[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800768.002022-11-246673Actual
22712584.002024-01-226614Actual
27477348.062024-05-236668Actual
29539132.002024-07-236656Actual
29957408.212024-07-2366611Actual
34541430.552024-11-2366112Actual
11741100.002023-02-216626Budget
5542220.782022-08-246668Actual
30996107.142024-08-2366211Actual
9317436.002022-12-226615Actual
37792344.382025-02-2166111Actual
7404100.002022-10-246656Budget
5869338.002022-09-236664Actual
2035376.292023-10-2466311Actual
2891761.402024-06-2366212Actual
13401337.452023-03-246668Actual
12540550.002023-03-246614Budget
338400.002022-04-236615Actual
10618157.002023-01-226626Actual
5484323.812022-08-246628Actual
38261736.002025-03-246663Actual
14543660.002023-05-246663Actual
11283200.002023-02-216663Budget
1195200.002022-05-246663Budget
23307215.662024-01-2266111Actual
32293208.212024-09-2266112Actual
5436620.792022-08-246618Actual
34013256.002024-11-236646Actual
370771291.002025-02-216613Actual
2818473.002022-06-246636Actual
29842442.262024-07-2366111Actual
6561480.002022-09-236618Budget
8384158.002022-11-246626Actual
27357615.002024-05-236667Actual
868480.002022-04-236667Budget
6993480.002022-10-246664Budget
3296200.002022-06-246668Budget
28333505.002024-06-236636Actual
34340619.922024-11-2366111Actual
27564162.462024-05-2366211Actual
1643216.722023-06-2466212Actual
11837234.002023-02-216646Actual
670179.002022-04-236656Actual
37613600.002025-02-216667Actual
1685394.002023-07-246626Actual
9967414.732022-12-226628Actual
9344.002022-04-236613Actual
3762380.002022-07-246665Budget
26915283.002024-05-236673Actual
1631340.122023-06-2466511Actual
12352420.002023-03-246613Actual
16112613.212023-06-246628Actual
32175159.272024-09-2266411Actual
1604280.002022-05-246616Budget
3988200.002022-07-246646Budget
28007707.002024-06-236663Actual
9049200.002022-12-226663Budget
19796660.002023-10-246615Actual
3517112.002022-07-246673Actual
1726487.992023-07-2466211Actual
17964116.002023-08-246656Actual
35548253.962024-12-2266311Actual
1462491.002022-05-246615Actual
7133554.002022-10-246665Actual
22270287.452023-12-226668Actual
18676389.002023-09-236614Actual
27536510.342024-05-2366111Actual
10818223.002023-01-226666Actual
372901105.002025-02-216615Actual
19211304.122023-09-236668Actual
35871574.952024-12-2266613Actual
1999695.002023-10-246656Actual
13945186.002023-04-236666Actual
29783734.432024-07-236668Actual
2451030.552024-02-2166112Actual
2770100.002022-06-246626Budget
26706173.182024-04-2266113Actual
2664735.872024-04-2266612Actual
37733981.402025-02-216668Actual
17586550.002023-08-246663Actual
11037843.522023-01-226618Actual
5354380.002022-08-246667Budget
22443155.022023-12-2266611Actual
6669200.002022-09-236668Budget
38588336.002025-03-246636Actual
2433766.722024-02-2166211Actual
18265218.852023-08-2466111Actual
1383381.002023-04-236626Actual
15901195.002023-06-246656Actual
32093428.432024-09-2266111Actual
20120400.002023-10-246667Actual
12870105.002023-03-246626Actual
8432325.002022-11-246636Actual
8725426.002022-11-246667Actual
36842247.572025-01-2266112Actual
2143530.552023-11-2466511Actual
1991687.002023-10-246626Actual
35575249.702024-12-2266411Actual
127680.002022-05-246673Budget
3987205.002022-07-246646Actual
15306142.252023-05-2466411Actual
3625380.002022-07-246664Budget
1993522.002022-05-246667Actual
36174468.002025-01-226665Actual
2320229.002022-06-246663Actual
2333584.802024-01-2266211Actual
35721150.762024-12-2266212Actual
198750.002022-04-236614Budget
16933132.002023-07-246656Actual
11693416.002023-02-216616Actual
30252946.002024-08-236613Actual
35138452.002024-12-226636Actual
5683169.002022-09-236663Actual
2536934.802024-03-2366211Actual
10956380.002023-01-226667Budget
1849848.632023-08-2466612Actual
3395959.002024-11-236626Actual
261961201.002024-04-226617Actual
280931002.002024-06-236614Actual
3341949.702024-10-2366212Actual
7788293.512022-10-246668Actual
5296380.002022-08-246617Budget
27323850.002024-05-236617Actual
6340200.002022-09-236666Budget
1628687.992023-06-2466411Actual
297221290.502024-07-236618Actual
269431375.002024-05-236614Actual
17378178.422023-07-2466611Actual
6750380.002022-10-246613Budget
4034101.002022-07-246656Actual
3051550.002022-06-246617Budget
27126237.002024-05-236616Actual
26494127.362024-04-2266411Actual
29513203.002024-07-236646Actual
396380.002022-04-236665Budget
11086281.392023-01-226628Actual
13400200.002023-03-246668Budget
29009345.122024-06-2366113Actual
13342200.002023-03-246628Budget
10617100.002023-01-226626Budget
34039190.002024-11-236656Actual
29339638.002024-07-236615Actual
25719559.002024-04-226663Actual
11790473.002023-02-216636Actual
38440596.002025-03-246615Actual
1625968.852023-06-2466311Actual
19676323.002023-10-246673Actual
9838380.002022-12-226667Budget
11742191.002023-02-216626Actual
36233384.002025-01-226616Actual
1525232.672023-05-2466211Actual
2559934.802024-03-2366612Actual
37700872.312025-02-216628Actual
3050618.002022-06-246617Actual
22684196.002024-01-226673Actual
39264331.082025-03-2466113Actual
23957193.002024-02-216636Actual
25221637.462024-03-236618Actual
18146496.542023-08-246618Actual
5064261.002022-08-246636Actual
313781201.002024-09-226613Actual
7462280.002022-10-246666Budget
31684407.002024-09-226616Actual
3707480.002022-07-246615Budget
13212380.002023-03-246667Budget
24838307.002024-03-236615Actual
35164183.002024-12-226646Actual

Generated 2025-05-23 14:49:55.208 UTC