402024-03-2266511Actual
5684200.002022-09-226663Budget
32202107.142024-09-2166511Actual
8432325.002022-11-236636Actual
6561480.002022-09-226618Budget
27797364.602024-05-2266612Actual
34395217.782024-11-2266311Actual
10489560.002023-01-216665Actual
9501200.002022-12-216626Budget
6189331.002022-09-226636Actual
23750331.002024-02-206664Actual
35110137.002024-12-216626Actual
20974288.002023-11-236636Actual
1625968.852023-06-2366311Actual
8991305.002022-12-216613Actual
296291345.002024-07-226617Actual
33781960.002024-11-226664Actual
8805763.222022-11-236618Actual
6092280.002022-09-226616Budget
36902488.002025-01-2166612Actual
5483200.002022-08-236628Budget
29218188.002024-07-226673Actual
19411178.422023-09-2266611Actual
370771291.002025-02-206613Actual
34482423.112024-11-2266611Actual
1700213.002022-05-236636Actual
30789535.002024-08-226667Actual
33217641.202024-10-2266111Actual
10761100.002023-01-216656Budget
1934483.002022-05-236617Actual
19704621.002023-10-236614Actual
36643581.622025-01-2166111Actual
35839562.672024-12-2166213Actual
17705431.002023-08-236664Actual
3892100.002022-07-236626Budget
5683169.002022-09-226663Actual
14629376.002023-05-236614Actual
24931209.002024-03-226616Actual
4233420.002022-07-236667Actual
22059302.002023-12-216666Actual
479198.002022-04-226616Actual
22712584.002024-01-216614Actual
11552436.002023-02-206615Actual
30077379.492024-07-2266612Actual
38533402.002025-03-236616Actual
17552786.002023-08-236613Actual
4362200.002022-07-236628Budget
34931839.002024-12-216664Actual
10898480.002023-01-216617Budget
30344221.002024-08-226673Actual
9597280.002022-12-216646Budget
9344.002022-04-226613Actual
5297320.002022-08-236617Actual
318811160.002024-09-216617Actual
18888106.002023-09-226626Actual
38730626.002025-03-236617Actual
33391178.422024-10-2266112Actual
2253451.822023-12-2166612Actual
800768.002022-11-236673Actual
11472546.002023-02-206664Actual
11085200.002023-01-216628Budget
1057220.782022-04-226668Actual
35190109.002024-12-216656Actual
2152730.552023-11-2366112Actual
36174468.002025-01-216665Actual
31289294.242024-08-2266213Actual
36961301.262025-01-2166113Actual
14304111.402023-04-2266411Actual
16881408.002023-07-236636Actual
964474.002022-12-216656Actual
3987205.002022-07-236646Actual
1462491.002022-05-236615Actual
21769383.002023-12-216664Actual
12740354.002023-03-236665Actual
31791171.002024-09-216656Actual
22210893.522023-12-216618Actual
291261078.002024-07-226613Actual
7075363.002022-10-236615Actual
2202781.002023-12-216656Actual
17177393.512023-07-236668Actual
8255480.002022-11-236665Budget
1846622.042023-08-2366112Actual
20120400.002023-10-236667Actual
34162760.002024-11-226667Actual
2436481.612024-02-2066311Actual
5950480.002022-09-226615Budget
18174429.882023-08-236628Actual
10351316.002023-01-216664Actual
12869100.002023-03-236626Budget
9235480.002022-12-216664Budget
27207208.002024-05-226646Actual
14161531.392023-04-226668Actual
2776546.502024-05-2266212Actual
1788479.002023-08-236626Actual
10432647.002023-01-216615Actual
2399101.002022-06-236673Actual
17672653.002023-08-236614Actual
6668429.882022-09-226668Actual
5215200.002022-08-236666Budget
19970128.002023-10-236646Actual
8526218.002022-11-236656Actual
1139445.002022-05-236613Actual
14869357.002023-05-236636Actual
13617538.002023-04-226614Actual
29068281.962024-06-2266613Actual
269431375.002024-05-226614Actual
5355273.002022-08-236667Actual
13650443.002023-04-226664Actual
33245266.722024-10-2266211Actual
32444364.422024-09-2166613Actual
9316380.002022-12-216615Budget
30665108.002024-08-226656Actual
25997153.002024-04-216616Actual
3395959.002024-11-226626Actual
1731897.572023-07-2366411Actual
35575249.702024-12-2166411Actual
3192380.002022-06-236618Budget
7310280.002022-10-236636Budget
27357615.002024-05-226667Actual
7928200.002022-11-236663Budget
34249738.972024-11-226628Actual
3377246.002022-07-236613Actual
7681628.372022-10-236618Actual
1543029.482023-05-2366612Actual
12822280.002023-03-236616Budget
5065280.002022-08-236636Budget
38169460.912025-02-2066613Actual
3438218.002022-07-236663Actual
12023334.002023-02-206617Actual
22384151.832023-12-2166311Actual
67200.002022-04-226663Budget
15794202.002023-06-236616Actual
18861137.002023-09-226616Actual
3675295.442025-01-2166511Actual
31320567.932024-08-2266613Actual
1837435.872023-08-2366511Actual
26733352.142024-04-2166213Actual
34221825.342024-11-226618Actual
12681480.002023-03-236615Budget
3687075.232025-01-2166212Actual
29842442.262024-07-2266111Actual
3707480.002022-07-236615Budget
29539132.002024-07-226656Actual
16112613.212023-06-236628Actual
35401579.882024-12-216628Actual
38261736.002025-03-236663Actual
12412264.002023-03-236663Actual
21861267.002023-12-216665Actual
5763122.002022-09-226673Actual
2504305.002022-06-236664Actual
7543550.002022-10-236617Budget
2155920.972023-11-2366612Actual
35434463.212024-12-216668Actual
9551280.002022-12-216636Budget
30909849.582024-08-226668Actual
10714200.002023-01-216646Budget
8665465.002022-11-236617Actual
13589225.002023-04-226673Actual
4499315.002022-08-236613Actual
18265218.852023-08-2366111Actual
11553480.002023-02-206615Budget
19944218.002023-10-236636Actual
26319511.702024-04-216628Actual
33125531.392024-10-226628Actual
36020185.002025-01-216673Actual
8584335.002022-11-236666Actual
10760106.002023-01-216656Actual
31023276.302024-08-2266311Actual
17798402.002023-08-236665Actual
17023524.002023-07-236617Actual
13153480.002023-03-236617Budget
2495839.002024-03-226626Actual
388231111.712025-03-236618Actual
29513203.002024-07-226646Actual
13945186.002023-04-226666Actual
1381380.002022-05-236664Budget
15642479.002023-06-236664Actual
2641364.002022-06-236665Actual
17116620.792023-07-236618Actual
22626591.002024-01-216663Actual
31470191.002024-09-216673Actual
12918307.002023-03-236636Actual
1829331.612023-08-2366211Actual
9317436.002022-12-216615Actual
13294480.002023-03-236618Budget
11941322.002023-02-206666Actual
14005819.002023-04-226617Actual
33987256.002024-11-226636Actual
7404100.002022-10-236656Budget
2912149.002022-06-236656Actual
8194516.002022-11-236615Actual
4500280.002022-08-236613Budget
21113664.002023-11-236617Actual
23843295.002024-02-206665Actual
8056808.002022-11-236614Actual
1603260.002022-05-236616Actual
6610200.002022-09-226628Budget
26230851.002024-04-216667Actual
7357280.002022-10-236646Budget
2721310.002022-06-236616Actual
5158158.002022-08-236656Actual
29459105.002024-07-226626Actual
308481820.812024-08-226618Actual
21408149.702023-11-2366411Actual
18709346.002023-09-226664Actual
20086640.002023-10-236617Actual
8583280.002022-11-236666Budget

Generated 2025-05-22 19:05:45.239 UTC