[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344.002022-04-236613Actual
7132480.002022-10-246665Budget
32326389.062024-09-2266612Actual
26857716.002024-05-236663Actual
4034101.002022-07-246656Actual
37933475.242025-02-2166611Actual
27444573.822024-05-236628Actual
15875131.002023-06-246646Actual
18888106.002023-09-236626Actual
32808305.002024-10-236616Actual
23094709.002024-01-226617Actual
212061137.472023-11-246618Actual
17912330.002023-08-246636Actual
10165197.002023-01-226663Actual
9177400.002022-12-226614Actual
23307215.662024-01-2266111Actual
2049912.462023-10-2466112Actual
6091265.002022-09-236616Actual
27035791.002024-05-236615Actual
397503.002022-04-236665Actual
32749894.002024-10-236665Actual
10108330.002023-01-226613Actual
21975332.002023-12-226636Actual
3518100.002022-07-246673Budget
31142308.212024-08-2366112Actual
38588336.002025-03-246636Actual
12966211.002023-03-246646Actual
26351792.002024-04-226668Actual
36698320.982025-01-2266311Actual
12740354.002023-03-246665Actual
1853280.002022-05-246666Budget
22117580.002023-12-226617Actual
35434463.212024-12-226668Actual
671100.002022-04-236656Budget
201791007.162023-10-246618Actual
31262173.182024-08-2366113Actual
191501031.402023-09-236618Actual
30639205.002024-08-236646Actual
1439525.232023-04-2366112Actual
19270143.312023-09-2366111Actual
19970128.002023-10-246646Actual
30697270.002024-08-236666Actual
13341325.332023-03-246628Actual
33987256.002024-11-236636Actual
22357124.172023-12-2266211Actual
34688287.222024-11-2366213Actual
30194567.932024-07-2366613Actual
18053540.002023-08-246617Actual
8992380.002022-12-226613Budget
6421382.002022-09-236617Actual
576426.002022-04-236636Actual
5623420.002022-09-236613Actual
36464638.002025-01-226667Actual
6188280.002022-09-236636Budget
38672319.002025-03-246666Actual
1525232.672023-05-2466211Actual
3940222.002022-07-246636Actual
12211200.002023-02-216628Budget
4557200.002022-08-246663Budget
7405113.002022-10-246656Actual
206141092.002023-11-246613Actual
31050260.342024-08-2366411Actual
23389142.252024-01-2266411Actual
19411178.422023-09-2366611Actual
2035376.292023-10-2466311Actual
20440134.802023-10-2466611Actual
30344221.002024-08-236673Actual
10899491.002023-01-226617Actual
341281314.002024-11-236617Actual
35721150.762024-12-2266212Actual
36783408.212025-01-2266611Actual
13212380.002023-03-246667Budget
5870380.002022-09-236664Budget
17938137.002023-08-246646Actual
36288387.002025-01-226636Actual
31320567.932024-08-2366613Actual
2032640.122023-10-2466211Actual
17644141.002023-08-246673Actual
21113664.002023-11-246617Actual
2584298.002022-06-246615Actual
8433280.002022-11-246636Budget
14755289.002023-05-246665Actual
8853281.392022-11-246628Actual
3239298.062022-06-246628Actual
1935550.002022-05-246617Budget
14161531.392023-04-236668Actual
9551280.002022-12-226636Budget
4500280.002022-08-246613Budget
2399101.002022-06-246673Actual
2441834.802024-02-2166511Actual
952380.002022-04-236618Budget
14510713.002023-05-246613Actual
255689.272024-03-2366212Actual
32656644.002024-10-236664Actual
5297320.002022-08-246617Actual
9550302.002022-12-226636Actual
31289294.242024-08-2366213Actual
2073596.552022-05-246618Actual
5016100.002022-08-246626Budget
25779167.002024-04-226673Actual
1849848.632023-08-2466612Actual
7214280.002022-10-246616Budget
1795100.002022-05-246656Budget
21408149.702023-11-2466411Actual
13945186.002023-04-236666Actual
670179.002022-04-236656Actual
12821312.002023-03-246616Actual
688870.002022-10-246673Budget
12870105.002023-03-246626Actual
27883566.172024-05-2366213Actual
32835122.002024-10-236626Actual
274161351.112024-05-236618Actual
2094669.002023-11-246626Actual
10351316.002023-01-226664Actual
24190981.402024-02-216618Actual
14222125.232023-04-2366111Actual
24746506.002024-03-236614Actual
36551670.792025-01-226628Actual
32412374.942024-09-2266213Actual
1024670.002023-01-226673Budget
11471480.002023-02-216664Budget
9780655.002022-12-226617Actual
11742191.002023-02-216626Actual
22897213.002024-01-226616Actual
38533402.002025-03-246616Actual
37169170.002025-02-216673Actual
22001232.002023-12-226646Actual
2292447.002024-01-226626Actual
3191738.972022-06-246618Actual
7870380.002022-11-246613Budget
36584772.312025-01-226668Actual
38971219.912025-03-2466211Actual
32385201.262024-09-2266113Actual
6283100.002022-09-236656Budget
912970.002022-12-226673Budget
12212307.152023-02-216628Actual
2121442.002022-05-246628Actual
3058599.002024-08-236626Actual
3941280.002022-07-246636Budget
36671257.152025-01-2266211Actual
6562967.772022-09-236618Actual
1139445.002022-05-246613Actual
8195380.002022-11-246615Budget
7788293.512022-10-246668Actual
1000200.002022-04-236628Budget
4418200.002022-07-246668Budget
16640355.002023-07-246614Actual
37019567.932025-01-2266613Actual
5355273.002022-08-246667Actual
1056200.002022-04-236668Budget
8114480.002022-11-246664Budget
314981141.002024-09-226614Actual
24872374.002024-03-236665Actual
6936760.002022-10-246614Actual
3192380.002022-06-246618Budget
13529600.002023-04-236663Actual
15735245.002023-06-246665Actual
34869192.002024-12-226673Actual
26467134.802024-04-2266311Actual
1837435.872023-08-2466511Actual
29280710.002024-07-236664Actual
10026317.752022-12-226668Actual
13861210.002023-04-236636Actual
9598198.002022-12-226646Actual
14005819.002023-04-236617Actual
13401337.452023-03-246668Actual
26733352.142024-04-2266213Actual
21000202.002023-11-246646Actual
16204210.342023-06-2466111Actual
127566.002022-05-246673Actual
39323399.502025-03-2466613Actual
18942172.002023-09-236646Actual
8056808.002022-11-246614Actual
3377246.002022-07-246613Actual
2297894.002024-01-226646Actual
913068.002022-12-226673Actual
9699177.002022-12-226666Actual
291261078.002024-07-236613Actual
12680434.002023-03-246615Actual
30163446.872024-07-2366213Actual
28007707.002024-06-236663Actual
14895103.002023-05-246646Actual
292461326.002024-07-236614Actual
13589225.002023-04-236673Actual
3790159.272025-02-2166511Actual
31083327.362024-08-2366611Actual
31625766.002024-09-226665Actual
1991687.002023-10-246626Actual
16520778.002023-07-246613Actual
26554143.312024-04-2266611Actual
5624280.002022-09-236613Budget
26319511.702024-04-226628Actual
174379.272023-07-2466112Actual
38139531.092025-02-2166213Actual
9050215.002022-12-226663Actual
24451189.062024-02-2166611Actual
13806275.002023-04-236616Actual
26915283.002024-05-236673Actual
1323880.002022-05-246614Actual
3517112.002022-07-246673Actual
12271200.002023-02-216668Budget
33158519.272024-10-236668Actual
10817280.002023-01-226666Budget
26052239.002024-04-226636Actual
32947273.002024-10-236666Actual
31765186.002024-09-226646Actual
964474.002022-12-226656Actual
28509600.002024-06-236667Actual
7311242.002022-10-246636Actual
37522287.002025-02-216666Actual
15642479.002023-06-246664Actual
30406875.002024-08-236664Actual
8254414.002022-11-246665Actual
8383200.002022-11-246626Budget
7262200.002022-10-246626Budget
3707480.002022-07-246615Budget
27233126.002024-05-236656Actual
2891761.402024-06-2366212Actual
18802566.002023-09-236665Actual
31470191.002024-09-226673Actual
235961019.002024-02-216613Actual
22746261.002024-01-226664Actual
30613225.002024-08-236636Actual
22329125.232023-12-2266111Actual
32234381.622024-09-2266611Actual
27737412.472024-05-2366112Actual
2143530.552023-11-2466511Actual
1640522.042023-06-2466112Actual
2819380.002022-06-246636Budget
24040253.002024-02-216666Actual
3987205.002022-07-246646Actual
27067396.002024-05-236665Actual
23362111.402024-01-2266311Actual
6340200.002022-09-236666Budget
24009144.002024-02-216656Actual
18556888.002023-09-236613Actual
19796660.002023-10-246615Actual
39205558.222025-03-2466612Actual
12412264.002023-03-246663Actual
33125531.392024-10-236628Actual
14974.002022-04-236673Actual
1829331.612023-08-2466211Actual
25936619.002024-04-226665Actual
2038083.742023-10-2466411Actual
32293208.212024-09-2266112Actual
5112242.002022-08-246646Actual
9235480.002022-12-226664Budget
37847312.472025-02-2166311Actual
33272120.972024-10-2366311Actual
1140380.002022-05-246613Budget
9838380.002022-12-226667Budget
2865305.002022-06-246646Actual
23750331.002024-02-216664Actual
9645100.002022-12-226656Budget
38764460.002025-03-246667Actual
8664550.002022-11-246617Budget
255380.002022-04-236664Budget
2970359.002022-06-246666Actual
22270287.452023-12-226668Actual
21920234.002023-12-226616Actual
19944218.002023-10-246636Actual
21267290.482023-11-246668Actual
28417312.002024-06-236666Actual
7789200.002022-10-246668Budget
32093428.432024-09-2266111Actual
21055148.002023-11-246666Actual
165179.002022-05-246626Actual
4232380.002022-07-246667Budget
7213394.002022-10-246616Actual
19830305.002023-10-246665Actual
33511234.592024-10-2366113Actual
811550.002022-04-236617Budget
17291127.362023-07-2466311Actual
38440596.002025-03-246615Actual
10957560.002023-01-226667Actual
3438218.002022-07-246663Actual
727280.002022-04-236666Budget
17116620.792023-07-246618Actual
8432325.002022-11-246636Actual
11144254.122023-01-226668Actual
30996107.142024-08-2366211Actual
1788479.002023-08-246626Actual
1747372.002022-05-246646Actual
25341143.312024-03-2366111Actual
24098535.002024-02-216617Actual
35753650.772024-12-2266612Actual
18676389.002023-09-236614Actual
33005943.002024-10-236617Actual
27126237.002024-05-236616Actual
13012100.002023-03-246656Budget
2040775.232023-10-2466511Actual
36140970.002025-01-226615Actual
256343.002022-04-236664Actual
33391178.422024-10-2366112Actual
9502138.002022-12-226626Actual
37464193.002025-02-216646Actual
14128485.942023-04-236628Actual
13745442.002023-04-236665Actual
37410141.002025-02-216626Actual
4826473.002022-08-246615Actual
17236131.612023-07-2466111Actual
24779322.002024-03-236664Actual
3565590.002022-07-246614Actual
4175380.002022-07-246617Budget
1631340.122023-06-2466511Actual
21708131.002023-12-226673Actual
33332376.302024-10-2366611Actual
2180200.002022-05-246668Budget
9316380.002022-12-226615Budget
3626085.002025-01-226626Actual
23843295.002024-02-216665Actual
22443155.022023-12-2266611Actual
9049200.002022-12-226663Budget
33932336.002024-11-236616Actual
34541430.552024-11-2366112Actual
6609352.602022-09-236628Actual
27973630.002024-06-236613Actual
33661602.002024-11-236663Actual
10433480.002023-01-226615Budget
18709346.002023-09-236664Actual
23983125.002024-02-216646Actual
4419290.482022-07-246668Actual
35222307.002024-12-226666Actual
12082273.002023-02-216667Actual
28830372.042024-06-2366611Actual
9454280.002022-12-226616Budget
1249273.002023-03-246673Actual
37324627.002025-02-216665Actual
1701380.002022-05-246636Budget
4746327.002022-08-246664Actual
30465710.002024-08-236615Actual
33719276.002024-11-236673Actual
38319114.002025-03-246673Actual
1685394.002023-07-246626Actual
11790473.002023-02-216636Actual
11694280.002023-02-216616Budget
17586550.002023-08-246663Actual
29842442.262024-07-2366111Actual
8335280.002022-11-246616Budget
27645103.952024-05-2366511Actual
21326118.852023-11-2466111Actual
34777916.002024-12-226613Actual
25396107.142024-03-2366311Actual
13013165.002023-03-246656Actual
32148177.362024-09-2266311Actual
7927222.002022-11-246663Actual
2969280.002022-06-246666Budget
20919279.002023-11-246616Actual
6282125.002022-09-236656Actual
35812197.752024-12-2266113Actual
10898480.002023-01-226617Budget
4558178.002022-08-246663Actual
25841384.002024-04-226664Actual
14039671.002023-04-236667Actual
31170174.172024-08-2366212Actual
28950419.922024-06-2366612Actual
6339156.002022-09-236666Actual
16025591.002023-06-246667Actual
297221290.502024-07-236618Actual
20860553.002023-11-246665Actual
20768319.002023-11-246664Actual
154881193.002023-06-246613Actual
16907179.002023-07-246646Actual
1832096.512023-08-2466311Actual
28065188.002024-06-236673Actual
4887380.002022-08-246665Budget
4637127.002022-08-246673Actual
12540550.002023-03-246614Budget
18087400.002023-08-246667Actual
13711518.002023-04-236615Actual
11942280.002023-02-216666Budget
33747835.002024-11-236614Actual
29487325.002024-07-236636Actual
19704621.002023-10-246614Actual
11284237.002023-02-216663Actual
13650443.002023-04-236664Actual
6668429.882022-09-236668Actual
1949714.592023-09-2366212Actual
6420380.002022-09-236617Budget
7461213.002022-10-246666Actual
38560147.002025-03-246626Actual
32889270.002024-10-236646Actual
38640151.002025-03-246656Actual
4313608.672022-07-246618Actual
1523278.002022-05-246665Actual
16612218.002023-07-246673Actual
1460191.002023-05-246673Actual
12600480.002023-03-246664Budget
4094298.002022-07-246666Actual
2433766.722024-02-2166211Actual
869426.002022-04-236667Actual
8805763.222022-11-246618Actual
2770100.002022-06-246626Budget
2448750.002022-06-246614Budget
372901105.002025-02-216615Actual
34070200.002024-11-236666Actual
10166200.002023-01-226663Budget
36643581.622025-01-2266111Actual
810647.002022-04-236617Actual
37733981.402025-02-216668Actual
2721310.002022-06-246616Actual
32001511.702024-09-226628Actual
2554125.232024-03-2366112Actual
3687075.232025-01-2266212Actual
39085333.742025-03-2466611Actual
22238523.822023-12-226628Actual
6140100.002022-09-236626Budget
5111200.002022-08-246646Budget
336271190.002024-11-236613Actual
330971273.832024-10-236618Actual
3110480.002022-06-246667Budget
8055650.002022-11-246614Budget
29924211.402024-07-2366411Actual
22384151.832023-12-2266311Actual
13152633.002023-03-246617Actual
28889343.322024-06-2366112Actual
1625968.852023-06-2466311Actual
16674266.002023-07-246664Actual
12411200.002023-03-246663Budget
11038480.002023-01-226618Budget
3051550.002022-06-246617Budget
3111388.002022-06-246667Actual
30499657.002024-08-236665Actual
23448186.932024-01-2266611Actual
3844280.002022-07-246616Budget
30077379.492024-07-2366612Actual
3004466.722024-07-2366212Actual
22411142.252023-12-2266411Actual
4967280.002022-08-246616Budget
5483200.002022-08-246628Budget
34602395.452024-11-2366612Actual
17057495.002023-07-246667Actual
21828518.002023-12-226615Actual
10352480.002023-01-226664Budget
25807820.002024-04-226614Actual
16084993.522023-06-246618Actual
21736480.002023-12-226614Actual
8336261.002022-11-246616Actual
688767.002022-10-246673Actual
38474468.002025-03-246665Actual
11553480.002023-02-216615Budget
2436481.612024-02-2166311Actual
23036209.002024-01-226666Actual
8480302.002022-11-246646Actual
21617637.002023-12-226613Actual
17378178.422023-07-2466611Actual
5159100.002022-08-246656Budget
27477348.062024-05-236668Actual
68200.002022-04-236663Actual
479198.002022-04-236616Actual
15165475.332023-05-246668Actual
16965172.002023-07-246666Actual
36174468.002025-01-226665Actual
11552436.002023-02-216615Actual
280931002.002024-06-236614Actual
17857311.002023-08-246616Actual
2055646.502023-10-2466612Actual
35024549.002024-12-226665Actual
13072280.002023-03-246666Budget
5015103.002022-08-246626Actual
3988200.002022-07-246646Budget
37111860.002025-02-216663Actual
9373401.002022-12-226665Actual
17798402.002023-08-246665Actual
30876463.212024-08-236628Actual
2602464.002024-04-226626Actual
9372480.002022-12-226665Budget
34990712.002024-12-226615Actual
2320229.002022-06-246663Actual
7074380.002022-10-246615Budget
12822280.002023-03-246616Budget
16554527.002023-07-246663Actual
35110137.002024-12-226626Actual
20298248.642023-10-2466111Actual
19737312.002023-10-246664Actual
27915680.212024-05-2366613Actual
28278436.002024-06-236616Actual
3050618.002022-06-246617Actual
359291175.002025-01-226613Actual
3560253.952024-12-2266511Actual
33038875.002024-10-236667Actual
2504305.002022-06-246664Actual
10570307.002023-01-226616Actual
39291646.882025-03-2466213Actual
11412800.002023-02-216614Actual
16826315.002023-07-246616Actual
34661364.422024-11-2366113Actual
3843346.002022-07-246616Actual
3891170.002022-07-246626Actual
38998242.252025-03-2466311Actual
10380.002022-04-236613Budget
39172133.742025-03-2466212Actual
19057540.002023-09-236617Actual
11226444.002023-02-216613Actual
9501200.002022-12-226626Budget
8479280.002022-11-246646Budget
35521209.272024-12-2266211Actual
2818473.002022-06-246636Actual
34931839.002024-12-226664Actual
27678235.872024-05-2366611Actual
24718114.002024-03-236673Actual
22592887.002024-01-226613Actual
14277156.082023-04-2366311Actual
67200.002022-04-236663Budget
34039190.002024-11-236656Actual
1445236.932023-04-2366612Actual
23630655.002024-02-216663Actual
22712584.002024-01-226614Actual
2661429.482024-04-2266112Actual
1846622.042023-08-2466112Actual
24986197.002024-03-236636Actual
34249738.972024-11-236628Actual
9839234.002022-12-226667Actual
2830592.002024-06-236626Actual
30968326.302024-08-2366111Actual
480280.002022-04-236616Budget
7542746.002022-10-246617Actual
20734505.002023-11-246614Actual
2913100.002022-06-246656Budget
5811546.002022-09-236614Actual
1929822.042023-09-2366211Actual
1746416.722023-07-2466212Actual
2501294.002024-03-236646Actual
31023276.302024-08-2366311Actual

Generated 2025-05-23 10:19:05.465 UTC