[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33299140.122024-10-2266411Actual
284751098.002024-06-226617Actual
21708131.002023-12-216673Actual
30016314.592024-07-2266112Actual
7682480.002022-10-236618Budget
1582137.002023-06-236626Actual
913068.002022-12-216673Actual
6561480.002022-09-226618Budget
292461326.002024-07-226614Actual
11145200.002023-01-216668Budget
38381690.002025-03-236664Actual
11693416.002023-02-206616Actual
19270143.312023-09-2266111Actual
1932585.872023-09-2266311Actual
29068281.962024-06-2266613Actual
17995210.002023-08-236666Actual
1734520.972023-07-2366511Actual
9920670.792022-12-216618Actual
4637127.002022-08-236673Actual
11613380.002023-02-206665Budget
1140380.002022-05-236613Budget
4886293.002022-08-236665Actual
671100.002022-04-226656Budget
1837435.872023-08-2366511Actual
370771291.002025-02-206613Actual
36372162.002025-01-216666Actual
19796660.002023-10-236615Actual
3296200.002022-06-236668Budget
14304111.402023-04-2266411Actual
27181447.002024-05-226636Actual
2721310.002022-06-236616Actual
330971273.832024-10-226618Actual
3111388.002022-06-236667Actual
198750.002022-04-226614Budget
1000200.002022-04-226628Budget
127566.002022-05-236673Actual
15522582.002023-06-236663Actual
22443155.022023-12-2166611Actual
5064261.002022-08-236636Actual
21147640.002023-11-236667Actual
7074380.002022-10-236615Budget
34395217.782024-11-2266311Actual
8113426.002022-11-236664Actual
10026317.752022-12-216668Actual
319731273.832024-09-216618Actual
134951173.002023-04-226613Actual
26765492.492024-04-2166613Actual
13913137.002023-04-226656Actual
2262380.002022-06-236613Budget
38112392.492025-02-2066113Actual
2818473.002022-06-236636Actual
19178554.122023-09-226628Actual
13341325.332023-03-236628Actual
1136459.002023-02-206673Actual
2180200.002022-05-236668Budget
33661602.002024-11-226663Actual
728285.002022-04-226666Actual
28385143.002024-06-226656Actual
11884100.002023-02-206656Budget
13887174.002023-04-226646Actual
28688428.432024-06-2266111Actual
30558287.002024-08-226616Actual
5483200.002022-08-236628Budget
6562967.772022-09-226618Actual
13012100.002023-03-236656Budget
16554527.002023-07-236663Actual
35401579.882024-12-216628Actual
17705431.002023-08-236664Actual
27035791.002024-05-226615Actual
18590655.002023-09-226663Actual
36902488.002025-01-2166612Actual
31083327.362024-08-2266611Actual
397503.002022-04-226665Actual
14128485.942023-04-226628Actual
11942280.002023-02-206666Budget
6480380.002022-09-226667Budget
21920234.002023-12-216616Actual
29280710.002024-07-226664Actual
3058599.002024-08-226626Actual
2073596.552022-05-236618Actual
3905262.462025-03-2366511Actual
10617100.002023-01-216626Budget
39291646.882025-03-2366213Actual
9177400.002022-12-216614Actual
9550302.002022-12-216636Actual
9502138.002022-12-216626Actual
7789200.002022-10-236668Budget
30499657.002024-08-226665Actual
32594167.002024-10-226673Actual
22626591.002024-01-216663Actual
17378178.422023-07-2366611Actual
31050260.342024-08-2266411Actual
19889172.002023-10-236616Actual
10108330.002023-01-216613Actual
7404100.002022-10-236656Budget
6282125.002022-09-226656Actual
31791171.002024-09-216656Actual
13213286.002023-03-236667Actual
24986197.002024-03-226636Actual
18087400.002023-08-236667Actual
7462280.002022-10-236666Budget
12412264.002023-03-236663Actual
18802566.002023-09-226665Actual
33511234.592024-10-2266113Actual
1947015.652023-09-2266112Actual
235961019.002024-02-206613Actual
11471480.002023-02-206664Budget
2602464.002024-04-216626Actual
1731897.572023-07-2366411Actual
32715791.002024-10-226615Actual
6188280.002022-09-226636Budget
14277156.082023-04-2266311Actual
1057220.782022-04-226668Actual
37613600.002025-02-206667Actual
37383265.002025-02-206616Actual
2292447.002024-01-216626Actual
12539560.002023-03-236614Actual
5159100.002022-08-236656Budget
262911081.402024-04-216618Actual
37992259.272025-02-2066112Actual
18999182.002023-09-226666Actual
11283200.002023-02-206663Budget
30755832.002024-08-226617Actual
1525232.672023-05-2366211Actual
5296380.002022-08-236617Budget
10760106.002023-01-216656Actual
3110480.002022-06-236667Budget
195851173.002023-10-236613Actual
624280.002022-04-226646Budget
21975332.002023-12-216636Actual
5158158.002022-08-236656Actual
36783408.212025-01-2166611Actual
32915143.002024-10-226656Actual
4313608.672022-07-236618Actual
29870103.952024-07-2266211Actual
37111860.002025-02-206663Actual
3436877.362024-11-2266211Actual
1463380.002022-05-236615Budget
35083187.002024-12-216616Actual
32536443.002024-10-226663Actual
8114480.002022-11-236664Budget
22746261.002024-01-216664Actual
13806275.002023-04-226616Actual
26554143.312024-04-2166611Actual
33391178.422024-10-2266112Actual
9968200.002022-12-216628Budget
20440134.802023-10-2366611Actual
10107380.002023-01-216613Budget
9780655.002022-12-216617Actual
8195380.002022-11-236615Budget
11085200.002023-01-216628Budget
18265218.852023-08-2366111Actual
6010535.002022-09-226665Actual
29218188.002024-07-226673Actual
1324750.002022-05-236614Budget
22897213.002024-01-216616Actual
24872374.002024-03-226665Actual
2652120.972024-04-2166511Actual
2049912.462023-10-2366112Actual
19057540.002023-09-226617Actual
1439525.232023-04-2266112Actual
1196313.002022-05-236663Actual
17236131.612023-07-2366111Actual
17938137.002023-08-236646Actual
9178650.002022-12-216614Budget
27067396.002024-05-226665Actual
869426.002022-04-226667Actual
29339638.002024-07-226615Actual
36842247.572025-01-2166112Actual
13945186.002023-04-226666Actual
18709346.002023-09-226664Actual
3378280.002022-07-236613Budget
34221825.342024-11-226618Actual
3687075.232025-01-2166212Actual
3707480.002022-07-236615Budget
9838380.002022-12-216667Budget
1788479.002023-08-236626Actual
3518100.002022-07-236673Budget
29513203.002024-07-226646Actual
32412374.942024-09-2166213Actual
1999695.002023-10-236656Actual
38730626.002025-03-236617Actual
35110137.002024-12-216626Actual
25162556.002024-03-226667Actual
5811546.002022-09-226614Actual
1603260.002022-05-236616Actual
6420380.002022-09-226617Budget
4746327.002022-08-236664Actual
3565590.002022-07-236614Actual
5763122.002022-09-226673Actual
18768411.002023-09-226615Actual
1445236.932023-04-2266612Actual
2055646.502023-10-2366612Actual
12351380.002023-03-236613Budget
38474468.002025-03-236665Actual
27207208.002024-05-226646Actual
3802084.802025-02-2066212Actual
10293550.002023-01-216614Budget
27265311.002024-05-226666Actual
11791380.002023-02-206636Budget
4418200.002022-07-236668Budget
14662319.002023-05-236664Actual
2436481.612024-02-2066311Actual
4826473.002022-08-236615Actual
1935295.442023-09-2266411Actual
291261078.002024-07-226613Actual
38319114.002025-03-236673Actual
5951509.002022-09-226615Actual
36464638.002025-01-216667Actual
13617538.002023-04-226614Actual
17116620.792023-07-236618Actual
1991687.002023-10-236626Actual
1854248.002022-05-236666Actual
1747372.002022-05-236646Actual
24250455.642024-02-206668Actual
2040775.232023-10-2366511Actual
38053503.962025-02-2066612Actual
1640522.042023-06-2366112Actual
10569280.002023-01-216616Budget
34422298.642024-11-2266411Actual
35753650.772024-12-2166612Actual
16826315.002023-07-236616Actual
2143530.552023-11-2366511Actual
246261023.002024-03-226613Actual
17057495.002023-07-236667Actual
20648565.002023-11-236663Actual
27477348.062024-05-226668Actual
2644063.532024-04-2166211Actual
2333584.802024-01-2166211Actual
30996107.142024-08-2266211Actual
1849848.632023-08-2366612Actual
8854200.002022-11-236628Budget
20919279.002023-11-236616Actual
3843346.002022-07-236616Actual
14222125.232023-04-2266111Actual
3675295.442025-01-2166511Actual
9235480.002022-12-216664Budget
27233126.002024-05-226656Actual
8664550.002022-11-236617Budget
2830592.002024-06-226626Actual
19737312.002023-10-236664Actual
37874199.702025-02-2066411Actual
8194516.002022-11-236615Actual
13294480.002023-03-236618Budget
29957408.212024-07-2266611Actual
318811160.002024-09-216617Actual
7927222.002022-11-236663Actual
25779167.002024-04-216673Actual
22357124.172023-12-2166211Actual
8055650.002022-11-236614Budget
15306142.252023-05-2366411Actual
38533402.002025-03-236616Actual
2253451.822023-12-2166612Actual
14953180.002023-05-236666Actual
10027200.002022-12-216668Budget
1462491.002022-05-236615Actual
2640380.002022-06-236665Budget
34602395.452024-11-2266612Actual
2155920.972023-11-2366612Actual
36988441.612025-01-2166213Actual
27564162.462024-05-2266211Actual
338400.002022-04-226615Actual
11037843.522023-01-216618Actual
33158519.272024-10-226668Actual
12163442.002023-02-206618Actual
10165197.002023-01-216663Actual
6994560.002022-10-236664Actual
38588336.002025-03-236636Actual
35962674.002025-01-216663Actual
33538504.772024-10-2266213Actual
6750380.002022-10-236613Budget
6749532.002022-10-236613Actual
1024670.002023-01-216673Budget
2891761.402024-06-2266212Actual
17857311.002023-08-236616Actual
4827480.002022-08-236615Budget
8433280.002022-11-236636Budget
5484323.812022-08-236628Actual
34281496.542024-11-226668Actual
33245266.722024-10-2266211Actual
5543200.002022-08-236668Budget
2094669.002023-11-236626Actual
2545061.402024-03-2266511Actual
4499315.002022-08-236613Actual
23688141.002024-02-206673Actual
165179.002022-05-236626Actual
15339128.422023-05-2366611Actual
25807820.002024-04-216614Actual
33272120.972024-10-2266311Actual
33569517.052024-10-2266613Actual
38614174.002025-03-236646Actual
31320567.932024-08-2266613Actual
32326389.062024-09-2166612Actual
33873809.002024-11-226665Actual
6807164.002022-10-236663Actual
2122200.002022-05-236628Budget
23215435.942024-01-216628Actual
1685394.002023-07-236626Actual
29009345.122024-06-2266113Actual
2152730.552023-11-2366112Actual
1523278.002022-05-236665Actual
16145505.642023-06-236668Actual
13711518.002023-04-226615Actual
1934483.002022-05-236617Actual
33719276.002024-11-226673Actual
36233384.002025-01-216616Actual
27856287.222024-05-2266113Actual
22238523.822023-12-216628Actual
28185691.002024-06-226615Actual
9050215.002022-12-216663Actual
5542220.782022-08-236668Actual
1749439.062023-07-2366612Actual
37700872.312025-02-206628Actual
31711109.002024-09-216626Actual
9049200.002022-12-216663Budget
8724380.002022-11-236667Budget
1139445.002022-05-236613Actual
24009144.002024-02-206656Actual
16084993.522023-06-236618Actual
24660491.002024-03-226663Actual
10432647.002023-01-216615Actual
13071223.002023-03-236666Actual
33452464.602024-10-2266612Actual
8584335.002022-11-236666Actual
5354380.002022-08-236667Budget
528100.002022-04-226626Budget
4557200.002022-08-236663Budget
1896866.002023-09-226656Actual
16346151.832023-06-2366611Actual
2504305.002022-06-236664Actual
39144295.452025-03-2366112Actual
39264331.082025-03-2366113Actual
33932336.002024-11-226616Actual
1188574.002023-02-206656Actual
10898480.002023-01-216617Budget
1625968.852023-06-2366311Actual
38851479.882025-03-236628Actual
7358372.002022-10-236646Actual
18053540.002023-08-236617Actual
1952732.672023-09-2266612Actual
18942172.002023-09-226646Actual
34482423.112024-11-2266611Actual
6481554.002022-09-226667Actual
29842442.262024-07-2266111Actual
24190981.402024-02-206618Actual
6283100.002022-09-226656Budget
25997153.002024-04-216616Actual
5869338.002022-09-226664Actual
576426.002022-04-226636Actual
22805360.002024-01-216615Actual
396380.002022-04-226665Budget
1929822.042023-09-2266211Actual
3341949.702024-10-2266212Actual
21055148.002023-11-236666Actual
623216.002022-04-226646Actual
31532530.002024-09-216664Actual
16520778.002023-07-236613Actual
20239711.702023-10-236668Actual
3050618.002022-06-236617Actual
8992380.002022-12-216613Budget
1604280.002022-05-236616Budget
670179.002022-04-226656Actual
10761100.002023-01-216656Budget
28830372.042024-06-2266611Actual
9373401.002022-12-216665Actual
14005819.002023-04-226617Actual
32444364.422024-09-2166613Actual
688870.002022-10-236673Budget
19618700.002023-10-236663Actual
7600380.002022-10-236667Budget
33125531.392024-10-226628Actual
325021275.002024-10-226613Actual
14721458.002023-05-236615Actual
36671257.152025-01-2166211Actual
22270287.452023-12-216668Actual
27645103.952024-05-2266511Actual
5764100.002022-09-226673Budget
16112613.212023-06-236628Actual
3560253.952024-12-2166511Actual
2447860.002022-06-236614Actual
17144331.392023-07-236628Actual
6139120.002022-09-226626Actual
27591299.702024-05-2266311Actual
10570307.002023-01-216616Actual
372901105.002025-02-206615Actual
21468132.682023-11-2366611Actual
39172133.742025-03-2366212Actual
6092280.002022-09-226616Budget
12599524.002023-03-236664Actual
2250210.332023-12-2166112Actual
2121442.002022-05-236628Actual
38672319.002025-03-236666Actual
29432237.002024-07-226616Actual
12740354.002023-03-236665Actual
19091637.002023-09-226667Actual
9501200.002022-12-216626Budget
32202107.142024-09-2166511Actual
31625766.002024-09-216665Actual
2776546.502024-05-2266212Actual
8254414.002022-11-236665Actual
21861267.002023-12-216665Actual
27797364.602024-05-2266612Actual
13589225.002023-04-226673Actual
15080.002022-04-226673Budget
35493422.042024-12-2166111Actual
22838546.002024-01-216665Actual
1935550.002022-05-236617Budget
2399101.002022-06-236673Actual
24746506.002024-03-226614Actual
22684196.002024-01-216673Actual
274161351.112024-05-226618Actual
29897235.872024-07-2266311Actual
5624280.002022-09-226613Budget
15933150.002023-06-236666Actual
17798402.002023-08-236665Actual
360481486.002025-01-216614Actual
1249273.002023-03-236673Actual
31023276.302024-08-2266311Actual
2559934.802024-03-2266612Actual
20706143.002023-11-236673Actual
1543029.482023-05-2366612Actual
21408149.702023-11-2366411Actual
1539820.972023-05-2366112Actual
14895103.002023-05-236646Actual
4233420.002022-07-236667Actual
25038106.002024-03-226656Actual
3844280.002022-07-236616Budget
14039671.002023-04-226667Actual
2722280.002022-06-236616Budget
7681628.372022-10-236618Actual
25070249.002024-03-226666Actual
296291345.002024-07-226617Actual
15132342.002023-05-236628Actual
28065188.002024-06-226673Actual
23957193.002024-02-206636Actual
16881408.002023-07-236636Actual
3444995.442024-11-2266511Actual
2319200.002022-06-236663Budget
36551670.792025-01-216628Actual
35634253.962024-12-2166611Actual
5950480.002022-09-226615Budget
33987256.002024-11-226636Actual
10817280.002023-01-216666Budget
36725262.472025-01-2166411Actual
3240200.002022-06-236628Budget
2350717.782024-01-2166112Actual
34777916.002024-12-216613Actual
32808305.002024-10-226616Actual
20827518.002023-11-236615Actual
3438218.002022-07-236663Actual
15991513.002023-06-236617Actual
1701380.002022-05-236636Budget
35024549.002024-12-216665Actual
37490174.002025-02-206656Actual
31765186.002024-09-216646Actual
23094709.002024-01-216617Actual
7542746.002022-10-236617Actual
1522380.002022-05-236665Budget
27444573.822024-05-226628Actual
37197687.002025-02-206614Actual
39025402.892025-03-2366411Actual
22151473.002023-12-216667Actual
2970359.002022-06-236666Actual
36643581.622025-01-2166111Actual
2074380.002022-05-236618Budget
7133554.002022-10-236665Actual
269431375.002024-05-226614Actual
18174429.882023-08-236628Actual
28770193.322024-06-2266411Actual
36174468.002025-01-216665Actual
13013165.002023-03-236656Actual
27883566.172024-05-2266213Actual
2456822.042024-02-2066612Actual
16965172.002023-07-236666Actual
1949714.592023-09-2266212Actual
34869192.002024-12-216673Actual
29750511.702024-07-226628Actual
12022480.002023-02-206617Budget
1748280.002022-05-236646Budget
10714200.002023-01-216646Budget
4174531.002022-07-236617Actual
30639205.002024-08-226646Actual
29036804.782024-06-2266213Actual
6189331.002022-09-226636Actual
38764460.002025-03-236667Actual
24718114.002024-03-226673Actual
11837234.002023-02-206646Actual
12919380.002023-03-236636Budget
15875131.002023-06-236646Actual
11612342.002023-02-206665Actual
25719559.002024-04-216663Actual
4034101.002022-07-236656Actual
28278436.002024-06-226616Actual
4968322.002022-08-236616Actual
7310280.002022-10-236636Budget

Generated 2025-05-22 14:43:06.563 UTC