[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-10-246663Budget
34221825.342024-11-236618Actual
38851479.882025-03-246628Actual
12869100.002023-03-246626Budget
2350717.782024-01-2266112Actual
3892100.002022-07-246626Budget
9454280.002022-12-226616Budget
336271190.002024-11-236613Actual
38440596.002025-03-246615Actual
2399101.002022-06-246673Actual
527149.002022-04-236626Actual
21468132.682023-11-2466611Actual
1646222.042023-06-2466612Actual
25341143.312024-03-2366111Actual
11144254.122023-01-226668Actual
26494127.362024-04-2266411Actual
2292447.002024-01-226626Actual
6339156.002022-09-236666Actual
1643216.722023-06-2466212Actual
38943563.542025-03-2466111Actual
1846622.042023-08-2466112Actual
8255480.002022-11-246665Budget
29842442.262024-07-2366111Actual
4094298.002022-07-246666Actual
15849168.002023-06-246636Actual
17552786.002023-08-246613Actual
3004466.722024-07-2366212Actual
297221290.502024-07-236618Actual
32863314.002024-10-236636Actual
29373437.002024-07-236665Actual
6480380.002022-09-236667Budget
2202781.002023-12-226656Actual
9372480.002022-12-226665Budget
10294470.002023-01-226614Actual
1625968.852023-06-2466311Actual
4968322.002022-08-246616Actual
12681480.002023-03-246615Budget
35138452.002024-12-226636Actual
18916230.002023-09-236636Actual
24250455.642024-02-216668Actual
19796660.002023-10-246615Actual
32326389.062024-09-2266612Actual
15339128.422023-05-2466611Actual
38053503.962025-02-2166612Actual
35871574.952024-12-2266613Actual
29218188.002024-07-236673Actual
13152633.002023-03-246617Actual
14543660.002023-05-246663Actual
5065280.002022-08-246636Budget
2341636.932024-01-2266511Actual
11742191.002023-02-216626Actual
3843346.002022-07-246616Actual
24872374.002024-03-236665Actual
27973630.002024-06-236613Actual
29459105.002024-07-236626Actual
2333584.802024-01-2266211Actual
2180200.002022-05-246668Budget
26733352.142024-04-2266213Actual
23983125.002024-02-216646Actual
21381109.272023-11-2466311Actual
20919279.002023-11-246616Actual
1747372.002022-05-246646Actual
31083327.362024-08-2366611Actual
315911105.002024-09-226615Actual
1794118.002022-05-246656Actual
16907179.002023-07-246646Actual
2661429.482024-04-2266112Actual
2392954.002024-02-216626Actual
13589225.002023-04-236673Actual
20974288.002023-11-246636Actual
38474468.002025-03-246665Actual
32749894.002024-10-236665Actual
6420380.002022-09-236617Budget
37522287.002025-02-216666Actual
3341949.702024-10-2366212Actual
8853281.392022-11-246628Actual
7788293.512022-10-246668Actual
6139120.002022-09-236626Actual
39172133.742025-03-2466212Actual
4886293.002022-08-246665Actual
13341325.332023-03-246628Actual
274161351.112024-05-236618Actual
10293550.002023-01-226614Budget
6421382.002022-09-236617Actual
396380.002022-04-236665Budget
15875131.002023-06-246646Actual
8527100.002022-11-246656Budget
22210893.522023-12-226618Actual
33987256.002024-11-236636Actual
34395217.782024-11-2366311Actual
869426.002022-04-236667Actual
1323880.002022-05-246614Actual
11085200.002023-01-226628Budget
21828518.002023-12-226615Actual
1795100.002022-05-246656Budget
33511234.592024-10-2366113Actual
1383381.002023-04-236626Actual
22712584.002024-01-226614Actual
165179.002022-05-246626Actual
2297894.002024-01-226646Actual
4746327.002022-08-246664Actual
14277156.082023-04-2366311Actual
34719511.792024-11-2366613Actual
17857311.002023-08-246616Actual
38998242.252025-03-2466311Actual
1749439.062023-07-2466612Actual
9316380.002022-12-226615Budget
21736480.002023-12-226614Actual
9919480.002022-12-226618Budget
6340200.002022-09-236666Budget
23448186.932024-01-2266611Actual
25841384.002024-04-226664Actual
30558287.002024-08-236616Actual
21920234.002023-12-226616Actual
9700280.002022-12-226666Budget
2913100.002022-06-246656Budget
11694280.002023-02-216616Budget
33661602.002024-11-236663Actual
1849848.632023-08-2466612Actual
32385201.262024-09-2266113Actual
3239298.062022-06-246628Actual
38112392.492025-02-2166113Actual
19737312.002023-10-246664Actual
5064261.002022-08-246636Actual
1748280.002022-05-246646Budget
2866280.002022-06-246646Budget
20734505.002023-11-246614Actual
32148177.362024-09-2266311Actual
4557200.002022-08-246663Budget
206141092.002023-11-246613Actual
2319200.002022-06-246663Budget
28596705.642024-06-236628Actual
32808305.002024-10-236616Actual
2545061.402024-03-2366511Actual
2448750.002022-06-246614Budget
28385143.002024-06-236656Actual
6091265.002022-09-236616Actual
2447860.002022-06-246614Actual
27915680.212024-05-2366613Actual
1746416.722023-07-2466212Actual
27883566.172024-05-2366213Actual
30163446.872024-07-2366213Actual
13529600.002023-04-236663Actual
22151473.002023-12-226667Actual
17177393.512023-07-246668Actual
5811546.002022-09-236614Actual
13745442.002023-04-236665Actual
38640151.002025-03-246656Actual
10108330.002023-01-226613Actual
9598198.002022-12-226646Actual
18053540.002023-08-246617Actual
35314615.002024-12-226667Actual
25038106.002024-03-236656Actual
3560253.952024-12-2266511Actual
32234381.622024-09-2266611Actual
28688428.432024-06-2366111Actual
17378178.422023-07-2466611Actual
8480302.002022-11-246646Actual
18888106.002023-09-236626Actual
12270281.392023-02-216668Actual
21055148.002023-11-246666Actual
29036804.782024-06-2366213Actual
624280.002022-04-236646Budget
1701380.002022-05-246636Budget
25249407.152024-03-236628Actual
22384151.832023-12-2266311Actual
1249273.002023-03-246673Actual
15011895.002023-05-246617Actual
8479280.002022-11-246646Budget
255380.002022-04-236664Budget
1935550.002022-05-246617Budget
22117580.002023-12-226617Actual
6668429.882022-09-236668Actual
11472546.002023-02-216664Actual
3762380.002022-07-246665Budget
39205558.222025-03-2466612Actual
5436620.792022-08-246618Actual
7927222.002022-11-246663Actual
29957408.212024-07-2366611Actual
10488380.002023-01-226665Budget
12966211.002023-03-246646Actual
24218613.212024-02-216628Actual
2912149.002022-06-246656Actual
1139445.002022-05-246613Actual
868480.002022-04-236667Budget
3395959.002024-11-236626Actual
13013165.002023-03-246656Actual
15224152.892023-05-2466111Actual
5015103.002022-08-246626Actual
32715791.002024-10-236615Actual
15165475.332023-05-246668Actual
13401337.452023-03-246668Actual
39291646.882025-03-2466213Actual
8433280.002022-11-246636Budget
1837435.872023-08-2466511Actual
33038875.002024-10-236667Actual
13650443.002023-04-236664Actual

Generated 2025-05-24 01:10:56.283 UTC