[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21234475.332023-12-036628Actual
31684407.002024-10-016616Actual
17552786.002023-09-026613Actual
13806275.002023-05-026616Actual
26052239.002024-05-016636Actual
30968326.302024-09-0166111Actual
3437200.002022-08-026663Budget
28333505.002024-07-026636Actual
16346151.832023-07-0366611Actual
29068281.962024-07-0266613Actual
32148177.362024-10-0166311Actual
33538504.772024-11-0166213Actual
16767470.002023-08-026665Actual
34811850.002024-12-316663Actual
21267290.482023-12-036668Actual
7461213.002022-11-026666Actual
3240200.002022-07-036628Budget
37019567.932025-01-3166613Actual
25997153.002024-05-016616Actual
2542386.932024-04-0166411Actual
11837234.002023-03-026646Actual
2353829.482024-01-3166612Actual
577380.002022-05-026636Budget
6010535.002022-10-026665Actual
27207208.002024-06-016646Actual
240080.002022-07-036673Budget
314981141.002024-10-016614Actual
688870.002022-11-026673Budget
32749894.002024-11-016665Actual
1539820.972023-06-0266112Actual
28359298.002024-07-026646Actual
16965172.002023-08-026666Actual
246261023.002024-04-016613Actual
35190109.002024-12-316656Actual
38261736.002025-04-026663Actual
1937961.402023-10-0266511Actual
26706173.182024-05-0166113Actual
1445236.932023-05-0266612Actual
25807820.002024-05-016614Actual
198750.002022-05-026614Budget
1324750.002022-06-026614Budget
15165475.332023-06-026668Actual
36020185.002025-01-316673Actual
21828518.002023-12-316615Actual
11283200.002023-03-026663Budget
3004466.722024-08-0166212Actual
339380.002022-05-026615Budget
1140380.002022-06-026613Budget
23688141.002024-03-016673Actual
269431375.002024-06-016614Actual
30639205.002024-09-016646Actual
5811546.002022-10-026614Actual
8433280.002022-12-036636Budget
30613225.002024-09-016636Actual
10433480.002023-01-316615Budget
30789535.002024-09-016667Actual
3687075.232025-01-3166212Actual
39172133.742025-04-0266212Actual
12870105.002023-04-026626Actual
1433683.742023-05-0266611Actual
2121442.002022-06-026628Actual
2536934.802024-04-0166211Actual
36698320.982025-01-3166311Actual
7682480.002022-11-026618Budget
1460191.002023-06-026673Actual
4232380.002022-08-026667Budget
36783408.212025-01-3166611Actual
21769383.002023-12-316664Actual
29459105.002024-08-016626Actual
19411178.422023-10-0266611Actual
9502138.002022-12-316626Actual
255380.002022-05-026664Budget
5015103.002022-09-026626Actual
26494127.362024-05-0166411Actual
8254414.002022-12-036665Actual
4233420.002022-08-026667Actual
12351380.002023-04-026613Budget
296291345.002024-08-016617Actual
12966211.002023-04-026646Actual
39291646.882025-04-0266213Actual
10957560.002023-01-316667Actual
34541430.552024-12-0266112Actual
1527975.232023-06-0266311Actual
34719511.792024-12-0266613Actual
17857311.002023-09-026616Actual
2122200.002022-06-026628Budget
18888106.002023-10-026626Actual
38347743.002025-04-026614Actual
1837435.872023-09-0266511Actual
35753650.772024-12-3166612Actual
24838307.002024-04-016615Actual
2879759.272024-07-0266511Actual
18648109.002023-10-026673Actual
10027200.002022-12-316668Budget
1628687.992023-07-0366411Actual
35083187.002024-12-316616Actual
32622968.002024-11-016614Actual
14721458.002023-06-026615Actual
341281314.002024-12-026617Actual
3782063.532025-03-0266211Actual
16025591.002023-07-036667Actual
1700213.002022-06-026636Actual
2652120.972024-05-0166511Actual
7405113.002022-11-026656Actual
235961019.002024-03-016613Actual
67200.002022-05-026663Budget
8336261.002022-12-036616Actual
8853281.392022-12-036628Actual
4826473.002022-09-026615Actual
22712584.002024-01-316614Actual
36464638.002025-01-316667Actual
7133554.002022-11-026665Actual
35164183.002024-12-316646Actual
2250210.332023-12-3166112Actual
23215435.942024-01-316628Actual
9177400.002022-12-316614Actual
32947273.002024-11-016666Actual
8194516.002022-12-036615Actual
27035791.002024-06-016615Actual
7311242.002022-11-026636Actual
26915283.002024-06-016673Actual
10380.002022-05-026613Budget
2180200.002022-06-026668Budget
7928200.002022-12-036663Budget
1849848.632023-09-0266612Actual
16733563.002023-08-026615Actual
27477348.062024-06-016668Actual
31262173.182024-09-0166113Actual
1024585.002023-01-316673Actual
2501294.002024-04-016646Actual
1136459.002023-03-026673Actual
14974.002022-05-026673Actual
1604280.002022-06-026616Budget
33719276.002024-12-026673Actual
29897235.872024-08-0166311Actual
13013165.002023-04-026656Actual
8724380.002022-12-036667Budget
11284237.002023-03-026663Actual
14814203.002023-06-026616Actual
2969280.002022-07-036666Budget
24986197.002024-04-016636Actual
2032640.122023-11-0266211Actual
25282393.512024-04-016668Actual
13153480.002023-04-026617Budget
10618157.002023-01-316626Actual
6092280.002022-10-026616Budget
18590655.002023-10-026663Actual
21000202.002023-12-036646Actual
8584335.002022-12-036666Actual
35871574.952024-12-3166613Actual
15306142.252023-06-0266411Actual
15642479.002023-07-036664Actual
37490174.002025-03-026656Actual
22357124.172023-12-3166211Actual
32093428.432024-10-0166111Actual
308481820.812024-09-016618Actual
32835122.002024-11-016626Actual
9453404.002022-12-316616Actual
3296200.002022-07-036668Budget
32412374.942024-10-0166213Actual
688767.002022-11-026673Actual
28219638.002024-07-026665Actual
25482160.342024-04-0166611Actual
7681628.372022-11-026618Actual
14755289.002023-06-026665Actual
4035100.002022-08-026656Budget
38381690.002025-04-026664Actual
29842442.262024-08-0166111Actual
28830372.042024-07-0266611Actual
38971219.912025-04-0266211Actual
22001232.002023-12-316646Actual
33245266.722024-11-0166211Actual
10617100.002023-01-316626Budget
951782.912022-05-026618Actual
35721150.762024-12-3166212Actual
4968322.002022-09-026616Actual
19970128.002023-11-026646Actual
23809430.002024-03-016615Actual
1935295.442023-10-0266411Actual
6420380.002022-10-026617Budget
1139445.002022-06-026613Actual
13650443.002023-05-026664Actual
34661364.422024-12-0266113Actual
16112613.212023-07-036628Actual
2715384.002024-06-016626Actual
31470191.002024-10-016673Actual
5215200.002022-09-026666Budget
576426.002022-05-026636Actual
8665465.002022-12-036617Actual

Generated 2025-06-01 21:09:32.386 UTC