[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517112.002022-07-236673Actual
37700872.312025-02-206628Actual
2436481.612024-02-2066311Actual
3626085.002025-01-216626Actual
34541430.552024-11-2266112Actual
24838307.002024-03-226615Actual
14755289.002023-05-236665Actual
16612218.002023-07-236673Actual
3790159.272025-02-2066511Actual
869426.002022-04-226667Actual
22001232.002023-12-216646Actual
8479280.002022-11-236646Budget
1604280.002022-05-236616Budget
25070249.002024-03-226666Actual
2441834.802024-02-2066511Actual
35110137.002024-12-216626Actual
1425043.312023-04-2266211Actual
31289294.242024-08-2266213Actual
1527975.232023-05-2366311Actual
2770100.002022-06-236626Budget
10570307.002023-01-216616Actual
28219638.002024-06-226665Actual
256343.002022-04-226664Actual
28359298.002024-06-226646Actual
1539820.972023-05-2366112Actual
2640380.002022-06-236665Budget
21468132.682023-11-2366611Actual
191501031.402023-09-226618Actual
5111200.002022-08-236646Budget
33719276.002024-11-226673Actual
27265311.002024-05-226666Actual
29373437.002024-07-226665Actual
14510713.002023-05-236613Actual
1000200.002022-04-226628Budget
8255480.002022-11-236665Budget
35314615.002024-12-216667Actual
38998242.252025-03-2366311Actual
912970.002022-12-216673Budget
9550302.002022-12-216636Actual
1643216.722023-06-2366212Actual
19211304.122023-09-226668Actual
17764356.002023-08-236615Actual
8335280.002022-11-236616Budget
3051550.002022-06-236617Budget
38347743.002025-03-236614Actual
5355273.002022-08-236667Actual
3782063.532025-02-2066211Actual
6561480.002022-09-226618Budget
1136459.002023-02-206673Actual
8527100.002022-11-236656Budget
36233384.002025-01-216616Actual
3110480.002022-06-236667Budget
2447860.002022-06-236614Actual
17236131.612023-07-2366111Actual
165179.002022-05-236626Actual
15306142.252023-05-2366411Actual
35721150.762024-12-2166212Actual
7262200.002022-10-236626Budget
37613600.002025-02-206667Actual
27233126.002024-05-226656Actual
964474.002022-12-216656Actual
11038480.002023-01-216618Budget
12869100.002023-03-236626Budget
8583280.002022-11-236666Budget
29571333.002024-07-226666Actual
33840492.002024-11-226615Actual
360481486.002025-01-216614Actual
8194516.002022-11-236615Actual
364301222.002025-01-216617Actual
11225380.002023-02-206613Budget
34719511.792024-11-2266613Actual
24190981.402024-02-206618Actual
16520778.002023-07-236613Actual
3987205.002022-07-236646Actual
198750.002022-04-226614Budget
3239298.062022-06-236628Actual
31170174.172024-08-2266212Actual
31765186.002024-09-216646Actual
10166200.002023-01-216663Budget
22210893.522023-12-216618Actual
11693416.002023-02-206616Actual
38851479.882025-03-236628Actual
26733352.142024-04-2166213Actual
2585380.002022-06-236615Budget
31203612.472024-08-2266612Actual
32622968.002024-10-226614Actual
35280611.002024-12-216617Actual
8854200.002022-11-236628Budget
16204210.342023-06-2366111Actual
21000202.002023-11-236646Actual
8584335.002022-11-236666Actual
5684200.002022-09-226663Budget
1525232.672023-05-2366211Actual
29539132.002024-07-226656Actual
19676323.002023-10-236673Actual
1462491.002022-05-236615Actual
15901195.002023-06-236656Actual
9050215.002022-12-216663Actual
39205558.222025-03-2366612Actual
34395217.782024-11-2266311Actual
38560147.002025-03-236626Actual
10817280.002023-01-216666Budget
15132342.002023-05-236628Actual
32889270.002024-10-226646Actual
30194567.932024-07-2266613Actual
1196313.002022-05-236663Actual
24931209.002024-03-226616Actual
30372743.002024-08-226614Actual
1652100.002022-05-236626Budget
1932585.872023-09-2266311Actual
2866280.002022-06-236646Budget
1628687.992023-06-2366411Actual
30344221.002024-08-226673Actual
14543660.002023-05-236663Actual
1992480.002022-05-236667Budget
23957193.002024-02-206636Actual
34897950.002024-12-216614Actual
9502138.002022-12-216626Actual
1937961.402023-09-2266511Actual
7789200.002022-10-236668Budget
18942172.002023-09-226646Actual
24009144.002024-02-206656Actual
33125531.392024-10-226628Actual
2333584.802024-01-2166211Actual
22592887.002024-01-216613Actual
32715791.002024-10-226615Actual
5764100.002022-09-226673Budget
33245266.722024-10-2266211Actual
33747835.002024-11-226614Actual
4035100.002022-07-236656Budget
19057540.002023-09-226617Actual
30789535.002024-08-226667Actual
33511234.592024-10-2266113Actual
29870103.952024-07-2266211Actual
13153480.002023-03-236617Budget
37438471.002025-02-206636Actual
9597280.002022-12-216646Budget
16554527.002023-07-236663Actual
39144295.452025-03-2366112Actual
2392954.002024-02-206626Actual
36288387.002025-01-216636Actual
31684407.002024-09-216616Actual
21147640.002023-11-236667Actual
30876463.212024-08-226628Actual
30163446.872024-07-2266213Actual
34482423.112024-11-2266611Actual
14921162.002023-05-236656Actual
255380.002022-04-226664Budget
11037843.522023-01-216618Actual
37383265.002025-02-206616Actual
9598198.002022-12-216646Actual
810647.002022-04-226617Actual
325021275.002024-10-226613Actual
21769383.002023-12-216664Actual
13887174.002023-04-226646Actual
6189331.002022-09-226636Actual
10108330.002023-01-216613Actual
13152633.002023-03-236617Actual
24872374.002024-03-226665Actual
22712584.002024-01-216614Actual
22443155.022023-12-2166611Actual
33873809.002024-11-226665Actual
25396107.142024-03-2266311Actual
1731897.572023-07-2366411Actual
33332376.302024-10-2266611Actual
38440596.002025-03-236615Actual
14662319.002023-05-236664Actual
26823628.002024-05-226613Actual
127566.002022-05-236673Actual
11472546.002023-02-206664Actual
29068281.962024-06-2266613Actual
28509600.002024-06-226667Actual
1195200.002022-05-236663Budget
8991305.002022-12-216613Actual
13294480.002023-03-236618Budget
2262380.002022-06-236613Budget
235961019.002024-02-206613Actual
314981141.002024-09-216614Actual
33932336.002024-11-226616Actual
2052616.722023-10-2366212Actual
68200.002022-04-226663Actual
11613380.002023-02-206665Budget
8055650.002022-11-236614Budget
17672653.002023-08-236614Actual
29783734.432024-07-226668Actual
269431375.002024-05-226614Actual
26857716.002024-05-226663Actual
14629376.002023-05-236614Actual
12022480.002023-02-206617Budget
339380.002022-04-226615Budget
38319114.002025-03-236673Actual
2094669.002023-11-236626Actual
5870380.002022-09-226664Budget
1747372.002022-05-236646Actual
4827480.002022-08-236615Budget
22746261.002024-01-216664Actual
36174468.002025-01-216665Actual
9372480.002022-12-216665Budget
2865305.002022-06-236646Actual
3844280.002022-07-236616Budget

Generated 2025-05-22 23:25:38.736 UTC