[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5870380.002022-09-226664Budget
23716497.002024-02-206614Actual
364301222.002025-01-216617Actual
11225380.002023-02-206613Budget
4686550.002022-08-236614Budget
20120400.002023-10-236667Actual
37324627.002025-02-206665Actual
6235200.002022-09-226646Budget
33245266.722024-10-2266211Actual
7462280.002022-10-236666Budget
246261023.002024-03-226613Actual
2559934.802024-03-2266612Actual
25685791.002024-04-216613Actual
38053503.962025-02-2066612Actual
29870103.952024-07-2266211Actual
33661602.002024-11-226663Actual
30465710.002024-08-226615Actual
7927222.002022-11-236663Actual
3988200.002022-07-236646Budget
727280.002022-04-226666Budget
16025591.002023-06-236667Actual
15580185.002023-06-236673Actual
1853280.002022-05-236666Budget
14304111.402023-04-2266411Actual
3782063.532025-02-2066211Actual
21267290.482023-11-236668Actual
7311242.002022-10-236636Actual
1854248.002022-05-236666Actual
577380.002022-04-226636Budget
25902499.002024-04-216615Actual
4826473.002022-08-236615Actual
339380.002022-04-226615Budget
212061137.472023-11-236618Actual
154881193.002023-06-236613Actual
5623420.002022-09-226613Actual
14921162.002023-05-236656Actual
25221637.462024-03-226618Actual
1643216.722023-06-2366212Actual
10432647.002023-01-216615Actual
34661364.422024-11-2266113Actual
36551670.792025-01-216628Actual
20734505.002023-11-236614Actual
27678235.872024-05-2266611Actual
30286430.002024-08-226663Actual
2866280.002022-06-236646Budget
10957560.002023-01-216667Actual
9967414.732022-12-216628Actual
353731290.502024-12-216618Actual
35575249.702024-12-2166411Actual
10617100.002023-01-216626Budget
1383381.002023-04-226626Actual
23448186.932024-01-2166611Actual
12740354.002023-03-236665Actual
7213394.002022-10-236616Actual
6750380.002022-10-236613Budget
4637127.002022-08-236673Actual
2074380.002022-05-236618Budget
1628687.992023-06-2366411Actual
6936760.002022-10-236614Actual
13617538.002023-04-226614Actual
32148177.362024-09-2166311Actual
1999695.002023-10-236656Actual
15339128.422023-05-2366611Actual
3444995.442024-11-2266511Actual
14629376.002023-05-236614Actual
319731273.832024-09-216618Actual
24009144.002024-02-206656Actual
26078187.002024-04-216646Actual
21650464.002023-12-216663Actual
397503.002022-04-226665Actual
5355273.002022-08-236667Actual
38640151.002025-03-236656Actual
1381380.002022-05-236664Budget
27067396.002024-05-226665Actual
38998242.252025-03-2366311Actual
36372162.002025-01-216666Actual
12164480.002023-02-206618Budget
811550.002022-04-226617Budget
10666468.002023-01-216636Actual
29339638.002024-07-226615Actual
28770193.322024-06-2266411Actual
6481554.002022-09-226667Actual
7788293.512022-10-236668Actual
32001511.702024-09-216628Actual
2542386.932024-03-2266411Actual
38227705.002025-03-236613Actual
27181447.002024-05-226636Actual
308481820.812024-08-226618Actual
10027200.002022-12-216668Budget
67200.002022-04-226663Budget
2341636.932024-01-2166511Actual
32412374.942024-09-2166213Actual
2641364.002022-06-236665Actual
35280611.002024-12-216617Actual
4500280.002022-08-236613Budget
9235480.002022-12-216664Budget
32863314.002024-10-226636Actual
28716107.142024-06-2266211Actual
35083187.002024-12-216616Actual
16640355.002023-07-236614Actual
26554143.312024-04-2166611Actual
23389142.252024-01-2166411Actual
7405113.002022-10-236656Actual
198750.002022-04-226614Budget
11838200.002023-02-206646Budget
16612218.002023-07-236673Actual
2181414.732022-05-236668Actual
5158158.002022-08-236656Actual
27357615.002024-05-226667Actual
27323850.002024-05-226617Actual
6808200.002022-10-236663Budget
20239711.702023-10-236668Actual
19178554.122023-09-226628Actual
127680.002022-05-236673Budget
480280.002022-04-226616Budget
31412410.002024-09-216663Actual
24098535.002024-02-206617Actual
28950419.922024-06-2266612Actual
6994560.002022-10-236664Actual
18590655.002023-09-226663Actual
11412800.002023-02-206614Actual
24131450.002024-02-206667Actual
36288387.002025-01-216636Actual
869426.002022-04-226667Actual
1024585.002023-01-216673Actual
15011895.002023-05-236617Actual
7261205.002022-10-236626Actual
2912149.002022-06-236656Actual
38347743.002025-03-236614Actual
2250210.332023-12-2166112Actual
31684407.002024-09-216616Actual
22059302.002023-12-216666Actual
18174429.882023-08-236628Actual
10380.002022-04-226613Budget
2769101.002022-06-236626Actual
22838546.002024-01-216665Actual
38169460.912025-02-2066613Actual
36671257.152025-01-2166211Actual
39144295.452025-03-2366112Actual
4886293.002022-08-236665Actual
68200.002022-04-226663Actual
18407116.722023-08-2366611Actual
3050618.002022-06-236617Actual
26351792.002024-04-216668Actual
10899491.002023-01-216617Actual
14005819.002023-04-226617Actual
35110137.002024-12-216626Actual
32293208.212024-09-2166112Actual
32749894.002024-10-226665Actual
24718114.002024-03-226673Actual
30372743.002024-08-226614Actual
37792344.382025-02-2066111Actual
26230851.002024-04-216667Actual
7543550.002022-10-236617Budget
13212380.002023-03-236667Budget
9550302.002022-12-216636Actual
1140380.002022-05-236613Budget
8583280.002022-11-236666Budget
8480302.002022-11-236646Actual
800870.002022-11-236673Budget
11411550.002023-02-206614Budget
29160640.002024-07-226663Actual
38884552.612025-03-236668Actual
5112242.002022-08-236646Actual
165179.002022-05-236626Actual
7357280.002022-10-236646Budget
30613225.002024-08-226636Actual
12163442.002023-02-206618Actual
34541430.552024-11-2266112Actual
4093200.002022-07-236666Budget
2055646.502023-10-2366612Actual
12821312.002023-03-236616Actual
13071223.002023-03-236666Actual
9551280.002022-12-216636Budget
12412264.002023-03-236663Actual
297221290.502024-07-226618Actual
4557200.002022-08-236663Budget
30968326.302024-08-2266111Actual
3843346.002022-07-236616Actual
9454280.002022-12-216616Budget
372901105.002025-02-206615Actual
34569170.982024-11-2266212Actual
1749439.062023-07-2366612Actual
37522287.002025-02-206666Actual
2049912.462023-10-2366112Actual
5016100.002022-08-236626Budget
9699177.002022-12-216666Actual
11941322.002023-02-206666Actual
1991687.002023-10-236626Actual
31470191.002024-09-216673Actual
1522380.002022-05-236665Budget
31023276.302024-08-2266311Actual
20706143.002023-11-236673Actual
12741380.002023-03-236665Budget
1795100.002022-05-236656Budget
29957408.212024-07-2266611Actual
13745442.002023-04-226665Actual
28126578.002024-06-226664Actual
623216.002022-04-226646Actual
23902361.002024-02-206616Actual
39264331.082025-03-2366113Actual
3297270.782022-06-236668Actual
2180200.002022-05-236668Budget
4746327.002022-08-236664Actual
33299140.122024-10-2266411Actual
7869390.002022-11-236613Actual
18206496.542023-08-236668Actual
34897950.002024-12-216614Actual
16554527.002023-07-236663Actual
1000200.002022-04-226628Budget
7730200.002022-10-236628Budget
39085333.742025-03-2366611Actual
37847312.472025-02-2066311Actual
29487325.002024-07-226636Actual
34990712.002024-12-216615Actual
11742191.002023-02-206626Actual
396380.002022-04-226665Budget
7600380.002022-10-236667Budget
33391178.422024-10-2266112Actual
2253451.822023-12-2166612Actual
23036209.002024-01-216666Actual
21708131.002023-12-216673Actual
4827480.002022-08-236615Budget
22626591.002024-01-216663Actual
240080.002022-06-236673Budget
16112613.212023-06-236628Actual
1136370.002023-02-206673Budget
16733563.002023-07-236615Actual
13887174.002023-04-226646Actual
262911081.402024-04-216618Actual
1837435.872023-08-2366511Actual
6561480.002022-09-226618Budget
2722280.002022-06-236616Budget
16881408.002023-07-236636Actual
18347128.422023-08-2366411Actual
36081958.002025-01-216664Actual
8194516.002022-11-236615Actual
13400200.002023-03-236668Budget
30163446.872024-07-2266213Actual
5543200.002022-08-236668Budget
11145200.002023-01-216668Budget
25128677.002024-03-226617Actual
15224152.892023-05-2366111Actual
23630655.002024-02-206663Actual
17236131.612023-07-2366111Actual
4362200.002022-07-236628Budget
9919480.002022-12-216618Budget
8805763.222022-11-236618Actual
6339156.002022-09-226666Actual
2661429.482024-04-2166112Actual
2392954.002024-02-206626Actual
8584335.002022-11-236666Actual
11038480.002023-01-216618Budget
10713177.002023-01-216646Actual
17857311.002023-08-236616Actual
3517112.002022-07-236673Actual
7310280.002022-10-236636Budget
8991305.002022-12-216613Actual
25162556.002024-03-226667Actual
31625766.002024-09-216665Actual
34422298.642024-11-2266411Actual
10107380.002023-01-216613Budget
37733981.402025-02-206668Actual
35314615.002024-12-216667Actual
15933150.002023-06-236666Actual
23004153.002024-01-216656Actual
32536443.002024-10-226663Actual
3341949.702024-10-2266212Actual
31320567.932024-08-2266613Actual
34395217.782024-11-2266311Actual
34070200.002024-11-226666Actual
1623233.742023-06-2366211Actual
7928200.002022-11-236663Budget
11085200.002023-01-216628Budget
26494127.362024-04-2166411Actual
1188574.002023-02-206656Actual
12680434.002023-03-236615Actual
292461326.002024-07-226614Actual
29842442.262024-07-2266111Actual
338400.002022-04-226615Actual
3560253.952024-12-2166511Actual
1323880.002022-05-236614Actual
13861210.002023-04-226636Actual
1646222.042023-06-2366612Actual
1734520.972023-07-2366511Actual
671100.002022-04-226656Budget
30789535.002024-08-226667Actual
11283200.002023-02-206663Budget
14662319.002023-05-236664Actual
35721150.762024-12-2166212Actual
26412190.122024-04-2166111Actual
30697270.002024-08-226666Actual
8335280.002022-11-236616Budget
25396107.142024-03-2266311Actual
26733352.142024-04-2166213Actual
31289294.242024-08-2266213Actual
38588336.002025-03-236636Actual
5951509.002022-09-226615Actual
39172133.742025-03-2366212Actual
1701380.002022-05-236636Budget
3192380.002022-06-236618Budget
341281314.002024-11-226617Actual
1195200.002022-05-236663Budget
16204210.342023-06-2366111Actual
8806480.002022-11-236618Budget
1139445.002022-05-236613Actual
1523278.002022-05-236665Actual
5483200.002022-08-236628Budget
12599524.002023-03-236664Actual
17995210.002023-08-236666Actual
37231928.002025-02-206664Actual
2501294.002024-03-226646Actual
33125531.392024-10-226628Actual
11037843.522023-01-216618Actual
3191738.972022-06-236618Actual
5435480.002022-08-236618Budget
868480.002022-04-226667Budget
6935650.002022-10-236614Budget
2333584.802024-01-2166211Actual
235961019.002024-02-206613Actual
7542746.002022-10-236617Actual
7133554.002022-10-236665Actual
33005943.002024-10-226617Actual
38730626.002025-03-236617Actual
3844280.002022-07-236616Budget
22001232.002023-12-216646Actual
36988441.612025-01-2166213Actual
8853281.392022-11-236628Actual
1196313.002022-05-236663Actual
37111860.002025-02-206663Actual
27797364.602024-05-2266612Actual
35222307.002024-12-216666Actual
4314480.002022-07-236618Budget
2879759.272024-06-2266511Actual
6807164.002022-10-236663Actual
1934483.002022-05-236617Actual
2353829.482024-01-2166612Actual
8911211.692022-11-236668Actual
21769383.002023-12-216664Actual
39205558.222025-03-2366612Actual
20827518.002023-11-236615Actual
17672653.002023-08-236614Actual
1433683.742023-04-2266611Actual
36842247.572025-01-2166112Actual
10569280.002023-01-216616Budget
14161531.392023-04-226668Actual
2891761.402024-06-2266212Actual
35871574.952024-12-2166613Actual
36140970.002025-01-216615Actual
33332376.302024-10-2266611Actual
2495839.002024-03-226626Actual
1604280.002022-05-236616Budget
28007707.002024-06-226663Actual
25070249.002024-03-226666Actual
13342200.002023-03-236628Budget
35164183.002024-12-216646Actual
21326118.852023-11-2366111Actual
2652120.972024-04-2166511Actual
3058599.002024-08-226626Actual
1249170.002023-03-236673Budget
964474.002022-12-216656Actual
2644063.532024-04-2166211Actual
8254414.002022-11-236665Actual
10714200.002023-01-216646Budget
8724380.002022-11-236667Budget
21234475.332023-11-236628Actual
28830372.042024-06-2266611Actual
38851479.882025-03-236628Actual
37874199.702025-02-2066411Actual
6140100.002022-09-226626Budget
336271190.002024-11-226613Actual
33781960.002024-11-226664Actual
728285.002022-04-226666Actual
12351380.002023-03-236613Budget
5683169.002022-09-226663Actual
21828518.002023-12-216615Actual
33987256.002024-11-226636Actual
800768.002022-11-236673Actual
8992380.002022-12-216613Budget
25936619.002024-04-216665Actual
13013165.002023-03-236656Actual
38560147.002025-03-236626Actual
17938137.002023-08-236646Actual
38440596.002025-03-236615Actual
18888106.002023-09-226626Actual
32915143.002024-10-226656Actual
5950480.002022-09-226615Budget
5015103.002022-08-236626Actual
34162760.002024-11-226667Actual
2536934.802024-03-2266211Actual
3395959.002024-11-226626Actual
5111200.002022-08-236646Budget
19704621.002023-10-236614Actual
17798402.002023-08-236665Actual
6236182.002022-09-226646Actual
36020185.002025-01-216673Actual
11553480.002023-02-206615Budget
1846622.042023-08-2366112Actual
2451030.552024-02-2066112Actual
1582137.002023-06-236626Actual
3987205.002022-07-236646Actual
13012100.002023-03-236656Budget
1832096.512023-08-2366311Actual
29663436.002024-07-226667Actual
7601524.002022-10-236667Actual
30499657.002024-08-226665Actual
2585380.002022-06-236615Budget
8055650.002022-11-236614Budget
1425043.312023-04-2266211Actual
4685655.002022-08-236614Actual
3240200.002022-06-236628Budget
6993480.002022-10-236664Budget
29218188.002024-07-226673Actual
18802566.002023-09-226665Actual
32202107.142024-09-2166511Actual
30909849.582024-08-226668Actual
34869192.002024-12-216673Actual
11086281.392023-01-216628Actual
22712584.002024-01-216614Actual
3518100.002022-07-236673Budget
9598198.002022-12-216646Actual
36233384.002025-01-216616Actual
20440134.802023-10-2366611Actual
20648565.002023-11-236663Actual
7262200.002022-10-236626Budget
8195380.002022-11-236615Budget
5542220.782022-08-236668Actual
1937961.402023-09-2266511Actual
31083327.362024-08-2266611Actual
1056200.002022-04-226668Budget
13153480.002023-03-236617Budget
3626085.002025-01-216626Actual
2456822.042024-02-2066612Actual
25482160.342024-03-2266611Actual
24986197.002024-03-226636Actual
15104713.222023-05-236618Actual
39291646.882025-03-2366213Actual
17912330.002023-08-236636Actual
376721023.832025-02-206618Actual
9502138.002022-12-216626Actual
479198.002022-04-226616Actual
688767.002022-10-236673Actual
8910200.002022-11-236668Budget
6189331.002022-09-226636Actual
16965172.002023-07-236666Actual
15522582.002023-06-236663Actual
37169170.002025-02-206673Actual
28568869.282024-06-226618Actual
1947015.652023-09-2266112Actual
29571333.002024-07-226666Actual
1993522.002022-05-236667Actual
13945186.002023-04-226666Actual
14510713.002023-05-236613Actual
18999182.002023-09-226666Actual
15875131.002023-06-236646Actual
11791380.002023-02-206636Budget
28219638.002024-06-226665Actual
4558178.002022-08-236663Actual
37490174.002025-02-206656Actual
31765186.002024-09-216646Actual
3625380.002022-07-236664Budget
1829331.612023-08-2366211Actual
19970128.002023-10-236646Actual
3675295.442025-01-2166511Actual
24872374.002024-03-226665Actual
21113664.002023-11-236617Actual
255380.002022-04-226664Budget
21408149.702023-11-2366411Actual
4419290.482022-07-236668Actual
27477348.062024-05-226668Actual
37700872.312025-02-206628Actual
10108330.002023-01-216613Actual
1603260.002022-05-236616Actual
4418200.002022-07-236668Budget
27591299.702024-05-2266311Actual

Generated 2025-05-22 16:46:04.195 UTC