[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13945186.002023-04-236666Actual
2495839.002024-03-236626Actual
33569517.052024-10-2366613Actual
34340619.922024-11-2366111Actual
2399101.002022-06-246673Actual
6139120.002022-09-236626Actual
10026317.752022-12-226668Actual
154881193.002023-06-246613Actual
27536510.342024-05-2366111Actual
9700280.002022-12-226666Budget
16881408.002023-07-246636Actual
14161531.392023-04-236668Actual
2585380.002022-06-246615Budget
18590655.002023-09-236663Actual
26765492.492024-04-2266613Actual
30789535.002024-08-236667Actual
38319114.002025-03-246673Actual
6561480.002022-09-236618Budget
3297270.782022-06-246668Actual
577380.002022-04-236636Budget
36174468.002025-01-226665Actual
31711109.002024-09-226626Actual
30639205.002024-08-236646Actual
28688428.432024-06-2366111Actual
330971273.832024-10-236618Actual
29459105.002024-07-236626Actual
3675295.442025-01-2266511Actual
2121442.002022-05-246628Actual
29339638.002024-07-236615Actual
30558287.002024-08-236616Actual
13745442.002023-04-236665Actual
7405113.002022-10-246656Actual
24660491.002024-03-236663Actual
24250455.642024-02-216668Actual
5542220.782022-08-246668Actual
28889343.322024-06-2366112Actual
28596705.642024-06-236628Actual
3566550.002022-07-246614Budget
7132480.002022-10-246665Budget
31203612.472024-08-2366612Actual
8725426.002022-11-246667Actual
23902361.002024-02-216616Actual
1935550.002022-05-246617Budget
2819380.002022-06-246636Budget
4746327.002022-08-246664Actual
1749439.062023-07-2466612Actual
31914720.002024-09-226667Actual
2640380.002022-06-246665Budget
1935295.442023-09-2366411Actual
13013165.002023-03-246656Actual
3987205.002022-07-246646Actual
34422298.642024-11-2366411Actual
31050260.342024-08-2366411Actual
26915283.002024-05-236673Actual
14629376.002023-05-246614Actual
8383200.002022-11-246626Budget
15580185.002023-06-246673Actual
27323850.002024-05-236617Actual
11037843.522023-01-226618Actual
33932336.002024-11-236616Actual
7729276.842022-10-246628Actual
7213394.002022-10-246616Actual
951782.912022-04-236618Actual
30499657.002024-08-236665Actual
9550302.002022-12-226636Actual
11791380.002023-02-216636Budget
5216177.002022-08-246666Actual
15339128.422023-05-2466611Actual
26554143.312024-04-2266611Actual
67200.002022-04-236663Budget
31412410.002024-09-226663Actual
2584298.002022-06-246615Actual
7788293.512022-10-246668Actual
37933475.242025-02-2166611Actual
30406875.002024-08-236664Actual
12411200.002023-03-246663Budget
27067396.002024-05-236665Actual
25162556.002024-03-236667Actual
2143530.552023-11-2466511Actual
397503.002022-04-236665Actual
10352480.002023-01-226664Budget
9781550.002022-12-226617Budget
20239711.702023-10-246668Actual
3625380.002022-07-246664Budget
14222125.232023-04-2366111Actual
8055650.002022-11-246614Budget
8114480.002022-11-246664Budget
18407116.722023-08-2466611Actual
4093200.002022-07-246666Budget
5436620.792022-08-246618Actual
5764100.002022-09-236673Budget
2545061.402024-03-2366511Actual
17378178.422023-07-2466611Actual
34777916.002024-12-226613Actual
19211304.122023-09-236668Actual
24746506.002024-03-236614Actual
13711518.002023-04-236615Actual
6421382.002022-09-236617Actual
17057495.002023-07-246667Actual
33272120.972024-10-2366311Actual
7601524.002022-10-246667Actual
261961201.002024-04-226617Actual
2333584.802024-01-2266211Actual
11884100.002023-02-216656Budget
20827518.002023-11-246615Actual
36988441.612025-01-2266213Actual
9501200.002022-12-226626Budget
28185691.002024-06-236615Actual
1932585.872023-09-2366311Actual
18942172.002023-09-236646Actual
1731897.572023-07-2466411Actual
14100645.032023-04-236618Actual
296291345.002024-07-236617Actual
1024670.002023-01-226673Budget
6562967.772022-09-236618Actual
25936619.002024-04-226665Actual
34811850.002024-12-226663Actual
16346151.832023-06-2466611Actual
3437200.002022-07-246663Budget
16907179.002023-07-246646Actual
2094669.002023-11-246626Actual
10618157.002023-01-226626Actual
17236131.612023-07-2466111Actual
23630655.002024-02-216663Actual
22626591.002024-01-226663Actual
6420380.002022-09-236617Budget
2433766.722024-02-2166211Actual
36314331.002025-01-226646Actual
2865305.002022-06-246646Actual
8480302.002022-11-246646Actual
37169170.002025-02-216673Actual
28629792.002024-06-236668Actual
18146496.542023-08-246618Actual
26467134.802024-04-2266311Actual
18265218.852023-08-2466111Actual
34039190.002024-11-236656Actual
22238523.822023-12-226628Actual
14841127.002023-05-246626Actual
7870380.002022-11-246613Budget
8583280.002022-11-246666Budget
1934483.002022-05-246617Actual
4500280.002022-08-246613Budget
1746416.722023-07-2466212Actual
127680.002022-05-246673Budget
26052239.002024-04-226636Actual
27645103.952024-05-2366511Actual
18087400.002023-08-246667Actual
7461213.002022-10-246666Actual
35812197.752024-12-2266113Actual
17023524.002023-07-246617Actual
1949714.592023-09-2366212Actual
6609352.602022-09-236628Actual
24391109.272024-02-2166411Actual
15642479.002023-06-246664Actual
33005943.002024-10-236617Actual
9839234.002022-12-226667Actual
25685791.002024-04-226613Actual
31765186.002024-09-226646Actual
8991305.002022-12-226613Actual
10818223.002023-01-226666Actual
33781960.002024-11-236664Actual
37874199.702025-02-2166411Actual
13072280.002023-03-246666Budget
22746261.002024-01-226664Actual
688767.002022-10-246673Actual
28007707.002024-06-236663Actual
23448186.932024-01-2266611Actual
2262380.002022-06-246613Budget
1463380.002022-05-246615Budget
1539820.972023-05-2466112Actual
31262173.182024-08-2366113Actual
6091265.002022-09-236616Actual
11790473.002023-02-216636Actual
2052616.722023-10-2466212Actual
728285.002022-04-236666Actual
25997153.002024-04-226616Actual
12352420.002023-03-246613Actual
28417312.002024-06-236666Actual
913068.002022-12-226673Actual
11612342.002023-02-216665Actual
10760106.002023-01-226656Actual
15132342.002023-05-246628Actual
38169460.912025-02-2166613Actual
23688141.002024-02-216673Actual
38998242.252025-03-2466311Actual
2610495.002024-04-226656Actual
10817280.002023-01-226666Budget
17552786.002023-08-246613Actual
3395959.002024-11-236626Actual
26319511.702024-04-226628Actual
9316380.002022-12-226615Budget
32326389.062024-09-2266612Actual
191501031.402023-09-236618Actual
12164480.002023-02-216618Budget
22270287.452023-12-226668Actual
23307215.662024-01-2266111Actual
1829331.612023-08-2466211Actual
11741100.002023-02-216626Budget
35721150.762024-12-2266212Actual
23094709.002024-01-226617Actual
4827480.002022-08-246615Budget
308481820.812024-08-236618Actual
5064261.002022-08-246636Actual
5158158.002022-08-246656Actual
10351316.002023-01-226664Actual
7869390.002022-11-246613Actual
15522582.002023-06-246663Actual
29783734.432024-07-236668Actual
23128655.002024-01-226667Actual
1523278.002022-05-246665Actual
26230851.002024-04-226667Actual
23187670.792024-01-226618Actual
31739252.002024-09-226636Actual
38560147.002025-03-246626Actual
21736480.002023-12-226614Actual
3565590.002022-07-246614Actual
480280.002022-04-236616Budget
29009345.122024-06-2366113Actual
31289294.242024-08-2366213Actual
37733981.402025-02-216668Actual
27181447.002024-05-236636Actual
2641364.002022-06-246665Actual
5111200.002022-08-246646Budget
18648109.002023-09-236673Actual
38764460.002025-03-246667Actual
5811546.002022-09-236614Actual
30613225.002024-08-236636Actual
17586550.002023-08-246663Actual
688870.002022-10-246673Budget
20207613.212023-10-246628Actual
17291127.362023-07-2466311Actual
11471480.002023-02-216664Budget
25249407.152024-03-236628Actual
14304111.402023-04-2366411Actual
20860553.002023-11-246665Actual
2038083.742023-10-2466411Actual
314981141.002024-09-226614Actual
2970359.002022-06-246666Actual
280931002.002024-06-236614Actual
12740354.002023-03-246665Actual
13401337.452023-03-246668Actual
28950419.922024-06-2366612Actual
4314480.002022-07-246618Budget
19676323.002023-10-246673Actual
22059302.002023-12-226666Actual
14755289.002023-05-246665Actual
14895103.002023-05-246646Actual
13012100.002023-03-246656Budget
25070249.002024-03-236666Actual
869426.002022-04-236667Actual
5763122.002022-09-236673Actual
16733563.002023-07-246615Actual
32385201.262024-09-2266113Actual
3517112.002022-07-246673Actual
6668429.882022-09-236668Actual
22712584.002024-01-226614Actual
1631340.122023-06-2466511Actual
39323399.502025-03-2466613Actual
30163446.872024-07-2366213Actual
1832096.512023-08-2466311Actual
7310280.002022-10-246636Budget
4887380.002022-08-246665Budget
32915143.002024-10-236656Actual
10027200.002022-12-226668Budget
1195200.002022-05-246663Budget
1726487.992023-07-2466211Actual
1652100.002022-05-246626Budget
22805360.002024-01-226615Actual
3444995.442024-11-2366511Actual
3763385.002022-07-246665Actual
35693236.932024-12-2266112Actual
1734520.972023-07-2466511Actual
9050215.002022-12-226663Actual
262911081.402024-04-226618Actual
255689.272024-03-2366212Actual
11742191.002023-02-216626Actual
9502138.002022-12-226626Actual
11144254.122023-01-226668Actual
33840492.002024-11-236615Actual
19889172.002023-10-246616Actual
5015103.002022-08-246626Actual
20440134.802023-10-2466611Actual
32148177.362024-09-2266311Actual
34569170.982024-11-2366212Actual
14662319.002023-05-246664Actual
2341636.932024-01-2266511Actual
27477348.062024-05-236668Actual
4361461.702022-07-246628Actual
127566.002022-05-246673Actual
1439525.232023-04-2366112Actual
2769101.002022-06-246626Actual
7404100.002022-10-246656Budget
35521209.272024-12-2266211Actual
17912330.002023-08-246636Actual
13529600.002023-04-236663Actual
36783408.212025-01-2266611Actual
1643216.722023-06-2466212Actual
10956380.002023-01-226667Budget
36902488.002025-01-2266612Actual
29487325.002024-07-236636Actual
37580742.002025-02-216617Actual
19091637.002023-09-236667Actual
13213286.002023-03-246667Actual
3004466.722024-07-2366212Actual
2818473.002022-06-246636Actual
32412374.942024-09-2266213Actual
5159100.002022-08-246656Budget
20768319.002023-11-246664Actual
29539132.002024-07-236656Actual
14510713.002023-05-246613Actual
26136187.002024-04-226666Actual
2181414.732022-05-246668Actual
25807820.002024-04-226614Actual
24451189.062024-02-2166611Actual
2913100.002022-06-246656Budget
1992480.002022-05-246667Budget
4418200.002022-07-246668Budget
3378280.002022-07-246613Budget
35634253.962024-12-2266611Actual
9372480.002022-12-226665Budget
11145200.002023-01-226668Budget
3941280.002022-07-246636Budget
24986197.002024-03-236636Actual
1991687.002023-10-246626Actual
37992259.272025-02-2166112Actual
7542746.002022-10-246617Actual
4174531.002022-07-246617Actual
32947273.002024-10-236666Actual
30968326.302024-08-2366111Actual
22117580.002023-12-226617Actual
19944218.002023-10-246636Actual
32656644.002024-10-236664Actual
17644141.002023-08-246673Actual
6481554.002022-09-236667Actual
36671257.152025-01-2266211Actual
37522287.002025-02-216666Actual
35138452.002024-12-226636Actual
21147640.002023-11-246667Actual
18556888.002023-09-236613Actual
32444364.422024-09-2266613Actual
5624280.002022-09-236613Budget
1460191.002023-05-246673Actual
5543200.002022-08-246668Budget
3192380.002022-06-246618Budget
8255480.002022-11-246665Budget
3058599.002024-08-236626Actual
18888106.002023-09-236626Actual
38533402.002025-03-246616Actual
27265311.002024-05-236666Actual
12965200.002023-03-246646Budget
12271200.002023-02-216668Budget
8527100.002022-11-246656Budget
2441834.802024-02-2166511Actual
17764356.002023-08-246615Actual
23389142.252024-01-2266411Actual
19737312.002023-10-246664Actual
12870105.002023-03-246626Actual
32715791.002024-10-236615Actual
11694280.002023-02-216616Budget
22838546.002024-01-226665Actual
6808200.002022-10-246663Budget
2644063.532024-04-2266211Actual
12212307.152023-02-216628Actual
3844280.002022-07-246616Budget
33511234.592024-10-2366113Actual
1056200.002022-04-236668Budget
23957193.002024-02-216636Actual
18347128.422023-08-2466411Actual
29068281.962024-06-2366613Actual
6010535.002022-09-236665Actual
25719559.002024-04-226663Actual
7730200.002022-10-246628Budget
10570307.002023-01-226616Actual
3782063.532025-02-2166211Actual
8113426.002022-11-246664Actual
3626085.002025-01-226626Actual
14721458.002023-05-246615Actual
2912149.002022-06-246656Actual
20086640.002023-10-246617Actual
5870380.002022-09-236664Budget
370771291.002025-02-216613Actual
29280710.002024-07-236664Actual
28278436.002024-06-236616Actual
38053503.962025-02-2166612Actual
35753650.772024-12-2266612Actual
6092280.002022-09-236616Budget
31470191.002024-09-226673Actual
19618700.002023-10-246663Actual
8479280.002022-11-246646Budget
28568869.282024-06-236618Actual
7681628.372022-10-246618Actual
2055646.502023-10-2466612Actual
38474468.002025-03-246665Actual
27973630.002024-06-236613Actual
29036804.782024-06-2366213Actual
6807164.002022-10-246663Actual
5483200.002022-08-246628Budget
29897235.872024-07-2366311Actual
27678235.872024-05-2366611Actual
37700872.312025-02-216628Actual
3687075.232025-01-2266212Actual
30697270.002024-08-236666Actual
11472546.002023-02-216664Actual
32001511.702024-09-226628Actual
284751098.002024-06-236617Actual
27737412.472024-05-2366112Actual
33452464.602024-10-2366612Actual
18174429.882023-08-246628Actual
376721023.832025-02-216618Actual
8910200.002022-11-246668Budget
12821312.002023-03-246616Actual
38440596.002025-03-246615Actual
7682480.002022-10-246618Budget
2891761.402024-06-2366212Actual
38139531.092025-02-2166213Actual
13806275.002023-04-236616Actual
35110137.002024-12-226626Actual
2436481.612024-02-2166311Actual
353731290.502024-12-226618Actual
21708131.002023-12-226673Actual
396380.002022-04-236665Budget
29870103.952024-07-2366211Actual
31320567.932024-08-2366613Actual
16025591.002023-06-246667Actual
35222307.002024-12-226666Actual
25038106.002024-03-236656Actual
14921162.002023-05-246656Actual
13152633.002023-03-246617Actual
17995210.002023-08-246666Actual
623216.002022-04-236646Actual
800768.002022-11-246673Actual
24218613.212024-02-216628Actual
9919480.002022-12-226618Budget
528100.002022-04-236626Budget
134951173.002023-04-236613Actual
21920234.002023-12-226616Actual
29957408.212024-07-2366611Actual
2554125.232024-03-2366112Actual
6189331.002022-09-236636Actual
26494127.362024-04-2266411Actual
10108330.002023-01-226613Actual
240080.002022-06-246673Budget
26823628.002024-05-236613Actual
9598198.002022-12-226646Actual
12270281.392023-02-216668Actual
11038480.002023-01-226618Budget
4313608.672022-07-246618Actual
39205558.222025-03-2466612Actual
6339156.002022-09-236666Actual
15080.002022-04-236673Budget
7261205.002022-10-246626Actual
2969280.002022-06-246666Budget
2350717.782024-01-2266112Actual
15933150.002023-06-246666Actual
11941322.002023-02-216666Actual
11553480.002023-02-216615Budget
1383381.002023-04-236626Actual
6936760.002022-10-246614Actual
36961301.262025-01-2266113Actual
12351380.002023-03-246613Budget
36233384.002025-01-226616Actual
1382491.002022-05-246664Actual
26078187.002024-04-226646Actual
25282393.512024-03-236668Actual
37324627.002025-02-216665Actual
11613380.002023-02-216665Budget
5065280.002022-08-246636Budget
7789200.002022-10-246668Budget
16520778.002023-07-246613Actual
39144295.452025-03-2466112Actual
12023334.002023-02-216617Actual
23983125.002024-02-216646Actual
34602395.452024-11-2366612Actual
12681480.002023-03-246615Budget
2559934.802024-03-2366612Actual
810647.002022-04-236617Actual
25341143.312024-03-2366111Actual
14277156.082023-04-2366311Actual
31625766.002024-09-226665Actual
37792344.382025-02-2166111Actual
36464638.002025-01-226667Actual

Generated 2025-05-23 16:40:37.457 UTC