[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35548253.962024-12-2166311Actual
33747835.002024-11-226614Actual
34221825.342024-11-226618Actual
23362111.402024-01-2166311Actual
38319114.002025-03-236673Actual
17938137.002023-08-236646Actual
15991513.002023-06-236617Actual
8853281.392022-11-236628Actual
31823231.002024-09-216666Actual
1991687.002023-10-236626Actual
67200.002022-04-226663Budget
27181447.002024-05-226636Actual
14629376.002023-05-236614Actual
5297320.002022-08-236617Actual
2866280.002022-06-236646Budget
12540550.002023-03-236614Budget
2664735.872024-04-2166612Actual
5354380.002022-08-236667Budget
33299140.122024-10-2266411Actual
3565590.002022-07-236614Actual
31914720.002024-09-216667Actual
34541430.552024-11-2266112Actual
2399101.002022-06-236673Actual
1604280.002022-05-236616Budget
576426.002022-04-226636Actual
9597280.002022-12-216646Budget
2441834.802024-02-2066511Actual
19211304.122023-09-226668Actual
38560147.002025-03-236626Actual
8255480.002022-11-236665Budget
13152633.002023-03-236617Actual
2554125.232024-03-2266112Actual
22238523.822023-12-216628Actual
1726487.992023-07-2366211Actual
528100.002022-04-226626Budget
18648109.002023-09-226673Actual
336271190.002024-11-226613Actual
11086281.392023-01-216628Actual
9050215.002022-12-216663Actual
34013256.002024-11-226646Actual
31320567.932024-08-2266613Actual
9919480.002022-12-216618Budget
3675295.442025-01-2166511Actual
7600380.002022-10-236667Budget
6609352.602022-09-226628Actual
31684407.002024-09-216616Actual
21975332.002023-12-216636Actual
22151473.002023-12-216667Actual
4827480.002022-08-236615Budget
8254414.002022-11-236665Actual
6420380.002022-09-226617Budget
10818223.002023-01-216666Actual
16112613.212023-06-236628Actual
7404100.002022-10-236656Budget
2074380.002022-05-236618Budget
3782063.532025-02-2066211Actual
6091265.002022-09-226616Actual
15794202.002023-06-236616Actual
22270287.452023-12-216668Actual
34931839.002024-12-216664Actual
10760106.002023-01-216656Actual
14543660.002023-05-236663Actual
11552436.002023-02-206615Actual
29280710.002024-07-226664Actual
38730626.002025-03-236617Actual
30499657.002024-08-226665Actual
10165197.002023-01-216663Actual
35222307.002024-12-216666Actual
3395959.002024-11-226626Actual
19057540.002023-09-226617Actual
38139531.092025-02-2066213Actual
297221290.502024-07-226618Actual
5216177.002022-08-236666Actual
36288387.002025-01-216636Actual
38381690.002025-03-236664Actual
165179.002022-05-236626Actual
1381380.002022-05-236664Budget
19889172.002023-10-236616Actual
6610200.002022-09-226628Budget
3437200.002022-07-236663Budget
34897950.002024-12-216614Actual
19704621.002023-10-236614Actual
23004153.002024-01-216656Actual
14662319.002023-05-236664Actual
21650464.002023-12-216663Actual
27477348.062024-05-226668Actual
9920670.792022-12-216618Actual
14161531.392023-04-226668Actual
2610495.002024-04-216656Actual
6282125.002022-09-226656Actual
27883566.172024-05-2266213Actual
1195200.002022-05-236663Budget
32326389.062024-09-2166612Actual
26554143.312024-04-2166611Actual
1543029.482023-05-2366612Actual
29339638.002024-07-226615Actual
1523278.002022-05-236665Actual
4361461.702022-07-236628Actual
255689.272024-03-2266212Actual
3940222.002022-07-236636Actual
3050618.002022-06-236617Actual
26351792.002024-04-216668Actual
33511234.592024-10-2266113Actual
34482423.112024-11-2266611Actual
195851173.002023-10-236613Actual
30344221.002024-08-226673Actual
1652100.002022-05-236626Budget
9454280.002022-12-216616Budget
36725262.472025-01-2166411Actual
6092280.002022-09-226616Budget
12082273.002023-02-206667Actual
28278436.002024-06-226616Actual
26052239.002024-04-216636Actual
15132342.002023-05-236628Actual
1056200.002022-04-226668Budget
26857716.002024-05-226663Actual
12599524.002023-03-236664Actual
16084993.522023-06-236618Actual
30465710.002024-08-226615Actual
33932336.002024-11-226616Actual
10488380.002023-01-216665Budget
12023334.002023-02-206617Actual
24250455.642024-02-206668Actual
17116620.792023-07-236618Actual
7311242.002022-10-236636Actual
27067396.002024-05-226665Actual
811550.002022-04-226617Budget
34719511.792024-11-2266613Actual
7928200.002022-11-236663Budget
13012100.002023-03-236656Budget
9344.002022-04-226613Actual
17912330.002023-08-236636Actual
34661364.422024-11-2266113Actual
13711518.002023-04-226615Actual
36783408.212025-01-2166611Actual
4418200.002022-07-236668Budget
10293550.002023-01-216614Budget
30639205.002024-08-226646Actual
35083187.002024-12-216616Actual
8526218.002022-11-236656Actual
10027200.002022-12-216668Budget
7788293.512022-10-236668Actual
1700213.002022-05-236636Actual
7310280.002022-10-236636Budget
3436877.362024-11-2266211Actual
30996107.142024-08-2266211Actual
31412410.002024-09-216663Actual
3687075.232025-01-2166212Actual
3763385.002022-07-236665Actual
15875131.002023-06-236646Actual
688767.002022-10-236673Actual
6668429.882022-09-226668Actual
28830372.042024-06-2266611Actual
6481554.002022-09-226667Actual
20706143.002023-11-236673Actual
3191738.972022-06-236618Actual
1324750.002022-05-236614Budget
35190109.002024-12-216656Actual
2032640.122023-10-2366211Actual
2155920.972023-11-2366612Actual
2559934.802024-03-2266612Actual
15642479.002023-06-236664Actual
3843346.002022-07-236616Actual
23843295.002024-02-206665Actual
28065188.002024-06-226673Actual
20298248.642023-10-2366111Actual
21708131.002023-12-216673Actual
315911105.002024-09-216615Actual
9372480.002022-12-216665Budget
31262173.182024-08-2266113Actual
7542746.002022-10-236617Actual
26319511.702024-04-216628Actual
2891761.402024-06-2266212Actual
1832096.512023-08-2366311Actual
38971219.912025-03-2366211Actual
22210893.522023-12-216618Actual
29957408.212024-07-2266611Actual
14128485.942023-04-226628Actual
365231525.352025-01-216618Actual
27035791.002024-05-226615Actual
32121142.252024-09-2166211Actual
19618700.002023-10-236663Actual
2261410.002022-06-236613Actual
3892100.002022-07-236626Budget
1935295.442023-09-2266411Actual
20086640.002023-10-236617Actual
32293208.212024-09-2166112Actual
35721150.762024-12-2166212Actual
3802084.802025-02-2066212Actual
13945186.002023-04-226666Actual
35493422.042024-12-2166111Actual
32808305.002024-10-226616Actual
191501031.402023-09-226618Actual
9049200.002022-12-216663Budget
20860553.002023-11-236665Actual
1646222.042023-06-2366612Actual
2094669.002023-11-236626Actual
2776546.502024-05-2266212Actual
29009345.122024-06-2266113Actual
3790159.272025-02-2066511Actual
6993480.002022-10-236664Budget
240080.002022-06-236673Budget
29870103.952024-07-2266211Actual
1527975.232023-05-2366311Actual
21000202.002023-11-236646Actual
15933150.002023-06-236666Actual
15339128.422023-05-2366611Actual
31470191.002024-09-216673Actual
3625380.002022-07-236664Budget
22838546.002024-01-216665Actual
37111860.002025-02-206663Actual
17705431.002023-08-236664Actual
1846622.042023-08-2366112Actual
16933132.002023-07-236656Actual
18407116.722023-08-2366611Actual
38533402.002025-03-236616Actual
951782.912022-04-226618Actual
38440596.002025-03-236615Actual
33719276.002024-11-226673Actual
22411142.252023-12-2166411Actual
38474468.002025-03-236665Actual
8992380.002022-12-216613Budget
4362200.002022-07-236628Budget
16826315.002023-07-236616Actual
800870.002022-11-236673Budget
34395217.782024-11-2266311Actual
35521209.272024-12-2166211Actual
21026128.002023-11-236656Actual
38588336.002025-03-236636Actual
18861137.002023-09-226616Actual
13293658.672023-03-236618Actual
19270143.312023-09-2266111Actual
18916230.002023-09-226636Actual
25128677.002024-03-226617Actual
29924211.402024-07-2266411Actual
13294480.002023-03-236618Budget
29218188.002024-07-226673Actual
174379.272023-07-2366112Actual
1439525.232023-04-2266112Actual
5870380.002022-09-226664Budget
5623420.002022-09-226613Actual
16145505.642023-06-236668Actual
2503380.002022-06-236664Budget
2436481.612024-02-2066311Actual
255380.002022-04-226664Budget
23902361.002024-02-206616Actual
2448750.002022-06-236614Budget
2451030.552024-02-2066112Actual
2585380.002022-06-236615Budget
13650443.002023-04-226664Actual
6669200.002022-09-226668Budget
4174531.002022-07-236617Actual
30665108.002024-08-226656Actual
1937961.402023-09-2266511Actual
341281314.002024-11-226617Actual
2715384.002024-05-226626Actual
34070200.002024-11-226666Actual
29750511.702024-07-226628Actual
671100.002022-04-226656Budget
17144331.392023-07-236628Actual
18087400.002023-08-236667Actual
34869192.002024-12-216673Actual
24872374.002024-03-226665Actual
11694280.002023-02-206616Budget
36174468.002025-01-216665Actual
12412264.002023-03-236663Actual
26733352.142024-04-2166213Actual
36081958.002025-01-216664Actual
15104713.222023-05-236618Actual
2262380.002022-06-236613Budget
11471480.002023-02-206664Budget
29897235.872024-07-2266311Actual
11085200.002023-01-216628Budget
12411200.002023-03-236663Budget
5064261.002022-08-236636Actual
29571333.002024-07-226666Actual
32412374.942024-09-2166213Actual
3762380.002022-07-236665Budget
313781201.002024-09-216613Actual
7927222.002022-11-236663Actual
11411550.002023-02-206614Budget
33038875.002024-10-226667Actual
28596705.642024-06-226628Actual
17023524.002023-07-236617Actual
13745442.002023-04-226665Actual
11553480.002023-02-206615Budget
7462280.002022-10-236666Budget
8194516.002022-11-236615Actual
13072280.002023-03-236666Budget
8113426.002022-11-236664Actual
23957193.002024-02-206636Actual
24098535.002024-02-206617Actual
21354113.532023-11-2366211Actual
22357124.172023-12-2166211Actual
33452464.602024-10-2266612Actual
28509600.002024-06-226667Actual
25282393.512024-03-226668Actual
2501294.002024-03-226646Actual
35024549.002024-12-216665Actual
2319200.002022-06-236663Budget
14005819.002023-04-226617Actual
37383265.002025-02-206616Actual
25936619.002024-04-216665Actual
5112242.002022-08-236646Actual
5483200.002022-08-236628Budget
1934483.002022-05-236617Actual
16881408.002023-07-236636Actual
3891170.002022-07-236626Actual
13887174.002023-04-226646Actual
30909849.582024-08-226668Actual
17798402.002023-08-236665Actual
38347743.002025-03-236614Actual
28126578.002024-06-226664Actual
8854200.002022-11-236628Budget
3706503.002022-07-236615Actual
1829331.612023-08-2366211Actual
9780655.002022-12-216617Actual
18999182.002023-09-226666Actual
1433683.742023-04-2266611Actual
12270281.392023-02-206668Actual
16554527.002023-07-236663Actual
360481486.002025-01-216614Actual
1748280.002022-05-236646Budget
24218613.212024-02-206628Actual
9373401.002022-12-216665Actual
17291127.362023-07-2366311Actual
2333584.802024-01-2166211Actual
8479280.002022-11-236646Budget
22329125.232023-12-2166111Actual
800768.002022-11-236673Actual
9316380.002022-12-216615Budget
22626591.002024-01-216663Actual
9178650.002022-12-216614Budget
34249738.972024-11-226628Actual
14721458.002023-05-236615Actual
34990712.002024-12-216615Actual
1057220.782022-04-226668Actual
4745380.002022-08-236664Budget
2770100.002022-06-236626Budget
688870.002022-10-236673Budget
5763122.002022-09-226673Actual
10352480.002023-01-216664Budget
2202781.002023-12-216656Actual
1849848.632023-08-2366612Actual
30968326.302024-08-2266111Actual
12680434.002023-03-236615Actual
24190981.402024-02-206618Actual
32835122.002024-10-226626Actual
12212307.152023-02-206628Actual
3626085.002025-01-216626Actual
5950480.002022-09-226615Budget
33538504.772024-10-2266213Actual
36314331.002025-01-216646Actual
11613380.002023-02-206665Budget
21736480.002023-12-216614Actual
38640151.002025-03-236656Actual
9453404.002022-12-216616Actual
7357280.002022-10-236646Budget
23809430.002024-02-206615Actual
5111200.002022-08-236646Budget
38998242.252025-03-2366311Actual
4637127.002022-08-236673Actual
728285.002022-04-226666Actual
9177400.002022-12-216614Actual
15306142.252023-05-2366411Actual
18709346.002023-09-226664Actual
308481820.812024-08-226618Actual
7730200.002022-10-236628Budget
5869338.002022-09-226664Actual
912970.002022-12-216673Budget
24040253.002024-02-206666Actual
24309182.682024-02-2066111Actual
6011380.002022-09-226665Budget
10569280.002023-01-216616Budget
13913137.002023-04-226656Actual
1625968.852023-06-2366311Actual
36643581.622025-01-2166111Actual
5159100.002022-08-236656Budget
28359298.002024-06-226646Actual
28568869.282024-06-226618Actual
20120400.002023-10-236667Actual
26230851.002024-04-216667Actual
24660491.002024-03-226663Actual
32444364.422024-09-2166613Actual
36551670.792025-01-216628Actual
30077379.492024-07-2266612Actual
2818473.002022-06-236636Actual
20734505.002023-11-236614Actual
2038083.742023-10-2366411Actual
16346151.832023-06-2366611Actual
37733981.402025-02-206668Actual
11612342.002023-02-206665Actual
35138452.002024-12-216636Actual
15701485.002023-06-236615Actual
7870380.002022-11-236613Budget
37792344.382025-02-2066111Actual
10294470.002023-01-216614Actual
27323850.002024-05-226617Actual
1731897.572023-07-2366411Actual
30016314.592024-07-2266112Actual
13212380.002023-03-236667Budget
13589225.002023-04-226673Actual
8432325.002022-11-236636Actual
15080.002022-04-226673Budget
16965172.002023-07-236666Actual
23094709.002024-01-216617Actual
6010535.002022-09-226665Actual
37522287.002025-02-206666Actual
7133554.002022-10-236665Actual
29459105.002024-07-226626Actual
34281496.542024-11-226668Actual
623216.002022-04-226646Actual
13806275.002023-04-226616Actual
12352420.002023-03-236613Actual
10489560.002023-01-216665Actual
12741380.002023-03-236665Budget
16025591.002023-06-236667Actual
577380.002022-04-226636Budget
18942172.002023-09-226646Actual
3518100.002022-07-236673Budget
30406875.002024-08-226664Actual
6935650.002022-10-236614Budget
197700.002022-04-226614Actual
3111388.002022-06-236667Actual
11284237.002023-02-206663Actual
1794118.002022-05-236656Actual
10108330.002023-01-216613Actual
21055148.002023-11-236666Actual
388231111.712025-03-236618Actual
3905262.462025-03-2366511Actual
29036804.782024-06-2266213Actual
2143530.552023-11-2366511Actual
24746506.002024-03-226614Actual
4035100.002022-07-236656Budget
256343.002022-04-226664Actual
37324627.002025-02-206665Actual
198750.002022-04-226614Budget
17995210.002023-08-236666Actual
35753650.772024-12-2166612Actual
15580185.002023-06-236673Actual
33005943.002024-10-226617Actual
24986197.002024-03-226636Actual
1525232.672023-05-2366211Actual
35693236.932024-12-2166112Actual
9967414.732022-12-216628Actual
39172133.742025-03-2366212Actual
869426.002022-04-226667Actual
21769383.002023-12-216664Actual
9700280.002022-12-216666Budget
1024670.002023-01-216673Budget
15608315.002023-06-236614Actual
9968200.002022-12-216628Budget
31170174.172024-08-2266212Actual
18888106.002023-09-226626Actual
154881193.002023-06-236613Actual
3987205.002022-07-236646Actual
4686550.002022-08-236614Budget
24391109.272024-02-2066411Actual
15849168.002023-06-236636Actual
10617100.002023-01-216626Budget
10714200.002023-01-216646Budget
4887380.002022-08-236665Budget
5764100.002022-09-226673Budget
32947273.002024-10-226666Actual
37933475.242025-02-2066611Actual
24779322.002024-03-226664Actual
38053503.962025-02-2066612Actual
6994560.002022-10-236664Actual
8910200.002022-11-236668Budget
11225380.002023-02-206613Budget
26136187.002024-04-216666Actual
23248545.032024-01-216668Actual
33661602.002024-11-226663Actual
1935550.002022-05-236617Budget
5215200.002022-08-236666Budget
10618157.002023-01-216626Actual
8336261.002022-11-236616Actual
2035376.292023-10-2366311Actual
6139120.002022-09-226626Actual
14814203.002023-05-236616Actual
34162760.002024-11-226667Actual
5484323.812022-08-236628Actual
479198.002022-04-226616Actual
35401579.882024-12-216628Actual
36671257.152025-01-2166211Actual

Generated 2025-05-22 21:11:13.560 UTC