[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-09-176636Budget
1853280.002022-12-186666Budget
14755289.002023-12-186665Actual
10617100.002023-08-186626Budget
14543660.002023-12-186663Actual
28743336.942025-01-1766311Actual
3763385.002023-02-176665Actual
21267290.482024-06-196668Actual
308481820.812025-03-196618Actual
33538504.772025-05-1966213Actual
7542746.002023-05-206617Actual
1000200.002022-11-176628Budget
2319200.002023-01-186663Budget
1603260.002022-12-186616Actual
13294480.002023-10-186618Budget
21381109.272024-06-1966311Actual
35222307.002025-07-186666Actual
4035100.002023-02-176656Budget
10570307.002023-08-186616Actual
7358372.002023-05-206646Actual
22952390.002024-08-176636Actual
28385143.002025-01-176656Actual
9235480.002023-07-186664Budget
24250455.642024-09-166668Actual
25070249.002024-10-176666Actual
6092280.002023-04-196616Budget
5436620.792023-03-206618Actual
14895103.002023-12-186646Actual
26230851.002024-11-166667Actual
28688428.432025-01-1766111Actual
13887174.002023-11-176646Actual
6609352.602023-04-196628Actual
197700.002022-11-176614Actual
10898480.002023-08-186617Budget
1463380.002022-12-186615Budget
2912149.002023-01-186656Actual
23004153.002024-08-176656Actual
370771291.002025-09-176613Actual
868480.002022-11-176667Budget
12351380.002023-10-186613Budget
1932585.872024-04-1866311Actual
35434463.212025-07-186668Actual
2202781.002024-07-176656Actual
38588336.002025-10-186636Actual
18265218.852024-03-1966111Actual
1539820.972023-12-1866112Actual
7927222.002023-06-206663Actual
1195200.002022-12-186663Budget
2610495.002024-11-166656Actual
2155920.972024-06-1966612Actual
13711518.002023-11-176615Actual
8335280.002023-06-206616Budget
34897950.002025-07-186614Actual
1460191.002023-12-186673Actual
31050260.342025-03-1966411Actual
30996107.142025-03-1966211Actual
33511234.592025-05-1966113Actual
3191738.972023-01-186618Actual
17236131.612024-02-1766111Actual
235961019.002024-09-166613Actual
3940222.002023-02-176636Actual
34688287.222025-06-1966213Actual
12022480.002023-09-176617Budget
5159100.002023-03-206656Budget
2865305.002023-01-186646Actual
1829331.612024-03-1966211Actual
10433480.002023-08-186615Budget
3058599.002025-03-196626Actual
212061137.472024-06-196618Actual
37464193.002025-09-176646Actual
1056200.002022-11-176668Budget
15165475.332023-12-186668Actual
8992380.002023-07-186613Budget
13617538.002023-11-176614Actual
32808305.002025-05-196616Actual
3905262.462025-10-1866511Actual
1643216.722024-01-1866212Actual
10713177.002023-08-186646Actual
6140100.002023-04-196626Budget
952380.002022-11-176618Budget
4499315.002023-03-206613Actual
1794118.002022-12-186656Actual
32202107.142025-04-1866511Actual
30344221.002025-03-196673Actual
13342200.002023-10-186628Budget
39264331.082025-10-1866113Actual
8480302.002023-06-206646Actual
32093428.432025-04-1866111Actual
18174429.882024-03-196628Actual
4686550.002023-03-206614Budget
17964116.002024-03-196656Actual
35190109.002025-07-186656Actual
1700213.002022-12-186636Actual
27536510.342024-12-1766111Actual
38971219.912025-10-1866211Actual
11038480.002023-08-186618Budget
31470191.002025-04-186673Actual
16112613.212024-01-186628Actual
21920234.002024-07-176616Actual
1749439.062024-02-1766612Actual
24190981.402024-09-166618Actual
3565590.002023-02-176614Actual
15339128.422023-12-1866611Actual
10957560.002023-08-186667Actual
4638100.002023-03-206673Budget
14974.002022-11-176673Actual
9372480.002023-07-186665Budget
36174468.002025-08-186665Actual
23957193.002024-09-166636Actual
6339156.002023-04-196666Actual
10352480.002023-08-186664Budget
12539560.002023-10-186614Actual
33747835.002025-06-196614Actual
7133554.002023-05-206665Actual
6340200.002023-04-196666Budget
1196313.002022-12-186663Actual
21861267.002024-07-176665Actual
16554527.002024-02-176663Actual
6282125.002023-04-196656Actual
22712584.002024-08-176614Actual
16612218.002024-02-176673Actual
10294470.002023-08-186614Actual
22357124.172024-07-1766211Actual
15849168.002024-01-186636Actual
27618309.282024-12-1766411Actual
22270287.452024-07-176668Actual
9968200.002023-07-186628Budget
31711109.002025-04-186626Actual
9344.002022-11-176613Actual
15045473.002023-12-186667Actual
38943563.542025-10-1866111Actual
25341143.312024-10-1766111Actual
1523278.002022-12-186665Actual
3891170.002023-02-176626Actual
30909849.582025-03-196668Actual
21828518.002024-07-176615Actual
34811850.002025-07-186663Actual
30639205.002025-03-196646Actual
527149.002022-11-176626Actual
32749894.002025-05-196665Actual
23809430.002024-09-166615Actual
39172133.742025-10-1866212Actual
20919279.002024-06-196616Actual
10899491.002023-08-186617Actual
22238523.822024-07-176628Actual
27035791.002024-12-176615Actual
25249407.152024-10-176628Actual
11884100.002023-09-176656Budget
7213394.002023-05-206616Actual
21326118.852024-06-1966111Actual
35839562.672025-07-1866213Actual
31532530.002025-04-186664Actual
36643581.622025-08-1866111Actual
26052239.002024-11-166636Actual
7788293.512023-05-206668Actual
3517112.002023-02-176673Actual
5435480.002023-03-206618Budget
2049912.462024-05-1966112Actual
3675295.442025-08-1866511Actual
35812197.752025-07-1866113Actual
33781960.002025-06-196664Actual
36842247.572025-08-1866112Actual
18146496.542024-03-196618Actual
5111200.002023-03-206646Budget
8584335.002023-06-206666Actual
31142308.212025-03-1966112Actual
11411550.002023-09-176614Budget
999231.392022-11-176628Actual
1947015.652024-04-1866112Actual
5355273.002023-03-206667Actual
26915283.002024-12-176673Actual
4034101.002023-02-176656Actual
245378.212024-09-1666212Actual
35138452.002025-07-186636Actual
624280.002022-11-176646Budget
30163446.872025-02-1666213Actual
32444364.422025-04-1866613Actual
32234381.622025-04-1866611Actual
10761100.002023-08-186656Budget
3941280.002023-02-176636Budget
24040253.002024-09-166666Actual
16907179.002024-02-176646Actual

Generated 2025-12-18 00:09:53.431 UTC