[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12919380.002023-03-236636Budget
1249273.002023-03-236673Actual
27444573.822024-05-226628Actual
727280.002022-04-226666Budget
35190109.002024-12-216656Actual
38730626.002025-03-236617Actual
3763385.002022-07-236665Actual
23716497.002024-02-206614Actual
36314331.002025-01-216646Actual
33125531.392024-10-226628Actual
25997153.002024-04-216616Actual
291261078.002024-07-226613Actual
3111388.002022-06-236667Actual
14039671.002023-04-226667Actual
15224152.892023-05-2366111Actual
1937961.402023-09-2266511Actual
18590655.002023-09-226663Actual
36372162.002025-01-216666Actual
8853281.392022-11-236628Actual
34162760.002024-11-226667Actual
2913100.002022-06-236656Budget
30372743.002024-08-226614Actual
336271190.002024-11-226613Actual
3296200.002022-06-236668Budget
4967280.002022-08-236616Budget
3941280.002022-07-236636Budget
810647.002022-04-226617Actual
28333505.002024-06-226636Actual
31791171.002024-09-216656Actual
24838307.002024-03-226615Actual
10166200.002023-01-216663Budget
22210893.522023-12-216618Actual
154881193.002023-06-236613Actual
6421382.002022-09-226617Actual
6339156.002022-09-226666Actual
2297894.002024-01-216646Actual
31914720.002024-09-216667Actual
11145200.002023-01-216668Budget
14543660.002023-05-236663Actual
39323399.502025-03-2366613Actual
36340148.002025-01-216656Actual
8195380.002022-11-236615Budget
6011380.002022-09-226665Budget
26554143.312024-04-2166611Actual
7311242.002022-10-236636Actual
11790473.002023-02-206636Actual
30016314.592024-07-2266112Actual
15991513.002023-06-236617Actual
688767.002022-10-236673Actual
14755289.002023-05-236665Actual
12083380.002023-02-206667Budget
24131450.002024-02-206667Actual
2074380.002022-05-236618Budget
13293658.672023-03-236618Actual
5870380.002022-09-226664Budget
2181414.732022-05-236668Actual
1788479.002023-08-236626Actual
261961201.002024-04-216617Actual
10956380.002023-01-216667Budget
3905262.462025-03-2366511Actual
8383200.002022-11-236626Budget
25396107.142024-03-2266311Actual
18676389.002023-09-226614Actual
31765186.002024-09-216646Actual
34990712.002024-12-216615Actual
17995210.002023-08-236666Actual
19830305.002023-10-236665Actual
1640522.042023-06-2366112Actual
7310280.002022-10-236636Budget
27067396.002024-05-226665Actual
35575249.702024-12-2166411Actual
21147640.002023-11-236667Actual
14222125.232023-04-2266111Actual
35280611.002024-12-216617Actual
16826315.002023-07-236616Actual
18265218.852023-08-2366111Actual
388231111.712025-03-236618Actual
23448186.932024-01-2166611Actual
10761100.002023-01-216656Budget
2180200.002022-05-236668Budget
24746506.002024-03-226614Actual
9920670.792022-12-216618Actual
1628687.992023-06-2366411Actual
2640380.002022-06-236665Budget
32093428.432024-09-2166111Actual
7357280.002022-10-236646Budget
688870.002022-10-236673Budget
36842247.572025-01-2166112Actual
26857716.002024-05-226663Actual
27357615.002024-05-226667Actual
6188280.002022-09-226636Budget
255689.272024-03-2266212Actual
14974.002022-04-226673Actual
26733352.142024-04-2166213Actual
21861267.002023-12-216665Actual
1747372.002022-05-236646Actual
29513203.002024-07-226646Actual
1832096.512023-08-2366311Actual
24718114.002024-03-226673Actual
27207208.002024-05-226646Actual
3517112.002022-07-236673Actual
10351316.002023-01-216664Actual
28417312.002024-06-226666Actual
20860553.002023-11-236665Actual
5111200.002022-08-236646Budget
2559934.802024-03-2266612Actual
21708131.002023-12-216673Actual
34688287.222024-11-2266213Actual
38347743.002025-03-236614Actual
32175159.272024-09-2166411Actual
24009144.002024-02-206656Actual
1460191.002023-05-236673Actual
313781201.002024-09-216613Actual
28509600.002024-06-226667Actual
20239711.702023-10-236668Actual
18888106.002023-09-226626Actual
22151473.002023-12-216667Actual
13212380.002023-03-236667Budget
7461213.002022-10-236666Actual
35110137.002024-12-216626Actual
23983125.002024-02-206646Actual
10165197.002023-01-216663Actual
17586550.002023-08-236663Actual
11742191.002023-02-206626Actual
8910200.002022-11-236668Budget
3436877.362024-11-2266211Actual
13152633.002023-03-236617Actual
17964116.002023-08-236656Actual
6561480.002022-09-226618Budget
11553480.002023-02-206615Budget
1136370.002023-02-206673Budget
195851173.002023-10-236613Actual
29924211.402024-07-2266411Actual
16084993.522023-06-236618Actual
20974288.002023-11-236636Actual
6283100.002022-09-226656Budget
5296380.002022-08-236617Budget
33873809.002024-11-226665Actual
6668429.882022-09-226668Actual
198750.002022-04-226614Budget
15080.002022-04-226673Budget
7213394.002022-10-236616Actual
23957193.002024-02-206636Actual
359291175.002025-01-216613Actual
1749439.062023-07-2366612Actual
31470191.002024-09-216673Actual
11411550.002023-02-206614Budget
35962674.002025-01-216663Actual
26412190.122024-04-2166111Actual
21326118.852023-11-2366111Actual
37874199.702025-02-2066411Actual
29487325.002024-07-226636Actual
26136187.002024-04-216666Actual
2350717.782024-01-2166112Actual
22270287.452023-12-216668Actual
2052616.722023-10-2366212Actual
396380.002022-04-226665Budget
1829331.612023-08-2366211Actual
1947015.652023-09-2266112Actual
31711109.002024-09-216626Actual
28688428.432024-06-2266111Actual
39291646.882025-03-2366213Actual
7542746.002022-10-236617Actual
11038480.002023-01-216618Budget
12681480.002023-03-236615Budget
9597280.002022-12-216646Budget
30286430.002024-08-226663Actual
38261736.002025-03-236663Actual
21769383.002023-12-216664Actual
11693416.002023-02-206616Actual
11472546.002023-02-206664Actual
12869100.002023-03-236626Budget
15701485.002023-06-236615Actual
33452464.602024-10-2266612Actual
13617538.002023-04-226614Actual
5297320.002022-08-236617Actual
14721458.002023-05-236615Actual
37792344.382025-02-2066111Actual
18916230.002023-09-226636Actual
32594167.002024-10-226673Actual
1734520.972023-07-2366511Actual
15306142.252023-05-2366411Actual
28568869.282024-06-226618Actual
26706173.182024-04-2166113Actual
29373437.002024-07-226665Actual
4558178.002022-08-236663Actual
6420380.002022-09-226617Budget
9453404.002022-12-216616Actual
9236582.002022-12-216664Actual
22838546.002024-01-216665Actual
17023524.002023-07-236617Actual
22592887.002024-01-216613Actual
29957408.212024-07-2266611Actual
912970.002022-12-216673Budget
480280.002022-04-226616Budget
35024549.002024-12-216665Actual
2121442.002022-05-236628Actual
1932585.872023-09-2266311Actual
3675295.442025-01-2166511Actual
3790159.272025-02-2066511Actual
13012100.002023-03-236656Budget
28596705.642024-06-226628Actual
8724380.002022-11-236667Budget
34422298.642024-11-2266411Actual
1433683.742023-04-2266611Actual
28007707.002024-06-226663Actual
32622968.002024-10-226614Actual
3566550.002022-07-236614Budget
19796660.002023-10-236615Actual
2721310.002022-06-236616Actual
11037843.522023-01-216618Actual
21267290.482023-11-236668Actual
16767470.002023-07-236665Actual
10898480.002023-01-216617Budget
32293208.212024-09-2166112Actual
3395959.002024-11-226626Actual
3988200.002022-07-236646Budget
32412374.942024-09-2166213Actual
38851479.882025-03-236628Actual
20827518.002023-11-236615Actual
13072280.002023-03-236666Budget
6140100.002022-09-226626Budget
2194794.002023-12-216626Actual
1603260.002022-05-236616Actual
1726487.992023-07-2366211Actual
2819380.002022-06-236636Budget
2503380.002022-06-236664Budget
12965200.002023-03-236646Budget
30755832.002024-08-226617Actual
4637127.002022-08-236673Actual
10714200.002023-01-216646Budget
7404100.002022-10-236656Budget
18556888.002023-09-226613Actual
16145505.642023-06-236668Actual
365231525.352025-01-216618Actual
7789200.002022-10-236668Budget
1625968.852023-06-2366311Actual
206141092.002023-11-236613Actual
15933150.002023-06-236666Actual
3802084.802025-02-2066212Actual
353731290.502024-12-216618Actual
12211200.002023-02-206628Budget
5159100.002022-08-236656Budget
4314480.002022-07-236618Budget
5812550.002022-09-226614Budget
30909849.582024-08-226668Actual
2644063.532024-04-2166211Actual
1748280.002022-05-236646Budget
12411200.002023-03-236663Budget
15165475.332023-05-236668Actual
32749894.002024-10-226665Actual
10569280.002023-01-216616Budget
23362111.402024-01-2166311Actual
10489560.002023-01-216665Actual
27323850.002024-05-226617Actual
577380.002022-04-226636Budget
38588336.002025-03-236636Actual
17672653.002023-08-236614Actual
19091637.002023-09-226667Actual
1525232.672023-05-2366211Actual
1631340.122023-06-2366511Actual
1522380.002022-05-236665Budget
31050260.342024-08-2266411Actual
30252946.002024-08-226613Actual
30876463.212024-08-226628Actual
32808305.002024-10-226616Actual
6236182.002022-09-226646Actual
2155920.972023-11-2366612Actual
1896866.002023-09-226656Actual
9700280.002022-12-216666Budget
22897213.002024-01-216616Actual
23128655.002024-01-216667Actual
19618700.002023-10-236663Actual
33299140.122024-10-2266411Actual
1381380.002022-05-236664Budget
35434463.212024-12-216668Actual
13806275.002023-04-226616Actual
2610495.002024-04-216656Actual
1136459.002023-02-206673Actual
1582137.002023-06-236626Actual
18802566.002023-09-226665Actual
34395217.782024-11-2266311Actual
2585380.002022-06-236615Budget
30968326.302024-08-2266111Actual
38112392.492025-02-2066113Actual
35812197.752024-12-2166113Actual
32385201.262024-09-2166113Actual
527149.002022-04-226626Actual
34221825.342024-11-226618Actual
3844280.002022-07-236616Budget
33719276.002024-11-226673Actual
30406875.002024-08-226664Actual
2536934.802024-03-2266211Actual
7681628.372022-10-236618Actual
24040253.002024-02-206666Actual
325021275.002024-10-226613Actual
1523278.002022-05-236665Actual
2073596.552022-05-236618Actual
36233384.002025-01-216616Actual
2040775.232023-10-2366511Actual
9551280.002022-12-216636Budget
35521209.272024-12-2166211Actual
2776546.502024-05-2266212Actual
16346151.832023-06-2366611Actual
12270281.392023-02-206668Actual
11941322.002023-02-206666Actual
23750331.002024-02-206664Actual
11884100.002023-02-206656Budget
21828518.002023-12-216615Actual
9502138.002022-12-216626Actual
21650464.002023-12-216663Actual
14304111.402023-04-2266411Actual
4827480.002022-08-236615Budget
9344.002022-04-226613Actual
6235200.002022-09-226646Budget
20440134.802023-10-2366611Actual
7358372.002022-10-236646Actual
31684407.002024-09-216616Actual
13650443.002023-04-226664Actual
6994560.002022-10-236664Actual
20028214.002023-10-236666Actual
32656644.002024-10-226664Actual
9968200.002022-12-216628Budget
29571333.002024-07-226666Actual
8432325.002022-11-236636Actual
3191738.972022-06-236618Actual
1652100.002022-05-236626Budget
30136287.222024-07-2266113Actual
13913137.002023-04-226656Actual
13153480.002023-03-236617Budget
16965172.002023-07-236666Actual
27126237.002024-05-226616Actual
37464193.002025-02-206646Actual
240080.002022-06-236673Budget
5016100.002022-08-236626Budget
18709346.002023-09-226664Actual
11225380.002023-02-206613Budget
22357124.172023-12-2166211Actual
11226444.002023-02-206613Actual
15794202.002023-06-236616Actual
37111860.002025-02-206663Actual
4093200.002022-07-236666Budget
3843346.002022-07-236616Actual
5065280.002022-08-236636Budget
18206496.542023-08-236668Actual
1439525.232023-04-2266112Actual
26052239.002024-04-216636Actual
23902361.002024-02-206616Actual
28385143.002024-06-226656Actual
11552436.002023-02-206615Actual
38319114.002025-03-236673Actual
38474468.002025-03-236665Actual
33391178.422024-10-2266112Actual
12540550.002023-03-236614Budget
1746416.722023-07-2366212Actual
2122200.002022-05-236628Budget
19944218.002023-10-236636Actual
2661429.482024-04-2166112Actual
5763122.002022-09-226673Actual
5354380.002022-08-236667Budget
31262173.182024-08-2266113Actual
3518100.002022-07-236673Budget
25162556.002024-03-226667Actual
6340200.002022-09-226666Budget
15735245.002023-06-236665Actual
26351792.002024-04-216668Actual
1794118.002022-05-236656Actual
29432237.002024-07-226616Actual
29218188.002024-07-226673Actual
18407116.722023-08-2366611Actual
20734505.002023-11-236614Actual
3565590.002022-07-236614Actual
37410141.002025-02-206626Actual
31170174.172024-08-2266212Actual
21234475.332023-11-236628Actual
37231928.002025-02-206664Actual
19889172.002023-10-236616Actual
22746261.002024-01-216664Actual
19057540.002023-09-226617Actual
1543029.482023-05-2366612Actual
32444364.422024-09-2166613Actual
2715384.002024-05-226626Actual
27035791.002024-05-226615Actual
24660491.002024-03-226663Actual
28743336.942024-06-2266311Actual
11412800.002023-02-206614Actual
6282125.002022-09-226656Actual
4638100.002022-08-236673Budget
1024670.002023-01-216673Budget
8056808.002022-11-236614Actual
15132342.002023-05-236628Actual
28126578.002024-06-226664Actual
3626369.002022-07-236664Actual
26467134.802024-04-2166311Actual
3378280.002022-07-236613Budget
811550.002022-04-226617Budget
26976700.002024-05-226664Actual
25249407.152024-03-226628Actual
10618157.002023-01-216626Actual
1849848.632023-08-2366612Actual
12918307.002023-03-236636Actual
36140970.002025-01-216615Actual
31823231.002024-09-216666Actual
1527975.232023-05-2366311Actual
1991687.002023-10-236626Actual
3341949.702024-10-2266212Actual
1249170.002023-03-236673Budget
2451030.552024-02-2066112Actual
1188574.002023-02-206656Actual
34281496.542024-11-226668Actual
26078187.002024-04-216646Actual
12352420.002023-03-236613Actual
319731273.832024-09-216618Actual
25779167.002024-04-216673Actual
7788293.512022-10-236668Actual
16907179.002023-07-236646Actual
623216.002022-04-226646Actual
5484323.812022-08-236628Actual
11741100.002023-02-206626Budget
4887380.002022-08-236665Budget
27678235.872024-05-2266611Actual
22238523.822023-12-216628Actual
2055646.502023-10-2366612Actual
165179.002022-05-236626Actual
330971273.832024-10-226618Actual
6091265.002022-09-226616Actual
38614174.002025-03-236646Actual
2891761.402024-06-2266212Actual
7462280.002022-10-236666Budget
2879759.272024-06-2266511Actual
22805360.002024-01-216615Actual
5543200.002022-08-236668Budget
5811546.002022-09-226614Actual
17291127.362023-07-2366311Actual
33005943.002024-10-226617Actual
4313608.672022-07-236618Actual
7214280.002022-10-236616Budget
38053503.962025-02-2066612Actual
6935650.002022-10-236614Budget
14629376.002023-05-236614Actual
2038083.742023-10-2366411Actual
19211304.122023-09-226668Actual
2143530.552023-11-2366511Actual
21617637.002023-12-216613Actual
8992380.002022-12-216613Budget
2353829.482024-01-2166612Actual
9372480.002022-12-216665Budget
32915143.002024-10-226656Actual
3706503.002022-07-236615Actual
18053540.002023-08-236617Actual
3707480.002022-07-236615Budget
37490174.002025-02-206656Actual
1383381.002023-04-226626Actual
15522582.002023-06-236663Actual
212061137.472023-11-236618Actual
30558287.002024-08-226616Actual
3987205.002022-07-236646Actual
4232380.002022-07-236667Budget
24098535.002024-02-206617Actual
4886293.002022-08-236665Actual
20207613.212023-10-236628Actual
2865305.002022-06-236646Actual
18942172.002023-09-226646Actual
37733981.402025-02-206668Actual
23809430.002024-02-206615Actual
39172133.742025-03-2366212Actual
4685655.002022-08-236614Actual
26823628.002024-05-226613Actual
2448750.002022-06-236614Budget
35164183.002024-12-216646Actual
8854200.002022-11-236628Budget
9838380.002022-12-216667Budget
2035376.292023-10-2366311Actual
9177400.002022-12-216614Actual
38672319.002025-03-236666Actual
34661364.422024-11-2266113Actual
18087400.002023-08-236667Actual
32835122.002024-10-226626Actual
27564162.462024-05-2266211Actual

Generated 2025-05-22 14:47:27.877 UTC