[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30406875.002024-08-226664Actual
912970.002022-12-216673Budget
2261410.002022-06-236613Actual
3436877.362024-11-2266211Actual
1929822.042023-09-2266211Actual
15933150.002023-06-236666Actual
37700872.312025-02-206628Actual
26467134.802024-04-2166311Actual
13945186.002023-04-226666Actual
1625968.852023-06-2366311Actual
1896866.002023-09-226656Actual
1140380.002022-05-236613Budget
34777916.002024-12-216613Actual
8664550.002022-11-236617Budget
32835122.002024-10-226626Actual
2542386.932024-03-2266411Actual
2644063.532024-04-2166211Actual
26078187.002024-04-216646Actual
2155920.972023-11-2366612Actual
12540550.002023-03-236614Budget
3566550.002022-07-236614Budget
30639205.002024-08-226646Actual
28065188.002024-06-226673Actual
12680434.002023-03-236615Actual
6561480.002022-09-226618Budget
38533402.002025-03-236616Actual
1747372.002022-05-236646Actual
3988200.002022-07-236646Budget
10432647.002023-01-216615Actual
7074380.002022-10-236615Budget
9780655.002022-12-216617Actual
5684200.002022-09-226663Budget
27067396.002024-05-226665Actual
1952732.672023-09-2266612Actual
3058599.002024-08-226626Actual
38998242.252025-03-2366311Actual
3940222.002022-07-236636Actual
5624280.002022-09-226613Budget
24190981.402024-02-206618Actual
624280.002022-04-226646Budget
22329125.232023-12-2166111Actual
31914720.002024-09-216667Actual
18053540.002023-08-236617Actual
11553480.002023-02-206615Budget
31711109.002024-09-216626Actual
1323880.002022-05-236614Actual
3905262.462025-03-2366511Actual
12870105.002023-03-236626Actual
26230851.002024-04-216667Actual
9502138.002022-12-216626Actual
3790159.272025-02-2066511Actual
9050215.002022-12-216663Actual
27591299.702024-05-2266311Actual
1788479.002023-08-236626Actual
33299140.122024-10-2266411Actual
16084993.522023-06-236618Actual
26857716.002024-05-226663Actual
14755289.002023-05-236665Actual
33987256.002024-11-226636Actual
274161351.112024-05-226618Actual
30194567.932024-07-2266613Actual
36372162.002025-01-216666Actual
4500280.002022-08-236613Budget
38672319.002025-03-236666Actual
1685394.002023-07-236626Actual
27856287.222024-05-2266113Actual
4175380.002022-07-236617Budget
212061137.472023-11-236618Actual
29487325.002024-07-226636Actual
15849168.002023-06-236636Actual
245378.212024-02-2066212Actual
10570307.002023-01-216616Actual
23630655.002024-02-206663Actual
26052239.002024-04-216636Actual
4968322.002022-08-236616Actual
284751098.002024-06-226617Actual
8255480.002022-11-236665Budget
6936760.002022-10-236614Actual
22443155.022023-12-2166611Actual
29924211.402024-07-2266411Actual
13589225.002023-04-226673Actual
23750331.002024-02-206664Actual
2194794.002023-12-216626Actual
11472546.002023-02-206664Actual
11742191.002023-02-206626Actual
15080.002022-04-226673Budget
2865305.002022-06-236646Actual
10108330.002023-01-216613Actual
34070200.002024-11-226666Actual
2392954.002024-02-206626Actual
5484323.812022-08-236628Actual
2094669.002023-11-236626Actual
6562967.772022-09-226618Actual
10489560.002023-01-216665Actual
5111200.002022-08-236646Budget
359291175.002025-01-216613Actual
246261023.002024-03-226613Actual
5064261.002022-08-236636Actual
2501294.002024-03-226646Actual
4499315.002022-08-236613Actual
2253451.822023-12-2166612Actual
35721150.762024-12-2166212Actual
999231.392022-04-226628Actual
5811546.002022-09-226614Actual
7543550.002022-10-236617Budget
623216.002022-04-226646Actual
2292447.002024-01-216626Actual
38971219.912025-03-2366211Actual
31823231.002024-09-216666Actual
255380.002022-04-226664Budget
8433280.002022-11-236636Budget
9317436.002022-12-216615Actual
18648109.002023-09-226673Actual
6092280.002022-09-226616Budget
1700213.002022-05-236636Actual
6010535.002022-09-226665Actual
688870.002022-10-236673Budget
6807164.002022-10-236663Actual
36643581.622025-01-2166111Actual
13153480.002023-03-236617Budget
2038083.742023-10-2366411Actual
32202107.142024-09-2166511Actual
25070249.002024-03-226666Actual
10957560.002023-01-216667Actual
5542220.782022-08-236668Actual
7358372.002022-10-236646Actual
1463380.002022-05-236615Budget
11612342.002023-02-206665Actual
201791007.162023-10-236618Actual
34688287.222024-11-2266213Actual
10666468.002023-01-216636Actual
2661429.482024-04-2166112Actual
198750.002022-04-226614Budget
38112392.492025-02-2066113Actual
6340200.002022-09-226666Budget
35575249.702024-12-2166411Actual
11884100.002023-02-206656Budget
32293208.212024-09-2166112Actual
1381380.002022-05-236664Budget
24098535.002024-02-206617Actual
36174468.002025-01-216665Actual
33932336.002024-11-226616Actual
8056808.002022-11-236614Actual
3378280.002022-07-236613Budget
2353829.482024-01-2166612Actual
36020185.002025-01-216673Actual
728285.002022-04-226666Actual
14974.002022-04-226673Actual
5869338.002022-09-226664Actual
2602464.002024-04-216626Actual
3625380.002022-07-236664Budget
17177393.512023-07-236668Actual
1196313.002022-05-236663Actual
3843346.002022-07-236616Actual
9967414.732022-12-216628Actual
1139445.002022-05-236613Actual
2585380.002022-06-236615Budget
27477348.062024-05-226668Actual
8336261.002022-11-236616Actual
325021275.002024-10-226613Actual
11412800.002023-02-206614Actual
2049912.462023-10-2366112Actual
32889270.002024-10-226646Actual
2770100.002022-06-236626Budget
2448750.002022-06-236614Budget
25807820.002024-04-216614Actual
27564162.462024-05-2266211Actual
6236182.002022-09-226646Actual
20028214.002023-10-236666Actual
20768319.002023-11-236664Actual
4746327.002022-08-236664Actual
318811160.002024-09-216617Actual
4557200.002022-08-236663Budget
23187670.792024-01-216618Actual
3987205.002022-07-236646Actual
3626085.002025-01-216626Actual
7262200.002022-10-236626Budget
3296200.002022-06-236668Budget
24040253.002024-02-206666Actual
22059302.002023-12-216666Actual
28770193.322024-06-2266411Actual
33038875.002024-10-226667Actual
2866280.002022-06-236646Budget
14921162.002023-05-236656Actual
1056200.002022-04-226668Budget
7600380.002022-10-236667Budget
2503380.002022-06-236664Budget
18888106.002023-09-226626Actual
30665108.002024-08-226656Actual
4362200.002022-07-236628Budget
9550302.002022-12-216636Actual
28185691.002024-06-226615Actual
3626369.002022-07-236664Actual
1324750.002022-05-236614Budget
35164183.002024-12-216646Actual
33840492.002024-11-226615Actual
480280.002022-04-226616Budget
1442210.332023-04-2266212Actual
19889172.002023-10-236616Actual
29663436.002024-07-226667Actual
25936619.002024-04-216665Actual
11942280.002023-02-206666Budget
17964116.002023-08-236656Actual
36725262.472025-01-2166411Actual
3763385.002022-07-236665Actual
8526218.002022-11-236656Actual
4558178.002022-08-236663Actual
4826473.002022-08-236615Actual
25841384.002024-04-216664Actual
269431375.002024-05-226614Actual
34869192.002024-12-216673Actual
8911211.692022-11-236668Actual
6421382.002022-09-226617Actual
36842247.572025-01-2166112Actual
12023334.002023-02-206617Actual
37111860.002025-02-206663Actual
1136370.002023-02-206673Budget
21326118.852023-11-2366111Actual
2350717.782024-01-2166112Actual
10817280.002023-01-216666Budget
1992480.002022-05-236667Budget
16965172.002023-07-236666Actual
11284237.002023-02-206663Actual
18942172.002023-09-226646Actual
8806480.002022-11-236618Budget
360481486.002025-01-216614Actual
16204210.342023-06-2366111Actual
8432325.002022-11-236636Actual
2333584.802024-01-2166211Actual
21617637.002023-12-216613Actual
20298248.642023-10-2366111Actual
31791171.002024-09-216656Actual
2122200.002022-05-236628Budget
15794202.002023-06-236616Actual
32093428.432024-09-2166111Actual
19970128.002023-10-236646Actual
338400.002022-04-226615Actual
3782063.532025-02-2066211Actual
16520778.002023-07-236613Actual
16733563.002023-07-236615Actual
2180200.002022-05-236668Budget
34719511.792024-11-2266613Actual
34221825.342024-11-226618Actual
23128655.002024-01-216667Actual
727280.002022-04-226666Budget
31262173.182024-08-2266113Actual
36988441.612025-01-2166213Actual
37992259.272025-02-2066112Actual
7730200.002022-10-236628Budget
20239711.702023-10-236668Actual
34395217.782024-11-2266311Actual
29750511.702024-07-226628Actual
17995210.002023-08-236666Actual
4637127.002022-08-236673Actual
3762380.002022-07-236665Budget
23362111.402024-01-2166311Actual
20827518.002023-11-236615Actual
10293550.002023-01-216614Budget
7133554.002022-10-236665Actual
35190109.002024-12-216656Actual
13341325.332023-03-236628Actual
21861267.002023-12-216665Actual
1749439.062023-07-2366612Actual
21234475.332023-11-236628Actual
3191738.972022-06-236618Actual
7311242.002022-10-236636Actual
4419290.482022-07-236668Actual
6481554.002022-09-226667Actual
7357280.002022-10-236646Budget
26976700.002024-05-226664Actual
5215200.002022-08-236666Budget
16112613.212023-06-236628Actual
27973630.002024-06-226613Actual
12270281.392023-02-206668Actual
18146496.542023-08-236618Actual
36671257.152025-01-2166211Actual
3892100.002022-07-236626Budget
22592887.002024-01-216613Actual
15522582.002023-06-236663Actual
10713177.002023-01-216646Actual
15224152.892023-05-2366111Actual
3444995.442024-11-2266511Actual
1631340.122023-06-2366511Actual
32715791.002024-10-226615Actual
36551670.792025-01-216628Actual
30136287.222024-07-2266113Actual
15306142.252023-05-2366411Actual
33661602.002024-11-226663Actual
15875131.002023-06-236646Actual
30876463.212024-08-226628Actual
7310280.002022-10-236636Budget
10433480.002023-01-216615Budget
34602395.452024-11-2266612Actual
8805763.222022-11-236618Actual
3941280.002022-07-236636Budget
32412374.942024-09-2166213Actual
6188280.002022-09-226636Budget
31170174.172024-08-2266212Actual
38943563.542025-03-2366111Actual
4886293.002022-08-236665Actual
13617538.002023-04-226614Actual
9049200.002022-12-216663Budget
16933132.002023-07-236656Actual
1543029.482023-05-2366612Actual
255689.272024-03-2266212Actual
29513203.002024-07-226646Actual
3051550.002022-06-236617Budget
34340619.922024-11-2266111Actual
1623233.742023-06-2366211Actual
34281496.542024-11-226668Actual
3891170.002022-07-236626Actual
7870380.002022-11-236613Budget
127680.002022-05-236673Budget
28333505.002024-06-226636Actual
5296380.002022-08-236617Budget
23389142.252024-01-2166411Actual
19618700.002023-10-236663Actual
22626591.002024-01-216663Actual
14895103.002023-05-236646Actual
12965200.002023-03-236646Budget
11144254.122023-01-216668Actual
34039190.002024-11-226656Actual
11038480.002023-01-216618Budget
17116620.792023-07-236618Actual
397503.002022-04-226665Actual
25685791.002024-04-216613Actual
1382491.002022-05-236664Actual
1024670.002023-01-216673Budget
17672653.002023-08-236614Actual
5158158.002022-08-236656Actual
8584335.002022-11-236666Actual
6668429.882022-09-226668Actual
3341949.702024-10-2266212Actual
17291127.362023-07-2366311Actual
12163442.002023-02-206618Actual
35280611.002024-12-216617Actual
5812550.002022-09-226614Budget
528100.002022-04-226626Budget
12352420.002023-03-236613Actual
37438471.002025-02-206636Actual
36464638.002025-01-216667Actual
22151473.002023-12-216667Actual
26706173.182024-04-2166113Actual
12741380.002023-03-236665Budget
39205558.222025-03-2366612Actual
370771291.002025-02-206613Actual
7869390.002022-11-236613Actual
11837234.002023-02-206646Actual
35024549.002024-12-216665Actual
3239298.062022-06-236628Actual
1628687.992023-06-2366411Actual
38474468.002025-03-236665Actual
11086281.392023-01-216628Actual
15580185.002023-06-236673Actual
23688141.002024-02-206673Actual
39085333.742025-03-2366611Actual
1748280.002022-05-236646Budget
21000202.002023-11-236646Actual
26494127.362024-04-2166411Actual
33005943.002024-10-226617Actual
7789200.002022-10-236668Budget
36140970.002025-01-216615Actual
25997153.002024-04-216616Actual
1522380.002022-05-236665Budget
174379.272023-07-2366112Actual
23809430.002024-02-206615Actual
12083380.002023-02-206667Budget
8910200.002022-11-236668Budget
31765186.002024-09-216646Actual
1837435.872023-08-2366511Actual
24250455.642024-02-206668Actual
32749894.002024-10-226665Actual
1701380.002022-05-236636Budget
1445236.932023-04-2266612Actual
18206496.542023-08-236668Actual
9372480.002022-12-216665Budget
1746416.722023-07-2366212Actual
5950480.002022-09-226615Budget
24746506.002024-03-226614Actual
1000200.002022-04-226628Budget
35839562.672024-12-2166213Actual
23716497.002024-02-206614Actual
38227705.002025-03-236613Actual
30372743.002024-08-226614Actual
34541430.552024-11-2266112Actual
36288387.002025-01-216636Actual
16640355.002023-07-236614Actual
10165197.002023-01-216663Actual
291261078.002024-07-226613Actual
21381109.272023-11-2366311Actual
27265311.002024-05-226666Actual
13711518.002023-04-226615Actual
14304111.402023-04-2266411Actual
17938137.002023-08-236646Actual
22001232.002023-12-216646Actual
18087400.002023-08-236667Actual
8854200.002022-11-236628Budget
38730626.002025-03-236617Actual
3844280.002022-07-236616Budget
29280710.002024-07-226664Actual
868480.002022-04-226667Budget
14039671.002023-04-226667Actual
4686550.002022-08-236614Budget
34249738.972024-11-226628Actual
38169460.912025-02-2066613Actual
18347128.422023-08-2366411Actual
3675295.442025-01-2166511Actual
17644141.002023-08-236673Actual
4094298.002022-07-236666Actual
5623420.002022-09-226613Actual
952380.002022-04-226618Budget
31050260.342024-08-2266411Actual
4093200.002022-07-236666Budget
37522287.002025-02-206666Actual
13152633.002023-03-236617Actual
14869357.002023-05-236636Actual
1949714.592023-09-2266212Actual
13013165.002023-03-236656Actual
39323399.502025-03-2366613Actual
36081958.002025-01-216664Actual
19704621.002023-10-236614Actual
2055646.502023-10-2366612Actual
315911105.002024-09-216615Actual
9551280.002022-12-216636Budget
39172133.742025-03-2366212Actual
262911081.402024-04-216618Actual
2447860.002022-06-236614Actual
21828518.002023-12-216615Actual
9700280.002022-12-216666Budget
8479280.002022-11-236646Budget
3050618.002022-06-236617Actual
9178650.002022-12-216614Budget
13806275.002023-04-226616Actual
1934483.002022-05-236617Actual
6420380.002022-09-226617Budget
11225380.002023-02-206613Budget
4174531.002022-07-236617Actual
6609352.602022-09-226628Actual
12211200.002023-02-206628Budget
23094709.002024-01-216617Actual
9839234.002022-12-216667Actual
20086640.002023-10-236617Actual
24872374.002024-03-226665Actual
25902499.002024-04-216615Actual
1604280.002022-05-236616Budget
29432237.002024-07-226616Actual
35493422.042024-12-2166111Actual
2818473.002022-06-236636Actual
3560253.952024-12-2166511Actual
33332376.302024-10-2266611Actual
22210893.522023-12-216618Actual
35812197.752024-12-2166113Actual
16826315.002023-07-236616Actual
14953180.002023-05-236666Actual
30755832.002024-08-226617Actual
2769101.002022-06-236626Actual
256343.002022-04-226664Actual
31684407.002024-09-216616Actual
4745380.002022-08-236664Budget
1195200.002022-05-236663Budget
13529600.002023-04-226663Actual
33245266.722024-10-2266211Actual
27233126.002024-05-226656Actual
31289294.242024-08-2266213Actual
18590655.002023-09-226663Actual
2891761.402024-06-2266212Actual
22357124.172023-12-2166211Actual
2319200.002022-06-236663Budget
2641364.002022-06-236665Actual
12599524.002023-03-236664Actual
4887380.002022-08-236665Budget
21267290.482023-11-236668Actual
3240200.002022-06-236628Budget
18999182.002023-09-226666Actual
15991513.002023-06-236617Actual
6993480.002022-10-236664Budget
12600480.002023-03-236664Budget
388231111.712025-03-236618Actual
9781550.002022-12-216617Budget
3110480.002022-06-236667Budget
9919480.002022-12-216618Budget
19057540.002023-09-226617Actual
1932585.872023-09-2266311Actual
28385143.002024-06-226656Actual
23983125.002024-02-206646Actual
38764460.002025-03-236667Actual
5435480.002022-08-236618Budget
28278436.002024-06-226616Actual
1731897.572023-07-2366411Actual
17023524.002023-07-236617Actual
31023276.302024-08-2266311Actual

Generated 2025-05-22 12:37:29.310 UTC