[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002022-12-036668Budget
37580742.002025-03-026617Actual
8384158.002022-12-036626Actual
27444573.822024-06-016628Actual
32863314.002024-11-016636Actual
330971273.832024-11-016618Actual
2122200.002022-06-026628Budget
5016100.002022-09-026626Budget
38533402.002025-04-026616Actual
33569517.052024-11-0166613Actual
33125531.392024-11-016628Actual
5811546.002022-10-026614Actual
5111200.002022-09-026646Budget
11471480.002023-03-026664Budget
6808200.002022-11-026663Budget
13589225.002023-05-026673Actual
31320567.932024-09-0166613Actual
912970.002022-12-316673Budget
36288387.002025-01-316636Actual
12681480.002023-04-026615Budget
2602464.002024-05-016626Actual
38139531.092025-03-0266213Actual
21828518.002023-12-316615Actual
33840492.002024-12-026615Actual
1853280.002022-06-026666Budget
372901105.002025-03-026615Actual
24660491.002024-04-016663Actual
6669200.002022-10-026668Budget
27233126.002024-06-016656Actual
34070200.002024-12-026666Actual
21147640.002023-12-036667Actual
32749894.002024-11-016665Actual
26765492.492024-05-0166613Actual
33987256.002024-12-026636Actual
9967414.732022-12-316628Actual
127680.002022-06-026673Budget
26351792.002024-05-016668Actual
315911105.002024-10-016615Actual
5869338.002022-10-026664Actual
15132342.002023-06-026628Actual
37522287.002025-03-026666Actual
12023334.002023-03-026617Actual
5296380.002022-09-026617Budget
4746327.002022-09-026664Actual
480280.002022-05-026616Budget
727280.002022-05-026666Budget
36643581.622025-01-3166111Actual
4174531.002022-08-026617Actual
12164480.002023-03-026618Budget
10617100.002023-01-316626Budget
29924211.402024-08-0166411Actual
35434463.212024-12-316668Actual
8725426.002022-12-036667Actual
21113664.002023-12-036617Actual
37111860.002025-03-026663Actual
2912149.002022-07-036656Actual
30077379.492024-08-0166612Actual
32594167.002024-11-016673Actual
30286430.002024-09-016663Actual
19970128.002023-11-026646Actual
30996107.142024-09-0166211Actual
33661602.002024-12-026663Actual
9235480.002022-12-316664Budget
10432647.002023-01-316615Actual
6139120.002022-10-026626Actual
1631340.122023-07-0366511Actual
15991513.002023-07-036617Actual
28889343.322024-07-0266112Actual
12600480.002023-04-026664Budget
35493422.042024-12-3166111Actual
338400.002022-05-026615Actual
13013165.002023-04-026656Actual
4418200.002022-08-026668Budget
22746261.002024-01-316664Actual
3892100.002022-08-026626Budget
1523278.002022-06-026665Actual
25807820.002024-05-016614Actual
32444364.422024-10-0166613Actual
33038875.002024-11-016667Actual
22117580.002023-12-316617Actual
18347128.422023-09-0266411Actual
17552786.002023-09-026613Actual
13212380.002023-04-026667Budget
33538504.772024-11-0166213Actual
35138452.002024-12-316636Actual
9344.002022-05-026613Actual
1991687.002023-11-026626Actual
3706503.002022-08-026615Actual
9919480.002022-12-316618Budget
28770193.322024-07-0266411Actual
29783734.432024-08-016668Actual
17057495.002023-08-026667Actual
2441834.802024-03-0166511Actual
12870105.002023-04-026626Actual
23094709.002024-01-316617Actual
37464193.002025-03-026646Actual
9373401.002022-12-316665Actual
1652100.002022-06-026626Budget
15045473.002023-06-026667Actual
3110480.002022-07-036667Budget
38851479.882025-04-026628Actual
5683169.002022-10-026663Actual
23004153.002024-01-316656Actual
2181414.732022-06-026668Actual
9780655.002022-12-316617Actual
23902361.002024-03-016616Actual
32202107.142024-10-0166511Actual
1249273.002023-04-026673Actual
4558178.002022-09-026663Actual
3296200.002022-07-036668Budget
29663436.002024-08-016667Actual
29218188.002024-08-016673Actual
11941322.002023-03-026666Actual
255380.002022-05-026664Budget
6807164.002022-11-026663Actual
8383200.002022-12-036626Budget
39025402.892025-04-0266411Actual
14510713.002023-06-026613Actual
13806275.002023-05-026616Actual
17586550.002023-09-026663Actual
24098535.002024-03-016617Actual
1788479.002023-09-026626Actual
269431375.002024-06-016614Actual
35812197.752024-12-3166113Actual
154881193.002023-07-036613Actual
246261023.002024-04-016613Actual
11086281.392023-01-316628Actual
191501031.402023-10-026618Actual
23688141.002024-03-016673Actual
14304111.402023-05-0266411Actual
37324627.002025-03-026665Actual
2143530.552023-12-0366511Actual
13153480.002023-04-026617Budget
21650464.002023-12-316663Actual
3111388.002022-07-036667Actual
7310280.002022-11-026636Budget
245378.212024-03-0166212Actual
31470191.002024-10-016673Actual
30406875.002024-09-016664Actual
13400200.002023-04-026668Budget
9236582.002022-12-316664Actual
2542386.932024-04-0166411Actual
24746506.002024-04-016614Actual
24040253.002024-03-016666Actual
8584335.002022-12-036666Actual
11038480.002023-01-316618Budget
39172133.742025-04-0266212Actual
12822280.002023-04-026616Budget
18590655.002023-10-026663Actual

Generated 2025-06-01 21:09:07.722 UTC