[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
811550.002022-04-226617Budget
31262173.182024-08-2266113Actual
17586550.002023-08-236663Actual
35721150.762024-12-2166212Actual
2350717.782024-01-2166112Actual
26136187.002024-04-216666Actual
17378178.422023-07-2366611Actual
17644141.002023-08-236673Actual
7404100.002022-10-236656Budget
22684196.002024-01-216673Actual
1024585.002023-01-216673Actual
24391109.272024-02-2066411Actual
20298248.642023-10-2366111Actual
36902488.002025-01-2166612Actual
9317436.002022-12-216615Actual
1631340.122023-06-2366511Actual
2094669.002023-11-236626Actual
18087400.002023-08-236667Actual
4500280.002022-08-236613Budget
19211304.122023-09-226668Actual
18916230.002023-09-226636Actual
15522582.002023-06-236663Actual
269431375.002024-05-226614Actual
2559934.802024-03-2266612Actual
21408149.702023-11-2366411Actual
174379.272023-07-2366112Actual
32444364.422024-09-2166613Actual
397503.002022-04-226665Actual
964474.002022-12-216656Actual
38588336.002025-03-236636Actual
2830592.002024-06-226626Actual
35962674.002025-01-216663Actual
30136287.222024-07-2266113Actual
22746261.002024-01-216664Actual
9968200.002022-12-216628Budget
8665465.002022-11-236617Actual
2585380.002022-06-236615Budget
6669200.002022-09-226668Budget
18999182.002023-09-226666Actual
2866280.002022-06-236646Budget
20648565.002023-11-236663Actual
39291646.882025-03-2366213Actual
7462280.002022-10-236666Budget
30755832.002024-08-226617Actual
10570307.002023-01-216616Actual
1140380.002022-05-236613Budget
20974288.002023-11-236636Actual
34569170.982024-11-2266212Actual
10380.002022-04-226613Budget
27678235.872024-05-2266611Actual
28278436.002024-06-226616Actual
23750331.002024-02-206664Actual
364301222.002025-01-216617Actual
26319511.702024-04-216628Actual
3843346.002022-07-236616Actual
3790159.272025-02-2066511Actual
37438471.002025-02-206636Actual
16025591.002023-06-236667Actual
6188280.002022-09-226636Budget
2399101.002022-06-236673Actual
27645103.952024-05-2266511Actual
10166200.002023-01-216663Budget
8992380.002022-12-216613Budget
1433683.742023-04-2266611Actual
10617100.002023-01-216626Budget
1795100.002022-05-236656Budget
1525232.672023-05-2366211Actual
21026128.002023-11-236656Actual
15794202.002023-06-236616Actual
688870.002022-10-236673Budget
480280.002022-04-226616Budget
13012100.002023-03-236656Budget
15165475.332023-05-236668Actual
14100645.032023-04-226618Actual
1382491.002022-05-236664Actual
2250210.332023-12-2166112Actual
8480302.002022-11-236646Actual
11226444.002023-02-206613Actual
27618309.282024-05-2266411Actual
291261078.002024-07-226613Actual
24131450.002024-02-206667Actual
26467134.802024-04-2166311Actual
30344221.002024-08-226673Actual
21113664.002023-11-236617Actual
32656644.002024-10-226664Actual
12740354.002023-03-236665Actual
31625766.002024-09-216665Actual
8724380.002022-11-236667Budget
25221637.462024-03-226618Actual
13152633.002023-03-236617Actual
37522287.002025-02-206666Actual
2769101.002022-06-236626Actual
6092280.002022-09-226616Budget
12411200.002023-03-236663Budget
127680.002022-05-236673Budget
38139531.092025-02-2066213Actual
10760106.002023-01-216656Actual
14895103.002023-05-236646Actual
28385143.002024-06-226656Actual
39144295.452025-03-2366112Actual
30406875.002024-08-226664Actual
15701485.002023-06-236615Actual
1623233.742023-06-2366211Actual
37324627.002025-02-206665Actual
25128677.002024-03-226617Actual
16640355.002023-07-236614Actual
32326389.062024-09-2166612Actual
2912149.002022-06-236656Actual
256343.002022-04-226664Actual
36081958.002025-01-216664Actual
330971273.832024-10-226618Actual
38053503.962025-02-2066612Actual
15642479.002023-06-236664Actual
38347743.002025-03-236614Actual
2770100.002022-06-236626Budget
32001511.702024-09-216628Actual
9699177.002022-12-216666Actual
23004153.002024-01-216656Actual
1949714.592023-09-2266212Actual
9050215.002022-12-216663Actual
9373401.002022-12-216665Actual
18768411.002023-09-226615Actual
28126578.002024-06-226664Actual
34013256.002024-11-226646Actual
34897950.002024-12-216614Actual
16826315.002023-07-236616Actual
28417312.002024-06-226666Actual
4175380.002022-07-236617Budget
21736480.002023-12-216614Actual
14222125.232023-04-2266111Actual
3762380.002022-07-236665Budget
11613380.002023-02-206665Budget
30163446.872024-07-2266213Actual
6339156.002022-09-226666Actual
32947273.002024-10-226666Actual
24931209.002024-03-226616Actual
810647.002022-04-226617Actual
12352420.002023-03-236613Actual
528100.002022-04-226626Budget
22384151.832023-12-2166311Actual
28333505.002024-06-226636Actual
15104713.222023-05-236618Actual
20028214.002023-10-236666Actual
19796660.002023-10-236615Actual
5158158.002022-08-236656Actual
33158519.272024-10-226668Actual
1582137.002023-06-236626Actual
30613225.002024-08-226636Actual
2353829.482024-01-2166612Actual
29218188.002024-07-226673Actual
1625968.852023-06-2366311Actual
28359298.002024-06-226646Actual
13071223.002023-03-236666Actual
359291175.002025-01-216613Actual
21861267.002023-12-216665Actual
11038480.002023-01-216618Budget
26494127.362024-04-2166411Actual
10294470.002023-01-216614Actual
23902361.002024-02-206616Actual
2253451.822023-12-2166612Actual
14755289.002023-05-236665Actual
5015103.002022-08-236626Actual
527149.002022-04-226626Actual
9049200.002022-12-216663Budget
5065280.002022-08-236636Budget
32385201.262024-09-2166113Actual
12680434.002023-03-236615Actual
20706143.002023-11-236673Actual
28770193.322024-06-2266411Actual
16612218.002023-07-236673Actual
33569517.052024-10-2266613Actual
31412410.002024-09-216663Actual
12870105.002023-03-236626Actual
11472546.002023-02-206664Actual
24098535.002024-02-206617Actual
34541430.552024-11-2266112Actual
2879759.272024-06-2266511Actual
39172133.742025-03-2366212Actual
9967414.732022-12-216628Actual
6235200.002022-09-226646Budget
18676389.002023-09-226614Actual
29373437.002024-07-226665Actual
33272120.972024-10-2266311Actual
10027200.002022-12-216668Budget
35693236.932024-12-2166112Actual
13294480.002023-03-236618Budget
1935550.002022-05-236617Budget
2194794.002023-12-216626Actual
3058599.002024-08-226626Actual
4745380.002022-08-236664Budget
11283200.002023-02-206663Budget
255689.272024-03-2266212Actual
7789200.002022-10-236668Budget
36698320.982025-01-2166311Actual
18174429.882023-08-236628Actual
35222307.002024-12-216666Actual
5870380.002022-09-226664Budget
33005943.002024-10-226617Actual
3687075.232025-01-2166212Actual
5354380.002022-08-236667Budget
34990712.002024-12-216615Actual
8664550.002022-11-236617Budget
3891170.002022-07-236626Actual
7074380.002022-10-236615Budget
1539820.972023-05-2366112Actual
35575249.702024-12-2166411Actual
6808200.002022-10-236663Budget
36464638.002025-01-216667Actual
37490174.002025-02-206656Actual
12023334.002023-02-206617Actual
15735245.002023-06-236665Actual
22838546.002024-01-216665Actual
29160640.002024-07-226663Actual
37383265.002025-02-206616Actual
8195380.002022-11-236615Budget
32889270.002024-10-226646Actual
6282125.002022-09-226656Actual
38112392.492025-02-2066113Actual
2970359.002022-06-236666Actual
16554527.002023-07-236663Actual
14921162.002023-05-236656Actual
3051550.002022-06-236617Budget
38261736.002025-03-236663Actual
3626369.002022-07-236664Actual
26706173.182024-04-2166113Actual
15306142.252023-05-2366411Actual
5624280.002022-09-226613Budget
11553480.002023-02-206615Budget
308481820.812024-08-226618Actual
2503380.002022-06-236664Budget
21617637.002023-12-216613Actual
28716107.142024-06-2266211Actual
338400.002022-04-226615Actual
38672319.002025-03-236666Actual
29036804.782024-06-2266213Actual
16767470.002023-07-236665Actual
5355273.002022-08-236667Actual
13913137.002023-04-226656Actual
38640151.002025-03-236656Actual
7311242.002022-10-236636Actual
1522380.002022-05-236665Budget
1460191.002023-05-236673Actual
12821312.002023-03-236616Actual
36020185.002025-01-216673Actual
4232380.002022-07-236667Budget
7681628.372022-10-236618Actual
6189331.002022-09-226636Actual
25482160.342024-03-2266611Actual
5016100.002022-08-236626Budget
17964116.002023-08-236656Actual
3560253.952024-12-2166511Actual
4968322.002022-08-236616Actual
17764356.002023-08-236615Actual
30876463.212024-08-226628Actual
18802566.002023-09-226665Actual
13650443.002023-04-226664Actual
17912330.002023-08-236636Actual
2152730.552023-11-2366112Actual
6480380.002022-09-226667Budget
2722280.002022-06-236616Budget
10618157.002023-01-216626Actual
10713177.002023-01-216646Actual
24309182.682024-02-2066111Actual
1937961.402023-09-2266511Actual
32121142.252024-09-2166211Actual
14005819.002023-04-226617Actual
165179.002022-05-236626Actual
22626591.002024-01-216663Actual
11941322.002023-02-206666Actual
9645100.002022-12-216656Budget
21708131.002023-12-216673Actual
23809430.002024-02-206615Actual
1734520.972023-07-2366511Actual
22151473.002023-12-216667Actual
12211200.002023-02-206628Budget
28830372.042024-06-2266611Actual
39323399.502025-03-2366613Actual
8055650.002022-11-236614Budget
31170174.172024-08-2266212Actual
15224152.892023-05-2366111Actual
2495839.002024-03-226626Actual
7601524.002022-10-236667Actual
3518100.002022-07-236673Budget
36988441.612025-01-2166213Actual
29459105.002024-07-226626Actual
35083187.002024-12-216616Actual
2447860.002022-06-236614Actual
15901195.002023-06-236656Actual
912970.002022-12-216673Budget
3437200.002022-07-236663Budget
32622968.002024-10-226614Actual
33538504.772024-10-2266213Actual
235961019.002024-02-206613Actual
26412190.122024-04-2166111Actual
12164480.002023-02-206618Budget
31023276.302024-08-2266311Actual
27207208.002024-05-226646Actual
24746506.002024-03-226614Actual
1992480.002022-05-236667Budget
19970128.002023-10-236646Actual
6750380.002022-10-236613Budget
4314480.002022-07-236618Budget
6236182.002022-09-226646Actual
11693416.002023-02-206616Actual
32863314.002024-10-226636Actual
28007707.002024-06-226663Actual
18556888.002023-09-226613Actual
17177393.512023-07-236668Actual
6935650.002022-10-236614Budget
1829331.612023-08-2366211Actual
22210893.522023-12-216618Actual
20239711.702023-10-236668Actual
22443155.022023-12-2166611Actual
29009345.122024-06-2266113Actual
7075363.002022-10-236615Actual
2501294.002024-03-226646Actual
1701380.002022-05-236636Budget
11145200.002023-01-216668Budget
32175159.272024-09-2166411Actual
38943563.542025-03-2366111Actual
23630655.002024-02-206663Actual
34777916.002024-12-216613Actual
1643216.722023-06-2366212Actual
18942172.002023-09-226646Actual
10026317.752022-12-216668Actual
28509600.002024-06-226667Actual
7262200.002022-10-236626Budget
27126237.002024-05-226616Actual
195851173.002023-10-236613Actual
1749439.062023-07-2366612Actual
31532530.002024-09-216664Actual
3395959.002024-11-226626Actual
2433766.722024-02-2066211Actual
318811160.002024-09-216617Actual
13213286.002023-03-236667Actual
33299140.122024-10-2266411Actual
4746327.002022-08-236664Actual
8805763.222022-11-236618Actual
15991513.002023-06-236617Actual
17995210.002023-08-236666Actual
3050618.002022-06-236617Actual
1991687.002023-10-236626Actual
12412264.002023-03-236663Actual
25685791.002024-04-216613Actual
37464193.002025-02-206646Actual
4035100.002022-07-236656Budget
34395217.782024-11-2266311Actual
14953180.002023-05-236666Actual
280931002.002024-06-226614Actual
23389142.252024-01-2166411Actual
18146496.542023-08-236618Actual
10352480.002023-01-216664Budget
2333584.802024-01-2166211Actual
25807820.002024-04-216614Actual
26976700.002024-05-226664Actual
22712584.002024-01-216614Actual
1425043.312023-04-2266211Actual
34039190.002024-11-226656Actual
19889172.002023-10-236616Actual
313781201.002024-09-216613Actual
30558287.002024-08-226616Actual
339380.002022-04-226615Budget
10433480.002023-01-216615Budget
4826473.002022-08-236615Actual
27797364.602024-05-2266612Actual
14841127.002023-05-236626Actual
6091265.002022-09-226616Actual
13072280.002023-03-236666Budget
9372480.002022-12-216665Budget
319731273.832024-09-216618Actual
29432237.002024-07-226616Actual
25719559.002024-04-216663Actual
29870103.952024-07-2266211Actual
11411550.002023-02-206614Budget
623216.002022-04-226646Actual
3192380.002022-06-236618Budget
868480.002022-04-226667Budget
25902499.002024-04-216615Actual
2776546.502024-05-2266212Actual
23248545.032024-01-216668Actual
35548253.962024-12-2166311Actual
10898480.002023-01-216617Budget
4313608.672022-07-236618Actual
17798402.002023-08-236665Actual
2913100.002022-06-236656Budget
5436620.792022-08-236618Actual
35024549.002024-12-216665Actual
19178554.122023-09-226628Actual
3802084.802025-02-2066212Actual
3378280.002022-07-236613Budget
14721458.002023-05-236615Actual
35314615.002024-12-216667Actual
2032640.122023-10-2366211Actual
11552436.002023-02-206615Actual
38533402.002025-03-236616Actual
2202781.002023-12-216656Actual
9178650.002022-12-216614Budget
20827518.002023-11-236615Actual
27067396.002024-05-226665Actual
7928200.002022-11-236663Budget
2320229.002022-06-236663Actual
261961201.002024-04-216617Actual
26052239.002024-04-216636Actual
4638100.002022-08-236673Budget
29339638.002024-07-226615Actual
6936760.002022-10-236614Actual
1024670.002023-01-216673Budget
36643581.622025-01-2166111Actual
8991305.002022-12-216613Actual
33452464.602024-10-2266612Actual
37733981.402025-02-206668Actual
16520778.002023-07-236613Actual
10488380.002023-01-216665Budget
17144331.392023-07-236628Actual
34340619.922024-11-2266111Actual
1747372.002022-05-236646Actual
33391178.422024-10-2266112Actual
39085333.742025-03-2366611Actual
31083327.362024-08-2266611Actual
34249738.972024-11-226628Actual
26554143.312024-04-2166611Actual
19091637.002023-09-226667Actual
7600380.002022-10-236667Budget
7357280.002022-10-236646Budget
32749894.002024-10-226665Actual
2392954.002024-02-206626Actual
4034101.002022-07-236656Actual
10293550.002023-01-216614Budget
23094709.002024-01-216617Actual
7542746.002022-10-236617Actual
36783408.212025-01-2166611Actual
2055646.502023-10-2366612Actual
16881408.002023-07-236636Actual
23215435.942024-01-216628Actual
1383381.002023-04-226626Actual
12965200.002023-03-236646Budget
240080.002022-06-236673Budget
36551670.792025-01-216628Actual
18053540.002023-08-236617Actual
27591299.702024-05-2266311Actual
3707480.002022-07-236615Budget
29539132.002024-07-226656Actual
2292447.002024-01-216626Actual
4886293.002022-08-236665Actual
5684200.002022-09-226663Budget
15045473.002023-05-236667Actual
26078187.002024-04-216646Actual
24009144.002024-02-206656Actual
19737312.002023-10-236664Actual
23187670.792024-01-216618Actual
7869390.002022-11-236613Actual
22805360.002024-01-216615Actual
39264331.082025-03-2366113Actual
2155920.972023-11-2366612Actual
30996107.142024-08-2266211Actual
2542386.932024-03-2266411Actual
27883566.172024-05-2266213Actual
28629792.002024-06-226668Actual
18590655.002023-09-226663Actual
7543550.002022-10-236617Budget
13529600.002023-04-226663Actual
245378.212024-02-2066212Actual
6610200.002022-09-226628Budget
8479280.002022-11-236646Budget
32594167.002024-10-226673Actual
365231525.352025-01-216618Actual
127566.002022-05-236673Actual
1748280.002022-05-236646Budget
20086640.002023-10-236617Actual
24218613.212024-02-206628Actual
38227705.002025-03-236613Actual
14543660.002023-05-236663Actual

Generated 2025-05-22 21:14:34.876 UTC