[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32385201.262024-09-2266113Actual
20440134.802023-10-2466611Actual
33538504.772024-10-2366213Actual
38053503.962025-02-2166612Actual
11225380.002023-02-216613Budget
27444573.822024-05-236628Actual
34013256.002024-11-236646Actual
27357615.002024-05-236667Actual
7789200.002022-10-246668Budget
36340148.002025-01-226656Actual
1460191.002023-05-246673Actual
31791171.002024-09-226656Actual
7600380.002022-10-246667Budget
12211200.002023-02-216628Budget
38614174.002025-03-246646Actual
174379.272023-07-2466112Actual
16881408.002023-07-246636Actual
1056200.002022-04-236668Budget
3437200.002022-07-246663Budget
24250455.642024-02-216668Actual
7357280.002022-10-246646Budget
28126578.002024-06-236664Actual
35190109.002024-12-226656Actual
13745442.002023-04-236665Actual
1582137.002023-06-246626Actual
3905262.462025-03-2466511Actual
2038083.742023-10-2466411Actual
8479280.002022-11-246646Budget
12966211.002023-03-246646Actual
1000200.002022-04-236628Budget
32175159.272024-09-2266411Actual
34602395.452024-11-2366612Actual
3517112.002022-07-246673Actual
33873809.002024-11-236665Actual
3762380.002022-07-246665Budget
35693236.932024-12-2266112Actual
14543660.002023-05-246663Actual
2585380.002022-06-246615Budget
4637127.002022-08-246673Actual
11694280.002023-02-216616Budget
21975332.002023-12-226636Actual
17705431.002023-08-246664Actual
19737312.002023-10-246664Actual
10899491.002023-01-226617Actual
23716497.002024-02-216614Actual
11552436.002023-02-216615Actual
1249170.002023-03-246673Budget
6750380.002022-10-246613Budget
1734520.972023-07-2466511Actual
4558178.002022-08-246663Actual
20648565.002023-11-246663Actual
2715384.002024-05-236626Actual
7788293.512022-10-246668Actual
5158158.002022-08-246656Actual
810647.002022-04-236617Actual
8992380.002022-12-226613Budget
8255480.002022-11-246665Budget
3444995.442024-11-2366511Actual
12082273.002023-02-216667Actual
1749439.062023-07-2466612Actual
17964116.002023-08-246656Actual
245378.212024-02-2166212Actual
20239711.702023-10-246668Actual
15306142.252023-05-2466411Actual
11942280.002023-02-216666Budget
1139445.002022-05-246613Actual
4174531.002022-07-246617Actual
35548253.962024-12-2266311Actual
1382491.002022-05-246664Actual
2818473.002022-06-246636Actual
2879759.272024-06-2366511Actual
297221290.502024-07-236618Actual
4887380.002022-08-246665Budget
26136187.002024-04-226666Actual
9838380.002022-12-226667Budget
6610200.002022-09-236628Budget
29280710.002024-07-236664Actual
296291345.002024-07-236617Actual
9700280.002022-12-226666Budget
2049912.462023-10-2466112Actual
10817280.002023-01-226666Budget
35962674.002025-01-226663Actual
1381380.002022-05-246664Budget
38347743.002025-03-246614Actual
25221637.462024-03-236618Actual
14953180.002023-05-246666Actual
127680.002022-05-246673Budget
5435480.002022-08-246618Budget
7928200.002022-11-246663Budget
15104713.222023-05-246618Actual
21147640.002023-11-246667Actual
913068.002022-12-226673Actual
33452464.602024-10-2366612Actual
18888106.002023-09-236626Actual
576426.002022-04-236636Actual
30344221.002024-08-236673Actual
7261205.002022-10-246626Actual
20207613.212023-10-246628Actual
25162556.002024-03-236667Actual
9453404.002022-12-226616Actual
29487325.002024-07-236636Actual
197700.002022-04-236614Actual
38169460.912025-02-2166613Actual
10618157.002023-01-226626Actual
11741100.002023-02-216626Budget
18087400.002023-08-246667Actual
5355273.002022-08-246667Actual
16826315.002023-07-246616Actual
34340619.922024-11-2366111Actual
29432237.002024-07-236616Actual
2664735.872024-04-2266612Actual
198750.002022-04-236614Budget
29373437.002024-07-236665Actual
11283200.002023-02-216663Budget
5436620.792022-08-246618Actual
1523278.002022-05-246665Actual
23036209.002024-01-226666Actual
1932585.872023-09-2366311Actual
31711109.002024-09-226626Actual
27645103.952024-05-2366511Actual
8195380.002022-11-246615Budget
17912330.002023-08-246636Actual
2194794.002023-12-226626Actual
21468132.682023-11-2466611Actual
12270281.392023-02-216668Actual
8432325.002022-11-246636Actual
16520778.002023-07-246613Actual
32412374.942024-09-2266213Actual
37933475.242025-02-2166611Actual
23307215.662024-01-2266111Actual
5016100.002022-08-246626Budget
29663436.002024-07-236667Actual
33217641.202024-10-2366111Actual
24986197.002024-03-236636Actual
12870105.002023-03-246626Actual
38560147.002025-03-246626Actual
8911211.692022-11-246668Actual
16204210.342023-06-2466111Actual
2040775.232023-10-2466511Actual
4968322.002022-08-246616Actual
6808200.002022-10-246663Budget
38588336.002025-03-246636Actual
37231928.002025-02-216664Actual
23448186.932024-01-2266611Actual
15080.002022-04-236673Budget
2152730.552023-11-2466112Actual
3625380.002022-07-246664Budget
13153480.002023-03-246617Budget
7133554.002022-10-246665Actual
14100645.032023-04-236618Actual
10294470.002023-01-226614Actual
8114480.002022-11-246664Budget
38227705.002025-03-246613Actual
2819380.002022-06-246636Budget
38640151.002025-03-246656Actual
9597280.002022-12-226646Budget
1057220.782022-04-236668Actual
37169170.002025-02-216673Actual
8113426.002022-11-246664Actual
727280.002022-04-236666Budget
212061137.472023-11-246618Actual
11037843.522023-01-226618Actual
29160640.002024-07-236663Actual
15794202.002023-06-246616Actual
315911105.002024-09-226615Actual
19091637.002023-09-236667Actual
25128677.002024-03-236617Actual
6749532.002022-10-246613Actual
869426.002022-04-236667Actual
34249738.972024-11-236628Actual
2913100.002022-06-246656Budget
32749894.002024-10-236665Actual
21326118.852023-11-2466111Actual
6235200.002022-09-236646Budget
9968200.002022-12-226628Budget
27067396.002024-05-236665Actual
4685655.002022-08-246614Actual
13212380.002023-03-246667Budget
26351792.002024-04-226668Actual
37019567.932025-01-2266613Actual
2504305.002022-06-246664Actual
24779322.002024-03-236664Actual
8806480.002022-11-246618Budget
15011895.002023-05-246617Actual
22443155.022023-12-2266611Actual
17857311.002023-08-246616Actual
284751098.002024-06-236617Actual
13945186.002023-04-236666Actual
3192380.002022-06-246618Budget
201791007.162023-10-246618Actual
34162760.002024-11-236667Actual
11941322.002023-02-216666Actual
154881193.002023-06-246613Actual
3626085.002025-01-226626Actual
18648109.002023-09-236673Actual
11085200.002023-01-226628Budget
14974.002022-04-236673Actual
38730626.002025-03-246617Actual
30613225.002024-08-236636Actual
37733981.402025-02-216668Actual
688870.002022-10-246673Budget
11742191.002023-02-216626Actual
18347128.422023-08-2466411Actual
27207208.002024-05-236646Actual
27618309.282024-05-2366411Actual
34688287.222024-11-2366213Actual
13294480.002023-03-246618Budget
10108330.002023-01-226613Actual
4175380.002022-07-246617Budget
10380.002022-04-236613Budget

Generated 2025-05-23 21:15:09.132 UTC