[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7601524.002022-10-246667Actual
14629376.002023-05-246614Actual
36081958.002025-01-226664Actual
296291345.002024-07-236617Actual
12680434.002023-03-246615Actual
5015103.002022-08-246626Actual
255689.272024-03-2366212Actual
1000200.002022-04-236628Budget
2542386.932024-03-2366411Actual
8805763.222022-11-246618Actual
5064261.002022-08-246636Actual
2866280.002022-06-246646Budget
28770193.322024-06-2366411Actual
29924211.402024-07-2366411Actual
2495839.002024-03-236626Actual
17672653.002023-08-246614Actual
2970359.002022-06-246666Actual
5623420.002022-09-236613Actual
13071223.002023-03-246666Actual
14005819.002023-04-236617Actual
23750331.002024-02-216664Actual
34281496.542024-11-236668Actual
16907179.002023-07-246646Actual
17552786.002023-08-246613Actual
8113426.002022-11-246664Actual
20207613.212023-10-246628Actual
33840492.002024-11-236615Actual
8664550.002022-11-246617Budget
9838380.002022-12-226667Budget
6669200.002022-09-236668Budget
31170174.172024-08-2366212Actual
336271190.002024-11-236613Actual
33538504.772024-10-2366213Actual
37410141.002025-02-216626Actual
15522582.002023-06-246663Actual
16145505.642023-06-246668Actual
12740354.002023-03-246665Actual
39291646.882025-03-2466213Actual
22838546.002024-01-226665Actual
13617538.002023-04-236614Actual
1643216.722023-06-2466212Actual
25902499.002024-04-226615Actual
1700213.002022-05-246636Actual
25936619.002024-04-226665Actual
1195200.002022-05-246663Budget
8583280.002022-11-246666Budget
23688141.002024-02-216673Actual
34777916.002024-12-226613Actual
576426.002022-04-236636Actual
7311242.002022-10-246636Actual
32148177.362024-09-2266311Actual
32202107.142024-09-2266511Actual
35962674.002025-01-226663Actual
21920234.002023-12-226616Actual
2319200.002022-06-246663Budget
6668429.882022-09-236668Actual
22059302.002023-12-226666Actual
33661602.002024-11-236663Actual
4361461.702022-07-246628Actual
17116620.792023-07-246618Actual
810647.002022-04-236617Actual
30194567.932024-07-2366613Actual
19411178.422023-09-2366611Actual
14128485.942023-04-236628Actual
16346151.832023-06-2466611Actual
2433766.722024-02-2166211Actual
21055148.002023-11-246666Actual
35721150.762024-12-2266212Actual
3706503.002022-07-246615Actual
22443155.022023-12-2266611Actual
10569280.002023-01-226616Budget
35693236.932024-12-2266112Actual
35548253.962024-12-2266311Actual
17177393.512023-07-246668Actual
1057220.782022-04-236668Actual
30909849.582024-08-236668Actual
7682480.002022-10-246618Budget
38440596.002025-03-246615Actual
7074380.002022-10-246615Budget
26976700.002024-05-236664Actual
365231525.352025-01-226618Actual
1837435.872023-08-2466511Actual
10165197.002023-01-226663Actual
15933150.002023-06-246666Actual
3297270.782022-06-246668Actual
4686550.002022-08-246614Budget
12163442.002023-02-216618Actual
18648109.002023-09-236673Actual
28278436.002024-06-236616Actual
1949714.592023-09-2366212Actual
10713177.002023-01-226646Actual
8806480.002022-11-246618Budget
22001232.002023-12-226646Actual
29957408.212024-07-2366611Actual
22329125.232023-12-2266111Actual
17964116.002023-08-246656Actual
38614174.002025-03-246646Actual
4557200.002022-08-246663Budget
10818223.002023-01-226666Actual
2504305.002022-06-246664Actual
27678235.872024-05-2366611Actual
6609352.602022-09-236628Actual
26078187.002024-04-226646Actual
1846622.042023-08-2466112Actual
2392954.002024-02-216626Actual
29842442.262024-07-2366111Actual
10761100.002023-01-226656Budget
30876463.212024-08-236628Actual
528100.002022-04-236626Budget
951782.912022-04-236618Actual
13153480.002023-03-246617Budget
5215200.002022-08-246666Budget
12352420.002023-03-246613Actual
13294480.002023-03-246618Budget
308481820.812024-08-236618Actual
16674266.002023-07-246664Actual
12965200.002023-03-246646Budget
9919480.002022-12-226618Budget
246261023.002024-03-236613Actual
17995210.002023-08-246666Actual
12022480.002023-02-216617Budget
21381109.272023-11-2466311Actual
206141092.002023-11-246613Actual
6935650.002022-10-246614Budget
38560147.002025-03-246626Actual
19944218.002023-10-246636Actual
13013165.002023-03-246656Actual
38261736.002025-03-246663Actual
2913100.002022-06-246656Budget
12918307.002023-03-246636Actual
23983125.002024-02-216646Actual
29218188.002024-07-236673Actual
3675295.442025-01-2266511Actual
2585380.002022-06-246615Budget
35871574.952024-12-2266613Actual
29571333.002024-07-236666Actual
12599524.002023-03-246664Actual
2879759.272024-06-2366511Actual
26765492.492024-04-2266613Actual
21650464.002023-12-226663Actual
2722280.002022-06-246616Budget
3050618.002022-06-246617Actual
34602395.452024-11-2366612Actual
15339128.422023-05-2466611Actual
1024585.002023-01-226673Actual
14277156.082023-04-2366311Actual
3707480.002022-07-246615Budget
28509600.002024-06-236667Actual
31823231.002024-09-226666Actual
32749894.002024-10-236665Actual
30252946.002024-08-236613Actual
37383265.002025-02-216616Actual
13212380.002023-03-246667Budget
16084993.522023-06-246618Actual
33391178.422024-10-2366112Actual
3762380.002022-07-246665Budget
27207208.002024-05-236646Actual
7788293.512022-10-246668Actual
17798402.002023-08-246665Actual
4638100.002022-08-246673Budget
15165475.332023-05-246668Actual
10667380.002023-01-226636Budget
25162556.002024-03-236667Actual
28417312.002024-06-236666Actual
1463380.002022-05-246615Budget
13650443.002023-04-236664Actual
27973630.002024-06-236613Actual
5870380.002022-09-236664Budget
14039671.002023-04-236667Actual
30613225.002024-08-236636Actual
2448750.002022-06-246614Budget
8255480.002022-11-246665Budget
9049200.002022-12-226663Budget
1442210.332023-04-2366212Actual
1947015.652023-09-2366112Actual
19270143.312023-09-2366111Actual
24131450.002024-02-216667Actual
2032640.122023-10-2466211Actual
15011895.002023-05-246617Actual
479198.002022-04-236616Actual
25779167.002024-04-226673Actual
3192380.002022-06-246618Budget
12681480.002023-03-246615Budget
31023276.302024-08-2366311Actual
31791171.002024-09-226656Actual
15080.002022-04-236673Budget
11790473.002023-02-216636Actual
31711109.002024-09-226626Actual
1929822.042023-09-2366211Actual
2202781.002023-12-226656Actual
8254414.002022-11-246665Actual
28688428.432024-06-2366111Actual
36314331.002025-01-226646Actual
2830592.002024-06-236626Actual
2035376.292023-10-2466311Actual
33158519.272024-10-236668Actual
29870103.952024-07-2366211Actual
34661364.422024-11-2366113Actual
34541430.552024-11-2366112Actual
811550.002022-04-236617Budget
27181447.002024-05-236636Actual
2451030.552024-02-2166112Actual
8432325.002022-11-246636Actual
12411200.002023-03-246663Budget
16554527.002023-07-246663Actual
9780655.002022-12-226617Actual
29783734.432024-07-236668Actual
1188574.002023-02-216656Actual
3438218.002022-07-246663Actual
6936760.002022-10-246614Actual
37992259.272025-02-2166112Actual
26494127.362024-04-2266411Actual
13152633.002023-03-246617Actual
18407116.722023-08-2466611Actual
12270281.392023-02-216668Actual
7261205.002022-10-246626Actual
10027200.002022-12-226668Budget
12271200.002023-02-216668Budget
1935295.442023-09-2366411Actual
32915143.002024-10-236656Actual
24009144.002024-02-216656Actual
9700280.002022-12-226666Budget
2776546.502024-05-2366212Actual
36464638.002025-01-226667Actual
1249273.002023-03-246673Actual
480280.002022-04-236616Budget
134951173.002023-04-236613Actual
30558287.002024-08-236616Actual
32293208.212024-09-2266112Actual
17705431.002023-08-246664Actual
38381690.002025-03-246664Actual
22592887.002024-01-226613Actual
33932336.002024-11-236616Actual
8911211.692022-11-246668Actual
29513203.002024-07-236646Actual
3625380.002022-07-246664Budget
29160640.002024-07-236663Actual
314981141.002024-09-226614Actual
5869338.002022-09-236664Actual
1832096.512023-08-2466311Actual
1726487.992023-07-2466211Actual
671100.002022-04-236656Budget
11038480.002023-01-226618Budget
26351792.002024-04-226668Actual
2819380.002022-06-246636Budget
3626085.002025-01-226626Actual
12023334.002023-02-216617Actual
33245266.722024-10-2366211Actual
4826473.002022-08-246615Actual
19830305.002023-10-246665Actual
25807820.002024-04-226614Actual
30406875.002024-08-236664Actual
8854200.002022-11-246628Budget
29339638.002024-07-236615Actual
869426.002022-04-236667Actual
13745442.002023-04-236665Actual
1853280.002022-05-246666Budget
16933132.002023-07-246656Actual
36988441.612025-01-2266213Actual
1383381.002023-04-236626Actual
11838200.002023-02-216646Budget
10956380.002023-01-226667Budget
23036209.002024-01-226666Actual
292461326.002024-07-236614Actual
10433480.002023-01-226615Budget
2715384.002024-05-236626Actual
16881408.002023-07-246636Actual
15224152.892023-05-2466111Actual
4362200.002022-07-246628Budget
6236182.002022-09-236646Actual
7681628.372022-10-246618Actual
1935550.002022-05-246617Budget
6808200.002022-10-246663Budget
4887380.002022-08-246665Budget
1795100.002022-05-246656Budget
624280.002022-04-236646Budget
5016100.002022-08-246626Budget
32863314.002024-10-236636Actual
11884100.002023-02-216656Budget
27357615.002024-05-236667Actual
3905262.462025-03-2466511Actual
10107380.002023-01-226613Budget
3239298.062022-06-246628Actual
6610200.002022-09-236628Budget
2865305.002022-06-246646Actual
34719511.792024-11-2366613Actual
22210893.522023-12-226618Actual
11612342.002023-02-216665Actual
12083380.002023-02-216667Budget
18206496.542023-08-246668Actual
9502138.002022-12-226626Actual
9920670.792022-12-226618Actual
1527975.232023-05-2466311Actual
11085200.002023-01-226628Budget
32121142.252024-09-2266211Actual
35190109.002024-12-226656Actual
24718114.002024-03-236673Actual
31765186.002024-09-226646Actual
21861267.002023-12-226665Actual
20706143.002023-11-246673Actual
6011380.002022-09-236665Budget
5354380.002022-08-246667Budget
1539820.972023-05-2466112Actual
364301222.002025-01-226617Actual
16612218.002023-07-246673Actual
28126578.002024-06-236664Actual
2610495.002024-04-226656Actual
12600480.002023-03-246664Budget
11837234.002023-02-216646Actual
28629792.002024-06-236668Actual
28359298.002024-06-236646Actual
14869357.002023-05-246636Actual
13913137.002023-04-236656Actual
13341325.332023-03-246628Actual
728285.002022-04-236666Actual
33038875.002024-10-236667Actual
6010535.002022-09-236665Actual
14543660.002023-05-246663Actual
2536934.802024-03-2366211Actual
18556888.002023-09-236613Actual
8480302.002022-11-246646Actual
24872374.002024-03-236665Actual
372901105.002025-02-216615Actual
2049912.462023-10-2466112Actual
25719559.002024-04-226663Actual
7789200.002022-10-246668Budget
14662319.002023-05-246664Actual
1794118.002022-05-246656Actual
17644141.002023-08-246673Actual
29897235.872024-07-2366311Actual
5483200.002022-08-246628Budget
34811850.002024-12-226663Actual
6750380.002022-10-246613Budget
29009345.122024-06-2366113Actual
22746261.002024-01-226664Actual
191501031.402023-09-236618Actual
2253451.822023-12-2266612Actual
33873809.002024-11-236665Actual
29036804.782024-06-2366213Actual
12539560.002023-03-246614Actual
17912330.002023-08-246636Actual
38169460.912025-02-2166613Actual
25221637.462024-03-236618Actual
34897950.002024-12-226614Actual
35634253.962024-12-2266611Actual
9177400.002022-12-226614Actual
37490174.002025-02-216656Actual
12822280.002023-03-246616Budget
1604280.002022-05-246616Budget
30016314.592024-07-2366112Actual
38112392.492025-02-2166113Actual
24040253.002024-02-216666Actual
4419290.482022-07-246668Actual
10293550.002023-01-226614Budget
8584335.002022-11-246666Actual
6339156.002022-09-236666Actual
13293658.672023-03-246618Actual
26467134.802024-04-2266311Actual
2152730.552023-11-2466112Actual
3988200.002022-07-246646Budget
5951509.002022-09-236615Actual
280931002.002024-06-236614Actual
6420380.002022-09-236617Budget
35839562.672024-12-2266213Actual
6421382.002022-09-236617Actual
3790159.272025-02-2166511Actual
13589225.002023-04-236673Actual
15580185.002023-06-246673Actual
12351380.002023-03-246613Budget
18174429.882023-08-246628Actual
4558178.002022-08-246663Actual
14304111.402023-04-2366411Actual
19970128.002023-10-246646Actual
21113664.002023-11-246617Actual
255380.002022-04-236664Budget
240080.002022-06-246673Budget
24746506.002024-03-236614Actual
5684200.002022-09-236663Budget
7075363.002022-10-246615Actual
201791007.162023-10-246618Actual
38730626.002025-03-246617Actual
39323399.502025-03-2466613Actual
35812197.752024-12-2266113Actual
13342200.002023-03-246628Budget
17857311.002023-08-246616Actual
34039190.002024-11-236656Actual
38998242.252025-03-2466311Actual
20028214.002023-10-246666Actual
2155920.972023-11-2466612Actual
37733981.402025-02-216668Actual
9372480.002022-12-226665Budget
2554125.232024-03-2366112Actual
32034640.492024-09-226668Actual
67200.002022-04-236663Budget
21708131.002023-12-226673Actual
11284237.002023-02-216663Actual
15701485.002023-06-246615Actual
24250455.642024-02-216668Actual
21267290.482023-11-246668Actual
6562967.772022-09-236618Actual
12966211.002023-03-246646Actual
30077379.492024-07-2366612Actual
8383200.002022-11-246626Budget
3763385.002022-07-246665Actual
22805360.002024-01-226615Actual
3437200.002022-07-246663Budget
24309182.682024-02-2166111Actual
28185691.002024-06-236615Actual
174379.272023-07-2466112Actual
3802084.802025-02-2166212Actual
2262380.002022-06-246613Budget
17057495.002023-07-246667Actual
8336261.002022-11-246616Actual
19178554.122023-09-236628Actual
22712584.002024-01-226614Actual
38533402.002025-03-246616Actual
868480.002022-04-236667Budget
8195380.002022-11-246615Budget
8384158.002022-11-246626Actual
37438471.002025-02-216636Actual
21736480.002023-12-226614Actual
18347128.422023-08-2466411Actual
3891170.002022-07-246626Actual
1323880.002022-05-246614Actual
35314615.002024-12-226667Actual
7870380.002022-11-246613Budget
245378.212024-02-2166212Actual
13861210.002023-04-236636Actual
29432237.002024-07-236616Actual
36671257.152025-01-2266211Actual
5624280.002022-09-236613Budget
1999695.002023-10-246656Actual
9344.002022-04-236613Actual
4637127.002022-08-246673Actual
11694280.002023-02-216616Budget
2559934.802024-03-2366612Actual
10817280.002023-01-226666Budget
3940222.002022-07-246636Actual
30344221.002024-08-236673Actual
34070200.002024-11-236666Actual
12164480.002023-02-216618Budget
3444995.442024-11-2366511Actual
33272120.972024-10-2366311Actual
8479280.002022-11-246646Budget
13401337.452023-03-246668Actual
11086281.392023-01-226628Actual
13012100.002023-03-246656Budget
32234381.622024-09-2266611Actual
1731897.572023-07-2466411Actual
27536510.342024-05-2366111Actual
3626369.002022-07-246664Actual
3782063.532025-02-2166211Actual
30286430.002024-08-236663Actual
31684407.002024-09-226616Actual
36842247.572025-01-2266112Actual
297221290.502024-07-236618Actual
18709346.002023-09-236664Actual
212061137.472023-11-246618Actual
18802566.002023-09-236665Actual
35521209.272024-12-2266211Actual
33987256.002024-11-236636Actual
2399101.002022-06-246673Actual
20734505.002023-11-246614Actual
1993522.002022-05-246667Actual
15104713.222023-05-246618Actual

Generated 2025-05-24 01:12:01.404 UTC