[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382491.002022-05-246664Actual
9550302.002022-12-226636Actual
29513203.002024-07-236646Actual
1442210.332023-04-2366212Actual
1522380.002022-05-246665Budget
728285.002022-04-236666Actual
13650443.002023-04-236664Actual
28830372.042024-06-2366611Actual
25221637.462024-03-236618Actual
21468132.682023-11-2466611Actual
31203612.472024-08-2366612Actual
8853281.392022-11-246628Actual
5435480.002022-08-246618Budget
206141092.002023-11-246613Actual
4034101.002022-07-246656Actual
12599524.002023-03-246664Actual
29750511.702024-07-236628Actual
11144254.122023-01-226668Actual
16674266.002023-07-246664Actual
28359298.002024-06-236646Actual
12022480.002023-02-216617Budget
24190981.402024-02-216618Actual
32863314.002024-10-236636Actual
6236182.002022-09-236646Actual
15339128.422023-05-2466611Actual
39323399.502025-03-2466613Actual
2032640.122023-10-2466211Actual
2250210.332023-12-2266112Actual
7542746.002022-10-246617Actual
33661602.002024-11-236663Actual
16826315.002023-07-246616Actual
8194516.002022-11-246615Actual
3892100.002022-07-246626Budget
24451189.062024-02-2166611Actual
10293550.002023-01-226614Budget
14869357.002023-05-246636Actual
25936619.002024-04-226665Actual
21055148.002023-11-246666Actual
23809430.002024-02-216615Actual
6936760.002022-10-246614Actual
197700.002022-04-236614Actual
9373401.002022-12-226665Actual
36725262.472025-01-2266411Actual
24218613.212024-02-216628Actual
16907179.002023-07-246646Actual
8432325.002022-11-246636Actual
2818473.002022-06-246636Actual
11284237.002023-02-216663Actual
21617637.002023-12-226613Actual
2319200.002022-06-246663Budget
1433683.742023-04-2366611Actual
20974288.002023-11-246636Actual
6480380.002022-09-236667Budget
34395217.782024-11-2366311Actual
3763385.002022-07-246665Actual
35493422.042024-12-2266111Actual
33038875.002024-10-236667Actual
28007707.002024-06-236663Actual
868480.002022-04-236667Budget
16965172.002023-07-246666Actual
15522582.002023-06-246663Actual
8910200.002022-11-246668Budget
7928200.002022-11-246663Budget
10760106.002023-01-226656Actual
38139531.092025-02-2166213Actual
34602395.452024-11-2366612Actual
28688428.432024-06-2366111Actual
37733981.402025-02-216668Actual
28509600.002024-06-236667Actual
27323850.002024-05-236617Actual
33125531.392024-10-236628Actual
37438471.002025-02-216636Actual
34249738.972024-11-236628Actual
10352480.002023-01-226664Budget
27915680.212024-05-2366613Actual
1462491.002022-05-246615Actual
22059302.002023-12-226666Actual
269431375.002024-05-236614Actual
19830305.002023-10-246665Actual
5542220.782022-08-246668Actual
2181414.732022-05-246668Actual
7132480.002022-10-246665Budget
38227705.002025-03-246613Actual
33272120.972024-10-2366311Actual
10165197.002023-01-226663Actual
12965200.002023-03-246646Budget
8805763.222022-11-246618Actual
2055646.502023-10-2466612Actual
313781201.002024-09-226613Actual
22897213.002024-01-226616Actual
6282125.002022-09-236656Actual
1991687.002023-10-246626Actual
291261078.002024-07-236613Actual
13617538.002023-04-236614Actual
31739252.002024-09-226636Actual
527149.002022-04-236626Actual
30016314.592024-07-2366112Actual
8254414.002022-11-246665Actual
24309182.682024-02-2166111Actual
1527975.232023-05-2466311Actual
2143530.552023-11-2466511Actual
14161531.392023-04-236668Actual
12680434.002023-03-246615Actual
1685394.002023-07-246626Actual
13945186.002023-04-236666Actual
5951509.002022-09-236615Actual
8526218.002022-11-246656Actual
5870380.002022-09-236664Budget
36340148.002025-01-226656Actual
36902488.002025-01-2266612Actual
4232380.002022-07-246667Budget
27035791.002024-05-236615Actual
11942280.002023-02-216666Budget
5215200.002022-08-246666Budget
22952390.002024-01-226636Actual
15080.002022-04-236673Budget
17857311.002023-08-246616Actual
27797364.602024-05-2366612Actual
10380.002022-04-236613Budget
2040775.232023-10-2466511Actual
1952732.672023-09-2366612Actual
29924211.402024-07-2366411Actual
24746506.002024-03-236614Actual
2441834.802024-02-2166511Actual
11038480.002023-01-226618Budget
11742191.002023-02-216626Actual
15701485.002023-06-246615Actual
13861210.002023-04-236636Actual
25841384.002024-04-226664Actual
9178650.002022-12-226614Budget
31791171.002024-09-226656Actual
8433280.002022-11-246636Budget
18999182.002023-09-236666Actual
13294480.002023-03-246618Budget
10713177.002023-01-226646Actual
17672653.002023-08-246614Actual
30639205.002024-08-236646Actual
4637127.002022-08-246673Actual
13012100.002023-03-246656Budget
18888106.002023-09-236626Actual
1932585.872023-09-2366311Actual
38474468.002025-03-246665Actual
11145200.002023-01-226668Budget
19411178.422023-09-2366611Actual
1934483.002022-05-246617Actual
67200.002022-04-236663Budget
35753650.772024-12-2266612Actual
13152633.002023-03-246617Actual
12919380.002023-03-246636Budget
1525232.672023-05-2466211Actual
39085333.742025-03-2466611Actual
28950419.922024-06-2366612Actual
315911105.002024-09-226615Actual
6669200.002022-09-236668Budget
4827480.002022-08-246615Budget
38614174.002025-03-246646Actual
296291345.002024-07-236617Actual
212061137.472023-11-246618Actual
3762380.002022-07-246665Budget
10432647.002023-01-226615Actual
23036209.002024-01-226666Actual
7870380.002022-11-246613Budget
37613600.002025-02-216667Actual
16640355.002023-07-246614Actual
26976700.002024-05-236664Actual
32121142.252024-09-2266211Actual
8724380.002022-11-246667Budget
3437200.002022-07-246663Budget
28278436.002024-06-236616Actual
27067396.002024-05-236665Actual
12740354.002023-03-246665Actual
22443155.022023-12-2266611Actual
869426.002022-04-236667Actual
1935295.442023-09-2366411Actual
30996107.142024-08-2366211Actual
14039671.002023-04-236667Actual

Generated 2025-05-23 21:22:21.729 UTC