[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16826315.002023-07-246616Actual
12821312.002023-03-246616Actual
5624280.002022-09-236613Budget
24451189.062024-02-2166611Actual
11694280.002023-02-216616Budget
11941322.002023-02-216666Actual
36643581.622025-01-2266111Actual
4232380.002022-07-246667Budget
318811160.002024-09-226617Actual
261961201.002024-04-226617Actual
3790159.272025-02-2166511Actual
6609352.602022-09-236628Actual
9781550.002022-12-226617Budget
2865305.002022-06-246646Actual
39144295.452025-03-2466112Actual
15642479.002023-06-246664Actual
2040775.232023-10-2466511Actual
23957193.002024-02-216636Actual
34249738.972024-11-236628Actual
8433280.002022-11-246636Budget
17177393.512023-07-246668Actual
372901105.002025-02-216615Actual
36584772.312025-01-226668Actual
4094298.002022-07-246666Actual
2504305.002022-06-246664Actual
29663436.002024-07-236667Actual
10488380.002023-01-226665Budget
31050260.342024-08-2366411Actual
728285.002022-04-236666Actual
12681480.002023-03-246615Budget
3341949.702024-10-2366212Actual
38261736.002025-03-246663Actual
11283200.002023-02-216663Budget
8480302.002022-11-246646Actual
2181414.732022-05-246668Actual
11411550.002023-02-216614Budget
28278436.002024-06-236616Actual
16112613.212023-06-246628Actual
245378.212024-02-2166212Actual
23307215.662024-01-2266111Actual
1024670.002023-01-226673Budget
38851479.882025-03-246628Actual
10351316.002023-01-226664Actual
23902361.002024-02-216616Actual
10027200.002022-12-226668Budget
26136187.002024-04-226666Actual
5112242.002022-08-246646Actual
7462280.002022-10-246666Budget
1024585.002023-01-226673Actual
21769383.002023-12-226664Actual
9501200.002022-12-226626Budget
2035376.292023-10-2466311Actual
26412190.122024-04-2266111Actual
30968326.302024-08-2366111Actual
1056200.002022-04-236668Budget
3395959.002024-11-236626Actual
33932336.002024-11-236616Actual
16907179.002023-07-246646Actual
15901195.002023-06-246656Actual
3239298.062022-06-246628Actual
26230851.002024-04-226667Actual
2055646.502023-10-2466612Actual
10817280.002023-01-226666Budget
12163442.002023-02-216618Actual
38998242.252025-03-2466311Actual
2392954.002024-02-216626Actual
6092280.002022-09-236616Budget
4093200.002022-07-246666Budget
9780655.002022-12-226617Actual
14510713.002023-05-246613Actual
810647.002022-04-236617Actual
32175159.272024-09-2266411Actual
38971219.912025-03-2466211Actual
7075363.002022-10-246615Actual
27797364.602024-05-2366612Actual
2776546.502024-05-2366212Actual
1523278.002022-05-246665Actual
28629792.002024-06-236668Actual
3687075.232025-01-2266212Actual
35024549.002024-12-226665Actual
37613600.002025-02-216667Actual
4887380.002022-08-246665Budget
14895103.002023-05-246646Actual
3110480.002022-06-246667Budget
154881193.002023-06-246613Actual
21267290.482023-11-246668Actual
12918307.002023-03-246636Actual
8384158.002022-11-246626Actual
12919380.002023-03-246636Budget
36551670.792025-01-226628Actual
36671257.152025-01-2266211Actual
3565590.002022-07-246614Actual
17057495.002023-07-246667Actual
8383200.002022-11-246626Budget
21113664.002023-11-246617Actual
1381380.002022-05-246664Budget
1527975.232023-05-2466311Actual
3843346.002022-07-246616Actual
28950419.922024-06-2366612Actual
22952390.002024-01-226636Actual
24250455.642024-02-216668Actual
11612342.002023-02-216665Actual
11693416.002023-02-216616Actual
527149.002022-04-236626Actual
30465710.002024-08-236615Actual
37464193.002025-02-216646Actual
999231.392022-04-236628Actual
5159100.002022-08-246656Budget
12212307.152023-02-216628Actual
12539560.002023-03-246614Actual
3891170.002022-07-246626Actual
33719276.002024-11-236673Actual
4886293.002022-08-246665Actual
7543550.002022-10-246617Budget
14841127.002023-05-246626Actual
27645103.952024-05-2366511Actual
37933475.242025-02-2166611Actual
33217641.202024-10-2366111Actual
376721023.832025-02-216618Actual
13650443.002023-04-236664Actual
26733352.142024-04-2266213Actual
19796660.002023-10-246615Actual
1991687.002023-10-246626Actual
5296380.002022-08-246617Budget
3240200.002022-06-246628Budget
24391109.272024-02-2166411Actual
19737312.002023-10-246664Actual
2297894.002024-01-226646Actual
15165475.332023-05-246668Actual
16733563.002023-07-246615Actual
9050215.002022-12-226663Actual
31262173.182024-08-2366113Actual
8255480.002022-11-246665Budget
10432647.002023-01-226615Actual
12965200.002023-03-246646Budget
800870.002022-11-246673Budget
3625380.002022-07-246664Budget
13529600.002023-04-236663Actual
28007707.002024-06-236663Actual
38560147.002025-03-246626Actual
15080.002022-04-236673Budget
14277156.082023-04-2366311Actual
32326389.062024-09-2266612Actual
36725262.472025-01-2266411Actual
24872374.002024-03-236665Actual
9373401.002022-12-226665Actual
10898480.002023-01-226617Budget
14921162.002023-05-246656Actual
6935650.002022-10-246614Budget
15849168.002023-06-246636Actual
15104713.222023-05-246618Actual
1625968.852023-06-2466311Actual
1829331.612023-08-2466211Actual
31083327.362024-08-2366611Actual
2721310.002022-06-246616Actual
16965172.002023-07-246666Actual
38884552.612025-03-246668Actual
11837234.002023-02-216646Actual
2052616.722023-10-2466212Actual
10760106.002023-01-226656Actual
10618157.002023-01-226626Actual
1652100.002022-05-246626Budget
7461213.002022-10-246666Actual
35164183.002024-12-226646Actual
314981141.002024-09-226614Actual
27126237.002024-05-236616Actual
17378178.422023-07-2466611Actual
20860553.002023-11-246665Actual
11552436.002023-02-216615Actual
6283100.002022-09-236656Budget
33391178.422024-10-2366112Actual
11741100.002023-02-216626Budget
18590655.002023-09-236663Actual
4418200.002022-07-246668Budget
13913137.002023-04-236656Actual
325021275.002024-10-236613Actual
36902488.002025-01-2266612Actual
33332376.302024-10-2366611Actual
20648565.002023-11-246663Actual
4827480.002022-08-246615Budget
12966211.002023-03-246646Actual
25396107.142024-03-2366311Actual
38640151.002025-03-246656Actual
12083380.002023-02-216667Budget
18146496.542023-08-246618Actual
11942280.002023-02-216666Budget
23750331.002024-02-216664Actual
1700213.002022-05-246636Actual
2292447.002024-01-226626Actual
1949714.592023-09-2366212Actual
6669200.002022-09-236668Budget
10617100.002023-01-226626Budget
2970359.002022-06-246666Actual
1832096.512023-08-2466311Actual
36314331.002025-01-226646Actual
34162760.002024-11-236667Actual
195851173.002023-10-246613Actual
3191738.972022-06-246618Actual
33661602.002024-11-236663Actual
36842247.572025-01-2266112Actual
38764460.002025-03-246667Actual
18676389.002023-09-236614Actual
3762380.002022-07-246665Budget
2121442.002022-05-246628Actual
1726487.992023-07-2466211Actual
197700.002022-04-236614Actual
4500280.002022-08-246613Budget
36698320.982025-01-2266311Actual
21000202.002023-11-246646Actual
262911081.402024-04-226618Actual
1853280.002022-05-246666Budget
8432325.002022-11-246636Actual
2969280.002022-06-246666Budget
2722280.002022-06-246616Budget
24309182.682024-02-2166111Actual
13071223.002023-03-246666Actual
6010535.002022-09-236665Actual
33781960.002024-11-236664Actual
37438471.002025-02-216636Actual
32034640.492024-09-226668Actual
3560253.952024-12-2266511Actual
913068.002022-12-226673Actual
1000200.002022-04-236628Budget
14100645.032023-04-236618Actual
13012100.002023-03-246656Budget
21234475.332023-11-246628Actual
31023276.302024-08-2366311Actual
23215435.942024-01-226628Actual
2830592.002024-06-236626Actual
7132480.002022-10-246665Budget
18206496.542023-08-246668Actual
2542386.932024-03-2366411Actual
2447860.002022-06-246614Actual
1249170.002023-03-246673Budget
5015103.002022-08-246626Actual
7261205.002022-10-246626Actual
9839234.002022-12-226667Actual
15735245.002023-06-246665Actual
24009144.002024-02-216656Actual
30136287.222024-07-2366113Actual
21326118.852023-11-2466111Actual
8911211.692022-11-246668Actual
2320229.002022-06-246663Actual
39264331.082025-03-2466113Actual
7869390.002022-11-246613Actual
32444364.422024-09-2266613Actual
3941280.002022-07-246636Budget
2341636.932024-01-2266511Actual
4035100.002022-07-246656Budget
18265218.852023-08-2466111Actual
25719559.002024-04-226663Actual
1603260.002022-05-246616Actual
36961301.262025-01-2266113Actual
24098535.002024-02-216617Actual
25128677.002024-03-236617Actual
6011380.002022-09-236665Budget
6188280.002022-09-236636Budget
30665108.002024-08-236656Actual
23094709.002024-01-226617Actual
25807820.002024-04-226614Actual
27536510.342024-05-2366111Actual
5065280.002022-08-246636Budget
17705431.002023-08-246664Actual
34482423.112024-11-2366611Actual
12740354.002023-03-246665Actual
36340148.002025-01-226656Actual
7133554.002022-10-246665Actual
29924211.402024-07-2366411Actual
22151473.002023-12-226667Actual
23362111.402024-01-2266311Actual
6993480.002022-10-246664Budget
1543029.482023-05-2466612Actual
25779167.002024-04-226673Actual
3377246.002022-07-246613Actual
38533402.002025-03-246616Actual
1992480.002022-05-246667Budget
360481486.002025-01-226614Actual
11791380.002023-02-216636Budget
34395217.782024-11-2366311Actual
16640355.002023-07-246614Actual
6936760.002022-10-246614Actual
31739252.002024-09-226636Actual
22592887.002024-01-226613Actual
36140970.002025-01-226615Actual
16674266.002023-07-246664Actual
30286430.002024-08-236663Actual
2262380.002022-06-246613Budget
9645100.002022-12-226656Budget
28568869.282024-06-236618Actual
34422298.642024-11-2366411Actual
1057220.782022-04-236668Actual
964474.002022-12-226656Actual
2866280.002022-06-246646Budget
5812550.002022-09-236614Budget
24838307.002024-03-236615Actual
14304111.402023-04-2366411Actual
11037843.522023-01-226618Actual
16767470.002023-07-246665Actual
3844280.002022-07-246616Budget
29432237.002024-07-236616Actual
2155920.972023-11-2466612Actual
9551280.002022-12-226636Budget
9317436.002022-12-226615Actual
16346151.832023-06-2466611Actual
4362200.002022-07-246628Budget
7310280.002022-10-246636Budget
38474468.002025-03-246665Actual
4034101.002022-07-246656Actual
28688428.432024-06-2366111Actual
35634253.962024-12-2266611Actual
2715384.002024-05-236626Actual
19944218.002023-10-246636Actual
31914720.002024-09-226667Actual
27181447.002024-05-236636Actual
28770193.322024-06-2366411Actual
1896866.002023-09-236656Actual
17236131.612023-07-2466111Actual
7870380.002022-11-246613Budget
11284237.002023-02-216663Actual
3517112.002022-07-246673Actual
2819380.002022-06-246636Budget
37324627.002025-02-216665Actual
1623233.742023-06-2466211Actual
1935295.442023-09-2366411Actual
2545061.402024-03-2366511Actual
11553480.002023-02-216615Budget
2433766.722024-02-2166211Actual
24931209.002024-03-236616Actual
6749532.002022-10-246613Actual
34221825.342024-11-236618Actual
5064261.002022-08-246636Actual
17995210.002023-08-246666Actual
20207613.212023-10-246628Actual
8665465.002022-11-246617Actual
9453404.002022-12-226616Actual
1935550.002022-05-246617Budget
7788293.512022-10-246668Actual
11838200.002023-02-216646Budget
17023524.002023-07-246617Actual
2194794.002023-12-226626Actual
7682480.002022-10-246618Budget
10714200.002023-01-226646Budget
18709346.002023-09-236664Actual
3940222.002022-07-246636Actual
6139120.002022-09-236626Actual
19676323.002023-10-246673Actual
14629376.002023-05-246614Actual
34688287.222024-11-2366213Actual
1628687.992023-06-2466411Actual
11086281.392023-01-226628Actual
308481820.812024-08-236618Actual
24040253.002024-02-216666Actual
18768411.002023-09-236615Actual
2049912.462023-10-2466112Actual
27856287.222024-05-2366113Actual
1249273.002023-03-246673Actual
31170174.172024-08-2366212Actual
21381109.272023-11-2466311Actual
5684200.002022-09-236663Budget
12351380.002023-03-246613Budget
4499315.002022-08-246613Actual
21617637.002023-12-226613Actual
38227705.002025-03-246613Actual
30372743.002024-08-236614Actual
1640522.042023-06-2466112Actual
1748280.002022-05-246646Budget
3782063.532025-02-2166211Actual
37874199.702025-02-2166411Actual
201791007.162023-10-246618Actual
10667380.002023-01-226636Budget
33511234.592024-10-2366113Actual
1188574.002023-02-216656Actual
12023334.002023-02-216617Actual
7542746.002022-10-246617Actual
33452464.602024-10-2366612Actual
32148177.362024-09-2266311Actual
36081958.002025-01-226664Actual
9372480.002022-12-226665Budget
22357124.172023-12-2266211Actual
7405113.002022-10-246656Actual
4685655.002022-08-246614Actual
15933150.002023-06-246666Actual
12352420.002023-03-246613Actual
22001232.002023-12-226646Actual
7311242.002022-10-246636Actual
26706173.182024-04-2266113Actual
2350717.782024-01-2266112Actual
127566.002022-05-246673Actual
3192380.002022-06-246618Budget
38440596.002025-03-246615Actual
26494127.362024-04-2266411Actual
38319114.002025-03-246673Actual
30789535.002024-08-236667Actual
9597280.002022-12-226646Budget
28219638.002024-06-236665Actual
2353829.482024-01-2266612Actual
11884100.002023-02-216656Budget
2602464.002024-04-226626Actual
6808200.002022-10-246663Budget
21468132.682023-11-2466611Actual
6561480.002022-09-236618Budget
34013256.002024-11-236646Actual
21147640.002023-11-246667Actual
24746506.002024-03-236614Actual
38588336.002025-03-246636Actual
4313608.672022-07-246618Actual
1140380.002022-05-246613Budget
36988441.612025-01-2266213Actual
688767.002022-10-246673Actual
280931002.002024-06-236614Actual
22384151.832023-12-2266311Actual
18347128.422023-08-2466411Actual
35962674.002025-01-226663Actual
39025402.892025-03-2466411Actual
7928200.002022-11-246663Budget
38381690.002025-03-246664Actual
8583280.002022-11-246666Budget
800768.002022-11-246673Actual
13072280.002023-03-246666Budget
1196313.002022-05-246663Actual
9700280.002022-12-226666Budget
2456822.042024-02-2166612Actual
17291127.362023-07-2466311Actual
2891761.402024-06-2366212Actual
31765186.002024-09-226646Actual
29870103.952024-07-2366211Actual
26823628.002024-05-236613Actual
26857716.002024-05-236663Actual
4638100.002022-08-246673Budget
1846622.042023-08-2466112Actual
2073596.552022-05-246618Actual
10026317.752022-12-226668Actual
19211304.122023-09-236668Actual
24718114.002024-03-236673Actual
26078187.002024-04-226646Actual
4826473.002022-08-246615Actual
10108330.002023-01-226613Actual
37231928.002025-02-216664Actual
29280710.002024-07-236664Actual
2770100.002022-06-246626Budget
3566550.002022-07-246614Budget
6481554.002022-09-236667Actual
34897950.002024-12-226614Actual
2250210.332023-12-2266112Actual
5623420.002022-09-236613Actual
12822280.002023-03-246616Budget
9344.002022-04-236613Actual
16520778.002023-07-246613Actual
29339638.002024-07-236615Actual
3987205.002022-07-246646Actual
14222125.232023-04-2366111Actual
10957560.002023-01-226667Actual
246261023.002024-03-236613Actual
21861267.002023-12-226665Actual
8806480.002022-11-246618Budget
1382491.002022-05-246664Actual
7730200.002022-10-246628Budget
9838380.002022-12-226667Budget
1539820.972023-05-2466112Actual
256343.002022-04-236664Actual
33569517.052024-10-2366613Actual
951782.912022-04-236618Actual
1439525.232023-04-2366112Actual
17644141.002023-08-246673Actual
8526218.002022-11-246656Actual
296291345.002024-07-236617Actual
17964116.002023-08-246656Actual

Generated 2025-05-23 08:15:26.990 UTC