[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-05-236617Actual
397503.002022-04-226665Actual
134951173.002023-04-226613Actual
18999182.002023-09-226666Actual
195851173.002023-10-236613Actual
22592887.002024-01-216613Actual
28219638.002024-06-226665Actual
37700872.312025-02-206628Actual
37383265.002025-02-206616Actual
12599524.002023-03-236664Actual
36961301.262025-01-2166113Actual
15933150.002023-06-236666Actual
14629376.002023-05-236614Actual
2495839.002024-03-226626Actual
10899491.002023-01-216617Actual
27737412.472024-05-2266112Actual
15104713.222023-05-236618Actual
37197687.002025-02-206614Actual
11412800.002023-02-206614Actual
27233126.002024-05-226656Actual
2121442.002022-05-236628Actual
26351792.002024-04-216668Actual
4035100.002022-07-236656Budget
353731290.502024-12-216618Actual
33987256.002024-11-226636Actual
1249170.002023-03-236673Budget
6668429.882022-09-226668Actual
7311242.002022-10-236636Actual
23094709.002024-01-216617Actual
13293658.672023-03-236618Actual
5064261.002022-08-236636Actual
24451189.062024-02-2066611Actual
10817280.002023-01-216666Budget
292461326.002024-07-226614Actual
30665108.002024-08-226656Actual
37580742.002025-02-206617Actual
34602395.452024-11-2266612Actual
15701485.002023-06-236615Actual
14814203.002023-05-236616Actual
37733981.402025-02-206668Actual
37874199.702025-02-2066411Actual
6282125.002022-09-226656Actual
22897213.002024-01-216616Actual
5950480.002022-09-226615Budget
8383200.002022-11-236626Budget
27973630.002024-06-226613Actual
2194794.002023-12-216626Actual
34482423.112024-11-2266611Actual
24779322.002024-03-226664Actual
2721310.002022-06-236616Actual
36288387.002025-01-216636Actual
7262200.002022-10-236626Budget
10166200.002023-01-216663Budget
35314615.002024-12-216667Actual
7461213.002022-10-236666Actual
16025591.002023-06-236667Actual
11038480.002023-01-216618Budget
12163442.002023-02-206618Actual
19057540.002023-09-226617Actual
4685655.002022-08-236614Actual
245378.212024-02-2066212Actual
2456822.042024-02-2066612Actual
9317436.002022-12-216615Actual
8384158.002022-11-236626Actual
11086281.392023-01-216628Actual
14222125.232023-04-2266111Actual
36725262.472025-01-2166411Actual
8806480.002022-11-236618Budget
25162556.002024-03-226667Actual
32622968.002024-10-226614Actual
19270143.312023-09-2266111Actual
8254414.002022-11-236665Actual
32093428.432024-09-2166111Actual
4637127.002022-08-236673Actual
11612342.002023-02-206665Actual
12869100.002023-03-236626Budget
3626085.002025-01-216626Actual
1788479.002023-08-236626Actual
336271190.002024-11-226613Actual
1685394.002023-07-236626Actual
2970359.002022-06-236666Actual
38560147.002025-03-236626Actual
13945186.002023-04-226666Actual
27067396.002024-05-226665Actual
37490174.002025-02-206656Actual
18648109.002023-09-226673Actual
13212380.002023-03-236667Budget
14277156.082023-04-2266311Actual
3438218.002022-07-236663Actual
10489560.002023-01-216665Actual
35839562.672024-12-2166213Actual
13152633.002023-03-236617Actual
35575249.702024-12-2166411Actual
8479280.002022-11-236646Budget
1646222.042023-06-2366612Actual
20207613.212023-10-236628Actual
8056808.002022-11-236614Actual
11144254.122023-01-216668Actual
20827518.002023-11-236615Actual
11838200.002023-02-206646Budget
35024549.002024-12-216665Actual
14510713.002023-05-236613Actual
1746416.722023-07-2366212Actual
36783408.212025-01-2166611Actual
34869192.002024-12-216673Actual
32234381.622024-09-2166611Actual
8911211.692022-11-236668Actual
33719276.002024-11-226673Actual
10666468.002023-01-216636Actual
27618309.282024-05-2266411Actual
37464193.002025-02-206646Actual
35083187.002024-12-216616Actual
341281314.002024-11-226617Actual
2776546.502024-05-2266212Actual
6481554.002022-09-226667Actual
13400200.002023-03-236668Budget
26319511.702024-04-216628Actual
9178650.002022-12-216614Budget
576426.002022-04-226636Actual
15132342.002023-05-236628Actual
33840492.002024-11-226615Actual
2155920.972023-11-2366612Actual
15080.002022-04-226673Budget
2610495.002024-04-216656Actual
6609352.602022-09-226628Actual
23036209.002024-01-216666Actual
18053540.002023-08-236617Actual
12351380.002023-03-236613Budget
24309182.682024-02-2066111Actual
7601524.002022-10-236667Actual
1747372.002022-05-236646Actual
18087400.002023-08-236667Actual
12352420.002023-03-236613Actual
30344221.002024-08-226673Actual
31023276.302024-08-2266311Actual
28185691.002024-06-226615Actual
951782.912022-04-226618Actual
12740354.002023-03-236665Actual
22684196.002024-01-216673Actual
269431375.002024-05-226614Actual
18861137.002023-09-226616Actual
30613225.002024-08-226636Actual
19737312.002023-10-236664Actual
36233384.002025-01-216616Actual
24931209.002024-03-226616Actual
11552436.002023-02-206615Actual
11742191.002023-02-206626Actual
25482160.342024-03-2266611Actual
688870.002022-10-236673Budget
33569517.052024-10-2266613Actual
28568869.282024-06-226618Actual
3051550.002022-06-236617Budget
9502138.002022-12-216626Actual
31170174.172024-08-2266212Actual
9781550.002022-12-216617Budget
37169170.002025-02-206673Actual
2865305.002022-06-236646Actual
32835122.002024-10-226626Actual
11283200.002023-02-206663Budget
291261078.002024-07-226613Actual
14755289.002023-05-236665Actual
29068281.962024-06-2266613Actual
5684200.002022-09-226663Budget
2292447.002024-01-216626Actual
12680434.002023-03-236615Actual
262911081.402024-04-216618Actual
12164480.002023-02-206618Budget
1462491.002022-05-236615Actual
6139120.002022-09-226626Actual
33332376.302024-10-2266611Actual
9344.002022-04-226613Actual
13913137.002023-04-226656Actual
18916230.002023-09-226636Actual
17291127.362023-07-2366311Actual
35493422.042024-12-2166111Actual
2545061.402024-03-2266511Actual
297221290.502024-07-226618Actual
15011895.002023-05-236617Actual
7133554.002022-10-236665Actual
36643581.622025-01-2166111Actual
34569170.982024-11-2266212Actual
11791380.002023-02-206636Budget
9453404.002022-12-216616Actual
1846622.042023-08-2366112Actual
38998242.252025-03-2366311Actual
22117580.002023-12-216617Actual
3444995.442024-11-2266511Actual
8432325.002022-11-236636Actual
10617100.002023-01-216626Budget
28688428.432024-06-2266111Actual
30996107.142024-08-2266211Actual
313781201.002024-09-216613Actual
25936619.002024-04-216665Actual
28509600.002024-06-226667Actual
12271200.002023-02-206668Budget
36314331.002025-01-216646Actual
315911105.002024-09-216615Actual
11037843.522023-01-216618Actual
6189331.002022-09-226636Actual
5159100.002022-08-236656Budget
30286430.002024-08-226663Actual
27883566.172024-05-2266213Actual
1136459.002023-02-206673Actual
9501200.002022-12-216626Budget
1952732.672023-09-2266612Actual
8480302.002022-11-236646Actual
34688287.222024-11-2266213Actual
25128677.002024-03-226617Actual
20298248.642023-10-2366111Actual
1024585.002023-01-216673Actual
3296200.002022-06-236668Budget
198750.002022-04-226614Budget
38227705.002025-03-236613Actual
1324750.002022-05-236614Budget
12022480.002023-02-206617Budget
27645103.952024-05-2266511Actual
13294480.002023-03-236618Budget
12411200.002023-03-236663Budget
2585380.002022-06-236615Budget
24391109.272024-02-2066411Actual
4232380.002022-07-236667Budget
7788293.512022-10-236668Actual
4093200.002022-07-236666Budget
11145200.002023-01-216668Budget
2503380.002022-06-236664Budget
5764100.002022-09-226673Budget
2392954.002024-02-206626Actual
2640380.002022-06-236665Budget
2554125.232024-03-2266112Actual
29750511.702024-07-226628Actual
31739252.002024-09-216636Actual
1442210.332023-04-2266212Actual
6340200.002022-09-226666Budget
2441834.802024-02-2066511Actual
9968200.002022-12-216628Budget
11942280.002023-02-206666Budget
10165197.002023-01-216663Actual
16554527.002023-07-236663Actual
1992480.002022-05-236667Budget
3987205.002022-07-236646Actual
23004153.002024-01-216656Actual
6669200.002022-09-226668Budget
811550.002022-04-226617Budget
35521209.272024-12-2166211Actual
261961201.002024-04-216617Actual
246261023.002024-03-226613Actual
24838307.002024-03-226615Actual
319731273.832024-09-216618Actual
5484323.812022-08-236628Actual
24190981.402024-02-206618Actual
13711518.002023-04-226615Actual
1631340.122023-06-2366511Actual
2040775.232023-10-2366511Actual
19178554.122023-09-226628Actual
4362200.002022-07-236628Budget
8336261.002022-11-236616Actual
37111860.002025-02-206663Actual
17378178.422023-07-2366611Actual
1937961.402023-09-2266511Actual
29009345.122024-06-2266113Actual
12082273.002023-02-206667Actual
36584772.312025-01-216668Actual
17586550.002023-08-236663Actual
32034640.492024-09-216668Actual
11884100.002023-02-206656Budget
15339128.422023-05-2366611Actual
2052616.722023-10-2366212Actual
6092280.002022-09-226616Budget
5111200.002022-08-236646Budget
3050618.002022-06-236617Actual
3565590.002022-07-236614Actual
3706503.002022-07-236615Actual
28417312.002024-06-226666Actual
24098535.002024-02-206617Actual
12741380.002023-03-236665Budget
8335280.002022-11-236616Budget
27444573.822024-05-226628Actual
330971273.832024-10-226618Actual
38884552.612025-03-236668Actual
26494127.362024-04-2166411Actual
38672319.002025-03-236666Actual
4313608.672022-07-236618Actual
2652120.972024-04-2166511Actual
5483200.002022-08-236628Budget
17964116.002023-08-236656Actual
5870380.002022-09-226664Budget
4094298.002022-07-236666Actual
1932585.872023-09-2266311Actual
32293208.212024-09-2166112Actual
31320567.932024-08-2266613Actual
10108330.002023-01-216613Actual
10027200.002022-12-216668Budget
38440596.002025-03-236615Actual
2912149.002022-06-236656Actual
35138452.002024-12-216636Actual
24218613.212024-02-206628Actual
19211304.122023-09-226668Actual
2722280.002022-06-236616Budget
4558178.002022-08-236663Actual
37992259.272025-02-2066112Actual
1439525.232023-04-2266112Actual
2122200.002022-05-236628Budget
527149.002022-04-226626Actual
1749439.062023-07-2366612Actual
6935650.002022-10-236614Budget
12822280.002023-03-236616Budget
31289294.242024-08-2266213Actual
14841127.002023-05-236626Actual
24009144.002024-02-206656Actual
1625968.852023-06-2366311Actual
154881193.002023-06-236613Actual
29487325.002024-07-226636Actual
19618700.002023-10-236663Actual
11553480.002023-02-206615Budget
728285.002022-04-226666Actual
32915143.002024-10-226656Actual
22329125.232023-12-2166111Actual
3843346.002022-07-236616Actual
15045473.002023-05-236667Actual
16826315.002023-07-236616Actual
1433683.742023-04-2266611Actual
2319200.002022-06-236663Budget
29036804.782024-06-2266213Actual
29783734.432024-07-226668Actual
6807164.002022-10-236663Actual
21000202.002023-11-236646Actual
18174429.882023-08-236628Actual
1949714.592023-09-2266212Actual
29571333.002024-07-226666Actual
20768319.002023-11-236664Actual
29160640.002024-07-226663Actual
1748280.002022-05-236646Budget
4034101.002022-07-236656Actual
6610200.002022-09-226628Budget
19889172.002023-10-236616Actual
19830305.002023-10-236665Actual
26230851.002024-04-216667Actual
8725426.002022-11-236667Actual
13153480.002023-03-236617Budget
34719511.792024-11-2266613Actual
31083327.362024-08-2266611Actual
3763385.002022-07-236665Actual
22838546.002024-01-216665Actual
810647.002022-04-226617Actual
2094669.002023-11-236626Actual
6010535.002022-09-226665Actual
8992380.002022-12-216613Budget
2320229.002022-06-236663Actual
23389142.252024-01-2166411Actual
3341949.702024-10-2266212Actual
1056200.002022-04-226668Budget
19970128.002023-10-236646Actual
7681628.372022-10-236618Actual
12412264.002023-03-236663Actual
1425043.312023-04-2266211Actual
10667380.002023-01-216636Budget
2433766.722024-02-2066211Actual
35222307.002024-12-216666Actual
26136187.002024-04-216666Actual
2032640.122023-10-2366211Actual
36081958.002025-01-216664Actual
3240200.002022-06-236628Budget
6808200.002022-10-236663Budget
12083380.002023-02-206667Budget
15642479.002023-06-236664Actual
17672653.002023-08-236614Actual
1196313.002022-05-236663Actual
7600380.002022-10-236667Budget
3844280.002022-07-236616Budget
32808305.002024-10-226616Actual
10761100.002023-01-216656Budget
35693236.932024-12-2166112Actual
28950419.922024-06-2266612Actual
1795100.002022-05-236656Budget
11225380.002023-02-206613Budget
17177393.512023-07-236668Actual
34990712.002024-12-216615Actual
18265218.852023-08-2366111Actual
13617538.002023-04-226614Actual
325021275.002024-10-226613Actual
9050215.002022-12-216663Actual
28385143.002024-06-226656Actual
9550302.002022-12-216636Actual
27323850.002024-05-226617Actual
28770193.322024-06-2266411Actual
1726487.992023-07-2366211Actual
2879759.272024-06-2266511Actual
376721023.832025-02-206618Actual
26467134.802024-04-2166311Actual
24040253.002024-02-206666Actual
24746506.002024-03-226614Actual
206141092.002023-11-236613Actual
16520778.002023-07-236613Actual
7310280.002022-10-236636Budget
34070200.002024-11-226666Actual
7543550.002022-10-236617Budget
14921162.002023-05-236656Actual
26823628.002024-05-226613Actual
4887380.002022-08-236665Budget
8255480.002022-11-236665Budget
5763122.002022-09-226673Actual
6235200.002022-09-226646Budget
1854248.002022-05-236666Actual
3377246.002022-07-236613Actual
255380.002022-04-226664Budget
21055148.002023-11-236666Actual
33245266.722024-10-2266211Actual
21861267.002023-12-216665Actual
28716107.142024-06-2266211Actual
370771291.002025-02-206613Actual
28278436.002024-06-226616Actual
30909849.582024-08-226668Actual
24718114.002024-03-226673Actual
7462280.002022-10-236666Budget
38614174.002025-03-236646Actual
7213394.002022-10-236616Actual
1525232.672023-05-2366211Actual
67200.002022-04-226663Budget
4314480.002022-07-236618Budget
35434463.212024-12-216668Actual
2715384.002024-05-226626Actual
23983125.002024-02-206646Actual
688767.002022-10-236673Actual
9049200.002022-12-216663Budget
13072280.002023-03-236666Budget
2770100.002022-06-236626Budget
15224152.892023-05-2366111Actual
1794118.002022-05-236656Actual
17116620.792023-07-236618Actual
14161531.392023-04-226668Actual
9700280.002022-12-216666Budget
38943563.542025-03-2366111Actual
30465710.002024-08-226615Actual
12965200.002023-03-236646Budget
25396107.142024-03-2266311Actual
15735245.002023-06-236665Actual
1640522.042023-06-2366112Actual
9236582.002022-12-216664Actual
12023334.002023-02-206617Actual
9645100.002022-12-216656Budget
7074380.002022-10-236615Budget
15875131.002023-06-236646Actual
9454280.002022-12-216616Budget
39085333.742025-03-2366611Actual
10107380.002023-01-216613Budget
30558287.002024-08-226616Actual
3395959.002024-11-226626Actual
364301222.002025-01-216617Actual
7869390.002022-11-236613Actual
26733352.142024-04-2166213Actual
2536934.802024-03-2266211Actual
22746261.002024-01-216664Actual
27035791.002024-05-226615Actual
284751098.002024-06-226617Actual
1991687.002023-10-236626Actual
12681480.002023-03-236615Budget
34340619.922024-11-2266111Actual
30136287.222024-07-2266113Actual
32148177.362024-09-2166311Actual
22384151.832023-12-2166311Actual
2891761.402024-06-2266212Actual
1323880.002022-05-236614Actual
23716497.002024-02-206614Actual
32889270.002024-10-226646Actual
6750380.002022-10-236613Budget
19944218.002023-10-236636Actual

Generated 2025-05-22 10:25:20.506 UTC