[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565590.002022-08-026614Actual
22117580.002023-12-316617Actual
18265218.852023-09-0266111Actual
12540550.002023-04-026614Budget
27883566.172024-06-0166213Actual
376721023.832025-03-026618Actual
31203612.472024-09-0166612Actual
3395959.002024-12-026626Actual
9372480.002022-12-316665Budget
36902488.002025-01-3166612Actual
4686550.002022-09-026614Budget
10714200.002023-01-316646Budget
1439525.232023-05-0266112Actual
2770100.002022-07-036626Budget
3987205.002022-08-026646Actual
8806480.002022-12-036618Budget
4094298.002022-08-026666Actual
23983125.002024-03-016646Actual
27618309.282024-06-0166411Actual
1000200.002022-05-026628Budget
1749439.062023-08-0266612Actual
38169460.912025-03-0266613Actual
2644063.532024-05-0166211Actual
1057220.782022-05-026668Actual
32148177.362024-10-0166311Actual
1382491.002022-06-026664Actual
5297320.002022-09-026617Actual
14543660.002023-06-026663Actual
21617637.002023-12-316613Actual
1934483.002022-06-026617Actual
1929822.042023-10-0266211Actual
8114480.002022-12-036664Budget
4685655.002022-09-026614Actual
10570307.002023-01-316616Actual
1523278.002022-06-026665Actual
6668429.882022-10-026668Actual
314981141.002024-10-016614Actual
2456822.042024-03-0166612Actual
12870105.002023-04-026626Actual
27856287.222024-06-0166113Actual
35401579.882024-12-316628Actual
38381690.002025-04-026664Actual
20207613.212023-11-026628Actual
21650464.002023-12-316663Actual
6236182.002022-10-026646Actual
35871574.952024-12-3166613Actual
5216177.002022-09-026666Actual
2202781.002023-12-316656Actual
29783734.432024-08-016668Actual
34221825.342024-12-026618Actual
19737312.002023-11-026664Actual
8255480.002022-12-036665Budget
30613225.002024-09-016636Actual
24986197.002024-04-016636Actual
15933150.002023-07-036666Actual
2652120.972024-05-0166511Actual
21828518.002023-12-316615Actual
36783408.212025-01-3166611Actual
12271200.002023-03-026668Budget
7075363.002022-11-026615Actual
19970128.002023-11-026646Actual
5159100.002022-09-026656Budget
35548253.962024-12-3166311Actual
240080.002022-07-036673Budget
15642479.002023-07-036664Actual
30252946.002024-09-016613Actual
25841384.002024-05-016664Actual
1525232.672023-06-0266211Actual
19091637.002023-10-026667Actual
35693236.932024-12-3166112Actual
3891170.002022-08-026626Actual
1837435.872023-09-0266511Actual
1896866.002023-10-026656Actual
23094709.002024-01-316617Actual
2912149.002022-07-036656Actual
8336261.002022-12-036616Actual
25396107.142024-04-0166311Actual
23389142.252024-01-3166411Actual
7404100.002022-11-026656Budget
31023276.302024-09-0166311Actual
6609352.602022-10-026628Actual
1947015.652023-10-0266112Actual
291261078.002024-08-016613Actual
261961201.002024-05-016617Actual
338400.002022-05-026615Actual
30665108.002024-09-016656Actual
330971273.832024-11-016618Actual
10488380.002023-01-316665Budget
26494127.362024-05-0166411Actual
31083327.362024-09-0166611Actual
12270281.392023-03-026668Actual
7261205.002022-11-026626Actual
26765492.492024-05-0166613Actual
35812197.752024-12-3166113Actual
25038106.002024-04-016656Actual
67200.002022-05-026663Budget
21408149.702023-12-0366411Actual
869426.002022-05-026667Actual
197700.002022-05-026614Actual
16112613.212023-07-036628Actual
800870.002022-12-036673Budget
4418200.002022-08-026668Budget
25902499.002024-05-016615Actual
30163446.872024-08-0166213Actual
18861137.002023-10-026616Actual
21769383.002023-12-316664Actual
2433766.722024-03-0166211Actual
1748280.002022-06-026646Budget
9454280.002022-12-316616Budget
16767470.002023-08-026665Actual
37019567.932025-01-3166613Actual
1685394.002023-08-026626Actual
37933475.242025-03-0266611Actual
127566.002022-06-026673Actual
671100.002022-05-026656Budget
14039671.002023-05-026667Actual
8480302.002022-12-036646Actual
5812550.002022-10-026614Budget
5483200.002022-09-026628Budget
19618700.002023-11-026663Actual
26554143.312024-05-0166611Actual
32536443.002024-11-016663Actual
31142308.212024-09-0166112Actual
12918307.002023-04-026636Actual
7405113.002022-11-026656Actual
14814203.002023-06-026616Actual
28509600.002024-07-026667Actual
18087400.002023-09-026667Actual
12412264.002023-04-026663Actual
198750.002022-05-026614Budget
23004153.002024-01-316656Actual
21468132.682023-12-0366611Actual
6091265.002022-10-026616Actual
6669200.002022-10-026668Budget
17177393.512023-08-026668Actual
3706503.002022-08-026615Actual
365231525.352025-01-316618Actual
246261023.002024-04-016613Actual
999231.392022-05-026628Actual
2661429.482024-05-0166112Actual
1140380.002022-06-026613Budget
13071223.002023-04-026666Actual
23215435.942024-01-316628Actual
1604280.002022-06-026616Budget
7729276.842022-11-026628Actual
10957560.002023-01-316667Actual
528100.002022-05-026626Budget
17798402.002023-09-026665Actual
11553480.002023-03-026615Budget
5065280.002022-09-026636Budget
21026128.002023-12-036656Actual
1024670.002023-01-316673Budget
5484323.812022-09-026628Actual
37613600.002025-03-026667Actual
3626085.002025-01-316626Actual
5683169.002022-10-026663Actual
19796660.002023-11-026615Actual
26733352.142024-05-0166213Actual
11741100.002023-03-026626Budget
2970359.002022-07-036666Actual
33391178.422024-11-0166112Actual
2262380.002022-07-036613Budget
7927222.002022-12-036663Actual
2399101.002022-07-036673Actual
25997153.002024-05-016616Actual
7928200.002022-12-036663Budget
20298248.642023-11-0266111Actual
13589225.002023-05-026673Actual
19704621.002023-11-026614Actual
26976700.002024-06-016664Actual
27181447.002024-06-016636Actual
2297894.002024-01-316646Actual
22238523.822023-12-316628Actual
18648109.002023-10-026673Actual
24250455.642024-03-016668Actual
1460191.002023-06-026673Actual
31791171.002024-10-016656Actual
32656644.002024-11-016664Actual
19178554.122023-10-026628Actual
7681628.372022-11-026618Actual
25685791.002024-05-016613Actual
38851479.882025-04-026628Actual
11412800.002023-03-026614Actual
24931209.002024-04-016616Actual
32835122.002024-11-016626Actual
3051550.002022-07-036617Budget
6340200.002022-10-026666Budget
5436620.792022-09-026618Actual
14100645.032023-05-026618Actual
34422298.642024-12-0266411Actual
32121142.252024-10-0166211Actual
1935295.442023-10-0266411Actual
13529600.002023-05-026663Actual
10026317.752022-12-316668Actual
37700872.312025-03-026628Actual
36081958.002025-01-316664Actual
7214280.002022-11-026616Budget
29218188.002024-08-016673Actual
24779322.002024-04-016664Actual
6936760.002022-11-026614Actual
1631340.122023-07-0366511Actual
810647.002022-05-026617Actual
2554125.232024-04-0166112Actual
3378280.002022-08-026613Budget

Generated 2025-06-02 02:08:21.795 UTC