[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341636.932024-01-2166511Actual
174379.272023-07-2366112Actual
30194567.932024-07-2266613Actual
21408149.702023-11-2366411Actual
5951509.002022-09-226615Actual
34039190.002024-11-226656Actual
14039671.002023-04-226667Actual
8055650.002022-11-236614Budget
17291127.362023-07-2366311Actual
13529600.002023-04-226663Actual
16826315.002023-07-236616Actual
256343.002022-04-226664Actual
34340619.922024-11-2266111Actual
2122200.002022-05-236628Budget
34990712.002024-12-216615Actual
325021275.002024-10-226613Actual
38319114.002025-03-236673Actual
2320229.002022-06-236663Actual
35575249.702024-12-2166411Actual
16554527.002023-07-236663Actual
30876463.212024-08-226628Actual
28770193.322024-06-2266411Actual
36233384.002025-01-216616Actual
12599524.002023-03-236664Actual
12821312.002023-03-236616Actual
11942280.002023-02-206666Budget
1631340.122023-06-2366511Actual
8194516.002022-11-236615Actual
2180200.002022-05-236668Budget
9919480.002022-12-216618Budget
5812550.002022-09-226614Budget
15608315.002023-06-236614Actual
4887380.002022-08-236665Budget
12022480.002023-02-206617Budget
18087400.002023-08-236667Actual
1935295.442023-09-2266411Actual
6140100.002022-09-226626Budget
6283100.002022-09-226656Budget
8992380.002022-12-216613Budget
1999695.002023-10-236656Actual
33245266.722024-10-2266211Actual
3802084.802025-02-2066212Actual
10760106.002023-01-216656Actual
27181447.002024-05-226636Actual
16674266.002023-07-236664Actual
17672653.002023-08-236614Actual
35280611.002024-12-216617Actual
14222125.232023-04-2266111Actual
28688428.432024-06-2266111Actual
32293208.212024-09-2166112Actual
2035376.292023-10-2366311Actual
23902361.002024-02-206616Actual
2585380.002022-06-236615Budget
32656644.002024-10-226664Actual
1734520.972023-07-2366511Actual
2819380.002022-06-236636Budget
33840492.002024-11-226615Actual
29897235.872024-07-2266311Actual
10618157.002023-01-216626Actual
4968322.002022-08-236616Actual
1795100.002022-05-236656Budget
14005819.002023-04-226617Actual
34395217.782024-11-2266311Actual
26823628.002024-05-226613Actual
25282393.512024-03-226668Actual
1056200.002022-04-226668Budget
480280.002022-04-226616Budget
8724380.002022-11-236667Budget
1746416.722023-07-2366212Actual
269431375.002024-05-226614Actual
17057495.002023-07-236667Actual
12740354.002023-03-236665Actual
3987205.002022-07-236646Actual
2353829.482024-01-2166612Actual
17144331.392023-07-236628Actual
36902488.002025-01-2166612Actual
15011895.002023-05-236617Actual
37733981.402025-02-206668Actual
313781201.002024-09-216613Actual
2032640.122023-10-2366211Actual
1794118.002022-05-236656Actual
330971273.832024-10-226618Actual
10026317.752022-12-216668Actual
32175159.272024-09-2166411Actual
26351792.002024-04-216668Actual
19411178.422023-09-2266611Actual
1136370.002023-02-206673Budget
10432647.002023-01-216615Actual
39172133.742025-03-2366212Actual
20207613.212023-10-236628Actual
624280.002022-04-226646Budget
11941322.002023-02-206666Actual
11612342.002023-02-206665Actual
5870380.002022-09-226664Budget
36842247.572025-01-2166112Actual
30968326.302024-08-2266111Actual
33005943.002024-10-226617Actual
38884552.612025-03-236668Actual
36140970.002025-01-216615Actual
12869100.002023-03-236626Budget
7074380.002022-10-236615Budget
18709346.002023-09-226664Actual
1829331.612023-08-2366211Actual
1525232.672023-05-2366211Actual
36643581.622025-01-2166111Actual
31170174.172024-08-2266212Actual
3297270.782022-06-236668Actual
9699177.002022-12-216666Actual
2770100.002022-06-236626Budget
11742191.002023-02-206626Actual
255380.002022-04-226664Budget
17177393.512023-07-236668Actual
4175380.002022-07-236617Budget
1652100.002022-05-236626Budget
10898480.002023-01-216617Budget
22384151.832023-12-2166311Actual
6562967.772022-09-226618Actual
33661602.002024-11-226663Actual
39264331.082025-03-2366113Actual
31289294.242024-08-2266213Actual
35222307.002024-12-216666Actual
34569170.982024-11-2266212Actual
3892100.002022-07-236626Budget
33538504.772024-10-2266213Actual
3518100.002022-07-236673Budget
26078187.002024-04-216646Actual
10107380.002023-01-216613Budget
24309182.682024-02-2066111Actual
15794202.002023-06-236616Actual
21650464.002023-12-216663Actual
4967280.002022-08-236616Budget
2319200.002022-06-236663Budget
38533402.002025-03-236616Actual
2073596.552022-05-236618Actual
11694280.002023-02-206616Budget
14662319.002023-05-236664Actual
17938137.002023-08-236646Actual
1788479.002023-08-236626Actual
37847312.472025-02-2066311Actual
20086640.002023-10-236617Actual
4314480.002022-07-236618Budget
5436620.792022-08-236618Actual
7132480.002022-10-236665Budget
25936619.002024-04-216665Actual
26765492.492024-04-2166613Actual
23036209.002024-01-216666Actual
4746327.002022-08-236664Actual
21617637.002023-12-216613Actual
36288387.002025-01-216636Actual
13945186.002023-04-226666Actual
22001232.002023-12-216646Actual
1992480.002022-05-236667Budget
1640522.042023-06-2366112Actual
37197687.002025-02-206614Actual
4419290.482022-07-236668Actual
23809430.002024-02-206615Actual
23187670.792024-01-216618Actual
2610495.002024-04-216656Actual
727280.002022-04-226666Budget
33781960.002024-11-226664Actual
2818473.002022-06-236636Actual
34249738.972024-11-226628Actual
5064261.002022-08-236636Actual
19211304.122023-09-226668Actual
8335280.002022-11-236616Budget
8805763.222022-11-236618Actual
11552436.002023-02-206615Actual
1623233.742023-06-2366211Actual
308481820.812024-08-226618Actual
912970.002022-12-216673Budget
3395959.002024-11-226626Actual
38261736.002025-03-236663Actual
36372162.002025-01-216666Actual
32715791.002024-10-226615Actual
15306142.252023-05-2366411Actual
36174468.002025-01-216665Actual
5869338.002022-09-226664Actual
255689.272024-03-2266212Actual
964474.002022-12-216656Actual
67200.002022-04-226663Budget
16907179.002023-07-236646Actual
29487325.002024-07-226636Actual
35164183.002024-12-216646Actual
15901195.002023-06-236656Actual
18590655.002023-09-226663Actual
2055646.502023-10-2366612Actual
38640151.002025-03-236656Actual
11790473.002023-02-206636Actual
12822280.002023-03-236616Budget
8527100.002022-11-236656Budget
4499315.002022-08-236613Actual
5435480.002022-08-236618Budget
3050618.002022-06-236617Actual
7542746.002022-10-236617Actual
14814203.002023-05-236616Actual
7682480.002022-10-236618Budget
2052616.722023-10-2366212Actual
32148177.362024-09-2166311Actual
8056808.002022-11-236614Actual
9550302.002022-12-216636Actual
9502138.002022-12-216626Actual
2602464.002024-04-216626Actual
37700872.312025-02-206628Actual
37522287.002025-02-206666Actual
32835122.002024-10-226626Actual
24098535.002024-02-206617Actual
6139120.002022-09-226626Actual
6420380.002022-09-226617Budget
37464193.002025-02-206646Actual
35083187.002024-12-216616Actual
7357280.002022-10-236646Budget
951782.912022-04-226618Actual
29218188.002024-07-226673Actual
6235200.002022-09-226646Budget
12600480.002023-03-236664Budget
11284237.002023-02-206663Actual
6936760.002022-10-236614Actual
12918307.002023-03-236636Actual
11226444.002023-02-206613Actual
10957560.002023-01-216667Actual
13152633.002023-03-236617Actual
17964116.002023-08-236656Actual
36783408.212025-01-2166611Actual
2121442.002022-05-236628Actual
27737412.472024-05-2266112Actual
5355273.002022-08-236667Actual
3844280.002022-07-236616Budget
20768319.002023-11-236664Actual
29009345.122024-06-2266113Actual
11553480.002023-02-206615Budget
19676323.002023-10-236673Actual
25902499.002024-04-216615Actual
1523278.002022-05-236665Actual
27233126.002024-05-226656Actual
21147640.002023-11-236667Actual
6935650.002022-10-236614Budget
39025402.892025-03-2366411Actual
18174429.882023-08-236628Actual
868480.002022-04-226667Budget
16933132.002023-07-236656Actual
7405113.002022-10-236656Actual
14841127.002023-05-236626Actual
16640355.002023-07-236614Actual
30136287.222024-07-2266113Actual
623216.002022-04-226646Actual
38851479.882025-03-236628Actual
1731897.572023-07-2366411Actual
29432237.002024-07-226616Actual
10617100.002023-01-216626Budget
10108330.002023-01-216613Actual
1896866.002023-09-226656Actual
319731273.832024-09-216618Actual
13153480.002023-03-236617Budget
68200.002022-04-226663Actual
8991305.002022-12-216613Actual
8853281.392022-11-236628Actual
9968200.002022-12-216628Budget
4685655.002022-08-236614Actual
9967414.732022-12-216628Actual
127566.002022-05-236673Actual
36464638.002025-01-216667Actual
30755832.002024-08-226617Actual
29160640.002024-07-226663Actual
1249273.002023-03-236673Actual
2891761.402024-06-2266212Actual
8384158.002022-11-236626Actual
359291175.002025-01-216613Actual
5624280.002022-09-226613Budget
2350717.782024-01-2166112Actual
728285.002022-04-226666Actual
33511234.592024-10-2266113Actual
2447860.002022-06-236614Actual
6282125.002022-09-226656Actual
2769101.002022-06-236626Actual
9551280.002022-12-216636Budget
10293550.002023-01-216614Budget
1024585.002023-01-216673Actual
2049912.462023-10-2366112Actual
274161351.112024-05-226618Actual
2879759.272024-06-2266511Actual
6481554.002022-09-226667Actual
999231.392022-04-226628Actual
3438218.002022-07-236663Actual
1849848.632023-08-2366612Actual
36314331.002025-01-216646Actual
16145505.642023-06-236668Actual
38614174.002025-03-236646Actual
27678235.872024-05-2266611Actual
29663436.002024-07-226667Actual
3706503.002022-07-236615Actual
38227705.002025-03-236613Actual
24040253.002024-02-206666Actual
2536934.802024-03-2266211Actual
39291646.882025-03-2366213Actual
8526218.002022-11-236656Actual
1853280.002022-05-236666Budget
1726487.992023-07-2366211Actual
22897213.002024-01-216616Actual
13711518.002023-04-226615Actual
154881193.002023-06-236613Actual
31823231.002024-09-216666Actual
15045473.002023-05-236667Actual
18999182.002023-09-226666Actual
21267290.482023-11-236668Actual
2661429.482024-04-2166112Actual
9049200.002022-12-216663Budget
7461213.002022-10-236666Actual
9177400.002022-12-216614Actual
16612218.002023-07-236673Actual
13212380.002023-03-236667Budget
7789200.002022-10-236668Budget
29539132.002024-07-226656Actual
35962674.002025-01-216663Actual
5016100.002022-08-236626Budget
17764356.002023-08-236615Actual
39205558.222025-03-2366612Actual
32326389.062024-09-2166612Actual
1543029.482023-05-2366612Actual
12681480.002023-03-236615Budget
7311242.002022-10-236636Actual
952380.002022-04-226618Budget
3790159.272025-02-2066511Actual
12351380.002023-03-236613Budget
6480380.002022-09-226667Budget
32385201.262024-09-2166113Actual
13589225.002023-04-226673Actual
25162556.002024-03-226667Actual
1929822.042023-09-2266211Actual
12082273.002023-02-206667Actual
32863314.002024-10-226636Actual
19970128.002023-10-236646Actual
3905262.462025-03-2366511Actual
4745380.002022-08-236664Budget
27797364.602024-05-2266612Actual
30697270.002024-08-226666Actual
10899491.002023-01-216617Actual
4362200.002022-07-236628Budget
38764460.002025-03-236667Actual
8114480.002022-11-236664Budget
2040775.232023-10-2366511Actual
10165197.002023-01-216663Actual
4637127.002022-08-236673Actual
17586550.002023-08-236663Actual
35839562.672024-12-2166213Actual
479198.002022-04-226616Actual
29373437.002024-07-226665Actual
18053540.002023-08-236617Actual
37019567.932025-01-2166613Actual
341281314.002024-11-226617Actual
31320567.932024-08-2266613Actual
22151473.002023-12-216667Actual
27973630.002024-06-226613Actual
8806480.002022-11-236618Budget
28126578.002024-06-226664Actual
11038480.002023-01-216618Budget
3566550.002022-07-236614Budget
1024670.002023-01-216673Budget
2503380.002022-06-236664Budget
30499657.002024-08-226665Actual
8195380.002022-11-236615Budget
26976700.002024-05-226664Actual
31083327.362024-08-2266611Actual
20120400.002023-10-236667Actual
191501031.402023-09-226618Actual
11693416.002023-02-206616Actual
11884100.002023-02-206656Budget
1949714.592023-09-2266212Actual
25221637.462024-03-226618Actual
2038083.742023-10-2366411Actual
31412410.002024-09-216663Actual
36081958.002025-01-216664Actual
2504305.002022-06-236664Actual
8725426.002022-11-236667Actual
10667380.002023-01-216636Budget
1747372.002022-05-236646Actual
17378178.422023-07-2366611Actual
10666468.002023-01-216636Actual
31625766.002024-09-216665Actual
16520778.002023-07-236613Actual
6994560.002022-10-236664Actual
31684407.002024-09-216616Actual
9316380.002022-12-216615Budget
3377246.002022-07-236613Actual
34777916.002024-12-216613Actual
7600380.002022-10-236667Budget
14304111.402023-04-2266411Actual
22592887.002024-01-216613Actual
2448750.002022-06-236614Budget
16346151.832023-06-2366611Actual
1445236.932023-04-2266612Actual
21708131.002023-12-216673Actual
21026128.002023-11-236656Actual
38588336.002025-03-236636Actual
3444995.442024-11-2266511Actual
12680434.002023-03-236615Actual
10489560.002023-01-216665Actual
246261023.002024-03-226613Actual
12966211.002023-03-236646Actual
38560147.002025-03-236626Actual
1932585.872023-09-2266311Actual
2554125.232024-03-2266112Actual
5015103.002022-08-236626Actual
21113664.002023-11-236617Actual
7870380.002022-11-236613Budget
27357615.002024-05-226667Actual
2261410.002022-06-236613Actual
38381690.002025-03-236664Actual
4174531.002022-07-236617Actual
20028214.002023-10-236666Actual
26467134.802024-04-2166311Actual
28007707.002024-06-226663Actual
3437200.002022-07-236663Budget
38112392.492025-02-2066113Actual
6236182.002022-09-226646Actual
4827480.002022-08-236615Budget
35871574.952024-12-2166613Actual
10294470.002023-01-216614Actual
9178650.002022-12-216614Budget
8910200.002022-11-236668Budget
29571333.002024-07-226666Actual
25841384.002024-04-216664Actual
13012100.002023-03-236656Budget
22838546.002024-01-216665Actual
8665465.002022-11-236617Actual
9780655.002022-12-216617Actual
38053503.962025-02-2066612Actual
5296380.002022-08-236617Budget
36988441.612025-01-2166213Actual
35190109.002024-12-216656Actual
9501200.002022-12-216626Budget
4638100.002022-08-236673Budget
37992259.272025-02-2066112Actual
7601524.002022-10-236667Actual
36551670.792025-01-216628Actual
14895103.002023-05-236646Actual
292461326.002024-07-226614Actual
26494127.362024-04-2166411Actual
18676389.002023-09-226614Actual
19178554.122023-09-226628Actual
26915283.002024-05-226673Actual
1249170.002023-03-236673Budget
10817280.002023-01-216666Budget
3626085.002025-01-216626Actual
9453404.002022-12-216616Actual
35493422.042024-12-2166111Actual
24131450.002024-02-206667Actual
28185691.002024-06-226615Actual
8254414.002022-11-236665Actual
25396107.142024-03-2266311Actual
33332376.302024-10-2266611Actual
4035100.002022-07-236656Budget
13401337.452023-03-236668Actual
22712584.002024-01-216614Actual
262911081.402024-04-216618Actual
27883566.172024-05-2266213Actual
21920234.002023-12-216616Actual
23750331.002024-02-206664Actual
27035791.002024-05-226615Actual
9050215.002022-12-216663Actual
22411142.252023-12-2166411Actual
20734505.002023-11-236614Actual
9920670.792022-12-216618Actual
2433766.722024-02-2066211Actual
9645100.002022-12-216656Budget
15735245.002023-06-236665Actual
36020185.002025-01-216673Actual
10488380.002023-01-216665Budget
5543200.002022-08-236668Budget
23716497.002024-02-206614Actual
15224152.892023-05-2366111Actual
12412264.002023-03-236663Actual
1628687.992023-06-2366411Actual
297221290.502024-07-226618Actual
245378.212024-02-2066212Actual
4232380.002022-07-236667Budget
37169170.002025-02-206673Actual
1323880.002022-05-236614Actual
198750.002022-04-226614Budget
3940222.002022-07-236636Actual
1057220.782022-04-226668Actual
35693236.932024-12-2166112Actual
12411200.002023-03-236663Budget
9598198.002022-12-216646Actual
11471480.002023-02-206664Budget
18916230.002023-09-226636Actual
34688287.222024-11-2266213Actual
8479280.002022-11-236646Budget
31711109.002024-09-216626Actual
30789535.002024-08-226667Actual
1539820.972023-05-2366112Actual
37383265.002025-02-206616Actual
3687075.232025-01-2166212Actual
6808200.002022-10-236663Budget

Generated 2025-05-22 21:08:35.560 UTC