[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13529600.002023-04-226663Actual
17644141.002023-08-236673Actual
4313608.672022-07-236618Actual
6994560.002022-10-236664Actual
1582137.002023-06-236626Actual
2392954.002024-02-206626Actual
8055650.002022-11-236614Budget
11284237.002023-02-206663Actual
25482160.342024-03-2266611Actual
7261205.002022-10-236626Actual
17378178.422023-07-2366611Actual
21267290.482023-11-236668Actual
35083187.002024-12-216616Actual
4638100.002022-08-236673Budget
32536443.002024-10-226663Actual
2181414.732022-05-236668Actual
3377246.002022-07-236613Actual
27477348.062024-05-226668Actual
2155920.972023-11-2366612Actual
13887174.002023-04-226646Actual
5624280.002022-09-226613Budget
10107380.002023-01-216613Budget
12164480.002023-02-206618Budget
9780655.002022-12-216617Actual
33511234.592024-10-2266113Actual
14841127.002023-05-236626Actual
1748280.002022-05-236646Budget
36961301.262025-01-2166113Actual
4034101.002022-07-236656Actual
22210893.522023-12-216618Actual
3843346.002022-07-236616Actual
23630655.002024-02-206663Actual
32808305.002024-10-226616Actual
1746416.722023-07-2366212Actual
15735245.002023-06-236665Actual
33781960.002024-11-226664Actual
2436481.612024-02-2066311Actual
13342200.002023-03-236628Budget
292461326.002024-07-226614Actual
34039190.002024-11-226656Actual
34719511.792024-11-2266613Actual
25936619.002024-04-216665Actual
6480380.002022-09-226667Budget
17236131.612023-07-2366111Actual
10956380.002023-01-216667Budget
1685394.002023-07-236626Actual
1445236.932023-04-2266612Actual
3707480.002022-07-236615Budget
5623420.002022-09-226613Actual
2049912.462023-10-2366112Actual
1640522.042023-06-2366112Actual
22838546.002024-01-216665Actual
2641364.002022-06-236665Actual
3762380.002022-07-236665Budget
7543550.002022-10-236617Budget
1731897.572023-07-2366411Actual
34422298.642024-11-2266411Actual
30194567.932024-07-2266613Actual
20860553.002023-11-236665Actual
18768411.002023-09-226615Actual
27265311.002024-05-226666Actual
9373401.002022-12-216665Actual
4558178.002022-08-236663Actual
2830592.002024-06-226626Actual
9501200.002022-12-216626Budget
4361461.702022-07-236628Actual
284751098.002024-06-226617Actual
19676323.002023-10-236673Actual
35401579.882024-12-216628Actual
12918307.002023-03-236636Actual
31823231.002024-09-216666Actual
28596705.642024-06-226628Actual
5764100.002022-09-226673Budget
31791171.002024-09-216656Actual
34990712.002024-12-216615Actual
14543660.002023-05-236663Actual
29036804.782024-06-2266213Actual
13152633.002023-03-236617Actual
28950419.922024-06-2266612Actual
11144254.122023-01-216668Actual
6807164.002022-10-236663Actual
5159100.002022-08-236656Budget
7133554.002022-10-236665Actual
23248545.032024-01-216668Actual
33125531.392024-10-226628Actual
7730200.002022-10-236628Budget
2094669.002023-11-236626Actual
27883566.172024-05-2266213Actual
6420380.002022-09-226617Budget
38588336.002025-03-236636Actual
23843295.002024-02-206665Actual
22411142.252023-12-2166411Actual
20768319.002023-11-236664Actual
32947273.002024-10-226666Actual
15306142.252023-05-2366411Actual
27323850.002024-05-226617Actual
1381380.002022-05-236664Budget
18676389.002023-09-226614Actual
2350717.782024-01-2166112Actual
29870103.952024-07-2266211Actual
12411200.002023-03-236663Budget
15339128.422023-05-2366611Actual
5158158.002022-08-236656Actual
18265218.852023-08-2366111Actual
14755289.002023-05-236665Actual
33272120.972024-10-2266311Actual
26351792.002024-04-216668Actual
37383265.002025-02-206616Actual
17798402.002023-08-236665Actual
11038480.002023-01-216618Budget
27737412.472024-05-2266112Actual
20239711.702023-10-236668Actual
3111388.002022-06-236667Actual
7681628.372022-10-236618Actual
32715791.002024-10-226615Actual
23448186.932024-01-2166611Actual
28278436.002024-06-226616Actual
13400200.002023-03-236668Budget
2040775.232023-10-2366511Actual
15132342.002023-05-236628Actual
9699177.002022-12-216666Actual
19411178.422023-09-2266611Actual
22117580.002023-12-216617Actual
2504305.002022-06-236664Actual
27035791.002024-05-226615Actual
29783734.432024-07-226668Actual
37792344.382025-02-2066111Actual
35190109.002024-12-216656Actual
6340200.002022-09-226666Budget
19618700.002023-10-236663Actual
7074380.002022-10-236615Budget
7310280.002022-10-236636Budget
8480302.002022-11-236646Actual
2261410.002022-06-236613Actual
4886293.002022-08-236665Actual
10432647.002023-01-216615Actual
22001232.002023-12-216646Actual
13012100.002023-03-236656Budget
34013256.002024-11-226646Actual
29218188.002024-07-226673Actual
24451189.062024-02-2066611Actual
38640151.002025-03-236656Actual
17177393.512023-07-236668Actual
4637127.002022-08-236673Actual
10166200.002023-01-216663Budget
25685791.002024-04-216613Actual
25282393.512024-03-226668Actual
127680.002022-05-236673Budget
19944218.002023-10-236636Actual
353731290.502024-12-216618Actual
13913137.002023-04-226656Actual
27678235.872024-05-2266611Actual
1829331.612023-08-2366211Actual
24872374.002024-03-226665Actual
7405113.002022-10-236656Actual
14629376.002023-05-236614Actual
6010535.002022-09-226665Actual
22384151.832023-12-2166311Actual
6236182.002022-09-226646Actual
32835122.002024-10-226626Actual
7358372.002022-10-236646Actual
31203612.472024-08-2266612Actual
21468132.682023-11-2366611Actual
29842442.262024-07-2266111Actual
18407116.722023-08-2366611Actual
14005819.002023-04-226617Actual
9178650.002022-12-216614Budget
39172133.742025-03-2366212Actual
20207613.212023-10-236628Actual
7928200.002022-11-236663Budget
13617538.002023-04-226614Actual
10165197.002023-01-216663Actual
34931839.002024-12-216664Actual
3763385.002022-07-236665Actual
4686550.002022-08-236614Budget
32889270.002024-10-226646Actual
1625968.852023-06-2366311Actual
5951509.002022-09-226615Actual
18053540.002023-08-236617Actual
28716107.142024-06-2266211Actual
39264331.082025-03-2366113Actual
36233384.002025-01-216616Actual
5112242.002022-08-236646Actual
11411550.002023-02-206614Budget
28185691.002024-06-226615Actual
5065280.002022-08-236636Budget
5435480.002022-08-236618Budget
8854200.002022-11-236628Budget
21055148.002023-11-236666Actual
17938137.002023-08-236646Actual
26765492.492024-04-2166613Actual
36314331.002025-01-216646Actual
8725426.002022-11-236667Actual
38560147.002025-03-236626Actual
2913100.002022-06-236656Budget
36988441.612025-01-2166213Actual
38943563.542025-03-2366111Actual
5297320.002022-08-236617Actual
10666468.002023-01-216636Actual
8805763.222022-11-236618Actual
15045473.002023-05-236667Actual
3675295.442025-01-2166511Actual
2262380.002022-06-236613Budget
32234381.622024-09-2166611Actual
2776546.502024-05-2266212Actual
2970359.002022-06-236666Actual
154881193.002023-06-236613Actual
2152730.552023-11-2366112Actual
12919380.002023-03-236636Budget
32148177.362024-09-2166311Actual
3782063.532025-02-2066211Actual
26976700.002024-05-226664Actual
29571333.002024-07-226666Actual
12821312.002023-03-236616Actual
3341949.702024-10-2266212Actual
330971273.832024-10-226618Actual
10352480.002023-01-216664Budget
261961201.002024-04-216617Actual
297221290.502024-07-226618Actual
34541430.552024-11-2266112Actual
36340148.002025-01-216656Actual
37874199.702025-02-2066411Actual
2501294.002024-03-226646Actual
3941280.002022-07-236636Budget
7788293.512022-10-236668Actual
5484323.812022-08-236628Actual
8433280.002022-11-236636Budget
35024549.002024-12-216665Actual
35314615.002024-12-216667Actual
35222307.002024-12-216666Actual
12163442.002023-02-206618Actual
23688141.002024-02-206673Actual
22238523.822023-12-216628Actual
24040253.002024-02-206666Actual
24986197.002024-03-226636Actual
30499657.002024-08-226665Actual
30876463.212024-08-226628Actual
11884100.002023-02-206656Budget
38998242.252025-03-2366311Actual
32121142.252024-09-2166211Actual
35721150.762024-12-2166212Actual
4500280.002022-08-236613Budget
19796660.002023-10-236615Actual
341281314.002024-11-226617Actual
2341636.932024-01-2166511Actual
4827480.002022-08-236615Budget
18802566.002023-09-226665Actual
14974.002022-04-226673Actual
8806480.002022-11-236618Budget
3892100.002022-07-236626Budget
20120400.002023-10-236667Actual
1646222.042023-06-2366612Actual
27444573.822024-05-226628Actual
26467134.802024-04-2166311Actual
3687075.232025-01-2166212Actual
4968322.002022-08-236616Actual
26915283.002024-05-226673Actual
28417312.002024-06-226666Actual
1993522.002022-05-236667Actual
1522380.002022-05-236665Budget
37933475.242025-02-2066611Actual
12022480.002023-02-206617Budget
1999695.002023-10-236656Actual
688870.002022-10-236673Budget
11085200.002023-01-216628Budget
12965200.002023-03-236646Budget
26733352.142024-04-2166213Actual
29339638.002024-07-226615Actual
2542386.932024-03-2266411Actual
9838380.002022-12-216667Budget
9781550.002022-12-216617Budget
5683169.002022-09-226663Actual
35521209.272024-12-2166211Actual
6481554.002022-09-226667Actual
13213286.002023-03-236667Actual
2441834.802024-02-2066511Actual
28509600.002024-06-226667Actual
14222125.232023-04-2266111Actual
34661364.422024-11-2266113Actual
2640380.002022-06-236665Budget
5869338.002022-09-226664Actual
3988200.002022-07-236646Budget
28889343.322024-06-2266112Actual
624280.002022-04-226646Budget
4745380.002022-08-236664Budget
39085333.742025-03-2366611Actual
3706503.002022-07-236615Actual
3905262.462025-03-2366511Actual
23902361.002024-02-206616Actual
3395959.002024-11-226626Actual
14039671.002023-04-226667Actual
29009345.122024-06-2266113Actual
9550302.002022-12-216636Actual
20919279.002023-11-236616Actual
13153480.002023-03-236617Budget
191501031.402023-09-226618Actual
37700872.312025-02-206628Actual
3050618.002022-06-236617Actual
9598198.002022-12-216646Actual
31262173.182024-08-2266113Actual
197700.002022-04-226614Actual
2769101.002022-06-236626Actual
35493422.042024-12-2166111Actual
12211200.002023-02-206628Budget
1935550.002022-05-236617Budget
31083327.362024-08-2266611Actual
23094709.002024-01-216617Actual
26857716.002024-05-226663Actual
33569517.052024-10-2266613Actual
21026128.002023-11-236656Actual
10488380.002023-01-216665Budget
1935295.442023-09-2266411Actual
8114480.002022-11-236664Budget
12082273.002023-02-206667Actual
18942172.002023-09-226646Actual
13745442.002023-04-226665Actual
3191738.972022-06-236618Actual
30372743.002024-08-226614Actual
16826315.002023-07-236616Actual
1700213.002022-05-236636Actual
39323399.502025-03-2366613Actual
30286430.002024-08-226663Actual
576426.002022-04-226636Actual
372901105.002025-02-206615Actual
17291127.362023-07-2366311Actual
37324627.002025-02-206665Actual
30996107.142024-08-2266211Actual
38319114.002025-03-236673Actual
2536934.802024-03-2266211Actual
1628687.992023-06-2366411Actual
26494127.362024-04-2166411Actual
33158519.272024-10-226668Actual
36372162.002025-01-216666Actual
6283100.002022-09-226656Budget
29957408.212024-07-2266611Actual
29897235.872024-07-2266311Actual
8724380.002022-11-236667Budget
19830305.002023-10-236665Actual
26052239.002024-04-216636Actual
34482423.112024-11-2266611Actual
38474468.002025-03-236665Actual
33719276.002024-11-226673Actual
20974288.002023-11-236636Actual
23128655.002024-01-216667Actual
12966211.002023-03-236646Actual
800870.002022-11-236673Budget
4826473.002022-08-236615Actual
24660491.002024-03-226663Actual
10667380.002023-01-216636Budget
1837435.872023-08-2366511Actual
31765186.002024-09-216646Actual
201791007.162023-10-236618Actual
4418200.002022-07-236668Budget
2664735.872024-04-2166612Actual
2451030.552024-02-2066112Actual
39025402.892025-03-2366411Actual
13071223.002023-03-236666Actual
20028214.002023-10-236666Actual
3940222.002022-07-236636Actual
623216.002022-04-226646Actual
7789200.002022-10-236668Budget
7682480.002022-10-236618Budget
10027200.002022-12-216668Budget
1527975.232023-05-2366311Actual
35138452.002024-12-216636Actual
1631340.122023-06-2366511Actual
1383381.002023-04-226626Actual
3437200.002022-07-236663Budget
32749894.002024-10-226665Actual
38261736.002025-03-236663Actual
9967414.732022-12-216628Actual
24779322.002024-03-226664Actual
6668429.882022-09-226668Actual
30016314.592024-07-2266112Actual
20298248.642023-10-2366111Actual
23215435.942024-01-216628Actual
22357124.172023-12-2166211Actual
4035100.002022-07-236656Budget
8255480.002022-11-236665Budget
2297894.002024-01-216646Actual
27067396.002024-05-226665Actual
5684200.002022-09-226663Budget
12412264.002023-03-236663Actual
67200.002022-04-226663Budget
13013165.002023-03-236656Actual
34221825.342024-11-226618Actual
318811160.002024-09-216617Actual
38169460.912025-02-2066613Actual
8254414.002022-11-236665Actual
10293550.002023-01-216614Budget
16674266.002023-07-236664Actual
3192380.002022-06-236618Budget
23187670.792024-01-216618Actual
1854248.002022-05-236666Actual
4233420.002022-07-236667Actual
28333505.002024-06-226636Actual
24131450.002024-02-206667Actual
15794202.002023-06-236616Actual
6235200.002022-09-226646Budget
31142308.212024-08-2266112Actual
12740354.002023-03-236665Actual
25038106.002024-03-226656Actual
16112613.212023-06-236628Actual
22805360.002024-01-216615Actual
27181447.002024-05-226636Actual
22952390.002024-01-216636Actual
36584772.312025-01-216668Actual
7404100.002022-10-236656Budget
29280710.002024-07-226664Actual
30789535.002024-08-226667Actual
4887380.002022-08-236665Budget
1652100.002022-05-236626Budget
240080.002022-06-236673Budget
14100645.032023-04-226618Actual
4362200.002022-07-236628Budget
12270281.392023-02-206668Actual
165179.002022-05-236626Actual
21408149.702023-11-2366411Actual
6561480.002022-09-226618Budget
34777916.002024-12-216613Actual
5111200.002022-08-236646Budget
7075363.002022-10-236615Actual
10351316.002023-01-216664Actual
25719559.002024-04-216663Actual
24309182.682024-02-2066111Actual
1136459.002023-02-206673Actual
9502138.002022-12-216626Actual
5216177.002022-08-236666Actual
37111860.002025-02-206663Actual
21234475.332023-11-236628Actual
3240200.002022-06-236628Budget
5870380.002022-09-226664Budget
2456822.042024-02-2066612Actual
14128485.942023-04-226628Actual
18347128.422023-08-2366411Actual
23307215.662024-01-2166111Actual
28007707.002024-06-226663Actual
27357615.002024-05-226667Actual
11612342.002023-02-206665Actual
2194794.002023-12-216626Actual
38112392.492025-02-2066113Actual
4314480.002022-07-236618Budget
1929822.042023-09-2266211Actual
1749439.062023-07-2366612Actual
31625766.002024-09-216665Actual
2433766.722024-02-2066211Actual
29487325.002024-07-226636Actual
1794118.002022-05-236656Actual
33661602.002024-11-226663Actual
27797364.602024-05-2266612Actual
21617637.002023-12-216613Actual
3378280.002022-07-236613Budget
9050215.002022-12-216663Actual
30968326.302024-08-2266111Actual
5064261.002022-08-236636Actual
7357280.002022-10-236646Budget
8335280.002022-11-236616Budget
1433683.742023-04-2266611Actual
5483200.002022-08-236628Budget
6936760.002022-10-236614Actual
671100.002022-04-226656Budget
1425043.312023-04-2266211Actual
2448750.002022-06-236614Budget
6609352.602022-09-226628Actual
7262200.002022-10-236626Budget
3987205.002022-07-236646Actual
31412410.002024-09-216663Actual
30613225.002024-08-226636Actual
9344.002022-04-226613Actual
37438471.002025-02-206636Actual
22746261.002024-01-216664Actual
1623233.742023-06-2366211Actual
34811850.002024-12-216663Actual
20706143.002023-11-236673Actual
19704621.002023-10-236614Actual
19211304.122023-09-226668Actual
360481486.002025-01-216614Actual
2652120.972024-04-2166511Actual
15901195.002023-06-236656Actual
336271190.002024-11-226613Actual
9968200.002022-12-216628Budget
34897950.002024-12-216614Actual
315911105.002024-09-216615Actual
7214280.002022-10-236616Budget
35110137.002024-12-216626Actual
10569280.002023-01-216616Budget
9919480.002022-12-216618Budget
36020185.002025-01-216673Actual
15849168.002023-06-236636Actual
1932585.872023-09-2266311Actual
32444364.422024-09-2166613Actual
195851173.002023-10-236613Actual
32385201.262024-09-2166113Actual
6339156.002022-09-226666Actual
18556888.002023-09-226613Actual
6421382.002022-09-226617Actual

Generated 2025-05-22 08:44:03.886 UTC