[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26467134.802024-11-1666311Actual
240080.002023-01-186673Budget
1794118.002022-12-186656Actual
14304111.402023-11-1766411Actual
2040775.232024-05-1966511Actual
8911211.692023-06-206668Actual
21147640.002024-06-196667Actual
10957560.002023-08-186667Actual
18407116.722024-03-1966611Actual
35434463.212025-07-186668Actual
6562967.772023-04-196618Actual
35493422.042025-07-1866111Actual
16204210.342024-01-1866111Actual
2559934.802024-10-1766612Actual
28688428.432025-01-1766111Actual
27591299.702024-12-1766311Actual
22952390.002024-08-176636Actual
34482423.112025-06-1966611Actual
29459105.002025-02-166626Actual
9780655.002023-07-186617Actual
13861210.002023-11-176636Actual
23902361.002024-09-166616Actual
35839562.672025-07-1866213Actual
26052239.002024-11-166636Actual
36174468.002025-08-186665Actual
1382491.002022-12-186664Actual
12539560.002023-10-186614Actual
313781201.002025-04-186613Actual
2447860.002023-01-186614Actual
1463380.002022-12-186615Budget
12163442.002023-09-176618Actual
34811850.002025-07-186663Actual
9700280.002023-07-186666Budget
1525232.672023-12-1866211Actual
17764356.002024-03-196615Actual
21267290.482024-06-196668Actual
1024585.002023-08-186673Actual
26857716.002024-12-176663Actual
22746261.002024-08-176664Actual
35753650.772025-07-1866612Actual
2035376.292024-05-1966311Actual
33125531.392025-05-196628Actual
15991513.002024-01-186617Actual
4685655.002023-03-206614Actual
32202107.142025-04-1866511Actual
2866280.002023-01-186646Budget
14895103.002023-12-186646Actual
2292447.002024-08-176626Actual
370771291.002025-09-176613Actual
24931209.002024-10-176616Actual
28385143.002025-01-176656Actual
27477348.062024-12-176668Actual
34661364.422025-06-1966113Actual
38261736.002025-10-186663Actual
11086281.392023-08-186628Actual
31791171.002025-04-186656Actual
33538504.772025-05-1966213Actual
3517112.002023-02-176673Actual
2969280.002023-01-186666Budget
14100645.032023-11-176618Actual
17995210.002024-03-196666Actual
5297320.002023-03-206617Actual
3905262.462025-10-1866511Actual
24009144.002024-09-166656Actual
10617100.002023-08-186626Budget
11741100.002023-09-176626Budget
8527100.002023-06-206656Budget
2495839.002024-10-176626Actual
1445236.932023-11-1766612Actual
3438218.002023-02-176663Actual
27915680.212024-12-1766613Actual
10352480.002023-08-186664Budget
17672653.002024-03-196614Actual
27265311.002024-12-176666Actual
27564162.462024-12-1766211Actual
2542386.932024-10-1766411Actual
6610200.002023-04-196628Budget
13711518.002023-11-176615Actual
12351380.002023-10-186613Budget
38971219.912025-10-1866211Actual
37169170.002025-09-176673Actual
36020185.002025-08-186673Actual
2585380.002023-01-186615Budget
34719511.792025-06-1966613Actual
197700.002022-11-176614Actual
372901105.002025-09-176615Actual
1582137.002024-01-186626Actual
2640380.002023-01-186665Budget
5484323.812023-03-206628Actual
339380.002022-11-176615Budget
23128655.002024-08-176667Actual
325021275.002025-05-196613Actual
10351316.002023-08-186664Actual
33005943.002025-05-196617Actual
32148177.362025-04-1866311Actual
154881193.002024-01-186613Actual
262911081.402024-11-166618Actual
31170174.172025-03-1966212Actual
32412374.942025-04-1866213Actual
20298248.642024-05-1966111Actual
15104713.222023-12-186618Actual
174379.272024-02-1766112Actual
9454280.002023-07-186616Budget
17177393.512024-02-176668Actual
2262380.002023-01-186613Budget
10489560.002023-08-186665Actual
38319114.002025-10-186673Actual
30876463.212025-03-196628Actual
8665465.002023-06-206617Actual
12919380.002023-10-186636Budget
2250210.332024-07-1766112Actual
37197687.002025-09-176614Actual
31684407.002025-04-186616Actual
26554143.312024-11-1666611Actual
16933132.002024-02-176656Actual
20239711.702024-05-196668Actual
18709346.002024-04-186664Actual
18802566.002024-04-186665Actual
1795100.002022-12-186656Budget
8991305.002023-07-186613Actual
127680.002022-12-186673Budget
16767470.002024-02-176665Actual
34569170.982025-06-1966212Actual
3941280.002023-02-176636Budget
22805360.002024-08-176615Actual
30252946.002025-03-196613Actual
12540550.002023-10-186614Budget
4035100.002023-02-176656Budget
23248545.032024-08-176668Actual
255689.272024-10-1766212Actual
21650464.002024-07-176663Actual
1947015.652024-04-1866112Actual
37324627.002025-09-176665Actual
3004466.722025-02-1666212Actual
35962674.002025-08-186663Actual
13589225.002023-11-176673Actual
2913100.002023-01-186656Budget
29373437.002025-02-166665Actual
21234475.332024-06-196628Actual
7358372.002023-05-206646Actual
2441834.802024-09-1666511Actual
36584772.312025-08-186668Actual
16881408.002024-02-176636Actual
10666468.002023-08-186636Actual
17552786.002024-03-196613Actual
13342200.002023-10-186628Budget
1000200.002022-11-176628Budget
1522380.002022-12-186665Budget
18999182.002024-04-186666Actual
17057495.002024-02-176667Actual
2644063.532024-11-1666211Actual
14510713.002023-12-186613Actual
12741380.002023-10-186665Budget
8664550.002023-06-206617Budget
15901195.002024-01-186656Actual
31320567.932025-03-1966613Actual
4362200.002023-02-176628Budget
28333505.002025-01-176636Actual
36081958.002025-08-186664Actual
8194516.002023-06-206615Actual
7462280.002023-05-206666Budget
35280611.002025-07-186617Actual
32915143.002025-05-196656Actual
869426.002022-11-176667Actual
36842247.572025-08-1866112Actual
688870.002023-05-206673Budget
17644141.002024-03-196673Actual
23362111.402024-08-1766311Actual
24779322.002024-10-176664Actual
22151473.002024-07-176667Actual
28743336.942025-01-1766311Actual
11884100.002023-09-176656Budget
5355273.002023-03-206667Actual
1853280.002022-12-186666Budget
3802084.802025-09-1766212Actual
22897213.002024-08-176616Actual
24838307.002024-10-176615Actual
9177400.002023-07-186614Actual
35634253.962025-07-1866611Actual
21861267.002024-07-176665Actual
13293658.672023-10-186618Actual
2830592.002025-01-176626Actual
8910200.002023-06-206668Budget
28126578.002025-01-176664Actual
23983125.002024-09-166646Actual
37847312.472025-09-1766311Actual
23716497.002024-09-166614Actual
25997153.002024-11-166616Actual
9838380.002023-07-186667Budget
13945186.002023-11-176666Actual
3988200.002023-02-176646Budget
341281314.002025-06-196617Actual
365231525.352025-08-186618Actual
30286430.002025-03-196663Actual
4887380.002023-03-206665Budget
10818223.002023-08-186666Actual
2155920.972024-06-1966612Actual
2253451.822024-07-1766612Actual
29571333.002025-02-166666Actual
9316380.002023-07-186615Budget
16346151.832024-01-1866611Actual
24451189.062024-09-1666611Actual
1832096.512024-03-1966311Actual
2610495.002024-11-166656Actual
1849848.632024-03-1966612Actual
29924211.402025-02-1666411Actual
25341143.312024-10-1766111Actual
13013165.002023-10-186656Actual
1991687.002024-05-196626Actual
7262200.002023-05-206626Budget
34602395.452025-06-1966612Actual
2180200.002022-12-186668Budget
30136287.222025-02-1666113Actual
3436877.362025-06-1966211Actual
9050215.002023-07-186663Actual
11472546.002023-09-176664Actual
913068.002023-07-186673Actual
2392954.002024-09-166626Actual
21769383.002024-07-176664Actual
15306142.252023-12-1866411Actual
22270287.452024-07-176668Actual
353731290.502025-07-186618Actual
25221637.462024-10-176618Actual
29218188.002025-02-166673Actual
26976700.002024-12-176664Actual
14921162.002023-12-186656Actual
32835122.002025-05-196626Actual
7357280.002023-05-206646Budget
12412264.002023-10-186663Actual
10713177.002023-08-186646Actual
3051550.002023-01-186617Budget
35314615.002025-07-186667Actual
3518100.002023-02-176673Budget
29897235.872025-02-1666311Actual
24718114.002024-10-176673Actual
39025402.892025-10-1866411Actual
29513203.002025-02-166646Actual
6421382.002023-04-196617Actual
19057540.002024-04-186617Actual
24660491.002024-10-176663Actual
5159100.002023-03-206656Budget
18676389.002024-04-186614Actual
20860553.002024-06-196665Actual
4175380.002023-02-176617Budget
8480302.002023-06-206646Actual
13529600.002023-11-176663Actual
17964116.002024-03-196656Actual
33272120.972025-05-1966311Actual
1937961.402024-04-1866511Actual
1324750.002022-12-186614Budget
26319511.702024-11-166628Actual
31711109.002025-04-186626Actual
9550302.002023-07-186636Actual
6807164.002023-05-206663Actual
38588336.002025-10-186636Actual
1949714.592024-04-1866212Actual
2770100.002023-01-186626Budget
9344.002022-11-176613Actual
18556888.002024-04-186613Actual
1460191.002023-12-186673Actual
376721023.832025-09-176618Actual
6282125.002023-04-196656Actual
9967414.732023-07-186628Actual
4361461.702023-02-176628Actual
2122200.002022-12-186628Budget
32093428.432025-04-1866111Actual
15011895.002023-12-186617Actual
20974288.002024-06-196636Actual
26765492.492024-11-1666613Actual
5811546.002023-04-196614Actual
8806480.002023-06-206618Budget
1249170.002023-10-186673Budget
3378280.002023-02-176613Budget
32121142.252025-04-1866211Actual
21408149.702024-06-1966411Actual
20827518.002024-06-196615Actual
4174531.002023-02-176617Actual
35721150.762025-07-1866212Actual
4745380.002023-03-206664Budget
1932585.872024-04-1866311Actual
12211200.002023-09-176628Budget
1623233.742024-01-1866211Actual
32175159.272025-04-1866411Actual
5064261.002023-03-206636Actual
195851173.002024-05-196613Actual
3566550.002023-02-176614Budget
8114480.002023-06-206664Budget
688767.002023-05-206673Actual
6011380.002023-04-196665Budget
5542220.782023-03-206668Actual
36725262.472025-08-1866411Actual
5870380.002023-04-196664Budget
30639205.002025-03-196646Actual
13617538.002023-11-176614Actual
2721310.002023-01-186616Actual
18347128.422024-03-1966411Actual
30697270.002025-03-196666Actual
15933150.002024-01-186666Actual
2715384.002024-12-176626Actual
21354113.532024-06-1966211Actual
10899491.002023-08-186617Actual
29783734.432025-02-166668Actual
624280.002022-11-176646Budget
7461213.002023-05-206666Actual
27856287.222024-12-1766113Actual
19411178.422024-04-1866611Actual
6188280.002023-04-196636Budget
2399101.002023-01-186673Actual
32622968.002025-05-196614Actual
34869192.002025-07-186673Actual
30344221.002025-03-196673Actual
9968200.002023-07-186628Budget
34422298.642025-06-1966411Actual
7729276.842023-05-206628Actual
17378178.422024-02-1766611Actual
37111860.002025-09-176663Actual
29009345.122025-01-1766113Actual
2545061.402024-10-1766511Actual
38440596.002025-10-186615Actual
952380.002022-11-176618Budget
27207208.002024-12-176646Actual
22626591.002024-08-176663Actual
27678235.872024-12-1766611Actual
15339128.422023-12-1866611Actual
20648565.002024-06-196663Actual
15522582.002024-01-186663Actual
27797364.602024-12-1766612Actual
13071223.002023-10-186666Actual
2503380.002023-01-186664Budget
338400.002022-11-176615Actual
34249738.972025-06-196628Actual
6993480.002023-05-206664Budget
33158519.272025-05-196668Actual
1747372.002022-12-186646Actual
18206496.542024-03-196668Actual
28185691.002025-01-176615Actual
29870103.952025-02-1666211Actual
191501031.402024-04-186618Actual
15608315.002024-01-186614Actual
33299140.122025-05-1966411Actual
5764100.002023-04-196673Budget
127566.002022-12-186673Actual
36464638.002025-08-186667Actual
12821312.002023-10-186616Actual
235961019.002024-09-166613Actual
6668429.882023-04-196668Actual
1788479.002024-03-196626Actual
24218613.212024-09-166628Actual
34162760.002025-06-196667Actual
728285.002022-11-176666Actual
2602464.002024-11-166626Actual
25038106.002024-10-176656Actual
29842442.262025-02-1666111Actual
15701485.002024-01-186615Actual
34221825.342025-06-196618Actual
4558178.002023-03-206663Actual
1024670.002023-08-186673Budget
246261023.002024-10-176613Actual
34990712.002025-07-186615Actual
8725426.002023-06-206667Actual
27444573.822024-12-176628Actual
2865305.002023-01-186646Actual
12870105.002023-10-186626Actual
13745442.002023-11-176665Actual
37383265.002025-09-176616Actual
10898480.002023-08-186617Budget
10760106.002023-08-186656Actual
27233126.002024-12-176656Actual
24250455.642024-09-166668Actual
3763385.002023-02-176665Actual
7075363.002023-05-206615Actual
7928200.002023-06-206663Budget
33873809.002025-06-196665Actual
35190109.002025-07-186656Actual
28359298.002025-01-176646Actual
38381690.002025-10-186664Actual
11942280.002023-09-176666Budget
13213286.002023-10-186667Actual
11284237.002023-09-176663Actual
28889343.322025-01-1766112Actual
33511234.592025-05-1966113Actual
2661429.482024-11-1666112Actual
15794202.002024-01-186616Actual
33332376.302025-05-1966611Actual
30499657.002025-03-196665Actual
6749532.002023-05-206613Actual
22411142.252024-07-1766411Actual
3240200.002023-01-186628Budget
1640522.042024-01-1866112Actual
3626369.002023-02-176664Actual
2554125.232024-10-1766112Actual
11411550.002023-09-176614Budget
36643581.622025-08-1866111Actual
29750511.702025-02-166628Actual
2320229.002023-01-186663Actual
4827480.002023-03-206615Budget
1734520.972024-02-1766511Actual
37410141.002025-09-176626Actual
19796660.002024-05-196615Actual
14814203.002023-12-186616Actual
17291127.362024-02-1766311Actual
6561480.002023-04-196618Budget
1701380.002022-12-186636Budget
14953180.002023-12-186666Actual
1952732.672024-04-1866612Actual
39264331.082025-10-1866113Actual
8335280.002023-06-206616Budget
21026128.002024-06-196656Actual
24040253.002024-09-166666Actual
11038480.002023-08-186618Budget
67200.002022-11-176663Budget
29957408.212025-02-1666611Actual
9372480.002023-07-186665Budget
38884552.612025-10-186668Actual
3892100.002023-02-176626Budget
10165197.002023-08-186663Actual
9049200.002023-07-186663Budget
1935295.442024-04-1866411Actual
3626085.002025-08-186626Actual
5065280.002023-03-206636Budget
7730200.002023-05-206628Budget
13072280.002023-10-186666Budget
6140100.002023-04-196626Budget
670179.002022-11-176656Actual
2433766.722024-09-1666211Actual
38851479.882025-10-186628Actual
1746416.722024-02-1766212Actual
2451030.552024-09-1666112Actual
30016314.592025-02-1666112Actual
5436620.792023-03-206618Actual
10761100.002023-08-186656Budget
28278436.002025-01-176616Actual
396380.002022-11-176665Budget
8992380.002023-07-186613Budget
3625380.002023-02-176664Budget
9781550.002023-07-186617Budget
800870.002023-06-206673Budget
1748280.002022-12-186646Budget
18146496.542024-03-196618Actual
8255480.002023-06-206665Budget
28716107.142025-01-1766211Actual
39323399.502025-10-1866613Actual
3560253.952025-07-1866511Actual
3341949.702025-05-1966212Actual
19211304.122024-04-186668Actual
318811160.002025-04-186617Actual
2074380.002022-12-186618Budget
31470191.002025-04-186673Actual
23688141.002024-09-166673Actual
28007707.002025-01-176663Actual
23094709.002024-08-176617Actual
22001232.002024-07-176646Actual
280931002.002025-01-176614Actual
2350717.782024-08-1766112Actual
800768.002023-06-206673Actual
5623420.002023-04-196613Actual
4638100.002023-03-206673Budget
12599524.002023-10-186664Actual
36340148.002025-08-186656Actual
3444995.442025-06-1966511Actual
2094669.002024-06-196626Actual
25070249.002024-10-176666Actual
11693416.002023-09-176616Actual
36988441.612025-08-1866213Actual

Generated 2025-12-17 11:55:07.854 UTC