[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5542220.782022-08-246668Actual
22897213.002024-01-226616Actual
527149.002022-04-236626Actual
2722280.002022-06-246616Budget
11837234.002023-02-216646Actual
30755832.002024-08-236617Actual
31203612.472024-08-2366612Actual
31050260.342024-08-2366411Actual
23688141.002024-02-216673Actual
38588336.002025-03-246636Actual
20827518.002023-11-246615Actual
2644063.532024-04-2266211Actual
32093428.432024-09-2266111Actual
11838200.002023-02-216646Budget
12023334.002023-02-216617Actual
33719276.002024-11-236673Actual
34777916.002024-12-226613Actual
2038083.742023-10-2466411Actual
3762380.002022-07-246665Budget
2441834.802024-02-2166511Actual
5436620.792022-08-246618Actual
33747835.002024-11-236614Actual
22001232.002023-12-226646Actual
372901105.002025-02-216615Actual
33781960.002024-11-236664Actual
14953180.002023-05-246666Actual
27737412.472024-05-2366112Actual
37383265.002025-02-216616Actual
12741380.002023-03-246665Budget
33125531.392024-10-236628Actual
20919279.002023-11-246616Actual
14721458.002023-05-246615Actual
19091637.002023-09-236667Actual
33932336.002024-11-236616Actual
7681628.372022-10-246618Actual
22746261.002024-01-226664Actual
33661602.002024-11-236663Actual
6807164.002022-10-246663Actual
19411178.422023-09-2366611Actual
8526218.002022-11-246656Actual
5297320.002022-08-246617Actual
13294480.002023-03-246618Budget
6936760.002022-10-246614Actual
29924211.402024-07-2366411Actual
10380.002022-04-236613Budget
3891170.002022-07-246626Actual
1381380.002022-05-246664Budget
35575249.702024-12-2266411Actual
18206496.542023-08-246668Actual
20860553.002023-11-246665Actual
23215435.942024-01-226628Actual
34039190.002024-11-236656Actual
2501294.002024-03-236646Actual
318811160.002024-09-226617Actual
34221825.342024-11-236618Actual
31262173.182024-08-2366113Actual
29571333.002024-07-236666Actual
280931002.002024-06-236614Actual
2448750.002022-06-246614Budget
35693236.932024-12-2266112Actual
33873809.002024-11-236665Actual
6236182.002022-09-236646Actual
21267290.482023-11-246668Actual
30465710.002024-08-236615Actual
22117580.002023-12-226617Actual
2542386.932024-03-2366411Actual
24218613.212024-02-216628Actual
20120400.002023-10-246667Actual
9177400.002022-12-226614Actual
5951509.002022-09-236615Actual
6808200.002022-10-246663Budget
37490174.002025-02-216656Actual
27323850.002024-05-236617Actual
28007707.002024-06-236663Actual
28385143.002024-06-236656Actual
3941280.002022-07-246636Budget
10760106.002023-01-226656Actual
8114480.002022-11-246664Budget
27126237.002024-05-236616Actual
12918307.002023-03-246636Actual
376721023.832025-02-216618Actual
23362111.402024-01-2266311Actual
292461326.002024-07-236614Actual
31765186.002024-09-226646Actual
2250210.332023-12-2266112Actual
26915283.002024-05-236673Actual
32293208.212024-09-2266112Actual
4314480.002022-07-246618Budget
33217641.202024-10-2366111Actual
17236131.612023-07-2466111Actual
33272120.972024-10-2366311Actual
9598198.002022-12-226646Actual
30613225.002024-08-236636Actual
15642479.002023-06-246664Actual
21408149.702023-11-2466411Actual
15224152.892023-05-2466111Actual
26857716.002024-05-236663Actual
1947015.652023-09-2366112Actual
24931209.002024-03-236616Actual
26494127.362024-04-2266411Actual
5111200.002022-08-246646Budget
2181414.732022-05-246668Actual
4174531.002022-07-246617Actual
4361461.702022-07-246628Actual
1747372.002022-05-246646Actual
25841384.002024-04-226664Actual
23448186.932024-01-2266611Actual
8664550.002022-11-246617Budget
19889172.002023-10-246616Actual
1195200.002022-05-246663Budget
13913137.002023-04-236656Actual
2912149.002022-06-246656Actual
1525232.672023-05-2466211Actual
800870.002022-11-246673Budget
3782063.532025-02-2166211Actual
14841127.002023-05-246626Actual
38474468.002025-03-246665Actual
4232380.002022-07-246667Budget
2333584.802024-01-2266211Actual
364301222.002025-01-226617Actual
11225380.002023-02-216613Budget
24986197.002024-03-236636Actual
37464193.002025-02-216646Actual
31791171.002024-09-226656Actual
29870103.952024-07-2366211Actual
11412800.002023-02-216614Actual
21055148.002023-11-246666Actual
36698320.982025-01-2266311Actual
2392954.002024-02-216626Actual
11226444.002023-02-216613Actual
5623420.002022-09-236613Actual
33391178.422024-10-2366112Actual
23843295.002024-02-216665Actual
25719559.002024-04-226663Actual
23004153.002024-01-226656Actual
11037843.522023-01-226618Actual
39291646.882025-03-2466213Actual
5065280.002022-08-246636Budget
4362200.002022-07-246628Budget
19618700.002023-10-246663Actual
30789535.002024-08-236667Actual
32001511.702024-09-226628Actual
1932585.872023-09-2366311Actual
27536510.342024-05-2366111Actual
7214280.002022-10-246616Budget
18590655.002023-09-236663Actual
19830305.002023-10-246665Actual
14755289.002023-05-246665Actual
30344221.002024-08-236673Actual
2052616.722023-10-2466212Actual
370771291.002025-02-216613Actual
21113664.002023-11-246617Actual
28568869.282024-06-236618Actual
11411550.002023-02-216614Budget
22952390.002024-01-226636Actual
235961019.002024-02-216613Actual
19178554.122023-09-236628Actual
36464638.002025-01-226667Actual
29750511.702024-07-236628Actual
3843346.002022-07-246616Actual
999231.392022-04-236628Actual
2261410.002022-06-246613Actual
28950419.922024-06-2366612Actual
913068.002022-12-226673Actual
24309182.682024-02-2166111Actual
21736480.002023-12-226614Actual
26706173.182024-04-2266113Actual
2447860.002022-06-246614Actual
13711518.002023-04-236615Actual
2319200.002022-06-246663Budget
7682480.002022-10-246618Budget
22384151.832023-12-2266311Actual
10293550.002023-01-226614Budget
36340148.002025-01-226656Actual
2641364.002022-06-246665Actual
10489560.002023-01-226665Actual
12869100.002023-03-246626Budget
2769101.002022-06-246626Actual
29957408.212024-07-2366611Actual
479198.002022-04-236616Actual
22151473.002023-12-226667Actual
5484323.812022-08-246628Actual
3626369.002022-07-246664Actual
1196313.002022-05-246663Actual
5015103.002022-08-246626Actual
35548253.962024-12-2266311Actual
29339638.002024-07-236615Actual
33299140.122024-10-2366411Actual
31083327.362024-08-2366611Actual
30639205.002024-08-236646Actual
17857311.002023-08-246616Actual
36372162.002025-01-226666Actual
11791380.002023-02-216636Budget

Generated 2025-05-24 01:13:17.322 UTC