[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SKIP 746   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628687.992022-10-2266411Actual
269431375.002023-09-216614Actual
36783408.212024-05-2266611Actual
5812550.002022-01-216614Budget
1631340.122022-10-2266511Actual
26976700.002023-09-216664Actual
36842247.572024-05-2266112Actual
5869338.002022-01-216664Actual
16346151.832022-10-2266611Actual
27035791.002023-09-216615Actual
3687075.232024-05-2266212Actual
5870380.002022-01-216664Budget
1640522.042022-10-2266112Actual
27067396.002023-09-216665Actual
36902488.002024-05-2266612Actual
5950480.002022-01-216615Budget
1643216.722022-10-2266212Actual
27126237.002023-09-216616Actual
36961301.262024-05-2266113Actual
5951509.002022-01-216615Actual
1646222.042022-10-2266612Actual
2715384.002023-09-216626Actual
6010535.002022-01-216665Actual
16520778.002022-11-216613Actual
6011380.002022-01-216665Budget
16554527.002022-11-216663Actual
6091265.002022-01-216616Actual
16612218.002022-11-216673Actual
6092280.002022-01-216616Budget
16640355.002022-11-216614Actual
6139120.002022-01-216626Actual
16674266.002022-11-216664Actual
6140100.002022-01-216626Budget
16733563.002022-11-216615Actual
6188280.002022-01-216636Budget
16767470.002022-11-216665Actual
6189331.002022-01-216636Actual
16826315.002022-11-216616Actual
6235200.002022-01-216646Budget
1685394.002022-11-216626Actual
6236182.002022-01-216646Actual
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6282125.002022-01-216656Actual
16907179.002022-11-216646Actual
6283100.002022-01-216656Budget
16933132.002022-11-216656Actual
6339156.002022-01-216666Actual
16965172.002022-11-216666Actual
6340200.002022-01-216666Budget
17023524.002022-11-216617Actual
6420380.002022-01-216617Budget
17057495.002022-11-216667Actual
6421382.002022-01-216617Actual
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6480380.002022-01-216667Budget
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6561480.002022-01-216618Budget
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6562967.772022-01-216618Actual
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6609352.602022-01-216628Actual
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6610200.002022-01-216628Budget
1731897.572022-11-2166411Actual
6668429.882022-01-216668Actual
1734520.972022-11-2166511Actual
6669200.002022-01-216668Budget
17378178.422022-11-2166611Actual
6749532.002022-02-216613Actual
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6750380.002022-02-216613Budget
1746416.722022-11-2166212Actual
6807164.002022-02-216663Actual
1749439.062022-11-2166612Actual
6808200.002022-02-216663Budget
17552786.002022-12-226613Actual
688767.002022-02-216673Actual
17586550.002022-12-226663Actual
688870.002022-02-216673Budget
17644141.002022-12-226673Actual
6935650.002022-02-216614Budget
17672653.002022-12-226614Actual
6936760.002022-02-216614Actual
17705431.002022-12-226664Actual
6993480.002022-02-216664Budget
17764356.002022-12-226615Actual
6994560.002022-02-216664Actual
17798402.002022-12-226665Actual
7074380.002022-02-216615Budget
17857311.002022-12-226616Actual
7075363.002022-02-216615Actual
1788479.002022-12-226626Actual
7132480.002022-02-216665Budget
17912330.002022-12-226636Actual
7133554.002022-02-216665Actual
17938137.002022-12-226646Actual
7213394.002022-02-216616Actual
17964116.002022-12-226656Actual
7214280.002022-02-216616Budget
17995210.002022-12-226666Actual
7261205.002022-02-216626Actual
18053540.002022-12-226617Actual
7262200.002022-02-216626Budget
18087400.002022-12-226667Actual
7310280.002022-02-216636Budget
18146496.542022-12-226618Actual
7311242.002022-02-216636Actual
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7357280.002022-02-216646Budget
18206496.542022-12-226668Actual
7358372.002022-02-216646Actual
18265218.852022-12-2266111Actual
7404100.002022-02-216656Budget
1829331.612022-12-2266211Actual
7405113.002022-02-216656Actual
1832096.512022-12-2266311Actual
7461213.002022-02-216666Actual
18347128.422022-12-2266411Actual
7462280.002022-02-216666Budget
1837435.872022-12-2266511Actual
7542746.002022-02-216617Actual
18407116.722022-12-2266611Actual
7543550.002022-02-216617Budget
1846622.042022-12-2266112Actual
7600380.002022-02-216667Budget
1849848.632022-12-2266612Actual
7601524.002022-02-216667Actual
18556888.002023-01-216613Actual
7681628.372022-02-216618Actual
18590655.002023-01-216663Actual
7682480.002022-02-216618Budget
18648109.002023-01-216673Actual
7729276.842022-02-216628Actual
18676389.002023-01-216614Actual
7730200.002022-02-216628Budget
18709346.002023-01-216664Actual
7788293.512022-02-216668Actual
18768411.002023-01-216615Actual
7789200.002022-02-216668Budget
18802566.002023-01-216665Actual
7869390.002022-03-246613Actual
18861137.002023-01-216616Actual
7870380.002022-03-246613Budget
18888106.002023-01-216626Actual
7927222.002022-03-246663Actual
18916230.002023-01-216636Actual
7928200.002022-03-246663Budget
18942172.002023-01-216646Actual
1896866.002023-01-216656Actual
18999182.002023-01-216666Actual
19057540.002023-01-216617Actual
19091637.002023-01-216667Actual
191501031.402023-01-216618Actual
19178554.122023-01-216628Actual
19211304.122023-01-216668Actual
19270143.312023-01-2166111Actual
1929822.042023-01-2166211Actual
1932585.872023-01-2166311Actual
1935295.442023-01-2166411Actual
1937961.402023-01-2166511Actual
19411178.422023-01-2166611Actual
1947015.652023-01-2166112Actual
1949714.592023-01-2166212Actual
1952732.672023-01-2166612Actual
195851173.002023-02-216613Actual
19618700.002023-02-216663Actual
19676323.002023-02-216673Actual
19704621.002023-02-216614Actual
27181447.002023-09-216636Actual
27207208.002023-09-216646Actual
27233126.002023-09-216656Actual
27265311.002023-09-216666Actual
27323850.002023-09-216617Actual
27357615.002023-09-216667Actual
274161351.112023-09-216618Actual
27444573.822023-09-216628Actual
27477348.062023-09-216668Actual
27536510.342023-09-2166111Actual
27564162.462023-09-2166211Actual
27591299.702023-09-2166311Actual
27618309.282023-09-2166411Actual
27645103.952023-09-2166511Actual
27678235.872023-09-2166611Actual
27737412.472023-09-2166112Actual
2776546.502023-09-2166212Actual
27797364.602023-09-2166612Actual
27856287.222023-09-2166113Actual
27883566.172023-09-2166213Actual
27915680.212023-09-2166613Actual
27973630.002023-10-226613Actual
28007707.002023-10-226663Actual
28065188.002023-10-226673Actual
280931002.002023-10-226614Actual
28126578.002023-10-226664Actual
28185691.002023-10-226615Actual
28219638.002023-10-226665Actual
28278436.002023-10-226616Actual
2830592.002023-10-226626Actual
28333505.002023-10-226636Actual
28359298.002023-10-226646Actual
28385143.002023-10-226656Actual
28417312.002023-10-226666Actual
284751098.002023-10-226617Actual
28509600.002023-10-226667Actual
28568869.282023-10-226618Actual
28596705.642023-10-226628Actual
28629792.002023-10-226668Actual
28688428.432023-10-2266111Actual
28716107.142023-10-2266211Actual
28743336.942023-10-2266311Actual
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28830372.042023-10-2266611Actual
28889343.322023-10-2266112Actual
2891761.402023-10-2266212Actual
28950419.922023-10-2266612Actual
29009345.122023-10-2266113Actual
29036804.782023-10-2266213Actual
29068281.962023-10-2266613Actual
291261078.002023-11-216613Actual
29160640.002023-11-216663Actual
29218188.002023-11-216673Actual
292461326.002023-11-216614Actual
29280710.002023-11-216664Actual
29339638.002023-11-216615Actual
29373437.002023-11-216665Actual
29432237.002023-11-216616Actual
29459105.002023-11-216626Actual
29487325.002023-11-216636Actual
29513203.002023-11-216646Actual
29539132.002023-11-216656Actual
36988441.612024-05-2266213Actual
37019567.932024-05-2266613Actual
370771291.002024-06-216613Actual
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37231928.002024-06-216664Actual
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37410141.002024-06-216626Actual
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37580742.002024-06-216617Actual
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38227705.002024-07-226613Actual
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38440596.002024-07-226615Actual
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38533402.002024-07-226616Actual
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38588336.002024-07-226636Actual
38614174.002024-07-226646Actual
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38672319.002024-07-226666Actual
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800768.002022-03-246673Actual
800870.002022-03-246673Budget
8055650.002022-03-246614Budget
8056808.002022-03-246614Actual
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8335280.002022-03-246616Budget
8336261.002022-03-246616Actual
8383200.002022-03-246626Budget
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8664550.002022-03-246617Budget
8665465.002022-03-246617Actual
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8725426.002022-03-246667Actual
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8806480.002022-03-246618Budget
8853281.392022-03-246628Actual
8854200.002022-03-246628Budget
8910200.002022-03-246668Budget
8911211.692022-03-246668Actual
8991305.002022-04-216613Actual
8992380.002022-04-216613Budget
9049200.002022-04-216663Budget
9050215.002022-04-216663Actual
912970.002022-04-216673Budget
913068.002022-04-216673Actual
9177400.002022-04-216614Actual
9178650.002022-04-216614Budget
9235480.002022-04-216664Budget
9236582.002022-04-216664Actual
9316380.002022-04-216615Budget
9317436.002022-04-216615Actual
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9453404.002022-04-216616Actual
9454280.002022-04-216616Budget
9501200.002022-04-216626Budget
9502138.002022-04-216626Actual
9550302.002022-04-216636Actual
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9597280.002022-04-216646Budget
9598198.002022-04-216646Actual
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9645100.002022-04-216656Budget
9699177.002022-04-216666Actual
9700280.002022-04-216666Budget
9780655.002022-04-216617Actual
9781550.002022-04-216617Budget
9838380.002022-04-216667Budget
9839234.002022-04-216667Actual

Generated 2024-09-20 16:25:34.194 UTC