[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   SKIP 875   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5015103.002023-03-256626Actual
32863314.002025-05-246636Actual
38319114.002025-10-236673Actual
13071223.002023-10-236666Actual
32093428.432025-04-2366111Actual
11693416.002023-09-226616Actual
6750380.002023-05-256613Budget
16826315.002024-02-226616Actual
5484323.812023-03-256628Actual
29513203.002025-02-216646Actual
33125531.392025-05-246628Actual
23187670.792024-08-226618Actual
29571333.002025-02-216666Actual
8056808.002023-06-256614Actual
2350717.782024-08-2266112Actual
29842442.262025-02-2166111Actual
13153480.002023-10-236617Budget
6481554.002023-04-246667Actual
36671257.152025-08-2366211Actual
2722280.002023-01-236616Budget
10957560.002023-08-236667Actual
15045473.002023-12-236667Actual
31532530.002025-04-236664Actual
19091637.002024-04-236667Actual
15011895.002023-12-236617Actual
17057495.002024-02-226667Actual
1525232.672023-12-2366211Actual
28596705.642025-01-226628Actual
23809430.002024-09-216615Actual
27035791.002024-12-226615Actual
16554527.002024-02-226663Actual
1837435.872024-03-2466511Actual
11742191.002023-09-226626Actual
15642479.002024-01-236664Actual
35493422.042025-07-2366111Actual
22746261.002024-08-226664Actual
8433280.002023-06-256636Budget
21267290.482024-06-246668Actual
12600480.002023-10-236664Budget
10433480.002023-08-236615Budget
3436877.362025-06-2466211Actual
24986197.002024-10-226636Actual
25221637.462024-10-226618Actual
7213394.002023-05-256616Actual
36551670.792025-08-236628Actual
39144295.452025-10-2366112Actual
67200.002022-11-226663Budget
1849848.632024-03-2466612Actual
8583280.002023-06-256666Budget
2447860.002023-01-236614Actual
31289294.242025-03-2466213Actual
1829331.612024-03-2466211Actual
13212380.002023-10-236667Budget
38053503.962025-09-2266612Actual
7404100.002023-05-256656Budget
1631340.122024-01-2366511Actual
2121442.002022-12-236628Actual
36340148.002025-08-236656Actual
18087400.002024-03-246667Actual
34162760.002025-06-246667Actual
17705431.002024-03-246664Actual
38614174.002025-10-236646Actual
12540550.002023-10-236614Budget
23716497.002024-09-216614Actual
13400200.002023-10-236668Budget
15339128.422023-12-2366611Actual
14895103.002023-12-236646Actual
23750331.002024-09-216664Actual
9316380.002023-07-236615Budget
6807164.002023-05-256663Actual
8526218.002023-06-256656Actual
35812197.752025-07-2366113Actual
29160640.002025-02-216663Actual
5355273.002023-03-256667Actual
30163446.872025-02-2166213Actual
3004466.722025-02-2166212Actual
23307215.662024-08-2266111Actual
19830305.002024-05-246665Actual
11471480.002023-09-226664Budget
32034640.492025-04-236668Actual
7600380.002023-05-256667Budget
17177393.512024-02-226668Actual
18999182.002024-04-236666Actual
38474468.002025-10-236665Actual
21617637.002024-07-226613Actual
165179.002022-12-236626Actual
39323399.502025-10-2366613Actual
28126578.002025-01-226664Actual
9178650.002023-07-236614Budget
20440134.802024-05-2466611Actual
27067396.002024-12-226665Actual
10166200.002023-08-236663Budget
3940222.002023-02-226636Actual
4094298.002023-02-226666Actual
34661364.422025-06-2466113Actual
10293550.002023-08-236614Budget
1139445.002022-12-236613Actual
1788479.002024-03-246626Actual
10617100.002023-08-236626Budget
21468132.682024-06-2466611Actual
5543200.002023-03-256668Budget
1794118.002022-12-236656Actual
3444995.442025-06-2466511Actual
2035376.292024-05-2466311Actual
15522582.002024-01-236663Actual
37383265.002025-09-226616Actual
39085333.742025-10-2366611Actual
29280710.002025-02-216664Actual
32808305.002025-05-246616Actual
5951509.002023-04-246615Actual
32715791.002025-05-246615Actual
1445236.932023-11-2266612Actual
868480.002022-11-226667Budget
27737412.472024-12-2266112Actual
24131450.002024-09-216667Actual
22411142.252024-07-2266411Actual
7405113.002023-05-256656Actual
14222125.232023-11-2266111Actual
5216177.002023-03-256666Actual
2297894.002024-08-226646Actual
1896866.002024-04-236656Actual
17586550.002024-03-246663Actual
26078187.002024-11-216646Actual
8910200.002023-06-256668Budget
256343.002022-11-226664Actual
2399101.002023-01-236673Actual
33840492.002025-06-246615Actual
20919279.002024-06-246616Actual
8383200.002023-06-256626Budget
32234381.622025-04-2366611Actual
37792344.382025-09-2266111Actual
30968326.302025-03-2466111Actual
17912330.002024-03-246636Actual
3675295.442025-08-2366511Actual
9597280.002023-07-236646Budget
19970128.002024-05-246646Actual
29957408.212025-02-2166611Actual
24218613.212024-09-216628Actual
11694280.002023-09-226616Budget
12023334.002023-09-226617Actual
27126237.002024-12-226616Actual
8724380.002023-06-256667Budget
27265311.002024-12-226666Actual
9781550.002023-07-236617Budget
296291345.002025-02-216617Actual
34013256.002025-06-246646Actual
8992380.002023-07-236613Budget
30344221.002025-03-246673Actual
9454280.002023-07-236616Budget
20648565.002024-06-246663Actual
30252946.002025-03-246613Actual
32148177.362025-04-2366311Actual
19796660.002024-05-246615Actual
10165197.002023-08-236663Actual
1748280.002022-12-236646Budget
6936760.002023-05-256614Actual
16881408.002024-02-226636Actual
13650443.002023-11-226664Actual
38347743.002025-10-236614Actual
29783734.432025-02-216668Actual
29068281.962025-01-2266613Actual
4637127.002023-03-256673Actual
11283200.002023-09-226663Budget
11144254.122023-08-236668Actual
25038106.002024-10-226656Actual
2433766.722024-09-2166211Actual
339380.002022-11-226615Budget
2073596.552022-12-236618Actual
9050215.002023-07-236663Actual
34931839.002025-07-236664Actual
262911081.402024-11-216618Actual
1582137.002024-01-236626Actual
11942280.002023-09-226666Budget
32326389.062025-04-2366612Actual
18942172.002024-04-236646Actual
21408149.702024-06-2466411Actual
37231928.002025-09-226664Actual
297221290.502025-02-216618Actual
3844280.002023-02-226616Budget
1795100.002022-12-236656Budget
24391109.272024-09-2166411Actual
10956380.002023-08-236667Budget
5542220.782023-03-256668Actual
38640151.002025-10-236656Actual
38971219.912025-10-2366211Actual
4499315.002023-03-256613Actual
235961019.002024-09-216613Actual
8195380.002023-06-256615Budget
1323880.002022-12-236614Actual
28359298.002025-01-226646Actual
23957193.002024-09-216636Actual
16612218.002024-02-226673Actual
33038875.002025-05-246667Actual
3763385.002023-02-226665Actual
7789200.002023-05-256668Budget
6993480.002023-05-256664Budget
15608315.002024-01-236614Actual
17378178.422024-02-2266611Actual
3988200.002023-02-226646Budget
27591299.702024-12-2266311Actual
32412374.942025-04-2366213Actual
9920670.792023-07-236618Actual
36902488.002025-08-2366612Actual
25162556.002024-10-226667Actual

Generated 2025-12-22 10:48:38.642 UTC