[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11412800.002023-02-216614Actual
1383381.002023-04-236626Actual
37874199.702025-02-2166411Actual
18676389.002023-09-236614Actual
3004466.722024-07-2366212Actual
5542220.782022-08-246668Actual
10570307.002023-01-226616Actual
2319200.002022-06-246663Budget
291261078.002024-07-236613Actual
32947273.002024-10-236666Actual
4418200.002022-07-246668Budget
12599524.002023-03-246664Actual
25221637.462024-03-236618Actual
37438471.002025-02-216636Actual
5484323.812022-08-246628Actual
34541430.552024-11-2366112Actual
22626591.002024-01-226663Actual
26857716.002024-05-236663Actual
21267290.482023-11-246668Actual
8432325.002022-11-246636Actual
14814203.002023-05-246616Actual
8583280.002022-11-246666Budget
868480.002022-04-236667Budget
671100.002022-04-236656Budget
34482423.112024-11-2366611Actual
35839562.672024-12-2266213Actual
4968322.002022-08-246616Actual
4034101.002022-07-246656Actual
33299140.122024-10-2366411Actual
38851479.882025-03-246628Actual
18709346.002023-09-236664Actual
6749532.002022-10-246613Actual
2770100.002022-06-246626Budget
6610200.002022-09-236628Budget
3675295.442025-01-2266511Actual
1381380.002022-05-246664Budget
37933475.242025-02-2166611Actual
29036804.782024-06-2366213Actual
18556888.002023-09-236613Actual
1685394.002023-07-246626Actual
2866280.002022-06-246646Budget
9178650.002022-12-226614Budget
5215200.002022-08-246666Budget
9453404.002022-12-226616Actual
1324750.002022-05-246614Budget
32863314.002024-10-236636Actual
195851173.002023-10-246613Actual
2333584.802024-01-2266211Actual
8433280.002022-11-246636Budget
26412190.122024-04-2266111Actual
4313608.672022-07-246618Actual
6010535.002022-09-236665Actual
19676323.002023-10-246673Actual
39205558.222025-03-2466612Actual
35314615.002024-12-226667Actual
27564162.462024-05-2366211Actual
1937961.402023-09-2366511Actual
9551280.002022-12-226636Budget
360481486.002025-01-226614Actual
10351316.002023-01-226664Actual
23362111.402024-01-2266311Actual
9645100.002022-12-226656Budget
37490174.002025-02-216656Actual
4035100.002022-07-246656Budget
2441834.802024-02-2166511Actual
3444995.442024-11-2366511Actual
18768411.002023-09-236615Actual
8911211.692022-11-246668Actual
18174429.882023-08-246628Actual
36140970.002025-01-226615Actual
14953180.002023-05-246666Actual
29842442.262024-07-2366111Actual
37522287.002025-02-216666Actual
33569517.052024-10-2366613Actual
33332376.302024-10-2366611Actual
18087400.002023-08-246667Actual
32293208.212024-09-2266112Actual
9502138.002022-12-226626Actual
4638100.002022-08-246673Budget
480280.002022-04-236616Budget
31262173.182024-08-2366113Actual
29459105.002024-07-236626Actual
23094709.002024-01-226617Actual
313781201.002024-09-226613Actual
7543550.002022-10-246617Budget
26319511.702024-04-226628Actual
2652120.972024-04-2266511Actual
15132342.002023-05-246628Actual
34340619.922024-11-2366111Actual
10666468.002023-01-226636Actual
19091637.002023-09-236667Actual
1795100.002022-05-246656Budget
6421382.002022-09-236617Actual
365231525.352025-01-226618Actual
33840492.002024-11-236615Actual
198750.002022-04-236614Budget
11472546.002023-02-216664Actual
8254414.002022-11-246665Actual
3518100.002022-07-246673Budget
1746416.722023-07-2466212Actual
36340148.002025-01-226656Actual
28596705.642024-06-236628Actual
16554527.002023-07-246663Actual
24660491.002024-03-236663Actual
5869338.002022-09-236664Actual
36988441.612025-01-2266213Actual
27035791.002024-05-236615Actual
18648109.002023-09-236673Actual
2052616.722023-10-2466212Actual
8383200.002022-11-246626Budget
23004153.002024-01-226656Actual
1249170.002023-03-246673Budget
30286430.002024-08-236663Actual
15045473.002023-05-246667Actual
9501200.002022-12-226626Budget
22238523.822023-12-226628Actual
38588336.002025-03-246636Actual
35812197.752024-12-2266113Actual
29539132.002024-07-236656Actual
2297894.002024-01-226646Actual
11838200.002023-02-216646Budget
14721458.002023-05-246615Actual
12164480.002023-02-216618Budget
15224152.892023-05-2466111Actual
6189331.002022-09-236636Actual
25249407.152024-03-236628Actual
2447860.002022-06-246614Actual
12600480.002023-03-246664Budget
3240200.002022-06-246628Budget
22117580.002023-12-226617Actual
11694280.002023-02-216616Budget
36233384.002025-01-226616Actual
5812550.002022-09-236614Budget
2341636.932024-01-2266511Actual
7870380.002022-11-246613Budget
13013165.002023-03-246656Actual
376721023.832025-02-216618Actual
2891761.402024-06-2366212Actual
22838546.002024-01-226665Actual
26494127.362024-04-2266411Actual
32444364.422024-09-2266613Actual
3707480.002022-07-246615Budget
9598198.002022-12-226646Actual
4827480.002022-08-246615Budget
37111860.002025-02-216663Actual
29663436.002024-07-236667Actual
33272120.972024-10-2366311Actual
20648565.002023-11-246663Actual
296291345.002024-07-236617Actual
24391109.272024-02-2166411Actual
21975332.002023-12-226636Actual
12212307.152023-02-216628Actual
32412374.942024-09-2266213Actual
38998242.252025-03-2466311Actual
31711109.002024-09-226626Actual
36174468.002025-01-226665Actual
17552786.002023-08-246613Actual
10432647.002023-01-226615Actual
2194794.002023-12-226626Actual
16612218.002023-07-246673Actual
1952732.672023-09-2366612Actual
1527975.232023-05-2466311Actual
1625968.852023-06-2466311Actual
2664735.872024-04-2266612Actual
19830305.002023-10-246665Actual
27797364.602024-05-2366612Actual
12082273.002023-02-216667Actual
16084993.522023-06-246618Actual
3436877.362024-11-2366211Actual
4094298.002022-07-246666Actual
22151473.002023-12-226667Actual
6140100.002022-09-236626Budget
1628687.992023-06-2466411Actual
325021275.002024-10-236613Actual
22001232.002023-12-226646Actual
10108330.002023-01-226613Actual
32656644.002024-10-236664Actual
13152633.002023-03-246617Actual
23688141.002024-02-216673Actual
5683169.002022-09-236663Actual
34661364.422024-11-2366113Actual
35401579.882024-12-226628Actual
913068.002022-12-226673Actual
24931209.002024-03-236616Actual
19737312.002023-10-246664Actual
21861267.002023-12-226665Actual
28219638.002024-06-236665Actual
13294480.002023-03-246618Budget
2433766.722024-02-2166211Actual
25341143.312024-03-2366111Actual
26976700.002024-05-236664Actual
2262380.002022-06-246613Budget
1934483.002022-05-246617Actual
38169460.912025-02-2166613Actual
5296380.002022-08-246617Budget
18999182.002023-09-236666Actual
35222307.002024-12-226666Actual
7404100.002022-10-246656Budget
3296200.002022-06-246668Budget
3987205.002022-07-246646Actual
12681480.002023-03-246615Budget
12022480.002023-02-216617Budget
9781550.002022-12-226617Budget
3891170.002022-07-246626Actual
30077379.492024-07-2366612Actual
38347743.002025-03-246614Actual
3706503.002022-07-246615Actual
6091265.002022-09-236616Actual
30252946.002024-08-236613Actual
2073596.552022-05-246618Actual
32385201.262024-09-2266113Actual
4886293.002022-08-246665Actual
12271200.002023-02-216668Budget
22712584.002024-01-226614Actual
29373437.002024-07-236665Actual
292461326.002024-07-236614Actual
34569170.982024-11-2366212Actual
1523278.002022-05-246665Actual
16826315.002023-07-246616Actual
7132480.002022-10-246665Budget
21147640.002023-11-246667Actual
2350717.782024-01-2266112Actual
6339156.002022-09-236666Actual
28359298.002024-06-236646Actual
34422298.642024-11-2366411Actual
10026317.752022-12-226668Actual
31203612.472024-08-2366612Actual
9838380.002022-12-226667Budget
11837234.002023-02-216646Actual
39144295.452025-03-2466112Actual
35434463.212024-12-226668Actual
34897950.002024-12-226614Actual
22443155.022023-12-2266611Actual
2040775.232023-10-2466511Actual
13806275.002023-04-236616Actual
952380.002022-04-236618Budget
17857311.002023-08-246616Actual
2554125.232024-03-2366112Actual
15104713.222023-05-246618Actual
2865305.002022-06-246646Actual
1582137.002023-06-246626Actual
9920670.792022-12-226618Actual
37613600.002025-02-216667Actual
11612342.002023-02-216665Actual
32536443.002024-10-236663Actual
5483200.002022-08-246628Budget
21828518.002023-12-226615Actual
38440596.002025-03-246615Actual
7462280.002022-10-246666Budget
670179.002022-04-236656Actual
25719559.002024-04-226663Actual
1652100.002022-05-246626Budget
25841384.002024-04-226664Actual
9344.002022-04-236613Actual
1056200.002022-04-236668Budget
10380.002022-04-236613Budget
3565590.002022-07-246614Actual
23902361.002024-02-216616Actual
39025402.892025-03-2466411Actual
33661602.002024-11-236663Actual
688767.002022-10-246673Actual
800768.002022-11-246673Actual
24250455.642024-02-216668Actual
5435480.002022-08-246618Budget
37992259.272025-02-2166112Actual
31083327.362024-08-2366611Actual
29339638.002024-07-236615Actual
7075363.002022-10-246615Actual
35138452.002024-12-226636Actual
2180200.002022-05-246668Budget
19618700.002023-10-246663Actual
37197687.002025-02-216614Actual
29897235.872024-07-2366311Actual
20768319.002023-11-246664Actual
15642479.002023-06-246664Actual
1136370.002023-02-216673Budget
2451030.552024-02-2166112Actual
15794202.002023-06-246616Actual
18206496.542023-08-246668Actual
35962674.002025-01-226663Actual
9780655.002022-12-226617Actual
27233126.002024-05-236656Actual
28629792.002024-06-236668Actual
256343.002022-04-236664Actual
8991305.002022-12-226613Actual
4967280.002022-08-246616Budget
4887380.002022-08-246665Budget
1631340.122023-06-2466511Actual
2456822.042024-02-2166612Actual
38381690.002025-03-246664Actual
22384151.832023-12-2266311Actual
11884100.002023-02-216656Budget
8526218.002022-11-246656Actual
3438218.002022-07-246663Actual
29218188.002024-07-236673Actual
21381109.272023-11-2466311Actual
36725262.472025-01-2266411Actual
19057540.002023-09-236617Actual
3239298.062022-06-246628Actual
31470191.002024-09-226673Actual
623216.002022-04-236646Actual
9699177.002022-12-226666Actual
11942280.002023-02-216666Budget
999231.392022-04-236628Actual
38764460.002025-03-246667Actual
34777916.002024-12-226613Actual
1196313.002022-05-246663Actual
1000200.002022-04-236628Budget
25779167.002024-04-226673Actual
19889172.002023-10-246616Actual
21650464.002023-12-226663Actual
25685791.002024-04-226613Actual
31914720.002024-09-226667Actual
5684200.002022-09-236663Budget
1935295.442023-09-2366411Actual
1623233.742023-06-2466211Actual
25128677.002024-03-236617Actual
33038875.002024-10-236667Actual
39291646.882025-03-2466213Actual
26078187.002024-04-226646Actual
10293550.002023-01-226614Budget
23128655.002024-01-226667Actual
2721310.002022-06-246616Actual
16933132.002023-07-246656Actual
27207208.002024-05-236646Actual
10899491.002023-01-226617Actual
28688428.432024-06-2366111Actual
8584335.002022-11-246666Actual
19270143.312023-09-2366111Actual
32034640.492024-09-226668Actual
15875131.002023-06-246646Actual
2602464.002024-04-226626Actual
13913137.002023-04-236656Actual
16767470.002023-07-246665Actual
2542386.932024-03-2366411Actual
1522380.002022-05-246665Budget
34162760.002024-11-236667Actual
1849848.632023-08-2466612Actual
11226444.002023-02-216613Actual
29068281.962024-06-2366613Actual
31050260.342024-08-2366411Actual
4500280.002022-08-246613Budget
2353829.482024-01-2266612Actual
6282125.002022-09-236656Actual
23630655.002024-02-216663Actual
34869192.002024-12-226673Actual
25282393.512024-03-236668Actual
2584298.002022-06-246615Actual
7788293.512022-10-246668Actual
29750511.702024-07-236628Actual
15991513.002023-06-246617Actual
246261023.002024-03-236613Actual
3625380.002022-07-246664Budget
15522582.002023-06-246663Actual
4745380.002022-08-246664Budget
27678235.872024-05-2366611Actual
38640151.002025-03-246656Actual
2035376.292023-10-2466311Actual
10107380.002023-01-226613Budget
2155920.972023-11-2466612Actual
26733352.142024-04-2266213Actual
20028214.002023-10-246666Actual
33747835.002024-11-236614Actual
353731290.502024-12-226618Actual
22357124.172023-12-2266211Actual
11553480.002023-02-216615Budget
10618157.002023-01-226626Actual
1837435.872023-08-2466511Actual
7542746.002022-10-246617Actual
34013256.002024-11-236646Actual
2152730.552023-11-2466112Actual
336271190.002024-11-236613Actual
1932585.872023-09-2366311Actual
5624280.002022-09-236613Budget
5763122.002022-09-236673Actual
2969280.002022-06-246666Budget
1748280.002022-05-246646Budget
1829331.612023-08-2466211Actual
5436620.792022-08-246618Actual
1425043.312023-04-2366211Actual
4233420.002022-07-246667Actual
8854200.002022-11-246628Budget
165179.002022-05-246626Actual
26136187.002024-04-226666Actual
14304111.402023-04-2366411Actual
28770193.322024-06-2366411Actual
811550.002022-04-236617Budget
1935550.002022-05-246617Budget
10956380.002023-01-226667Budget
6420380.002022-09-236617Budget
35190109.002024-12-226656Actual
38560147.002025-03-246626Actual
11284237.002023-02-216663Actual
338400.002022-04-236615Actual
24009144.002024-02-216656Actual
29957408.212024-07-2366611Actual
21736480.002023-12-226614Actual
11225380.002023-02-216613Budget
5158158.002022-08-246656Actual
8113426.002022-11-246664Actual
13213286.002023-03-246667Actual
1991687.002023-10-246626Actual
25038106.002024-03-236656Actual
17144331.392023-07-246628Actual
30558287.002024-08-236616Actual
11693416.002023-02-216616Actual
341281314.002024-11-236617Actual
36698320.982025-01-2266311Actual
27591299.702024-05-2366311Actual
19178554.122023-09-236628Actual
1462491.002022-05-246615Actual
28333505.002024-06-236636Actual
26351792.002024-04-226668Actual
31142308.212024-08-2366112Actual
35280611.002024-12-226617Actual
27181447.002024-05-236636Actual
11411550.002023-02-216614Budget
912970.002022-12-226673Budget
30613225.002024-08-236636Actual
319731273.832024-09-226618Actual
13529600.002023-04-236663Actual
28007707.002024-06-236663Actual
16965172.002023-07-246666Actual
16346151.832023-06-2466611Actual
13153480.002023-03-246617Budget
16520778.002023-07-246613Actual
20706143.002023-11-246673Actual
12740354.002023-03-246665Actual
21055148.002023-11-246666Actual
174379.272023-07-2466112Actual
27444573.822024-05-236628Actual
24190981.402024-02-216618Actual
245378.212024-02-2166212Actual
7214280.002022-10-246616Budget
13293658.672023-03-246618Actual
28509600.002024-06-236667Actual
30639205.002024-08-236646Actual
13745442.002023-04-236665Actual
3058599.002024-08-236626Actual
9968200.002022-12-226628Budget
10166200.002023-01-226663Budget
14277156.082023-04-2366311Actual
30876463.212024-08-236628Actual
17236131.612023-07-2466111Actual
12539560.002023-03-246614Actual
17672653.002023-08-246614Actual
1460191.002023-05-246673Actual
21468132.682023-11-2466611Actual
3988200.002022-07-246646Budget
3687075.232025-01-2266212Actual
11086281.392023-01-226628Actual
10817280.002023-01-226666Budget
2641364.002022-06-246665Actual
33511234.592024-10-2366113Actual
1854248.002022-05-246666Actual
19796660.002023-10-246615Actual
10433480.002023-01-226615Budget
8480302.002022-11-246646Actual
6935650.002022-10-246614Budget
32808305.002024-10-236616Actual
23843295.002024-02-216665Actual

Generated 2025-05-23 12:31:30.135 UTC