[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18916230.002024-04-186636Actual
22001232.002024-07-176646Actual
21113664.002024-06-196617Actual
37111860.002025-09-176663Actual
14841127.002023-12-186626Actual
195851173.002024-05-196613Actual
8480302.002023-06-206646Actual
5951509.002023-04-196615Actual
37490174.002025-09-176656Actual
18347128.422024-03-1966411Actual
13341325.332023-10-186628Actual
20734505.002024-06-196614Actual
36902488.002025-08-1866612Actual
36233384.002025-08-186616Actual
5296380.002023-03-206617Budget
800870.002023-06-206673Budget
1846622.042024-03-1966112Actual
38560147.002025-10-186626Actual
26052239.002024-11-166636Actual
7788293.512023-05-206668Actual
15224152.892023-12-1866111Actual
19889172.002024-05-196616Actual
1604280.002022-12-186616Budget
284751098.002025-01-176617Actual
36584772.312025-08-186668Actual
10165197.002023-08-186663Actual
3762380.002023-02-176665Budget
24986197.002024-10-176636Actual
34777916.002025-07-186613Actual
33661602.002025-06-196663Actual
10618157.002023-08-186626Actual
26976700.002024-12-176664Actual
16674266.002024-02-176664Actual
12822280.002023-10-186616Budget
30789535.002025-03-196667Actual
31050260.342025-03-1966411Actual
32234381.622025-04-1866611Actual
32444364.422025-04-1866613Actual
952380.002022-11-176618Budget
4034101.002023-02-176656Actual
17378178.422024-02-1766611Actual
29842442.262025-02-1666111Actual
30558287.002025-03-196616Actual
8383200.002023-06-206626Budget
24451189.062024-09-1666611Actual
9454280.002023-07-186616Budget
2501294.002024-10-176646Actual
1523278.002022-12-186665Actual
528100.002022-11-176626Budget
23843295.002024-09-166665Actual
3192380.002023-01-186618Budget
2545061.402024-10-1766511Actual
37847312.472025-09-1766311Actual
36725262.472025-08-1866411Actual
27618309.282024-12-1766411Actual
24218613.212024-09-166628Actual
7311242.002023-05-206636Actual
4686550.002023-03-206614Budget
27126237.002024-12-176616Actual
38112392.492025-09-1766113Actual
9838380.002023-07-186667Budget
31023276.302025-03-1966311Actual
4361461.702023-02-176628Actual
2253451.822024-07-1766612Actual
27883566.172024-12-1766213Actual
15045473.002023-12-186667Actual
14974.002022-11-176673Actual
20086640.002024-05-196617Actual
2292447.002024-08-176626Actual
7132480.002023-05-206665Budget
2433766.722024-09-1666211Actual
314981141.002025-04-186614Actual
38261736.002025-10-186663Actual
28596705.642025-01-176628Actual
5484323.812023-03-206628Actual
37019567.932025-08-1866613Actual
12600480.002023-10-186664Budget
235961019.002024-09-166613Actual
1195200.002022-12-186663Budget
10569280.002023-08-186616Budget
174379.272024-02-1766112Actual
25282393.512024-10-176668Actual
8991305.002023-07-186613Actual
30996107.142025-03-1966211Actual
16640355.002024-02-176614Actual
30136287.222025-02-1666113Actual
3517112.002023-02-176673Actual
2122200.002022-12-186628Budget
28889343.322025-01-1766112Actual
5542220.782023-03-206668Actual
12271200.002023-09-176668Budget
25482160.342024-10-1766611Actual
1932585.872024-04-1866311Actual
2094669.002024-06-196626Actual
1701380.002022-12-186636Budget
33272120.972025-05-1966311Actual
165179.002022-12-186626Actual
1794118.002022-12-186656Actual
1539820.972023-12-1866112Actual
3802084.802025-09-1766212Actual
4637127.002023-03-206673Actual
2333584.802024-08-1766211Actual
28568869.282025-01-176618Actual
5811546.002023-04-196614Actual
7789200.002023-05-206668Budget
2441834.802024-09-1666511Actual
18174429.882024-03-196628Actual
11226444.002023-09-176613Actual
31765186.002025-04-186646Actual
18590655.002024-04-186663Actual
10108330.002023-08-186613Actual
12740354.002023-10-186665Actual
16554527.002024-02-176663Actual
9372480.002023-07-186665Budget
38347743.002025-10-186614Actual
35962674.002025-08-186663Actual
29870103.952025-02-1666211Actual
33873809.002025-06-196665Actual
32863314.002025-05-196636Actual
2262380.002023-01-186613Budget
7357280.002023-05-206646Budget
6994560.002023-05-206664Actual
23215435.942024-08-176628Actual
12680434.002023-10-186615Actual
315911105.002025-04-186615Actual
27323850.002024-12-176617Actual
3675295.442025-08-1866511Actual
28743336.942025-01-1766311Actual
12164480.002023-09-176618Budget
1849848.632024-03-1966612Actual
198750.002022-11-176614Budget
8910200.002023-06-206668Budget
22059302.002024-07-176666Actual
11790473.002023-09-176636Actual
35721150.762025-07-1866212Actual
1999695.002024-05-196656Actual
6421382.002023-04-196617Actual
10026317.752023-07-186668Actual
30016314.592025-02-1666112Actual
9317436.002023-07-186615Actual
2912149.002023-01-186656Actual
4174531.002023-02-176617Actual
25038106.002024-10-176656Actual
23128655.002024-08-176667Actual
28185691.002025-01-176615Actual
31791171.002025-04-186656Actual
2297894.002024-08-176646Actual
7074380.002023-05-206615Budget
17586550.002024-03-196663Actual
12023334.002023-09-176617Actual
11283200.002023-09-176663Budget
20239711.702024-05-196668Actual
2052616.722024-05-1966212Actual
25685791.002024-11-166613Actual
8479280.002023-06-206646Budget
8114480.002023-06-206664Budget
2074380.002022-12-186618Budget
37874199.702025-09-1766411Actual
9344.002022-11-176613Actual
18265218.852024-03-1966111Actual
14100645.032023-11-176618Actual
7461213.002023-05-206666Actual
13401337.452023-10-186668Actual
26319511.702024-11-166628Actual
6669200.002023-04-196668Budget
5354380.002023-03-206667Budget
27737412.472024-12-1766112Actual
34661364.422025-06-1966113Actual
36314331.002025-08-186646Actual
32835122.002025-05-196626Actual
17995210.002024-03-196666Actual
32001511.702025-04-186628Actual
13945186.002023-11-176666Actual
3395959.002025-06-196626Actual
37522287.002025-09-176666Actual
31914720.002025-04-186667Actual
6189331.002023-04-196636Actual
6236182.002023-04-196646Actual
372901105.002025-09-176615Actual
30372743.002025-03-196614Actual
36288387.002025-08-186636Actual
29373437.002025-02-166665Actual
3941280.002023-02-176636Budget
2451030.552024-09-1666112Actual
12352420.002023-10-186613Actual
33569517.052025-05-1966613Actual
23362111.402024-08-1766311Actual
18407116.722024-03-1966611Actual
7600380.002023-05-206667Budget
14510713.002023-12-186613Actual
31142308.212025-03-1966112Actual
4093200.002023-02-176666Budget
1747372.002022-12-186646Actual
33005943.002025-05-196617Actual
7601524.002023-05-206667Actual
4313608.672023-02-176618Actual
15901195.002024-01-186656Actual
35634253.962025-07-1866611Actual
4314480.002023-02-176618Budget
29957408.212025-02-1666611Actual
37324627.002025-09-176665Actual
32808305.002025-05-196616Actual
1543029.482023-12-1866612Actual
16145505.642024-01-186668Actual
1993522.002022-12-186667Actual
19411178.422024-04-1866611Actual
21708131.002024-07-176673Actual
27645103.952024-12-1766511Actual
2456822.042024-09-1666612Actual
1935295.442024-04-1866411Actual
11694280.002023-09-176616Budget
2503380.002023-01-186664Budget
3004466.722025-02-1666212Actual
2661429.482024-11-1666112Actual
32889270.002025-05-196646Actual
4094298.002023-02-176666Actual
5112242.002023-03-206646Actual
24250455.642024-09-166668Actual
29513203.002025-02-166646Actual
8854200.002023-06-206628Budget
13529600.002023-11-176663Actual
10351316.002023-08-186664Actual
24779322.002024-10-176664Actual
36698320.982025-08-1866311Actual
8526218.002023-06-206656Actual
201791007.162024-05-196618Actual
17938137.002024-03-196646Actual
27444573.822024-12-176628Actual
29160640.002025-02-166663Actual
397503.002022-11-176665Actual
26765492.492024-11-1666613Actual
37438471.002025-09-176636Actual
24190981.402024-09-166618Actual
336271190.002025-06-196613Actual
3844280.002023-02-176616Budget
4419290.482023-02-176668Actual
1700213.002022-12-186636Actual
9645100.002023-07-186656Budget
28417312.002025-01-176666Actual
2913100.002023-01-186656Budget
274161351.112024-12-176618Actual
811550.002022-11-176617Budget
913068.002023-07-186673Actual
39291646.882025-10-1866213Actual
1685394.002024-02-176626Actual
5355273.002023-03-206667Actual
11037843.522023-08-186618Actual
26412190.122024-11-1666111Actual
6340200.002023-04-196666Budget
22746261.002024-08-176664Actual
30876463.212025-03-196628Actual
19091637.002024-04-186667Actual
36842247.572025-08-1866112Actual
12869100.002023-10-186626Budget
5869338.002023-04-196664Actual
37992259.272025-09-1766112Actual
15701485.002024-01-186615Actual
34811850.002025-07-186663Actual
12270281.392023-09-176668Actual
24660491.002024-10-176663Actual
28950419.922025-01-1766612Actual
18768411.002024-04-186615Actual
34221825.342025-06-196618Actual
396380.002022-11-176665Budget
23036209.002024-08-176666Actual
35024549.002025-07-186665Actual
15580185.002024-01-186673Actual
11612342.002023-09-176665Actual
22238523.822024-07-176628Actual
212061137.472024-06-196618Actual
7730200.002023-05-206628Budget
30465710.002025-03-196615Actual
3987205.002023-02-176646Actual
2436481.612024-09-1666311Actual
33391178.422025-05-1966112Actual
255689.272024-10-1766212Actual
20120400.002024-05-196667Actual
6750380.002023-05-206613Budget
18648109.002024-04-186673Actual
376721023.832025-09-176618Actual
2830592.002025-01-176626Actual
34249738.972025-06-196628Actual
6481554.002023-04-196667Actual
3905262.462025-10-1866511Actual
30499657.002025-03-196665Actual
35110137.002025-07-186626Actual
1249273.002023-10-186673Actual
1527975.232023-12-1866311Actual
33038875.002025-05-196667Actual
10027200.002023-07-186668Budget
2495839.002024-10-176626Actual
37410141.002025-09-176626Actual
15608315.002024-01-186614Actual
6668429.882023-04-196668Actual
5158158.002023-03-206656Actual
1991687.002024-05-196626Actual
18206496.542024-03-196668Actual
11553480.002023-09-176615Budget
11884100.002023-09-176656Budget
7928200.002023-06-206663Budget
30697270.002025-03-196666Actual
21354113.532024-06-1966211Actual
5684200.002023-04-196663Budget
22117580.002024-07-176617Actual
32293208.212025-04-1866112Actual
12351380.002023-10-186613Budget
15132342.002023-12-186628Actual
38440596.002025-10-186615Actual
280931002.002025-01-176614Actual
1445236.932023-11-1766612Actual
36671257.152025-08-1866211Actual
28278436.002025-01-176616Actual
17964116.002024-03-196656Actual
12212307.152023-09-176628Actual
206141092.002024-06-196613Actual
11693416.002023-09-176616Actual
19970128.002024-05-196646Actual
20440134.802024-05-1966611Actual
19211304.122024-04-186668Actual
8432325.002023-06-206636Actual
6808200.002023-05-206663Budget
19057540.002024-04-186617Actual
34688287.222025-06-1966213Actual
3892100.002023-02-176626Budget
14543660.002023-12-186663Actual
10818223.002023-08-186666Actual
9839234.002023-07-186667Actual
1726487.992024-02-1766211Actual
9598198.002023-07-186646Actual
10432647.002023-08-186615Actual
13887174.002023-11-176646Actual
36372162.002025-08-186666Actual
7214280.002023-05-206616Budget
16933132.002024-02-176656Actual
2250210.332024-07-1766112Actual
1057220.782022-11-176668Actual
6609352.602023-04-196628Actual
12870105.002023-10-186626Actual
27973630.002025-01-176613Actual
7681628.372023-05-206618Actual
35083187.002025-07-186616Actual
245378.212024-09-1666212Actual
30077379.492025-02-1666612Actual
33511234.592025-05-1966113Actual
14629376.002023-12-186614Actual
1140380.002022-12-186613Budget
6749532.002023-05-206613Actual
13071223.002023-10-186666Actual
11086281.392023-08-186628Actual
28065188.002025-01-176673Actual
22329125.232024-07-1766111Actual
2554125.232024-10-1766112Actual
20974288.002024-06-196636Actual
15991513.002024-01-186617Actual
12919380.002023-10-186636Budget
8853281.392023-06-206628Actual
35753650.772025-07-1866612Actual
30639205.002025-03-196646Actual
2559934.802024-10-1766612Actual
10898480.002023-08-186617Budget
3625380.002023-02-176664Budget
12022480.002023-09-176617Budget
25249407.152024-10-176628Actual
6188280.002023-04-196636Budget
18802566.002024-04-186665Actual
22443155.022024-07-1766611Actual
6561480.002023-04-196618Budget
38971219.912025-10-1866211Actual
29280710.002025-02-166664Actual
2585380.002023-01-186615Budget
35314615.002025-07-186667Actual
33719276.002025-06-196673Actual
1188574.002023-09-176656Actual
31203612.472025-03-1966612Actual
11144254.122023-08-186668Actual
30755832.002025-03-196617Actual
23094709.002024-08-176617Actual
5297320.002023-03-206617Actual
29750511.702025-02-166628Actual
8384158.002023-06-206626Actual
27678235.872024-12-1766611Actual
8335280.002023-06-206616Budget
17291127.362024-02-1766311Actual
9373401.002023-07-186665Actual
12821312.002023-10-186616Actual
127680.002022-12-186673Budget
11145200.002023-08-186668Budget
1463380.002022-12-186615Budget
2341636.932024-08-1766511Actual
4886293.002023-03-206665Actual
1525232.672023-12-1866211Actual
240080.002023-01-186673Budget
5064261.002023-03-206636Actual
3566550.002023-02-176614Budget
32385201.262025-04-1866113Actual
810647.002022-11-176617Actual
800768.002023-06-206673Actual
16204210.342024-01-1866111Actual
14277156.082023-11-1766311Actual
1323880.002022-12-186614Actual
1382491.002022-12-186664Actual
10293550.002023-08-186614Budget
21650464.002024-07-176663Actual
14869357.002023-12-186636Actual
8583280.002023-06-206666Budget
10714200.002023-08-186646Budget
14005819.002023-11-176617Actual
5436620.792023-03-206618Actual
38614174.002025-10-186646Actual
25936619.002024-11-166665Actual
37231928.002025-09-176664Actual
9316380.002023-07-186615Budget
21055148.002024-06-196666Actual
9700280.002023-07-186666Budget
15642479.002024-01-186664Actual
14895103.002023-12-186646Actual
39172133.742025-10-1866212Actual
10760106.002023-08-186656Actual
34482423.112025-06-1966611Actual
1929822.042024-04-1866211Actual
364301222.002025-08-186617Actual
134951173.002023-11-176613Actual
34162760.002025-06-196667Actual
28007707.002025-01-176663Actual
2664735.872024-11-1666612Actual
32715791.002025-05-196615Actual
35871574.952025-07-1866613Actual
23307215.662024-08-1766111Actual
256343.002022-11-176664Actual
34719511.792025-06-1966613Actual
25779167.002024-11-166673Actual
14921162.002023-12-186656Actual
33840492.002025-06-196615Actual
21026128.002024-06-196656Actual
24131450.002024-09-166667Actual
35222307.002025-07-186666Actual
17705431.002024-03-196664Actual
34869192.002025-07-186673Actual
2202781.002024-07-176656Actual
11225380.002023-09-176613Budget
7404100.002023-05-206656Budget
28830372.042025-01-1766611Actual
576426.002022-11-176636Actual
35839562.672025-07-1866213Actual
10166200.002023-08-186663Budget
32326389.062025-04-1866612Actual
1460191.002023-12-186673Actual
17912330.002024-03-196636Actual
29459105.002025-02-166626Actual
4827480.002023-03-206615Budget
15104713.222023-12-186618Actual
4500280.002023-03-206613Budget
15794202.002024-01-186616Actual
18999182.002024-04-186666Actual
23004153.002024-08-176656Actual
11471480.002023-09-176664Budget
30163446.872025-02-1666213Actual
31262173.182025-03-1966113Actual
13072280.002023-10-186666Budget
1625968.852024-01-1866311Actual
3297270.782023-01-186668Actual
1748280.002022-12-186646Budget
29036804.782025-01-1766213Actual
2180200.002022-12-186668Budget
338400.002022-11-176615Actual
10352480.002023-08-186664Budget
9502138.002023-07-186626Actual
2038083.742024-05-1966411Actual
22270287.452024-07-176668Actual
3058599.002025-03-196626Actual
2640380.002023-01-186665Budget
1731897.572024-02-1766411Actual
5111200.002023-03-206646Budget
4746327.002023-03-206664Actual
35280611.002025-07-186617Actual
2399101.002023-01-186673Actual
4968322.002023-03-206616Actual
32412374.942025-04-1866213Actual
308481820.812025-03-196618Actual
20827518.002024-06-196615Actual
37933475.242025-09-1766611Actual
2261410.002023-01-186613Actual
1383381.002023-11-176626Actual
20648565.002024-06-196663Actual
37733981.402025-09-176668Actual
2770100.002023-01-186626Budget
32034640.492025-04-186668Actual
22684196.002024-08-176673Actual
29487325.002025-02-166636Actual
35493422.042025-07-1866111Actual
1522380.002022-12-186665Budget
479198.002022-11-176616Actual
28509600.002025-01-176667Actual
11837234.002023-09-176646Actual

Generated 2025-12-18 01:47:55.902 UTC