[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7601524.002022-11-026667Actual
34482423.112024-12-0266611Actual
35280611.002024-12-316617Actual
29957408.212024-08-0166611Actual
22626591.002024-01-316663Actual
3051550.002022-07-036617Budget
2202781.002023-12-316656Actual
16881408.002023-08-026636Actual
1582137.002023-07-036626Actual
7358372.002022-11-026646Actual
5483200.002022-09-026628Budget
26733352.142024-05-0166213Actual
28830372.042024-07-0266611Actual
21267290.482023-12-036668Actual
37197687.002025-03-026614Actual
9780655.002022-12-316617Actual
1525232.672023-06-0266211Actual
12680434.002023-04-026615Actual
37490174.002025-03-026656Actual
3341949.702024-11-0166212Actual
6994560.002022-11-026664Actual
10293550.002023-01-316614Budget
4827480.002022-09-026615Budget
13212380.002023-04-026667Budget
16767470.002023-08-026665Actual
6339156.002022-10-026666Actual
9838380.002022-12-316667Budget
26765492.492024-05-0166613Actual
39025402.892025-04-0266411Actual
36783408.212025-01-3166611Actual
33005943.002024-11-016617Actual
29663436.002024-08-016667Actual
10294470.002023-01-316614Actual
23004153.002024-01-316656Actual
17995210.002023-09-026666Actual
12412264.002023-04-026663Actual
30613225.002024-09-016636Actual
2094669.002023-12-036626Actual
2448750.002022-07-036614Budget
9372480.002022-12-316665Budget
17672653.002023-09-026614Actual
10380.002022-05-026613Budget
25779167.002024-05-016673Actual
9050215.002022-12-316663Actual
11694280.002023-03-026616Budget
5624280.002022-10-026613Budget
10666468.002023-01-316636Actual
9597280.002022-12-316646Budget
11085200.002023-01-316628Budget
9598198.002022-12-316646Actual
6936760.002022-11-026614Actual
25936619.002024-05-016665Actual
5435480.002022-09-026618Budget
8479280.002022-12-036646Budget
35962674.002025-01-316663Actual
2542386.932024-04-0166411Actual
1935295.442023-10-0266411Actual
1749439.062023-08-0266612Actual
195851173.002023-11-026613Actual
1935550.002022-06-026617Budget
15701485.002023-07-036615Actual
23843295.002024-03-016665Actual
30465710.002024-09-016615Actual
1934483.002022-06-026617Actual
18916230.002023-10-026636Actual
31320567.932024-09-0166613Actual
1603260.002022-06-026616Actual
37522287.002025-03-026666Actual
20827518.002023-12-036615Actual
2819380.002022-07-036636Budget
32326389.062024-10-0166612Actual
727280.002022-05-026666Budget
5065280.002022-09-026636Budget
3438218.002022-08-026663Actual
14510713.002023-06-026613Actual
13400200.002023-04-026668Budget
201791007.162023-11-026618Actual
33538504.772024-11-0166213Actual
38672319.002025-04-026666Actual
8526218.002022-12-036656Actual
10165197.002023-01-316663Actual
9967414.732022-12-316628Actual
13861210.002023-05-026636Actual
22952390.002024-01-316636Actual
33747835.002024-12-026614Actual
27737412.472024-06-0166112Actual
3437200.002022-08-026663Budget
2451030.552024-03-0166112Actual
35434463.212024-12-316668Actual
7927222.002022-12-036663Actual
22270287.452023-12-316668Actual
23128655.002024-01-316667Actual
1383381.002023-05-026626Actual
800870.002022-12-036673Budget
31739252.002024-10-016636Actual
1731897.572023-08-0266411Actual
23630655.002024-03-016663Actual
19270143.312023-10-0266111Actual
8254414.002022-12-036665Actual
4685655.002022-09-026614Actual
341281314.002024-12-026617Actual
4638100.002022-09-026673Budget
5216177.002022-09-026666Actual
32293208.212024-10-0166112Actual
24746506.002024-04-016614Actual
3625380.002022-08-026664Budget
3988200.002022-08-026646Budget
9919480.002022-12-316618Budget
6808200.002022-11-026663Budget
32234381.622024-10-0166611Actual
9453404.002022-12-316616Actual
2152730.552023-12-0366112Actual
5684200.002022-10-026663Budget
10761100.002023-01-316656Budget
10570307.002023-01-316616Actual
3987205.002022-08-026646Actual
34688287.222024-12-0266213Actual
12022480.002023-03-026617Budget
4686550.002022-09-026614Budget
38261736.002025-04-026663Actual
36643581.622025-01-3166111Actual
8805763.222022-12-036618Actual
6236182.002022-10-026646Actual
6481554.002022-10-026667Actual
38474468.002025-04-026665Actual
21026128.002023-12-036656Actual
1463380.002022-06-026615Budget
31914720.002024-10-016667Actual
2155920.972023-12-0366612Actual
1700213.002022-06-026636Actual
7928200.002022-12-036663Budget
13213286.002023-04-026667Actual
11144254.122023-01-316668Actual
4500280.002022-09-026613Budget
6091265.002022-10-026616Actual
30755832.002024-09-016617Actual
13617538.002023-05-026614Actual
17552786.002023-09-026613Actual
23688141.002024-03-016673Actual
32148177.362024-10-0166311Actual
8433280.002022-12-036636Budget
952380.002022-05-026618Budget
6140100.002022-10-026626Budget
19830305.002023-11-026665Actual
9699177.002022-12-316666Actual
9316380.002022-12-316615Budget
31625766.002024-10-016665Actual
2536934.802024-04-0166211Actual
2392954.002024-03-016626Actual
30252946.002024-09-016613Actual
23187670.792024-01-316618Actual
3296200.002022-07-036668Budget
11553480.002023-03-026615Budget
4175380.002022-08-026617Budget
18265218.852023-09-0266111Actual
688870.002022-11-026673Budget
35083187.002024-12-316616Actual
2652120.972024-05-0166511Actual
29897235.872024-08-0166311Actual
23215435.942024-01-316628Actual
22238523.822023-12-316628Actual
2181414.732022-06-026668Actual
17964116.002023-09-026656Actual
19411178.422023-10-0266611Actual
10898480.002023-01-316617Budget
11037843.522023-01-316618Actual
2399101.002022-07-036673Actual
28126578.002024-07-026664Actual

Generated 2025-06-01 04:40:43.311 UTC