[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26823628.002024-05-236613Actual
14629376.002023-05-246614Actual
26467134.802024-04-2266311Actual
31470191.002024-09-226673Actual
24131450.002024-02-216667Actual
8254414.002022-11-246665Actual
20028214.002023-10-246666Actual
16520778.002023-07-246613Actual
1849848.632023-08-2466612Actual
2073596.552022-05-246618Actual
18265218.852023-08-2466111Actual
37874199.702025-02-2166411Actual
21234475.332023-11-246628Actual
12351380.002023-03-246613Budget
7789200.002022-10-246668Budget
22592887.002024-01-226613Actual
5811546.002022-09-236614Actual
2545061.402024-03-2366511Actual
4826473.002022-08-246615Actual
6807164.002022-10-246663Actual
30613225.002024-08-236636Actual
7681628.372022-10-246618Actual
27323850.002024-05-236617Actual
1460191.002023-05-246673Actual
3436877.362024-11-2366211Actual
23094709.002024-01-226617Actual
127566.002022-05-246673Actual
37169170.002025-02-216673Actual
32889270.002024-10-236646Actual
26554143.312024-04-2266611Actual
12821312.002023-03-246616Actual
10489560.002023-01-226665Actual
16826315.002023-07-246616Actual
240080.002022-06-246673Budget
7133554.002022-10-246665Actual
32326389.062024-09-2266612Actual
2912149.002022-06-246656Actual
1788479.002023-08-246626Actual
1056200.002022-04-236668Budget
25685791.002024-04-226613Actual
10107380.002023-01-226613Budget
6669200.002022-09-236668Budget
29897235.872024-07-2366311Actual
20974288.002023-11-246636Actual
38730626.002025-03-246617Actual
14869357.002023-05-246636Actual
4968322.002022-08-246616Actual
8433280.002022-11-246636Budget
1749439.062023-07-2466612Actual
8195380.002022-11-246615Budget
27883566.172024-05-2366213Actual
28743336.942024-06-2366311Actual
31262173.182024-08-2366113Actual
31625766.002024-09-226665Actual
12023334.002023-02-216617Actual
1993522.002022-05-246667Actual
1582137.002023-06-246626Actual
3437200.002022-07-246663Budget
14841127.002023-05-246626Actual
29924211.402024-07-2366411Actual
24309182.682024-02-2166111Actual
6283100.002022-09-236656Budget
27564162.462024-05-2366211Actual
13071223.002023-03-246666Actual
318811160.002024-09-226617Actual
1701380.002022-05-246636Budget
4034101.002022-07-246656Actual
23716497.002024-02-216614Actual
7311242.002022-10-246636Actual
9699177.002022-12-226666Actual
5215200.002022-08-246666Budget
16933132.002023-07-246656Actual
9645100.002022-12-226656Budget
7310280.002022-10-246636Budget
3110480.002022-06-246667Budget
8113426.002022-11-246664Actual
4746327.002022-08-246664Actual
1992480.002022-05-246667Budget
671100.002022-04-236656Budget
12680434.002023-03-246615Actual
34070200.002024-11-236666Actual
36671257.152025-01-2266211Actual
1929822.042023-09-2366211Actual
35083187.002024-12-226616Actual
5869338.002022-09-236664Actual
364301222.002025-01-226617Actual
22684196.002024-01-226673Actual
7870380.002022-11-246613Budget
24250455.642024-02-216668Actual
2441834.802024-02-2166511Actual
1462491.002022-05-246615Actual
1937961.402023-09-2366511Actual
17236131.612023-07-2466111Actual
28688428.432024-06-2366111Actual
1525232.672023-05-2466211Actual
2032640.122023-10-2466211Actual
38381690.002025-03-246664Actual
14039671.002023-04-236667Actual
35280611.002024-12-226617Actual
1249170.002023-03-246673Budget
2350717.782024-01-2266112Actual
8336261.002022-11-246616Actual
23902361.002024-02-216616Actual
10351316.002023-01-226664Actual
15794202.002023-06-246616Actual
2501294.002024-03-236646Actual
8665465.002022-11-246617Actual
25997153.002024-04-226616Actual
23843295.002024-02-216665Actual
6609352.602022-09-236628Actual
6235200.002022-09-236646Budget
8584335.002022-11-246666Actual
688870.002022-10-246673Budget
5112242.002022-08-246646Actual
12599524.002023-03-246664Actual
14974.002022-04-236673Actual
727280.002022-04-236666Budget
38943563.542025-03-2466111Actual
33719276.002024-11-236673Actual
15080.002022-04-236673Budget
34569170.982024-11-2366212Actual
1731897.572023-07-2466411Actual
34422298.642024-11-2366411Actual
21769383.002023-12-226664Actual
18802566.002023-09-236665Actual
999231.392022-04-236628Actual
14543660.002023-05-246663Actual
17177393.512023-07-246668Actual
1625968.852023-06-2466311Actual
10761100.002023-01-226656Budget
19411178.422023-09-2366611Actual
4313608.672022-07-246618Actual
1024585.002023-01-226673Actual
1324750.002022-05-246614Budget
32863314.002024-10-236636Actual
1623233.742023-06-2466211Actual
3625380.002022-07-246664Budget
10618157.002023-01-226626Actual
5542220.782022-08-246668Actual
1195200.002022-05-246663Budget
24718114.002024-03-236673Actual
39025402.892025-03-2466411Actual
21920234.002023-12-226616Actual
29870103.952024-07-2366211Actual
12411200.002023-03-246663Budget
206141092.002023-11-246613Actual
21975332.002023-12-226636Actual
12681480.002023-03-246615Budget
34281496.542024-11-236668Actual
33217641.202024-10-2366111Actual
9598198.002022-12-226646Actual
11472546.002023-02-216664Actual
20860553.002023-11-246665Actual
2542386.932024-03-2366411Actual
4686550.002022-08-246614Budget
30968326.302024-08-2366111Actual
8724380.002022-11-246667Budget
12539560.002023-03-246614Actual
20207613.212023-10-246628Actual
27035791.002024-05-236615Actual
38347743.002025-03-246614Actual
7543550.002022-10-246617Budget
1604280.002022-05-246616Budget
22805360.002024-01-226615Actual
7730200.002022-10-246628Budget
3239298.062022-06-246628Actual
8806480.002022-11-246618Budget
13745442.002023-04-236665Actual
26733352.142024-04-2266213Actual
12412264.002023-03-246663Actual
13012100.002023-03-246656Budget
21861267.002023-12-226665Actual
35401579.882024-12-226628Actual
11552436.002023-02-216615Actual
3240200.002022-06-246628Budget
39264331.082025-03-2466113Actual
577380.002022-04-236636Budget
12965200.002023-03-246646Budget
330971273.832024-10-236618Actual
37847312.472025-02-2166311Actual
14662319.002023-05-246664Actual
313781201.002024-09-226613Actual
29280710.002024-07-236664Actual
38884552.612025-03-246668Actual
3675295.442025-01-2266511Actual
8910200.002022-11-246668Budget
31532530.002024-09-226664Actual
10569280.002023-01-226616Budget
262911081.402024-04-226618Actual
38261736.002025-03-246663Actual
17023524.002023-07-246617Actual
359291175.002025-01-226613Actual
315911105.002024-09-226615Actual
28950419.922024-06-2366612Actual
22384151.832023-12-2266311Actual
4558178.002022-08-246663Actual
39172133.742025-03-2466212Actual
9551280.002022-12-226636Budget
1652100.002022-05-246626Budget
2641364.002022-06-246665Actual
2456822.042024-02-2166612Actual
37197687.002025-02-216614Actual
339380.002022-04-236615Budget
32749894.002024-10-236665Actual
1603260.002022-05-246616Actual
18648109.002023-09-236673Actual
27645103.952024-05-2366511Actual
800870.002022-11-246673Budget
16907179.002023-07-246646Actual
22001232.002023-12-226646Actual
32594167.002024-10-236673Actual
27207208.002024-05-236646Actual
13861210.002023-04-236636Actual
35721150.762024-12-2266212Actual
15045473.002023-05-246667Actual
10898480.002023-01-226617Budget
16640355.002023-07-246614Actual
1522380.002022-05-246665Budget
255380.002022-04-236664Budget
30194567.932024-07-2366613Actual
325021275.002024-10-236613Actual
24040253.002024-02-216666Actual
35190109.002024-12-226656Actual
17552786.002023-08-246613Actual
32536443.002024-10-236663Actual
11941322.002023-02-216666Actual
14304111.402023-04-2366411Actual
26078187.002024-04-226646Actual
34931839.002024-12-226664Actual
4418200.002022-07-246668Budget
17995210.002023-08-246666Actual
8526218.002022-11-246656Actual
1381380.002022-05-246664Budget
3444995.442024-11-2366511Actual
12822280.002023-03-246616Budget
26052239.002024-04-226636Actual
4967280.002022-08-246616Budget
22210893.522023-12-226618Actual
191501031.402023-09-236618Actual
1854248.002022-05-246666Actual
37231928.002025-02-216664Actual
24098535.002024-02-216617Actual
2970359.002022-06-246666Actual
30639205.002024-08-236646Actual
26412190.122024-04-2266111Actual
26136187.002024-04-226666Actual
33245266.722024-10-2366211Actual
5111200.002022-08-246646Budget
26915283.002024-05-236673Actual
36961301.262025-01-2266113Actual
15735245.002023-06-246665Actual
13294480.002023-03-246618Budget
2969280.002022-06-246666Budget
13213286.002023-03-246667Actual
3782063.532025-02-2166211Actual
8432325.002022-11-246636Actual
1425043.312023-04-2366211Actual
10026317.752022-12-226668Actual
1949714.592023-09-2366212Actual
2602464.002024-04-226626Actual
13589225.002023-04-236673Actual
25902499.002024-04-226615Actual
11086281.392023-01-226628Actual
2448750.002022-06-246614Budget
31684407.002024-09-226616Actual
22712584.002024-01-226614Actual
16084993.522023-06-246618Actual
19270143.312023-09-2366111Actual
3566550.002022-07-246614Budget
33932336.002024-11-236616Actual
15306142.252023-05-2466411Actual
9316380.002022-12-226615Budget
3341949.702024-10-2366212Actual
3762380.002022-07-246665Budget
37464193.002025-02-216646Actual
9550302.002022-12-226636Actual
33038875.002024-10-236667Actual
2818473.002022-06-246636Actual
6668429.882022-09-236668Actual
38764460.002025-03-246667Actual
23036209.002024-01-226666Actual
30558287.002024-08-236616Actual
10352480.002023-01-226664Budget
1523278.002022-05-246665Actual
5297320.002022-08-246617Actual
11412800.002023-02-216614Actual
30665108.002024-08-236656Actual
25936619.002024-04-226665Actual
174379.272023-07-2466112Actual
36698320.982025-01-2266311Actual
2074380.002022-05-246618Budget
26351792.002024-04-226668Actual
35839562.672024-12-2266213Actual
9454280.002022-12-226616Budget
4638100.002022-08-246673Budget
1846622.042023-08-2466112Actual
9177400.002022-12-226614Actual
30344221.002024-08-236673Actual
27618309.282024-05-2366411Actual
30499657.002024-08-236665Actual
1442210.332023-04-2366212Actual
2433766.722024-02-2166211Actual
1628687.992023-06-2466411Actual
7214280.002022-10-246616Budget
2297894.002024-01-226646Actual
27444573.822024-05-236628Actual
36288387.002025-01-226636Actual
32293208.212024-09-2266112Actual
10899491.002023-01-226617Actual
11283200.002023-02-216663Budget
341281314.002024-11-236617Actual
12083380.002023-02-216667Budget
14161531.392023-04-236668Actual
28770193.322024-06-2366411Actual
24931209.002024-03-236616Actual
32915143.002024-10-236656Actual
1323880.002022-05-246614Actual
28219638.002024-06-236665Actual
15701485.002023-06-246615Actual
37438471.002025-02-216636Actual
38533402.002025-03-246616Actual
21113664.002023-11-246617Actual
4499315.002022-08-246613Actual
36340148.002025-01-226656Actual
16612218.002023-07-246673Actual
33452464.602024-10-2366612Actual
28385143.002024-06-236656Actual
12870105.002023-03-246626Actual
31083327.362024-08-2366611Actual
10714200.002023-01-226646Budget
9049200.002022-12-226663Budget
38227705.002025-03-246613Actual
21000202.002023-11-246646Actual
37383265.002025-02-216616Actual
22626591.002024-01-226663Actual
19737312.002023-10-246664Actual
7261205.002022-10-246626Actual
36551670.792025-01-226628Actual
7462280.002022-10-246666Budget
1746416.722023-07-2466212Actual
811550.002022-04-236617Budget
28065188.002024-06-236673Actual
31412410.002024-09-226663Actual
201791007.162023-10-246618Actual
3565590.002022-07-246614Actual
38169460.912025-02-2166613Actual
25282393.512024-03-236668Actual
296291345.002024-07-236617Actual
15224152.892023-05-2466111Actual
17798402.002023-08-246665Actual
1139445.002022-05-246613Actual
37580742.002025-02-216617Actual
36464638.002025-01-226667Actual
24838307.002024-03-236615Actual
32202107.142024-09-2266511Actual
1794118.002022-05-246656Actual
37792344.382025-02-2166111Actual
2253451.822023-12-2266612Actual
1685394.002023-07-246626Actual
21147640.002023-11-246667Actual
14921162.002023-05-246656Actual
12919380.002023-03-246636Budget
952380.002022-04-236618Budget
1734520.972023-07-2466511Actual
5484323.812022-08-246628Actual
5683169.002022-09-236663Actual
8384158.002022-11-246626Actual
21617637.002023-12-226613Actual
25841384.002024-04-226664Actual
16025591.002023-06-246667Actual
13212380.002023-03-246667Budget
17964116.002023-08-246656Actual
35164183.002024-12-226646Actual
3802084.802025-02-2166212Actual
27678235.872024-05-2366611Actual
38640151.002025-03-246656Actual
22270287.452023-12-226668Actual
2554125.232024-03-2366112Actual
21828518.002023-12-226615Actual
16733563.002023-07-246615Actual
38440596.002025-03-246615Actual
1935295.442023-09-2366411Actual
19178554.122023-09-236628Actual
9597280.002022-12-226646Budget
29432237.002024-07-236616Actual
1747372.002022-05-246646Actual
24190981.402024-02-216618Actual
8479280.002022-11-246646Budget
15608315.002023-06-246614Actual
12741380.002023-03-246665Budget
35314615.002024-12-226667Actual
3905262.462025-03-2466511Actual
13913137.002023-04-236656Actual
2202781.002023-12-226656Actual
1382491.002022-05-246664Actual
37324627.002025-02-216665Actual
1463380.002022-05-246615Budget
8527100.002022-11-246656Budget
37410141.002025-02-216626Actual
728285.002022-04-236666Actual
868480.002022-04-236667Budget
11693416.002023-02-216616Actual
4093200.002022-07-246666Budget
15339128.422023-05-2466611Actual
29373437.002024-07-236665Actual
16965172.002023-07-246666Actual
32234381.622024-09-2266611Actual
1057220.782022-04-236668Actual
5543200.002022-08-246668Budget
23809430.002024-02-216615Actual
6188280.002022-09-236636Budget
22059302.002023-12-226666Actual
37490174.002025-02-216656Actual
165179.002022-05-246626Actual
35434463.212024-12-226668Actual
23215435.942024-01-226628Actual
27797364.602024-05-2366612Actual
22411142.252023-12-2266411Actual
15580185.002023-06-246673Actual
17912330.002023-08-246636Actual
19830305.002023-10-246665Actual
396380.002022-04-236665Budget
35024549.002024-12-226665Actual
25070249.002024-03-236666Actual
5623420.002022-09-236613Actual
24009144.002024-02-216656Actual
32622968.002024-10-236614Actual
25221637.462024-03-236618Actual
14814203.002023-05-246616Actual
19889172.002023-10-246616Actual
8854200.002022-11-246628Budget
2261410.002022-06-246613Actual
12740354.002023-03-246665Actual
6140100.002022-09-236626Budget
16674266.002023-07-246664Actual
27265311.002024-05-236666Actual
3050618.002022-06-246617Actual
20298248.642023-10-2466111Actual
3191738.972022-06-246618Actual
24779322.002024-03-236664Actual
5870380.002022-09-236664Budget
18347128.422023-08-2466411Actual
1837435.872023-08-2466511Actual
2447860.002022-06-246614Actual
68200.002022-04-236663Actual
20734505.002023-11-246614Actual
33781960.002024-11-236664Actual
34221825.342024-11-236618Actual
3058599.002024-08-236626Actual
11284237.002023-02-216663Actual
33332376.302024-10-2366611Actual
1140380.002022-05-246613Budget
9317436.002022-12-226615Actual
32093428.432024-09-2266111Actual
8911211.692022-11-246668Actual
365231525.352025-01-226618Actual
21468132.682023-11-2466611Actual
33840492.002024-11-236615Actual
34811850.002024-12-226663Actual
13152633.002023-03-246617Actual
2250210.332023-12-2266112Actual
3707480.002022-07-246615Budget
35753650.772024-12-2266612Actual
3891170.002022-07-246626Actual
21267290.482023-11-246668Actual
18916230.002023-09-236636Actual
36643581.622025-01-2266111Actual
1952732.672023-09-2366612Actual
35222307.002024-12-226666Actual

Generated 2025-05-23 10:19:06.140 UTC