[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002023-06-236673Actual
16346151.832023-06-2366611Actual
34897950.002024-12-216614Actual
16612218.002023-07-236673Actual
21113664.002023-11-236617Actual
16907179.002023-07-236646Actual
5064261.002022-08-236636Actual
37992259.272025-02-2066112Actual
4685655.002022-08-236614Actual
1726487.992023-07-2366211Actual
174379.272023-07-2366112Actual
11412800.002023-02-206614Actual
18648109.002023-09-226673Actual
35138452.002024-12-216636Actual
31470191.002024-09-216673Actual
17144331.392023-07-236628Actual
4362200.002022-07-236628Budget
9700280.002022-12-216666Budget
4745380.002022-08-236664Budget
38533402.002025-03-236616Actual
3296200.002022-06-236668Budget
18206496.542023-08-236668Actual
3437200.002022-07-236663Budget
24190981.402024-02-206618Actual
35024549.002024-12-216665Actual
4175380.002022-07-236617Budget
3058599.002024-08-226626Actual
23036209.002024-01-216666Actual
32121142.252024-09-2166211Actual
22952390.002024-01-216636Actual
1652100.002022-05-236626Budget
33538504.772024-10-2266213Actual
33332376.302024-10-2266611Actual
27915680.212024-05-2266613Actual
5158158.002022-08-236656Actual
1539820.972023-05-2366112Actual
29068281.962024-06-2266613Actual
11144254.122023-01-216668Actual
5684200.002022-09-226663Budget
28359298.002024-06-226646Actual
31083327.362024-08-2266611Actual
11741100.002023-02-206626Budget
24391109.272024-02-2066411Actual
9372480.002022-12-216665Budget
28417312.002024-06-226666Actual
11791380.002023-02-206636Budget
1057220.782022-04-226668Actual
1952732.672023-09-2266612Actual
24931209.002024-03-226616Actual
36584772.312025-01-216668Actual
5215200.002022-08-236666Budget
6339156.002022-09-226666Actual
22443155.022023-12-2166611Actual
397503.002022-04-226665Actual
30406875.002024-08-226664Actual
2866280.002022-06-236646Budget
8911211.692022-11-236668Actual
21828518.002023-12-216615Actual
15132342.002023-05-236628Actual
26915283.002024-05-226673Actual
18676389.002023-09-226614Actual
2447860.002022-06-236614Actual
5112242.002022-08-236646Actual
11552436.002023-02-206615Actual
39144295.452025-03-2366112Actual
1462491.002022-05-236615Actual
34482423.112024-11-2266611Actual
19411178.422023-09-2266611Actual
3802084.802025-02-2066212Actual
31625766.002024-09-216665Actual
31791171.002024-09-216656Actual
36725262.472025-01-2166411Actual
28568869.282024-06-226618Actual
2554125.232024-03-2266112Actual
22746261.002024-01-216664Actual
1623233.742023-06-2366211Actual
36643581.622025-01-2166111Actual
4034101.002022-07-236656Actual
19676323.002023-10-236673Actual
35575249.702024-12-2166411Actual
35521209.272024-12-2166211Actual
8194516.002022-11-236615Actual
27233126.002024-05-226656Actual
21408149.702023-11-2366411Actual
36340148.002025-01-216656Actual
22238523.822023-12-216628Actual
16933132.002023-07-236656Actual
1935550.002022-05-236617Budget
4638100.002022-08-236673Budget
1853280.002022-05-236666Budget
19270143.312023-09-2266111Actual
37933475.242025-02-2066611Actual
12681480.002023-03-236615Budget
8479280.002022-11-236646Budget
27477348.062024-05-226668Actual
1433683.742023-04-2266611Actual
3891170.002022-07-236626Actual
20974288.002023-11-236636Actual
4313608.672022-07-236618Actual
912970.002022-12-216673Budget
3192380.002022-06-236618Budget
10165197.002023-01-216663Actual
26467134.802024-04-2166311Actual
1794118.002022-05-236656Actual
1603260.002022-05-236616Actual
372901105.002025-02-206615Actual
33299140.122024-10-2266411Actual
34569170.982024-11-2266212Actual
10817280.002023-01-216666Budget
16733563.002023-07-236615Actual
9050215.002022-12-216663Actual
7600380.002022-10-236667Budget
4093200.002022-07-236666Budget
5354380.002022-08-236667Budget
30665108.002024-08-226656Actual
26412190.122024-04-2166111Actual
6236182.002022-09-226646Actual
2341636.932024-01-2166511Actual
3905262.462025-03-2366511Actual
31765186.002024-09-216646Actual
10713177.002023-01-216646Actual
14814203.002023-05-236616Actual
811550.002022-04-226617Budget
6340200.002022-09-226666Budget
5543200.002022-08-236668Budget
19737312.002023-10-236664Actual
2504305.002022-06-236664Actual
38381690.002025-03-236664Actual
22270287.452023-12-216668Actual
19970128.002023-10-236646Actual
12082273.002023-02-206667Actual
2180200.002022-05-236668Budget
21326118.852023-11-2366111Actual
33038875.002024-10-226667Actual
30465710.002024-08-226615Actual
22001232.002023-12-216646Actual
26494127.362024-04-2166411Actual
9699177.002022-12-216666Actual
10352480.002023-01-216664Budget
27536510.342024-05-2266111Actual
28278436.002024-06-226616Actual
5623420.002022-09-226613Actual
4967280.002022-08-236616Budget
34221825.342024-11-226618Actual
13945186.002023-04-226666Actual
2912149.002022-06-236656Actual
6139120.002022-09-226626Actual
13152633.002023-03-236617Actual
29373437.002024-07-226665Actual
2202781.002023-12-216656Actual
38884552.612025-03-236668Actual
10667380.002023-01-216636Budget
4418200.002022-07-236668Budget
34039190.002024-11-226656Actual
29571333.002024-07-226666Actual
29432237.002024-07-226616Actual
14629376.002023-05-236614Actual
30499657.002024-08-226665Actual
7357280.002022-10-236646Budget
2644063.532024-04-2166211Actual
17057495.002023-07-236667Actual
1832096.512023-08-2366311Actual
28743336.942024-06-2266311Actual
3341949.702024-10-2266212Actual
6092280.002022-09-226616Budget
33661602.002024-11-226663Actual
13400200.002023-03-236668Budget
17857311.002023-08-236616Actual
22059302.002023-12-216666Actual
36081958.002025-01-216664Actual
670179.002022-04-226656Actual
33391178.422024-10-2266112Actual
9968200.002022-12-216628Budget
2602464.002024-04-216626Actual
1992480.002022-05-236667Budget
34688287.222024-11-2266213Actual
336271190.002024-11-226613Actual
5435480.002022-08-236618Budget
5624280.002022-09-226613Budget
15306142.252023-05-2366411Actual
2969280.002022-06-236666Budget
3675295.442025-01-2166511Actual
20298248.642023-10-2366111Actual
206141092.002023-11-236613Actual
34661364.422024-11-2266113Actual
4500280.002022-08-236613Budget
7869390.002022-11-236613Actual
5355273.002022-08-236667Actual
262911081.402024-04-216618Actual
24218613.212024-02-206628Actual
38588336.002025-03-236636Actual
6750380.002022-10-236613Budget
8584335.002022-11-236666Actual
31289294.242024-08-2266213Actual
338400.002022-04-226615Actual
3191738.972022-06-236618Actual
7262200.002022-10-236626Budget
22117580.002023-12-216617Actual
32385201.262024-09-2166113Actual
68200.002022-04-226663Actual
5811546.002022-09-226614Actual
34602395.452024-11-2266612Actual
1731897.572023-07-2366411Actual
26706173.182024-04-2166113Actual
1522380.002022-05-236665Budget
21055148.002023-11-236666Actual
14974.002022-04-226673Actual
235961019.002024-02-206613Actual
1999695.002023-10-236656Actual
13806275.002023-04-226616Actual
17116620.792023-07-236618Actual
479198.002022-04-226616Actual
8254414.002022-11-236665Actual
12680434.002023-03-236615Actual
10956380.002023-01-216667Budget
25249407.152024-03-226628Actual
24838307.002024-03-226615Actual
7462280.002022-10-236666Budget
37169170.002025-02-206673Actual
1056200.002022-04-226668Budget
19057540.002023-09-226617Actual
952380.002022-04-226618Budget
688767.002022-10-236673Actual
3763385.002022-07-236665Actual
22805360.002024-01-216615Actual
3297270.782022-06-236668Actual
15104713.222023-05-236618Actual
8854200.002022-11-236628Budget
7730200.002022-10-236628Budget
29036804.782024-06-2266213Actual
25841384.002024-04-216664Actual
39085333.742025-03-2366611Actual
32808305.002024-10-226616Actual
17938137.002023-08-236646Actual
18146496.542023-08-236618Actual
29750511.702024-07-226628Actual
127680.002022-05-236673Budget
1249273.002023-03-236673Actual
35962674.002025-01-216663Actual
10898480.002023-01-216617Budget
23248545.032024-01-216668Actual
29663436.002024-07-226667Actual
10166200.002023-01-216663Budget
255380.002022-04-226664Budget
12212307.152023-02-206628Actual
11884100.002023-02-206656Budget
11613380.002023-02-206665Budget
32947273.002024-10-226666Actual
23983125.002024-02-206646Actual
353731290.502024-12-216618Actual
9645100.002022-12-216656Budget
7310280.002022-10-236636Budget
292461326.002024-07-226614Actual
6749532.002022-10-236613Actual
27444573.822024-05-226628Actual
2501294.002024-03-226646Actual
30968326.302024-08-2266111Actual
34340619.922024-11-2266111Actual
1991687.002023-10-236626Actual
18087400.002023-08-236667Actual
2297894.002024-01-216646Actual
34811850.002024-12-216663Actual
11226444.002023-02-206613Actual
12412264.002023-03-236663Actual
23843295.002024-02-206665Actual
6421382.002022-09-226617Actual
12540550.002023-03-236614Budget
33005943.002024-10-226617Actual
2353829.482024-01-2166612Actual
16112613.212023-06-236628Actual
27797364.602024-05-2266612Actual
7404100.002022-10-236656Budget
577380.002022-04-226636Budget
7870380.002022-11-236613Budget
29487325.002024-07-226636Actual
29459105.002024-07-226626Actual
12539560.002023-03-236614Actual
5296380.002022-08-236617Budget
1460191.002023-05-236673Actual
319731273.832024-09-216618Actual
1788479.002023-08-236626Actual
29218188.002024-07-226673Actual
2152730.552023-11-2366112Actual
20827518.002023-11-236615Actual
15794202.002023-06-236616Actual
36288387.002025-01-216636Actual
27357615.002024-05-226667Actual
4827480.002022-08-236615Budget
18888106.002023-09-226626Actual
31023276.302024-08-2266311Actual
297221290.502024-07-226618Actual
32234381.622024-09-2166611Actual
30876463.212024-08-226628Actual
8195380.002022-11-236615Budget
15875131.002023-06-236646Actual
1442210.332023-04-2266212Actual
8583280.002022-11-236666Budget
25070249.002024-03-226666Actual
624280.002022-04-226646Budget
31050260.342024-08-2266411Actual
2770100.002022-06-236626Budget
23389142.252024-01-2166411Actual
10026317.752022-12-216668Actual
10618157.002023-01-216626Actual
1527975.232023-05-2366311Actual
20734505.002023-11-236614Actual
5159100.002022-08-236656Budget
1631340.122023-06-2366511Actual
1000200.002022-04-226628Budget
5869338.002022-09-226664Actual
27856287.222024-05-2266113Actual
26078187.002024-04-216646Actual
2155920.972023-11-2366612Actual
3762380.002022-07-236665Budget
10488380.002023-01-216665Budget
17378178.422023-07-2366611Actual
19211304.122023-09-226668Actual
30344221.002024-08-226673Actual
1323880.002022-05-236614Actual
23750331.002024-02-206664Actual
38730626.002025-03-236617Actual
24746506.002024-03-226614Actual
2610495.002024-04-216656Actual
9597280.002022-12-216646Budget
3240200.002022-06-236628Budget
16554527.002023-07-236663Actual
27067396.002024-05-226665Actual
9453404.002022-12-216616Actual
17672653.002023-08-236614Actual
2451030.552024-02-2066112Actual
728285.002022-04-226666Actual
4558178.002022-08-236663Actual
13342200.002023-03-236628Budget
9316380.002022-12-216615Budget
33840492.002024-11-226615Actual
22626591.002024-01-216663Actual
32202107.142024-09-2166511Actual
6668429.882022-09-226668Actual
34990712.002024-12-216615Actual
13401337.452023-03-236668Actual
3843346.002022-07-236616Actual
5436620.792022-08-236618Actual
39025402.892025-03-2366411Actual
365231525.352025-01-216618Actual
2052616.722023-10-2366212Actual
10107380.002023-01-216613Budget
10433480.002023-01-216615Budget
3518100.002022-07-236673Budget
13294480.002023-03-236618Budget
18265218.852023-08-2366111Actual
18709346.002023-09-226664Actual
134951173.002023-04-226613Actual
27737412.472024-05-2266112Actual
38261736.002025-03-236663Actual
1381380.002022-05-236664Budget
2970359.002022-06-236666Actual
15901195.002023-06-236656Actual
12411200.002023-03-236663Budget
9373401.002022-12-216665Actual
13650443.002023-04-226664Actual
1324750.002022-05-236614Budget
5683169.002022-09-226663Actual
15011895.002023-05-236617Actual
999231.392022-04-226628Actual
14510713.002023-05-236613Actual
35871574.952024-12-2166613Actual
245378.212024-02-2066212Actual
29870103.952024-07-2266211Actual
33245266.722024-10-2266211Actual
1934483.002022-05-236617Actual
3782063.532025-02-2066211Actual
36783408.212025-01-2166611Actual
19618700.002023-10-236663Actual
10432647.002023-01-216615Actual
24309182.682024-02-2066111Actual
38943563.542025-03-2366111Actual
4419290.482022-07-236668Actual
9551280.002022-12-216636Budget
33272120.972024-10-2266311Actual
7682480.002022-10-236618Budget
9317436.002022-12-216615Actual
12164480.002023-02-206618Budget
3004466.722024-07-2266212Actual
10760106.002023-01-216656Actual
1896866.002023-09-226656Actual
16204210.342023-06-2366111Actual
28688428.432024-06-2266111Actual
18999182.002023-09-226666Actual
5483200.002022-08-236628Budget
21354113.532023-11-2366211Actual
2641364.002022-06-236665Actual
18174429.882023-08-236628Actual
37383265.002025-02-206616Actual
28333505.002024-06-226636Actual
37490174.002025-02-206656Actual
28219638.002024-06-226665Actual
4232380.002022-07-236667Budget
38227705.002025-03-236613Actual
12270281.392023-02-206668Actual
8255480.002022-11-236665Budget
8526218.002022-11-236656Actual
35753650.772024-12-2166612Actual
31203612.472024-08-2266612Actual
2320229.002022-06-236663Actual
11284237.002023-02-206663Actual
25936619.002024-04-216665Actual
20860553.002023-11-236665Actual
201791007.162023-10-236618Actual
35812197.752024-12-2166113Actual
1625968.852023-06-2366311Actual
9177400.002022-12-216614Actual
12869100.002023-03-236626Budget
36842247.572025-01-2166112Actual
2664735.872024-04-2166612Actual
30077379.492024-07-2266612Actual
2456822.042024-02-2066612Actual
37700872.312025-02-206628Actual
3111388.002022-06-236667Actual
14543660.002023-05-236663Actual
32749894.002024-10-226665Actual
37792344.382025-02-2066111Actual
32148177.362024-09-2166311Actual
29280710.002024-07-226664Actual
14721458.002023-05-236615Actual
1795100.002022-05-236656Budget
27591299.702024-05-2266311Actual
32001511.702024-09-216628Actual
2913100.002022-06-236656Budget
29783734.432024-07-226668Actual
2253451.822023-12-2166612Actual
13013165.002023-03-236656Actual
26230851.002024-04-216667Actual
29513203.002024-07-226646Actual
1854248.002022-05-236666Actual
34395217.782024-11-2266311Actual
3565590.002022-07-236614Actual
35839562.672024-12-2166213Actual
11086281.392023-01-216628Actual
2262380.002022-06-236613Budget
9502138.002022-12-216626Actual
14039671.002023-04-226667Actual
28007707.002024-06-226663Actual
364301222.002025-01-216617Actual
25997153.002024-04-216616Actual
7928200.002022-11-236663Budget
727280.002022-04-226666Budget
1525232.672023-05-2366211Actual
25807820.002024-04-216614Actual
8992380.002022-12-216613Budget
27678235.872024-05-2266611Actual
396380.002022-04-226665Budget
2559934.802024-03-2266612Actual
15080.002022-04-226673Budget
30163446.872024-07-2266213Actual
14841127.002023-05-236626Actual
26823628.002024-05-226613Actual
20440134.802023-10-2366611Actual
12822280.002023-03-236616Budget
360481486.002025-01-216614Actual
11790473.002023-02-206636Actual
29924211.402024-07-2266411Actual
28596705.642024-06-226628Actual
16767470.002023-07-236665Actual
8384158.002022-11-236626Actual
18347128.422023-08-2366411Actual
13213286.002023-03-236667Actual
15849168.002023-06-236636Actual
28770193.322024-06-2266411Actual
3626085.002025-01-216626Actual
11411550.002023-02-206614Budget
21769383.002023-12-216664Actual
23716497.002024-02-206614Actual
20648565.002023-11-236663Actual
1136459.002023-02-206673Actual
29160640.002024-07-226663Actual
3941280.002022-07-236636Budget
32034640.492024-09-216668Actual
2399101.002022-06-236673Actual
10108330.002023-01-216613Actual
256343.002022-04-226664Actual
25038106.002024-03-226656Actual
284751098.002024-06-226617Actual
24131450.002024-02-206667Actual
3050618.002022-06-236617Actual
32326389.062024-09-2166612Actual
36140970.002025-01-216615Actual
27323850.002024-05-226617Actual
2441834.802024-02-2066511Actual
23902361.002024-02-206616Actual
16674266.002023-07-236664Actual
32835122.002024-10-226626Actual
29897235.872024-07-2266311Actual
11472546.002023-02-206664Actual
36902488.002025-01-2166612Actual
8336261.002022-11-236616Actual
2073596.552022-05-236618Actual
35164183.002024-12-216646Actual
39172133.742025-03-2366212Actual
18942172.002023-09-226646Actual
1747372.002022-05-236646Actual
14869357.002023-05-236636Actual
12821312.002023-03-236616Actual
4094298.002022-07-236666Actual
38112392.492025-02-2066113Actual
21861267.002023-12-216665Actual
10489560.002023-01-216665Actual
13617538.002023-04-226614Actual

Generated 2025-05-22 06:17:36.297 UTC