[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13293658.672023-03-246618Actual
999231.392022-04-236628Actual
479198.002022-04-236616Actual
1324750.002022-05-246614Budget
23036209.002024-01-226666Actual
31023276.302024-08-2366311Actual
19411178.422023-09-2366611Actual
1837435.872023-08-2466511Actual
13342200.002023-03-246628Budget
1603260.002022-05-246616Actual
3707480.002022-07-246615Budget
22838546.002024-01-226665Actual
32749894.002024-10-236665Actual
1527975.232023-05-2466311Actual
9551280.002022-12-226636Budget
23128655.002024-01-226667Actual
24838307.002024-03-236615Actual
32148177.362024-09-2266311Actual
21736480.002023-12-226614Actual
3560253.952024-12-2266511Actual
14814203.002023-05-246616Actual
22712584.002024-01-226614Actual
25128677.002024-03-236617Actual
37438471.002025-02-216636Actual
33932336.002024-11-236616Actual
2652120.972024-04-2266511Actual
388231111.712025-03-246618Actual
206141092.002023-11-246613Actual
2495839.002024-03-236626Actual
7213394.002022-10-246616Actual
353731290.502024-12-226618Actual
27357615.002024-05-236667Actual
1522380.002022-05-246665Budget
11284237.002023-02-216663Actual
37522287.002025-02-216666Actual
14304111.402023-04-2366411Actual
34422298.642024-11-2366411Actual
36671257.152025-01-2266211Actual
2250210.332023-12-2266112Actual
17672653.002023-08-246614Actual
22059302.002023-12-226666Actual
3050618.002022-06-246617Actual
1057220.782022-04-236668Actual
10957560.002023-01-226667Actual
22684196.002024-01-226673Actual
33038875.002024-10-236667Actual
37992259.272025-02-2166112Actual
23307215.662024-01-2266111Actual
12966211.002023-03-246646Actual
9177400.002022-12-226614Actual
10714200.002023-01-226646Budget
32175159.272024-09-2266411Actual
6420380.002022-09-236617Budget
27591299.702024-05-2366311Actual
5435480.002022-08-246618Budget
16520778.002023-07-246613Actual
15045473.002023-05-246667Actual
16145505.642023-06-246668Actual
33299140.122024-10-2366411Actual
17857311.002023-08-246616Actual
274161351.112024-05-236618Actual
811550.002022-04-236617Budget
7404100.002022-10-246656Budget
36372162.002025-01-226666Actual
6140100.002022-09-236626Budget
3436877.362024-11-2366211Actual
314981141.002024-09-226614Actual
22357124.172023-12-2266211Actual
16674266.002023-07-246664Actual
8056808.002022-11-246614Actual
17644141.002023-08-246673Actual
9236582.002022-12-226664Actual
8479280.002022-11-246646Budget
25779167.002024-04-226673Actual
8853281.392022-11-246628Actual
17586550.002023-08-246663Actual
1382491.002022-05-246664Actual
20827518.002023-11-246615Actual
15080.002022-04-236673Budget
3988200.002022-07-246646Budget
1849848.632023-08-2466612Actual
8991305.002022-12-226613Actual
35083187.002024-12-226616Actual
256343.002022-04-236664Actual
1056200.002022-04-236668Budget
30968326.302024-08-2366111Actual
17938137.002023-08-246646Actual
6188280.002022-09-236636Budget
14662319.002023-05-246664Actual
30344221.002024-08-236673Actual
27973630.002024-06-236613Actual
10294470.002023-01-226614Actual
29068281.962024-06-2366613Actual
33332376.302024-10-2366611Actual
6283100.002022-09-236656Budget
18590655.002023-09-236663Actual
29957408.212024-07-2366611Actual
31262173.182024-08-2366113Actual
964474.002022-12-226656Actual
1794118.002022-05-246656Actual
19737312.002023-10-246664Actual
2353829.482024-01-2266612Actual
14100645.032023-04-236618Actual
8254414.002022-11-246665Actual
8384158.002022-11-246626Actual
15642479.002023-06-246664Actual
7681628.372022-10-246618Actual
9453404.002022-12-226616Actual
1024585.002023-01-226673Actual
13861210.002023-04-236636Actual
10107380.002023-01-226613Budget
3438218.002022-07-246663Actual
5950480.002022-09-236615Budget
17057495.002023-07-246667Actual
1136370.002023-02-216673Budget
15522582.002023-06-246663Actual
26823628.002024-05-236613Actual
28596705.642024-06-236628Actual
127680.002022-05-246673Budget
33391178.422024-10-2366112Actual
22746261.002024-01-226664Actual
11693416.002023-02-216616Actual
29432237.002024-07-236616Actual
1829331.612023-08-2466211Actual
12599524.002023-03-246664Actual
3905262.462025-03-2466511Actual
21920234.002023-12-226616Actual
13294480.002023-03-246618Budget
1795100.002022-05-246656Budget
4745380.002022-08-246664Budget
28333505.002024-06-236636Actual
1433683.742023-04-2366611Actual
26494127.362024-04-2266411Actual
26915283.002024-05-236673Actual
13887174.002023-04-236646Actual
11038480.002023-01-226618Budget
2451030.552024-02-2166112Actual
37464193.002025-02-216646Actual
30194567.932024-07-2366613Actual
26230851.002024-04-226667Actual
5112242.002022-08-246646Actual
4362200.002022-07-246628Budget
1539820.972023-05-2466112Actual
280931002.002024-06-236614Actual
37197687.002025-02-216614Actual
27536510.342024-05-2366111Actual
27477348.062024-05-236668Actual
8433280.002022-11-246636Budget
37700872.312025-02-216628Actual
37792344.382025-02-2166111Actual
7133554.002022-10-246665Actual
28770193.322024-06-2366411Actual
15165475.332023-05-246668Actual
262911081.402024-04-226618Actual
38730626.002025-03-246617Actual
32234381.622024-09-2266611Actual
360481486.002025-01-226614Actual
38440596.002025-03-246615Actual
3004466.722024-07-2366212Actual
14953180.002023-05-246666Actual
37613600.002025-02-216667Actual
1462491.002022-05-246615Actual
8806480.002022-11-246618Budget
37847312.472025-02-2166311Actual
26857716.002024-05-236663Actual
13945186.002023-04-236666Actual
8055650.002022-11-246614Budget
20440134.802023-10-2466611Actual
2333584.802024-01-2266211Actual
308481820.812024-08-236618Actual
35721150.762024-12-2266212Actual
336271190.002024-11-236613Actual
18648109.002023-09-236673Actual
28629792.002024-06-236668Actual
670179.002022-04-236656Actual
26136187.002024-04-226666Actual
3110480.002022-06-246667Budget
14039671.002023-04-236667Actual
2969280.002022-06-246666Budget
6669200.002022-09-236668Budget
1726487.992023-07-2466211Actual
869426.002022-04-236667Actual
2830592.002024-06-236626Actual
201791007.162023-10-246618Actual
15608315.002023-06-246614Actual
1625968.852023-06-2466311Actual
2035376.292023-10-2466311Actual
27181447.002024-05-236636Actual
29280710.002024-07-236664Actual
2559934.802024-03-2366612Actual
1195200.002022-05-246663Budget
3706503.002022-07-246615Actual
26765492.492024-04-2266613Actual
35521209.272024-12-2266211Actual
330971273.832024-10-236618Actual
35314615.002024-12-226667Actual
33217641.202024-10-2366111Actual
23983125.002024-02-216646Actual
15339128.422023-05-2466611Actual
4558178.002022-08-246663Actual
26976700.002024-05-236664Actual

Generated 2025-05-23 21:13:43.109 UTC