[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23004153.002024-08-176656Actual
1623233.742024-01-1866211Actual
24660491.002024-10-176663Actual
2913100.002023-01-186656Budget
869426.002022-11-176667Actual
36584772.312025-08-186668Actual
6750380.002023-05-206613Budget
577380.002022-11-176636Budget
7214280.002023-05-206616Budget
12412264.002023-10-186663Actual
1140380.002022-12-186613Budget
1749439.062024-02-1766612Actual
36140970.002025-08-186615Actual
2032640.122024-05-1966211Actual
9645100.002023-07-186656Budget
27915680.212024-12-1766613Actual
191501031.402024-04-186618Actual
1523278.002022-12-186665Actual
3378280.002023-02-176613Budget
36842247.572025-08-1866112Actual
25841384.002024-11-166664Actual
1748280.002022-12-186646Budget
6935650.002023-05-206614Budget
18174429.882024-03-196628Actual
10957560.002023-08-186667Actual
35190109.002025-07-186656Actual
35839562.672025-07-1866213Actual
5215200.002023-03-206666Budget
37383265.002025-09-176616Actual
7133554.002023-05-206665Actual
9502138.002023-07-186626Actual
38474468.002025-10-186665Actual
6480380.002023-04-196667Budget
2545061.402024-10-1766511Actual
32034640.492025-04-186668Actual
2392954.002024-09-166626Actual
28509600.002025-01-176667Actual
8480302.002023-06-206646Actual
6481554.002023-04-196667Actual
27477348.062024-12-176668Actual
4557200.002023-03-206663Budget
34482423.112025-06-1966611Actual
27645103.952024-12-1766511Actual
1625968.852024-01-1866311Actual
25902499.002024-11-166615Actual
174379.272024-02-1766112Actual
19270143.312024-04-1866111Actual
20974288.002024-06-196636Actual
7730200.002023-05-206628Budget
3437200.002023-02-176663Budget
26706173.182024-11-1666113Actual
325021275.002025-05-196613Actual
33217641.202025-05-1966111Actual
21828518.002024-07-176615Actual
2333584.802024-08-1766211Actual
33332376.302025-05-1966611Actual
4558178.002023-03-206663Actual
36643581.622025-08-1866111Actual
4499315.002023-03-206613Actual
3625380.002023-02-176664Budget
12212307.152023-09-176628Actual
2721310.002023-01-186616Actual
11741100.002023-09-176626Budget
2495839.002024-10-176626Actual
27126237.002024-12-176616Actual
8336261.002023-06-206616Actual
6749532.002023-05-206613Actual
35222307.002025-07-186666Actual
26351792.002024-11-166668Actual
34569170.982025-06-1966212Actual
10165197.002023-08-186663Actual
39264331.082025-10-1866113Actual
32093428.432025-04-1866111Actual
11791380.002023-09-176636Budget
32947273.002025-05-196666Actual
15339128.422023-12-1866611Actual
27536510.342024-12-1766111Actual
1136459.002023-09-176673Actual
36233384.002025-08-186616Actual
10352480.002023-08-186664Budget
12351380.002023-10-186613Budget
2202781.002024-07-176656Actual
4637127.002023-03-206673Actual
19796660.002024-05-196615Actual
3626085.002025-08-186626Actual
23688141.002024-09-166673Actual
7405113.002023-05-206656Actual
4034101.002023-02-176656Actual
31023276.302025-03-1966311Actual
527149.002022-11-176626Actual
7870380.002023-06-206613Budget
28007707.002025-01-176663Actual
9235480.002023-07-186664Budget
30968326.302025-03-1966111Actual
21267290.482024-06-196668Actual
28065188.002025-01-176673Actual
6189331.002023-04-196636Actual
9968200.002023-07-186628Budget
34602395.452025-06-1966612Actual
27233126.002024-12-176656Actual
35548253.962025-07-1866311Actual
2585380.002023-01-186615Budget
3905262.462025-10-1866511Actual
30909849.582025-03-196668Actual
1543029.482023-12-1866612Actual
33661602.002025-06-196663Actual
2879759.272025-01-1766511Actual
26467134.802024-11-1666311Actual
11284237.002023-09-176663Actual
5812550.002023-04-196614Budget
34281496.542025-06-196668Actual
12740354.002023-10-186665Actual
31262173.182025-03-1966113Actual
36020185.002025-08-186673Actual
12822280.002023-10-186616Budget
31684407.002025-04-186616Actual
10432647.002023-08-186615Actual
9177400.002023-07-186614Actual
284751098.002025-01-176617Actual
396380.002022-11-176665Budget
33299140.122025-05-1966411Actual
8664550.002023-06-206617Budget
6994560.002023-05-206664Actual
9049200.002023-07-186663Budget
23389142.252024-08-1766411Actual
14721458.002023-12-186615Actual
30344221.002025-03-196673Actual
4746327.002023-03-206664Actual
38347743.002025-10-186614Actual
17857311.002024-03-196616Actual
11941322.002023-09-176666Actual
31050260.342025-03-1966411Actual
1463380.002022-12-186615Budget
29663436.002025-02-166667Actual
29009345.122025-01-1766113Actual
28417312.002025-01-176666Actual
37019567.932025-08-1866613Actual
10618157.002023-08-186626Actual
7729276.842023-05-206628Actual
13293658.672023-10-186618Actual
27444573.822024-12-176628Actual
1854248.002022-12-186666Actual
3051550.002023-01-186617Budget
33840492.002025-06-196615Actual
25038106.002024-10-176656Actual
5065280.002023-03-206636Budget
23215435.942024-08-176628Actual
1445236.932023-11-1766612Actual
34719511.792025-06-1966613Actual
35164183.002025-07-186646Actual
39172133.742025-10-1866212Actual
12211200.002023-09-176628Budget
30697270.002025-03-196666Actual
1056200.002022-11-176668Budget
24250455.642024-09-166668Actual
10488380.002023-08-186665Budget
38884552.612025-10-186668Actual
11613380.002023-09-176665Budget
9550302.002023-07-186636Actual
256343.002022-11-176664Actual
5811546.002023-04-196614Actual
18999182.002024-04-186666Actual
15735245.002024-01-186665Actual
12411200.002023-10-186663Budget
38261736.002025-10-186663Actual
353731290.502025-07-186618Actual
18802566.002024-04-186665Actual
24838307.002024-10-176615Actual
3844280.002023-02-176616Budget
12918307.002023-10-186636Actual
35812197.752025-07-1866113Actual
14921162.002023-12-186656Actual
19178554.122024-04-186628Actual
15080.002022-11-176673Budget
2830592.002025-01-176626Actual
2501294.002024-10-176646Actual
35314615.002025-07-186667Actual
14974.002022-11-176673Actual
23362111.402024-08-1766311Actual
1746416.722024-02-1766212Actual
13529600.002023-11-176663Actual
17705431.002024-03-196664Actual
14814203.002023-12-186616Actual
34013256.002025-06-196646Actual
18768411.002024-04-186615Actual
6562967.772023-04-196618Actual
6011380.002023-04-196665Budget
359291175.002025-08-186613Actual
18265218.852024-03-1966111Actual
36961301.262025-08-1866113Actual
2503380.002023-01-186664Budget
9050215.002023-07-186663Actual
6140100.002023-04-196626Budget
28385143.002025-01-176656Actual

Generated 2025-12-17 15:42:58.845 UTC