[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19796660.002023-10-236615Actual
6091265.002022-09-226616Actual
35962674.002025-01-216663Actual
2715384.002024-05-226626Actual
3566550.002022-07-236614Budget
39025402.892025-03-2366411Actual
1523278.002022-05-236665Actual
1196313.002022-05-236663Actual
12965200.002023-03-236646Budget
12918307.002023-03-236636Actual
35401579.882024-12-216628Actual
26823628.002024-05-226613Actual
26976700.002024-05-226664Actual
7214280.002022-10-236616Budget
36584772.312025-01-216668Actual
27207208.002024-05-226646Actual
16554527.002023-07-236663Actual
318811160.002024-09-216617Actual
1949714.592023-09-2266212Actual
35280611.002024-12-216617Actual
1652100.002022-05-236626Budget
10351316.002023-01-216664Actual
20827518.002023-11-236615Actual
24838307.002024-03-226615Actual
15991513.002023-06-236617Actual
1383381.002023-04-226626Actual
34340619.922024-11-2266111Actual
33840492.002024-11-226615Actual
26554143.312024-04-2166611Actual
22897213.002024-01-216616Actual
15080.002022-04-226673Budget
35721150.762024-12-2166212Actual
9236582.002022-12-216664Actual
1640522.042023-06-2366112Actual
32915143.002024-10-226656Actual
31791171.002024-09-216656Actual
9781550.002022-12-216617Budget
35110137.002024-12-216626Actual
397503.002022-04-226665Actual
20028214.002023-10-236666Actual
1249170.002023-03-236673Budget
13341325.332023-03-236628Actual
38112392.492025-02-2066113Actual
7730200.002022-10-236628Budget
15011895.002023-05-236617Actual
388231111.712025-03-236618Actual
32326389.062024-09-2166612Actual
26351792.002024-04-216668Actual
12966211.002023-03-236646Actual
3706503.002022-07-236615Actual
23036209.002024-01-216666Actual
33158519.272024-10-226668Actual
10293550.002023-01-216614Budget
19091637.002023-09-226667Actual
28126578.002024-06-226664Actual
23688141.002024-02-206673Actual
28889343.322024-06-2266112Actual
9316380.002022-12-216615Budget
16145505.642023-06-236668Actual
23750331.002024-02-206664Actual
34541430.552024-11-2266112Actual
15701485.002023-06-236615Actual
8336261.002022-11-236616Actual
16640355.002023-07-236614Actual
1625968.852023-06-2366311Actual
37733981.402025-02-206668Actual
15339128.422023-05-2366611Actual
36902488.002025-01-2166612Actual
12212307.152023-02-206628Actual
2152730.552023-11-2366112Actual
35634253.962024-12-2166611Actual
5216177.002022-08-236666Actual
21234475.332023-11-236628Actual
5764100.002022-09-226673Budget
26915283.002024-05-226673Actual
31739252.002024-09-216636Actual
34422298.642024-11-2266411Actual
12163442.002023-02-206618Actual
1382491.002022-05-236664Actual
3988200.002022-07-236646Budget
33452464.602024-10-2266612Actual
21920234.002023-12-216616Actual
29487325.002024-07-226636Actual
27181447.002024-05-226636Actual
25685791.002024-04-216613Actual
21055148.002023-11-236666Actual
33332376.302024-10-2266611Actual
33932336.002024-11-226616Actual
8056808.002022-11-236614Actual
1643216.722023-06-2366212Actual
1934483.002022-05-236617Actual
7074380.002022-10-236615Budget
6092280.002022-09-226616Budget
4886293.002022-08-236665Actual
35314615.002024-12-216667Actual
528100.002022-04-226626Budget
5542220.782022-08-236668Actual
2641364.002022-06-236665Actual
12412264.002023-03-236663Actual
12351380.002023-03-236613Budget
34602395.452024-11-2266612Actual
6807164.002022-10-236663Actual
1947015.652023-09-2266112Actual
1057220.782022-04-226668Actual
7461213.002022-10-236666Actual
39264331.082025-03-2366113Actual
34162760.002024-11-226667Actual
29663436.002024-07-226667Actual
28629792.002024-06-226668Actual
6561480.002022-09-226618Budget
6420380.002022-09-226617Budget
6236182.002022-09-226646Actual
21861267.002023-12-216665Actual
68200.002022-04-226663Actual
3891170.002022-07-236626Actual
1726487.992023-07-2366211Actual
31320567.932024-08-2266613Actual
9919480.002022-12-216618Budget
35493422.042024-12-2166111Actual
32889270.002024-10-226646Actual
2035376.292023-10-2366311Actual
5811546.002022-09-226614Actual
32001511.702024-09-216628Actual
11283200.002023-02-206663Budget
4500280.002022-08-236613Budget
3782063.532025-02-2066211Actual
624280.002022-04-226646Budget
2652120.972024-04-2166511Actual
14039671.002023-04-226667Actual
3004466.722024-07-2266212Actual
14222125.232023-04-2266111Actual
24779322.002024-03-226664Actual
8480302.002022-11-236646Actual
37019567.932025-01-2166613Actual
3987205.002022-07-236646Actual
1795100.002022-05-236656Budget
3843346.002022-07-236616Actual
6993480.002022-10-236664Budget
35222307.002024-12-216666Actual
14755289.002023-05-236665Actual
198750.002022-04-226614Budget
1788479.002023-08-236626Actual
16520778.002023-07-236613Actual
30909849.582024-08-226668Actual
274161351.112024-05-226618Actual
7405113.002022-10-236656Actual
10760106.002023-01-216656Actual
4035100.002022-07-236656Budget
1136370.002023-02-206673Budget
9920670.792022-12-216618Actual
292461326.002024-07-226614Actual
21975332.002023-12-216636Actual
31765186.002024-09-216646Actual
33987256.002024-11-226636Actual
364301222.002025-01-216617Actual
15901195.002023-06-236656Actual
2122200.002022-05-236628Budget
2074380.002022-05-236618Budget
31289294.242024-08-2266213Actual
6562967.772022-09-226618Actual
396380.002022-04-226665Budget
3762380.002022-07-236665Budget
18174429.882023-08-236628Actual
25779167.002024-04-216673Actual
4826473.002022-08-236615Actual
3378280.002022-07-236613Budget
17705431.002023-08-236664Actual
12270281.392023-02-206668Actual
245378.212024-02-2066212Actual
2253451.822023-12-2166612Actual
212061137.472023-11-236618Actual
8055650.002022-11-236614Budget
1462491.002022-05-236615Actual
31412410.002024-09-216663Actual
29218188.002024-07-226673Actual
1323880.002022-05-236614Actual
2399101.002022-06-236673Actual
37410141.002025-02-206626Actual
3518100.002022-07-236673Budget
32863314.002024-10-226636Actual
34482423.112024-11-2266611Actual
13401337.452023-03-236668Actual
17995210.002023-08-236666Actual
38261736.002025-03-236663Actual
10899491.002023-01-216617Actual
7133554.002022-10-236665Actual
174379.272023-07-2366112Actual
869426.002022-04-226667Actual
16346151.832023-06-2366611Actual
31203612.472024-08-2266612Actual
964474.002022-12-216656Actual
8853281.392022-11-236628Actual
6749532.002022-10-236613Actual
4093200.002022-07-236666Budget
10667380.002023-01-216636Budget
12870105.002023-03-236626Actual
15875131.002023-06-236646Actual
2350717.782024-01-2166112Actual
480280.002022-04-226616Budget
16767470.002023-07-236665Actual
2032640.122023-10-2366211Actual
8479280.002022-11-236646Budget
2644063.532024-04-2166211Actual
28716107.142024-06-2266211Actual
36698320.982025-01-2166311Actual
33125531.392024-10-226628Actual
28065188.002024-06-226673Actual
34719511.792024-11-2266613Actual
27618309.282024-05-2266411Actual
7310280.002022-10-236636Budget
2610495.002024-04-216656Actual
14814203.002023-05-236616Actual
12741380.002023-03-236665Budget
22411142.252023-12-2166411Actual
127680.002022-05-236673Budget
18709346.002023-09-226664Actual
15580185.002023-06-236673Actual
30558287.002024-08-226616Actual
1140380.002022-05-236613Budget
23902361.002024-02-206616Actual
21408149.702023-11-2366411Actual
21769383.002023-12-216664Actual
11694280.002023-02-206616Budget
7600380.002022-10-236667Budget
10027200.002022-12-216668Budget
6481554.002022-09-226667Actual
1463380.002022-05-236615Budget
19211304.122023-09-226668Actual
2297894.002024-01-216646Actual
1937961.402023-09-2266511Actual
11085200.002023-01-216628Budget
20086640.002023-10-236617Actual
6750380.002022-10-236613Budget
19270143.312023-09-2266111Actual
18802566.002023-09-226665Actual
18999182.002023-09-226666Actual
4419290.482022-07-236668Actual
912970.002022-12-216673Budget
2447860.002022-06-236614Actual
688767.002022-10-236673Actual
27477348.062024-05-226668Actual
6010535.002022-09-226665Actual
20120400.002023-10-236667Actual
17291127.362023-07-2366311Actual
67200.002022-04-226663Budget
38440596.002025-03-236615Actual
28385143.002024-06-226656Actual
1522380.002022-05-236665Budget
14005819.002023-04-226617Actual
38764460.002025-03-236667Actual
5869338.002022-09-226664Actual
22210893.522023-12-216618Actual
30077379.492024-07-2266612Actual
14662319.002023-05-236664Actual
8433280.002022-11-236636Budget
34897950.002024-12-216614Actual
27233126.002024-05-226656Actual
16933132.002023-07-236656Actual
17586550.002023-08-236663Actual
36314331.002025-01-216646Actual
9967414.732022-12-216628Actual
2040775.232023-10-2366511Actual
32594167.002024-10-226673Actual
36551670.792025-01-216628Actual
8725426.002022-11-236667Actual
13711518.002023-04-226615Actual
15306142.252023-05-2366411Actual
15849168.002023-06-236636Actual
29870103.952024-07-2266211Actual
1433683.742023-04-2266611Actual
7262200.002022-10-236626Budget
30613225.002024-08-226636Actual
2722280.002022-06-236616Budget
11741100.002023-02-206626Budget
21650464.002023-12-216663Actual
315911105.002024-09-216615Actual
2194794.002023-12-216626Actual
32034640.492024-09-216668Actual
28688428.432024-06-2266111Actual
9050215.002022-12-216663Actual
25341143.312024-03-2266111Actual
36081958.002025-01-216664Actual
29373437.002024-07-226665Actual
17116620.792023-07-236618Actual
17912330.002023-08-236636Actual
9968200.002022-12-216628Budget
26733352.142024-04-2166213Actual
2585380.002022-06-236615Budget
25482160.342024-03-2266611Actual
19618700.002023-10-236663Actual
24986197.002024-03-226636Actual
2250210.332023-12-2166112Actual
30344221.002024-08-226673Actual
33511234.592024-10-2266113Actual
10713177.002023-01-216646Actual
2261410.002022-06-236613Actual
26706173.182024-04-2166113Actual
338400.002022-04-226615Actual
1603260.002022-05-236616Actual
1993522.002022-05-236667Actual
13152633.002023-03-236617Actual
10570307.002023-01-216616Actual
11693416.002023-02-206616Actual
3192380.002022-06-236618Budget
8113426.002022-11-236664Actual
12082273.002023-02-206667Actual
22952390.002024-01-216636Actual
14161531.392023-04-226668Actual
38139531.092025-02-2066213Actual
37438471.002025-02-206636Actual
9317436.002022-12-216615Actual
670179.002022-04-226656Actual
4233420.002022-07-236667Actual
33719276.002024-11-226673Actual
1539820.972023-05-2366112Actual
34688287.222024-11-2266213Actual
3438218.002022-07-236663Actual
134951173.002023-04-226613Actual
2770100.002022-06-236626Budget
37169170.002025-02-206673Actual
2038083.742023-10-2366411Actual
4175380.002022-07-236617Budget
17857311.002023-08-236616Actual
23957193.002024-02-206636Actual
8805763.222022-11-236618Actual
8194516.002022-11-236615Actual
32175159.272024-09-2166411Actual
15522582.002023-06-236663Actual
39172133.742025-03-2366212Actual
26078187.002024-04-216646Actual
32412374.942024-09-2166213Actual
36988441.612025-01-2166213Actual
7075363.002022-10-236615Actual
22712584.002024-01-216614Actual
296291345.002024-07-226617Actual
28185691.002024-06-226615Actual
19970128.002023-10-236646Actual
25070249.002024-03-226666Actual
37613600.002025-02-206667Actual
11226444.002023-02-206613Actual
9501200.002022-12-216626Budget
13294480.002023-03-236618Budget
10818223.002023-01-216666Actual
6235200.002022-09-226646Budget
37874199.702025-02-2066411Actual
22805360.002024-01-216615Actual
235961019.002024-02-206613Actual
11552436.002023-02-206615Actual
10489560.002023-01-216665Actual
19676323.002023-10-236673Actual
29160640.002024-07-226663Actual
20648565.002023-11-236663Actual
31083327.362024-08-2266611Actual
7601524.002022-10-236667Actual
37580742.002025-02-206617Actual
14869357.002023-05-236636Actual
2969280.002022-06-236666Budget
24190981.402024-02-206618Actual
17764356.002023-08-236615Actual
1992480.002022-05-236667Budget
33272120.972024-10-2266311Actual
671100.002022-04-226656Budget
22384151.832023-12-2166311Actual
11471480.002023-02-206664Budget
8665465.002022-11-236617Actual
291261078.002024-07-226613Actual
27856287.222024-05-2266113Actual
1136459.002023-02-206673Actual
14277156.082023-04-2266311Actual
30286430.002024-08-226663Actual
22151473.002023-12-216667Actual
25719559.002024-04-216663Actual
8992380.002022-12-216613Budget
2441834.802024-02-2066511Actual
5543200.002022-08-236668Budget
22001232.002023-12-216646Actual
1896866.002023-09-226656Actual
28743336.942024-06-2266311Actual
34990712.002024-12-216615Actual
479198.002022-04-226616Actual
24040253.002024-02-206666Actual
256343.002022-04-226664Actual
7682480.002022-10-236618Budget
27737412.472024-05-2266112Actual
1854248.002022-05-236666Actual
2545061.402024-03-2266511Actual
8254414.002022-11-236665Actual
10956380.002023-01-216667Budget
5623420.002022-09-226613Actual
23307215.662024-01-2166111Actual
2292447.002024-01-216626Actual
6283100.002022-09-226656Budget
5683169.002022-09-226663Actual
36643581.622025-01-2166111Actual
4557200.002022-08-236663Budget
35083187.002024-12-216616Actual
5112242.002022-08-236646Actual
34569170.982024-11-2266212Actual
12540550.002023-03-236614Budget
3844280.002022-07-236616Budget
10026317.752022-12-216668Actual
18861137.002023-09-226616Actual
9645100.002022-12-216656Budget
16826315.002023-07-236616Actual
8583280.002022-11-236666Budget
24931209.002024-03-226616Actual
6011380.002022-09-226665Budget
13071223.002023-03-236666Actual
308481820.812024-08-226618Actual
7213394.002022-10-236616Actual
29957408.212024-07-2266611Actual
27645103.952024-05-2266511Actual
2661429.482024-04-2166112Actual
19944218.002023-10-236636Actual
12271200.002023-02-206668Budget
21147640.002023-11-236667Actual
38227705.002025-03-236613Actual
19737312.002023-10-236664Actual
10352480.002023-01-216664Budget
13012100.002023-03-236656Budget
22626591.002024-01-216663Actual
127566.002022-05-236673Actual
18916230.002023-09-226636Actual
17798402.002023-08-236665Actual
4746327.002022-08-236664Actual
18146496.542023-08-236618Actual
3626369.002022-07-236664Actual
38998242.252025-03-2366311Actual
34221825.342024-11-226618Actual
17964116.002023-08-236656Actual
25997153.002024-04-216616Actual
20239711.702023-10-236668Actual
14100645.032023-04-226618Actual
17177393.512023-07-236668Actual
28509600.002024-06-226667Actual
21026128.002023-11-236656Actual
12919380.002023-03-236636Budget
25936619.002024-04-216665Actual
2094669.002023-11-236626Actual
31684407.002024-09-216616Actual
3626085.002025-01-216626Actual
11791380.002023-02-206636Budget
2970359.002022-06-236666Actual
262911081.402024-04-216618Actual
32234381.622024-09-2166611Actual
7358372.002022-10-236646Actual
34013256.002024-11-226646Actual
255689.272024-03-2266212Actual
4313608.672022-07-236618Actual
23004153.002024-01-216656Actual
24451189.062024-02-2066611Actual
13213286.002023-03-236667Actual
33747835.002024-11-226614Actual
325021275.002024-10-226613Actual
18942172.002023-09-226646Actual
19704621.002023-10-236614Actual
10714200.002023-01-216646Budget
24872374.002024-03-226665Actual
1746416.722023-07-2366212Actual
24391109.272024-02-2066411Actual
18087400.002023-08-236667Actual
9177400.002022-12-216614Actual
21000202.002023-11-236646Actual
2912149.002022-06-236656Actual
12869100.002023-03-236626Budget
20768319.002023-11-236664Actual
37490174.002025-02-206656Actual
5435480.002022-08-236618Budget
35190109.002024-12-216656Actual
8910200.002022-11-236668Budget
10165197.002023-01-216663Actual
4686550.002022-08-236614Budget
11790473.002023-02-206636Actual

Generated 2025-05-22 06:21:53.293 UTC