[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952024-07-2266211Actual
3843346.002022-07-236616Actual
7542746.002022-10-236617Actual
37874199.702025-02-2066411Actual
29432237.002024-07-226616Actual
27444573.822024-05-226628Actual
17912330.002023-08-236636Actual
999231.392022-04-226628Actual
31625766.002024-09-216665Actual
28359298.002024-06-226646Actual
33038875.002024-10-226667Actual
32622968.002024-10-226614Actual
38560147.002025-03-236626Actual
2819380.002022-06-236636Budget
22443155.022023-12-2166611Actual
1999695.002023-10-236656Actual
17378178.422023-07-2366611Actual
315911105.002024-09-216615Actual
3058599.002024-08-226626Actual
32034640.492024-09-216668Actual
2451030.552024-02-2066112Actual
34777916.002024-12-216613Actual
31470191.002024-09-216673Actual
7357280.002022-10-236646Budget
25902499.002024-04-216615Actual
964474.002022-12-216656Actual
18206496.542023-08-236668Actual
2542386.932024-03-2266411Actual
1382491.002022-05-236664Actual
28596705.642024-06-226628Actual
2664735.872024-04-2166612Actual
32385201.262024-09-2166113Actual
8055650.002022-11-236614Budget
6808200.002022-10-236663Budget
30499657.002024-08-226665Actual
868480.002022-04-226667Budget
5623420.002022-09-226613Actual
32175159.272024-09-2166411Actual
15991513.002023-06-236617Actual
13342200.002023-03-236628Budget
26823628.002024-05-226613Actual
21055148.002023-11-236666Actual
33005943.002024-10-226617Actual
6420380.002022-09-226617Budget
5869338.002022-09-226664Actual
2912149.002022-06-236656Actual
12412264.002023-03-236663Actual
810647.002022-04-226617Actual
3192380.002022-06-236618Budget
9050215.002022-12-216663Actual
10026317.752022-12-216668Actual
5436620.792022-08-236618Actual
2495839.002024-03-226626Actual
336271190.002024-11-226613Actual
13341325.332023-03-236628Actual
21828518.002023-12-216615Actual
1749439.062023-07-2366612Actual
18146496.542023-08-236618Actual
13071223.002023-03-236666Actual
9317436.002022-12-216615Actual
29218188.002024-07-226673Actual
397503.002022-04-226665Actual
14100645.032023-04-226618Actual
1854248.002022-05-236666Actual
12023334.002023-02-206617Actual
6235200.002022-09-226646Budget
39144295.452025-03-2366112Actual
20860553.002023-11-236665Actual
3844280.002022-07-236616Budget
2721310.002022-06-236616Actual
36233384.002025-01-216616Actual
8383200.002022-11-236626Budget
17023524.002023-07-236617Actual
18590655.002023-09-226663Actual
34990712.002024-12-216615Actual
6011380.002022-09-226665Budget
245378.212024-02-2066212Actual
24131450.002024-02-206667Actual
16767470.002023-07-236665Actual
296291345.002024-07-226617Actual
15080.002022-04-226673Budget
6807164.002022-10-236663Actual
5484323.812022-08-236628Actual
12870105.002023-03-236626Actual
5355273.002022-08-236667Actual
35493422.042024-12-2166111Actual
14510713.002023-05-236613Actual
3240200.002022-06-236628Budget
26765492.492024-04-2166613Actual
1603260.002022-05-236616Actual
33538504.772024-10-2266213Actual
7928200.002022-11-236663Budget
212061137.472023-11-236618Actual
291261078.002024-07-226613Actual
2715384.002024-05-226626Actual
26733352.142024-04-2166213Actual
33747835.002024-11-226614Actual
4362200.002022-07-236628Budget
2122200.002022-05-236628Budget
13400200.002023-03-236668Budget
10293550.002023-01-216614Budget
3436877.362024-11-2266211Actual
15165475.332023-05-236668Actual
313781201.002024-09-216613Actual
1992480.002022-05-236667Budget
8992380.002022-12-216613Budget
36698320.982025-01-2166311Actual
25128677.002024-03-226617Actual
29036804.782024-06-2266213Actual
28770193.322024-06-2266411Actual
12966211.002023-03-236646Actual
2035376.292023-10-2366311Actual
22329125.232023-12-2166111Actual
23094709.002024-01-216617Actual
2970359.002022-06-236666Actual
5064261.002022-08-236636Actual
36902488.002025-01-2166612Actual
1324750.002022-05-236614Budget
5542220.782022-08-236668Actual
23362111.402024-01-2166311Actual
21381109.272023-11-2366311Actual
27973630.002024-06-226613Actual
33661602.002024-11-226663Actual
17938137.002023-08-236646Actual
8664550.002022-11-236617Budget
11412800.002023-02-206614Actual
6092280.002022-09-226616Budget
13913137.002023-04-226656Actual
20706143.002023-11-236673Actual
2262380.002022-06-236613Budget
15849168.002023-06-236636Actual
36842247.572025-01-2166112Actual
2049912.462023-10-2366112Actual
10618157.002023-01-216626Actual
25997153.002024-04-216616Actual
4361461.702022-07-236628Actual
8432325.002022-11-236636Actual
2865305.002022-06-236646Actual
30789535.002024-08-226667Actual
12965200.002023-03-236646Budget
2392954.002024-02-206626Actual
37933475.242025-02-2066611Actual
10165197.002023-01-216663Actual
297221290.502024-07-226618Actual
7405113.002022-10-236656Actual
2399101.002022-06-236673Actual
25685791.002024-04-216613Actual
15132342.002023-05-236628Actual
1640522.042023-06-2366112Actual
20734505.002023-11-236614Actual
37111860.002025-02-206663Actual
9372480.002022-12-216665Budget
29663436.002024-07-226667Actual
22626591.002024-01-216663Actual
869426.002022-04-226667Actual
27915680.212024-05-2266613Actual
4314480.002022-07-236618Budget
26319511.702024-04-216628Actual
4745380.002022-08-236664Budget
1196313.002022-05-236663Actual
36174468.002025-01-216665Actual
4746327.002022-08-236664Actual
22897213.002024-01-216616Actual
28065188.002024-06-226673Actual
14921162.002023-05-236656Actual
23750331.002024-02-206664Actual
35083187.002024-12-216616Actual
28219638.002024-06-226665Actual
9049200.002022-12-216663Budget
68200.002022-04-226663Actual
37580742.002025-02-206617Actual
9453404.002022-12-216616Actual
2202781.002023-12-216656Actual
1523278.002022-05-236665Actual
2333584.802024-01-2166211Actual
6936760.002022-10-236614Actual
12540550.002023-03-236614Budget
9550302.002022-12-216636Actual
1937961.402023-09-2266511Actual
7310280.002022-10-236636Budget
17764356.002023-08-236615Actual
38227705.002025-03-236613Actual
4232380.002022-07-236667Budget
23809430.002024-02-206615Actual
27883566.172024-05-2266213Actual
10294470.002023-01-216614Actual
27265311.002024-05-226666Actual
3790159.272025-02-2066511Actual
31320567.932024-08-2266613Actual
10956380.002023-01-216667Budget
16640355.002023-07-236614Actual
34482423.112024-11-2266611Actual
1747372.002022-05-236646Actual
34897950.002024-12-216614Actual
8056808.002022-11-236614Actual
24931209.002024-03-226616Actual
256343.002022-04-226664Actual
34719511.792024-11-2266613Actual
30665108.002024-08-226656Actual
5811546.002022-09-226614Actual
1788479.002023-08-236626Actual
14304111.402023-04-2266411Actual
34039190.002024-11-226656Actual
30252946.002024-08-226613Actual
2320229.002022-06-236663Actual
3782063.532025-02-2066211Actual
9235480.002022-12-216664Budget
23307215.662024-01-2166111Actual
13711518.002023-04-226615Actual
13293658.672023-03-236618Actual
32656644.002024-10-226664Actual
16733563.002023-07-236615Actual
13152633.002023-03-236617Actual
1929822.042023-09-2266211Actual
14629376.002023-05-236614Actual
19889172.002023-10-236616Actual
9699177.002022-12-216666Actual
38440596.002025-03-236615Actual
12083380.002023-02-206667Budget
1947015.652023-09-2266112Actual
34869192.002024-12-216673Actual
246261023.002024-03-226613Actual
35812197.752024-12-2166113Actual
1625968.852023-06-2366311Actual
20974288.002023-11-236636Actual
9502138.002022-12-216626Actual
32835122.002024-10-226626Actual
20239711.702023-10-236668Actual
3438218.002022-07-236663Actual
5112242.002022-08-236646Actual
811550.002022-04-226617Budget
13212380.002023-03-236667Budget
8805763.222022-11-236618Actual
1646222.042023-06-2366612Actual
39205558.222025-03-2366612Actual
22238523.822023-12-216628Actual
2644063.532024-04-2166211Actual
6935650.002022-10-236614Budget
370771291.002025-02-206613Actual
31711109.002024-09-216626Actual
38112392.492025-02-2066113Actual
10488380.002023-01-216665Budget
30163446.872024-07-2266213Actual
9781550.002022-12-216617Budget
32412374.942024-09-2166213Actual
29842442.262024-07-2266111Actual
1460191.002023-05-236673Actual
21408149.702023-11-2366411Actual
29513203.002024-07-226646Actual
18768411.002023-09-226615Actual
3050618.002022-06-236617Actual
576426.002022-04-226636Actual
67200.002022-04-226663Budget
30968326.302024-08-2266111Actual
11471480.002023-02-206664Budget
2250210.332023-12-2166112Actual
17236131.612023-07-2366111Actual
3706503.002022-07-236615Actual
32947273.002024-10-226666Actual
1527975.232023-05-2366311Actual
28568869.282024-06-226618Actual
13617538.002023-04-226614Actual
37490174.002025-02-206656Actual
35110137.002024-12-216626Actual
22952390.002024-01-216636Actual
23448186.932024-01-2166611Actual
1543029.482023-05-2366612Actual
17995210.002023-08-236666Actual
10713177.002023-01-216646Actual
19178554.122023-09-226628Actual
2181414.732022-05-236668Actual
11226444.002023-02-206613Actual
2353829.482024-01-2166612Actual
15933150.002023-06-236666Actual
36140970.002025-01-216615Actual
12351380.002023-03-236613Budget
35280611.002024-12-216617Actual
6188280.002022-09-226636Budget
19737312.002023-10-236664Actual
11144254.122023-01-216668Actual
20298248.642023-10-2366111Actual
1383381.002023-04-226626Actual
35024549.002024-12-216665Actual
727280.002022-04-226666Budget
3802084.802025-02-2066212Actual
6749532.002022-10-236613Actual
17552786.002023-08-236613Actual
16112613.212023-06-236628Actual
26412190.122024-04-2166111Actual
6610200.002022-09-226628Budget
27645103.952024-05-2266511Actual
37438471.002025-02-206636Actual
25779167.002024-04-216673Actual
8113426.002022-11-236664Actual
22384151.832023-12-2166311Actual
174379.272023-07-2366112Actual
7682480.002022-10-236618Budget
1136459.002023-02-206673Actual
24009144.002024-02-206656Actual
36372162.002025-01-216666Actual
28509600.002024-06-226667Actual
37522287.002025-02-206666Actual
1425043.312023-04-2266211Actual
8254414.002022-11-236665Actual
9968200.002022-12-216628Budget
9551280.002022-12-216636Budget
12599524.002023-03-236664Actual
26976700.002024-05-226664Actual
11694280.002023-02-206616Budget
4175380.002022-07-236617Budget
37700872.312025-02-206628Actual
38474468.002025-03-236665Actual
6091265.002022-09-226616Actual
18556888.002023-09-226613Actual
195851173.002023-10-236613Actual
12352420.002023-03-236613Actual
4827480.002022-08-236615Budget
4499315.002022-08-236613Actual
5435480.002022-08-236618Budget
376721023.832025-02-206618Actual
12681480.002023-03-236615Budget
18407116.722023-08-2366611Actual
5483200.002022-08-236628Budget
20440134.802023-10-2366611Actual
10432647.002023-01-216615Actual
38672319.002025-03-236666Actual
10570307.002023-01-216616Actual
29539132.002024-07-226656Actual
11791380.002023-02-206636Budget
24838307.002024-03-226615Actual
9598198.002022-12-216646Actual
2040775.232023-10-2366511Actual
1701380.002022-05-236636Budget
25070249.002024-03-226666Actual
31412410.002024-09-216663Actual
10380.002022-04-226613Budget
11283200.002023-02-206663Budget
372901105.002025-02-206615Actual
10351316.002023-01-216664Actual
5065280.002022-08-236636Budget
23187670.792024-01-216618Actual
2292447.002024-01-216626Actual
39264331.082025-03-2366113Actual
10760106.002023-01-216656Actual
13887174.002023-04-226646Actual
18087400.002023-08-236667Actual
30876463.212024-08-226628Actual
7132480.002022-10-236665Budget
2661429.482024-04-2166112Actual
951782.912022-04-226618Actual
10957560.002023-01-216667Actual
5543200.002022-08-236668Budget
25249407.152024-03-226628Actual
12271200.002023-02-206668Budget
16907179.002023-07-236646Actual
1623233.742023-06-2366211Actual
7543550.002022-10-236617Budget
25807820.002024-04-216614Actual
1829331.612023-08-2366211Actual
25282393.512024-03-226668Actual
3517112.002022-07-236673Actual
7075363.002022-10-236615Actual
20120400.002023-10-236667Actual
36725262.472025-01-2166411Actual
5297320.002022-08-236617Actual
17644141.002023-08-236673Actual
30465710.002024-08-226615Actual
32326389.062024-09-2166612Actual
39172133.742025-03-2366212Actual
31023276.302024-08-2266311Actual
7730200.002022-10-236628Budget
364301222.002025-01-216617Actual
1445236.932023-04-2266612Actual
6421382.002022-09-226617Actual
33299140.122024-10-2266411Actual
2032640.122023-10-2366211Actual
24986197.002024-03-226636Actual
34422298.642024-11-2266411Actual
11741100.002023-02-206626Budget
34661364.422024-11-2266113Actual
35634253.962024-12-2166611Actual
4313608.672022-07-236618Actual
17857311.002023-08-236616Actual
341281314.002024-11-226617Actual
2641364.002022-06-236665Actual
17291127.362023-07-2366311Actual
3377246.002022-07-236613Actual
15339128.422023-05-2366611Actual
10761100.002023-01-216656Budget
2055646.502023-10-2366612Actual
33873809.002024-11-226665Actual
9501200.002022-12-216626Budget
2253451.822023-12-2166612Actual
25341143.312024-03-2266111Actual
7213394.002022-10-236616Actual
21920234.002023-12-216616Actual
2640380.002022-06-236665Budget
36288387.002025-01-216636Actual
22746261.002024-01-216664Actual
12211200.002023-02-206628Budget
7789200.002022-10-236668Budget
25221637.462024-03-226618Actual
8433280.002022-11-236636Budget
35401579.882024-12-216628Actual
16145505.642023-06-236668Actual
32202107.142024-09-2166511Actual
28417312.002024-06-226666Actual
19676323.002023-10-236673Actual
18861137.002023-09-226616Actual
20768319.002023-11-236664Actual
365231525.352025-01-216618Actual
8195380.002022-11-236615Budget
12212307.152023-02-206628Actual
34569170.982024-11-2266212Actual
26351792.002024-04-216668Actual
36314331.002025-01-216646Actual
11552436.002023-02-206615Actual
31739252.002024-09-216636Actual
5215200.002022-08-236666Budget
17177393.512023-07-236668Actual
24779322.002024-03-226664Actual
4967280.002022-08-236616Budget
21267290.482023-11-236668Actual
1381380.002022-05-236664Budget
30136287.222024-07-2266113Actual
10352480.002023-01-216664Budget
32293208.212024-09-2166112Actual
33158519.272024-10-226668Actual
25162556.002024-03-226667Actual
30558287.002024-08-226616Actual
35138452.002024-12-216636Actual
3518100.002022-07-236673Budget
22059302.002023-12-216666Actual
31142308.212024-08-2266112Actual
240080.002022-06-236673Budget
30639205.002024-08-226646Actual
308481820.812024-08-226618Actual
38053503.962025-02-2066612Actual
24250455.642024-02-206668Actual
31532530.002024-09-216664Actual
27233126.002024-05-226656Actual
528100.002022-04-226626Budget
31083327.362024-08-2266611Actual
39291646.882025-03-2366213Actual
5159100.002022-08-236656Budget
2769101.002022-06-236626Actual
24451189.062024-02-2066611Actual
4419290.482022-07-236668Actual
26078187.002024-04-216646Actual
27564162.462024-05-2266211Actual
15701485.002023-06-236615Actual
1726487.992023-07-2366211Actual
14974.002022-04-226673Actual
3626085.002025-01-216626Actual
3444995.442024-11-2266511Actual
13806275.002023-04-226616Actual
2830592.002024-06-226626Actual
292461326.002024-07-226614Actual
17705431.002023-08-236664Actual
9919480.002022-12-216618Budget
206141092.002023-11-236613Actual
8911211.692022-11-236668Actual
30996107.142024-08-2266211Actual
15011895.002023-05-236617Actual
29280710.002024-07-226664Actual
1846622.042023-08-2366112Actual
10817280.002023-01-216666Budget
22684196.002024-01-216673Actual
32148177.362024-09-2166311Actual
22357124.172023-12-2166211Actual
688870.002022-10-236673Budget
34541430.552024-11-2266112Actual
27618309.282024-05-2266411Actual
2038083.742023-10-2366411Actual
33332376.302024-10-2266611Actual
38851479.882025-03-236628Actual
23902361.002024-02-206616Actual
38381690.002025-03-236664Actual
21975332.002023-12-216636Actual
2456822.042024-02-2066612Actual
11145200.002023-01-216668Budget
11553480.002023-02-206615Budget
31765186.002024-09-216646Actual
37324627.002025-02-206665Actual
29068281.962024-06-2266613Actual
9838380.002022-12-216667Budget
38588336.002025-03-236636Actual

Generated 2025-05-22 06:19:34.208 UTC