[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31170174.172024-08-2266212Actual
19057540.002023-09-226617Actual
12740354.002023-03-236665Actual
30286430.002024-08-226663Actual
1746416.722023-07-2366212Actual
22746261.002024-01-216664Actual
284751098.002024-06-226617Actual
7542746.002022-10-236617Actual
23187670.792024-01-216618Actual
1932585.872023-09-2266311Actual
16640355.002023-07-236614Actual
2447860.002022-06-236614Actual
25936619.002024-04-216665Actual
6421382.002022-09-226617Actual
37613600.002025-02-206667Actual
1057220.782022-04-226668Actual
9344.002022-04-226613Actual
19618700.002023-10-236663Actual
26823628.002024-05-226613Actual
22838546.002024-01-216665Actual
25162556.002024-03-226667Actual
14510713.002023-05-236613Actual
36988441.612025-01-2166213Actual
18709346.002023-09-226664Actual
2143530.552023-11-2366511Actual
7404100.002022-10-236656Budget
25807820.002024-04-216614Actual
292461326.002024-07-226614Actual
2155920.972023-11-2366612Actual
280931002.002024-06-226614Actual
330971273.832024-10-226618Actual
10432647.002023-01-216615Actual
15991513.002023-06-236617Actual
39144295.452025-03-2366112Actual
2769101.002022-06-236626Actual
2661429.482024-04-2166112Actual
30136287.222024-07-2266113Actual
19270143.312023-09-2266111Actual
5624280.002022-09-226613Budget
3438218.002022-07-236663Actual
24838307.002024-03-226615Actual
9178650.002022-12-216614Budget
3706503.002022-07-236615Actual
4968322.002022-08-236616Actual
24931209.002024-03-226616Actual
12741380.002023-03-236665Budget
32293208.212024-09-2166112Actual
1795100.002022-05-236656Budget
34602395.452024-11-2266612Actual
5216177.002022-08-236666Actual
39323399.502025-03-2366613Actual
36288387.002025-01-216636Actual
1445236.932023-04-2266612Actual
3782063.532025-02-2066211Actual
127566.002022-05-236673Actual
1249273.002023-03-236673Actual
22384151.832023-12-2166311Actual
31791171.002024-09-216656Actual
9968200.002022-12-216628Budget
1646222.042023-06-2366612Actual
27564162.462024-05-2266211Actual
14222125.232023-04-2266111Actual
1628687.992023-06-2366411Actual
26467134.802024-04-2166311Actual
32001511.702024-09-216628Actual
8113426.002022-11-236664Actual
37231928.002025-02-206664Actual
36725262.472025-01-2166411Actual
22270287.452023-12-216668Actual
20086640.002023-10-236617Actual
16674266.002023-07-236664Actual
9501200.002022-12-216626Budget
8526218.002022-11-236656Actual
1829331.612023-08-2366211Actual
27915680.212024-05-2266613Actual
34897950.002024-12-216614Actual
23902361.002024-02-206616Actual
2341636.932024-01-2166511Actual
4557200.002022-08-236663Budget
22059302.002023-12-216666Actual
31765186.002024-09-216646Actual
14974.002022-04-226673Actual
2715384.002024-05-226626Actual
34661364.422024-11-2266113Actual
12351380.002023-03-236613Budget
33569517.052024-10-2266613Actual
15011895.002023-05-236617Actual
2350717.782024-01-2166112Actual
37197687.002025-02-206614Actual
13529600.002023-04-226663Actual
388231111.712025-03-236618Actual
9550302.002022-12-216636Actual
5015103.002022-08-236626Actual
23957193.002024-02-206636Actual
27265311.002024-05-226666Actual
6010535.002022-09-226665Actual
15339128.422023-05-2366611Actual
339380.002022-04-226615Budget
3341949.702024-10-2266212Actual
2333584.802024-01-2166211Actual
869426.002022-04-226667Actual
2073596.552022-05-236618Actual
18347128.422023-08-2366411Actual
206141092.002023-11-236613Actual
4418200.002022-07-236668Budget
10818223.002023-01-216666Actual
5016100.002022-08-236626Budget
29459105.002024-07-226626Actual
29957408.212024-07-2266611Actual
16084993.522023-06-236618Actual
9454280.002022-12-216616Budget
6807164.002022-10-236663Actual
341281314.002024-11-226617Actual
12540550.002023-03-236614Budget
26765492.492024-04-2166613Actual
26230851.002024-04-216667Actual
13072280.002023-03-236666Budget
13013165.002023-03-236656Actual
1523278.002022-05-236665Actual
10293550.002023-01-216614Budget
29897235.872024-07-2266311Actual
1993522.002022-05-236667Actual
38347743.002025-03-236614Actual
5542220.782022-08-236668Actual
3296200.002022-06-236668Budget
1640522.042023-06-2366112Actual
2545061.402024-03-2266511Actual
6935650.002022-10-236614Budget
8527100.002022-11-236656Budget
7132480.002022-10-236665Budget
4746327.002022-08-236664Actual
33873809.002024-11-226665Actual
37522287.002025-02-206666Actual
12600480.002023-03-236664Budget
2970359.002022-06-236666Actual
2433766.722024-02-2066211Actual
36671257.152025-01-2166211Actual
2664735.872024-04-2166612Actual
25841384.002024-04-216664Actual
2292447.002024-01-216626Actual
1539820.972023-05-2366112Actual
6339156.002022-09-226666Actual
29750511.702024-07-226628Actual
35083187.002024-12-216616Actual
23716497.002024-02-206614Actual
11942280.002023-02-206666Budget
32326389.062024-09-2166612Actual
36174468.002025-01-216665Actual
20440134.802023-10-2366611Actual
2250210.332023-12-2166112Actual
1462491.002022-05-236615Actual
2121442.002022-05-236628Actual
30665108.002024-08-226656Actual
8664550.002022-11-236617Budget
38112392.492025-02-2066113Actual
10760106.002023-01-216656Actual
12869100.002023-03-236626Budget
256343.002022-04-226664Actual
4034101.002022-07-236656Actual
297221290.502024-07-226618Actual
34541430.552024-11-2266112Actual
35493422.042024-12-2166111Actual
28770193.322024-06-2266411Actual
12822280.002023-03-236616Budget
25997153.002024-04-216616Actual
13152633.002023-03-236617Actual
1000200.002022-04-226628Budget
12164480.002023-02-206618Budget
2830592.002024-06-226626Actual
17552786.002023-08-236613Actual
9050215.002022-12-216663Actual
18174429.882023-08-236628Actual
3191738.972022-06-236618Actual
22443155.022023-12-2166611Actual
24986197.002024-03-226636Actual
396380.002022-04-226665Budget
1056200.002022-04-226668Budget
5683169.002022-09-226663Actual
23004153.002024-01-216656Actual
24250455.642024-02-206668Actual
1935295.442023-09-2266411Actual
7681628.372022-10-236618Actual
30558287.002024-08-226616Actual
2610495.002024-04-216656Actual
10618157.002023-01-216626Actual
29432237.002024-07-226616Actual
9236582.002022-12-216664Actual
11552436.002023-02-206615Actual
23307215.662024-01-2166111Actual
20860553.002023-11-236665Actual
397503.002022-04-226665Actual
18590655.002023-09-226663Actual
3940222.002022-07-236636Actual
24218613.212024-02-206628Actual
33511234.592024-10-2266113Actual
37111860.002025-02-206663Actual
22712584.002024-01-216614Actual
2891761.402024-06-2266212Actual
2180200.002022-05-236668Budget
3763385.002022-07-236665Actual
38319114.002025-03-236673Actual
952380.002022-04-226618Budget
33299140.122024-10-2266411Actual
6140100.002022-09-226626Budget
7462280.002022-10-236666Budget
38227705.002025-03-236613Actual
17672653.002023-08-236614Actual
15045473.002023-05-236667Actual
1992480.002022-05-236667Budget
11085200.002023-01-216628Budget
1747372.002022-05-236646Actual
34869192.002024-12-216673Actual
12163442.002023-02-206618Actual
23983125.002024-02-206646Actual
4685655.002022-08-236614Actual
13294480.002023-03-236618Budget
33452464.602024-10-2266612Actual
8255480.002022-11-236665Budget
13589225.002023-04-226673Actual
31320567.932024-08-2266613Actual
24718114.002024-03-226673Actual
2261410.002022-06-236613Actual
34931839.002024-12-216664Actual
29571333.002024-07-226666Actual
22329125.232023-12-2166111Actual
32412374.942024-09-2166213Actual
39085333.742025-03-2366611Actual
29924211.402024-07-2266411Actual
6139120.002022-09-226626Actual
30465710.002024-08-226615Actual
18916230.002023-09-226636Actual
36643581.622025-01-2166111Actual
38169460.912025-02-2066613Actual
12680434.002023-03-236615Actual
4232380.002022-07-236667Budget
23128655.002024-01-216667Actual
30016314.592024-07-2266112Actual
3802084.802025-02-2066212Actual
27797364.602024-05-2266612Actual
35962674.002025-01-216663Actual
11553480.002023-02-206615Budget
27067396.002024-05-226665Actual
6282125.002022-09-226656Actual
8055650.002022-11-236614Budget
13012100.002023-03-236656Budget
3892100.002022-07-236626Budget
19411178.422023-09-2266611Actual
21468132.682023-11-2366611Actual
3436877.362024-11-2266211Actual
5811546.002022-09-226614Actual
1726487.992023-07-2366211Actual
37874199.702025-02-2066411Actual
27477348.062024-05-226668Actual
20648565.002023-11-236663Actual
31262173.182024-08-2266113Actual
34482423.112024-11-2266611Actual
8479280.002022-11-236646Budget
28359298.002024-06-226646Actual
9453404.002022-12-216616Actual
364301222.002025-01-216617Actual
9967414.732022-12-216628Actual
2441834.802024-02-2066511Actual
12539560.002023-03-236614Actual
35753650.772024-12-2166612Actual
1832096.512023-08-2366311Actual
11884100.002023-02-206656Budget
33038875.002024-10-226667Actual
2074380.002022-05-236618Budget
35401579.882024-12-216628Actual
11086281.392023-01-216628Actual
964474.002022-12-216656Actual
33781960.002024-11-226664Actual
34340619.922024-11-2266111Actual
13212380.002023-03-236667Budget
5812550.002022-09-226614Budget
318811160.002024-09-216617Actual
14895103.002023-05-236646Actual
20239711.702023-10-236668Actual
16965172.002023-07-236666Actual
7357280.002022-10-236646Budget
37438471.002025-02-206636Actual
811550.002022-04-226617Budget
2501294.002024-03-226646Actual
9235480.002022-12-216664Budget
11941322.002023-02-206666Actual
34569170.982024-11-2266212Actual
2319200.002022-06-236663Budget
5112242.002022-08-236646Actual
8665465.002022-11-236617Actual
2640380.002022-06-236665Budget
30499657.002024-08-226665Actual
13617538.002023-04-226614Actual
14629376.002023-05-236614Actual
8336261.002022-11-236616Actual
1947015.652023-09-2266112Actual
6480380.002022-09-226667Budget
17938137.002023-08-236646Actual
7074380.002022-10-236615Budget
34688287.222024-11-2266213Actual
14128485.942023-04-226628Actual
28830372.042024-06-2266611Actual
2865305.002022-06-236646Actual
16112613.212023-06-236628Actual
1527975.232023-05-2366311Actual
27357615.002024-05-226667Actual
29870103.952024-07-2266211Actual
32234381.622024-09-2166611Actual
315911105.002024-09-216615Actual
7133554.002022-10-236665Actual
4686550.002022-08-236614Budget
13711518.002023-04-226615Actual
3239298.062022-06-236628Actual
27444573.822024-05-226628Actual
23036209.002024-01-216666Actual
365231525.352025-01-216618Actual
296291345.002024-07-226617Actual
3444995.442024-11-2266511Actual
1525232.672023-05-2366211Actual
23809430.002024-02-206615Actual
14921162.002023-05-236656Actual
623216.002022-04-226646Actual
15104713.222023-05-236618Actual
7682480.002022-10-236618Budget
1623233.742023-06-2366211Actual
4174531.002022-07-236617Actual
21861267.002023-12-216665Actual
154881193.002023-06-236613Actual
13293658.672023-03-236618Actual
1433683.742023-04-2266611Actual
13861210.002023-04-226636Actual
1188574.002023-02-206656Actual
17144331.392023-07-236628Actual
1463380.002022-05-236615Budget
12212307.152023-02-206628Actual
19704621.002023-10-236614Actual
26351792.002024-04-216668Actual
21026128.002023-11-236656Actual
12022480.002023-02-206617Budget
8806480.002022-11-236618Budget
7788293.512022-10-236668Actual
8583280.002022-11-236666Budget
23215435.942024-01-216628Actual
12681480.002023-03-236615Budget
11412800.002023-02-206614Actual
21708131.002023-12-216673Actual
6561480.002022-09-226618Budget
13071223.002023-03-236666Actual
2641364.002022-06-236665Actual
18768411.002023-09-226615Actual
10433480.002023-01-216615Budget
33005943.002024-10-226617Actual
24746506.002024-03-226614Actual
5435480.002022-08-236618Budget
22805360.002024-01-216615Actual
11411550.002023-02-206614Budget
31203612.472024-08-2266612Actual
38971219.912025-03-2366211Actual
14814203.002023-05-236616Actual
16346151.832023-06-2366611Actual
39264331.082025-03-2366113Actual
3762380.002022-07-236665Budget
8724380.002022-11-236667Budget
2448750.002022-06-236614Budget
11837234.002023-02-206646Actual
12821312.002023-03-236616Actual
23248545.032024-01-216668Actual
10351316.002023-01-216664Actual
1604280.002022-05-236616Budget
21326118.852023-11-2366111Actual
20734505.002023-11-236614Actual
14662319.002023-05-236664Actual
35634253.962024-12-2166611Actual
2392954.002024-02-206626Actual
31823231.002024-09-216666Actual
1582137.002023-06-236626Actual
3517112.002022-07-236673Actual
728285.002022-04-226666Actual
38884552.612025-03-236668Actual
38730626.002025-03-236617Actual
1381380.002022-05-236664Budget
26857716.002024-05-226663Actual
12599524.002023-03-236664Actual
20768319.002023-11-236664Actual
37019567.932025-01-2166613Actual
240080.002022-06-236673Budget
671100.002022-04-226656Budget
262911081.402024-04-216618Actual
336271190.002024-11-226613Actual
134951173.002023-04-226613Actual
17177393.512023-07-236668Actual
29068281.962024-06-2266613Actual
1952732.672023-09-2266612Actual
810647.002022-04-226617Actual
36233384.002025-01-216616Actual
10570307.002023-01-216616Actual
35575249.702024-12-2166411Actual
11693416.002023-02-206616Actual
3058599.002024-08-226626Actual
25902499.002024-04-216615Actual
20298248.642023-10-2366111Actual
28126578.002024-06-226664Actual
7405113.002022-10-236656Actual
2495839.002024-03-226626Actual
2866280.002022-06-236646Budget
28596705.642024-06-226628Actual
27181447.002024-05-226636Actual
25282393.512024-03-226668Actual
28417312.002024-06-226666Actual
14304111.402023-04-2266411Actual
27883566.172024-05-2266213Actual
11472546.002023-02-206664Actual
21769383.002023-12-216664Actual
28716107.142024-06-2266211Actual
2297894.002024-01-216646Actual
3687075.232025-01-2166212Actual
23630655.002024-02-206663Actual
1249170.002023-03-236673Budget
15735245.002023-06-236665Actual
6011380.002022-09-226665Budget
30909849.582024-08-226668Actual
11225380.002023-02-206613Budget
31083327.362024-08-2266611Actual
2819380.002022-06-236636Budget
4638100.002022-08-236673Budget
13745442.002023-04-226665Actual
12870105.002023-03-236626Actual
8194516.002022-11-236615Actual
17964116.002023-08-236656Actual
38139531.092025-02-2066213Actual
30876463.212024-08-226628Actual
2644063.532024-04-2166211Actual
10957560.002023-01-216667Actual
3843346.002022-07-236616Actual
2202781.002023-12-216656Actual
6936760.002022-10-236614Actual
22238523.822023-12-216628Actual
9839234.002022-12-216667Actual
624280.002022-04-226646Budget
35110137.002024-12-216626Actual
35314615.002024-12-216667Actual
5763122.002022-09-226673Actual
22897213.002024-01-216616Actual
31532530.002024-09-216664Actual
4035100.002022-07-236656Budget
27323850.002024-05-226617Actual
17236131.612023-07-2366111Actual
359291175.002025-01-216613Actual
9177400.002022-12-216614Actual
34281496.542024-11-226668Actual
3941280.002022-07-236636Budget
16733563.002023-07-236615Actual
15306142.252023-05-2366411Actual
27645103.952024-05-2266511Actual
18265218.852023-08-2366111Actual
17057495.002023-07-236667Actual
2035376.292023-10-2366311Actual
33719276.002024-11-226673Actual
5950480.002022-09-226615Budget
19737312.002023-10-236664Actual
23448186.932024-01-2166611Actual
26052239.002024-04-216636Actual
7869390.002022-11-236613Actual
67200.002022-04-226663Budget
33217641.202024-10-2266111Actual
12270281.392023-02-206668Actual
13213286.002023-03-236667Actual
17291127.362023-07-2366311Actual
23688141.002024-02-206673Actual
21736480.002023-12-216614Actual
35190109.002024-12-216656Actual
29339638.002024-07-226615Actual

Generated 2025-05-22 06:23:15.029 UTC