[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5015103.002022-09-026626Actual
868480.002022-05-026667Budget
198750.002022-05-026614Budget
34811850.002024-12-316663Actual
19211304.122023-10-026668Actual
34482423.112024-12-0266611Actual
20086640.002023-11-026617Actual
3058599.002024-09-016626Actual
2143530.552023-12-0366511Actual
24718114.002024-04-016673Actual
7729276.842022-11-026628Actual
32175159.272024-10-0166411Actual
13617538.002023-05-026614Actual
34395217.782024-12-0266311Actual
36020185.002025-01-316673Actual
26078187.002024-05-016646Actual
15701485.002023-07-036615Actual
35190109.002024-12-316656Actual
6189331.002022-10-026636Actual
34688287.222024-12-0266213Actual
37197687.002025-03-026614Actual
10667380.002023-01-316636Budget
10026317.752022-12-316668Actual
35434463.212024-12-316668Actual
2297894.002024-01-316646Actual
6808200.002022-11-026663Budget
32234381.622024-10-0166611Actual
35753650.772024-12-3166612Actual
8480302.002022-12-036646Actual
6807164.002022-11-026663Actual
38112392.492025-03-0266113Actual
12539560.002023-04-026614Actual
37231928.002025-03-026664Actual
36288387.002025-01-316636Actual
7357280.002022-11-026646Budget
5811546.002022-10-026614Actual
4827480.002022-09-026615Budget
35634253.962024-12-3166611Actual
38440596.002025-04-026615Actual
671100.002022-05-026656Budget
19796660.002023-11-026615Actual
20706143.002023-12-036673Actual
12022480.002023-03-026617Budget
32715791.002024-11-016615Actual
2392954.002024-03-016626Actual
5812550.002022-10-026614Budget
5483200.002022-09-026628Budget
2441834.802024-03-0166511Actual
12411200.002023-04-026663Budget
274161351.112024-06-016618Actual
12870105.002023-04-026626Actual
31320567.932024-09-0166613Actual
13071223.002023-04-026666Actual
5869338.002022-10-026664Actual
30909849.582024-09-016668Actual
7461213.002022-11-026666Actual
33719276.002024-12-026673Actual
17177393.512023-08-026668Actual
23389142.252024-01-3166411Actual
29663436.002024-08-016667Actual
3844280.002022-08-026616Budget
31914720.002024-10-016667Actual
33747835.002024-12-026614Actual
9049200.002022-12-316663Budget
5216177.002022-09-026666Actual
29459105.002024-08-016626Actual
38560147.002025-04-026626Actual
10956380.002023-01-316667Budget
1425043.312023-05-0266211Actual
1646222.042023-07-0366612Actual
31412410.002024-10-016663Actual
28219638.002024-07-026665Actual
12965200.002023-04-026646Budget
23750331.002024-03-016664Actual
1935550.002022-06-026617Budget
21326118.852023-12-0366111Actual
34070200.002024-12-026666Actual
15080.002022-05-026673Budget
38381690.002025-04-026664Actual
10108330.002023-01-316613Actual
21000202.002023-12-036646Actual
30194567.932024-08-0166613Actual
30697270.002024-09-016666Actual
201791007.162023-11-026618Actual
12270281.392023-03-026668Actual
30465710.002024-09-016615Actual
315911105.002024-10-016615Actual
28385143.002024-07-026656Actual
18590655.002023-10-026663Actual
13650443.002023-05-026664Actual
37383265.002025-03-026616Actual
13913137.002023-05-026656Actual
27181447.002024-06-016636Actual
38614174.002025-04-026646Actual
14039671.002023-05-026667Actual
7404100.002022-11-026656Budget
33932336.002024-12-026616Actual
25038106.002024-04-016656Actual
13213286.002023-04-026667Actual
1527975.232023-06-0266311Actual
1991687.002023-11-026626Actual
27883566.172024-06-0166213Actual
2399101.002022-07-036673Actual
6091265.002022-10-026616Actual
624280.002022-05-026646Budget
3378280.002022-08-026613Budget
134951173.002023-05-026613Actual
27737412.472024-06-0166112Actual
9920670.792022-12-316618Actual
7681628.372022-11-026618Actual
7601524.002022-11-026667Actual
197700.002022-05-026614Actual
35024549.002024-12-316665Actual
21617637.002023-12-316613Actual
9551280.002022-12-316636Budget
5354380.002022-09-026667Budget
31023276.302024-09-0166311Actual
36902488.002025-01-3166612Actual
6610200.002022-10-026628Budget
3707480.002022-08-026615Budget
20028214.002023-11-026666Actual
1024585.002023-01-316673Actual
23307215.662024-01-3166111Actual
2585380.002022-07-036615Budget
6092280.002022-10-026616Budget
22684196.002024-01-316673Actual
11741100.002023-03-026626Budget
28278436.002024-07-026616Actual
21861267.002023-12-316665Actual
13711518.002023-05-026615Actual
9700280.002022-12-316666Budget
10714200.002023-01-316646Budget
2253451.822023-12-3166612Actual
1726487.992023-08-0266211Actual
5111200.002022-09-026646Budget
10618157.002023-01-316626Actual
12869100.002023-04-026626Budget
5484323.812022-09-026628Actual
7789200.002022-11-026668Budget
22329125.232023-12-3166111Actual
9373401.002022-12-316665Actual
18174429.882023-09-026628Actual
4887380.002022-09-026665Budget
23094709.002024-01-316617Actual
1829331.612023-09-0266211Actual
27797364.602024-06-0166612Actual
240080.002022-07-036673Budget
18087400.002023-09-026667Actual
36584772.312025-01-316668Actual
36783408.212025-01-3166611Actual
1929822.042023-10-0266211Actual
9317436.002022-12-316615Actual
15580185.002023-07-036673Actual
25070249.002024-04-016666Actual
28126578.002024-07-026664Actual
35493422.042024-12-3166111Actual
9781550.002022-12-316617Budget
13861210.002023-05-026636Actual
28568869.282024-07-026618Actual
6668429.882022-10-026668Actual
19830305.002023-11-026665Actual
8113426.002022-12-036664Actual
1196313.002022-06-026663Actual
39085333.742025-04-0266611Actual
36671257.152025-01-3166211Actual
952380.002022-05-026618Budget
28743336.942024-07-0266311Actual
36643581.622025-01-3166111Actual
3395959.002024-12-026626Actual
31289294.242024-09-0166213Actual
15104713.222023-06-026618Actual
13293658.672023-04-026618Actual
2155920.972023-12-0366612Actual
1136370.002023-03-026673Budget
35548253.962024-12-3166311Actual
21267290.482023-12-036668Actual
29280710.002024-08-016664Actual
12918307.002023-04-026636Actual

Generated 2025-06-01 11:36:57.655 UTC