[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035376.292023-10-2466311Actual
19889172.002023-10-246616Actual
26319511.702024-04-226628Actual
7462280.002022-10-246666Budget
37490174.002025-02-216656Actual
1685394.002023-07-246626Actual
35693236.932024-12-2266112Actual
18999182.002023-09-236666Actual
11613380.002023-02-216665Budget
32889270.002024-10-236646Actual
24872374.002024-03-236665Actual
23902361.002024-02-216616Actual
5297320.002022-08-246617Actual
35962674.002025-01-226663Actual
2644063.532024-04-2266211Actual
2912149.002022-06-246656Actual
6480380.002022-09-236667Budget
1433683.742023-04-2366611Actual
13650443.002023-04-236664Actual
20028214.002023-10-246666Actual
2181414.732022-05-246668Actual
7681628.372022-10-246618Actual
1382491.002022-05-246664Actual
17236131.612023-07-2466111Actual
35190109.002024-12-226656Actual
38139531.092025-02-2166213Actual
36314331.002025-01-226646Actual
25841384.002024-04-226664Actual
999231.392022-04-236628Actual
3625380.002022-07-246664Budget
21055148.002023-11-246666Actual
1700213.002022-05-246636Actual
14005819.002023-04-236617Actual
6010535.002022-09-236665Actual
28219638.002024-06-236665Actual
19178554.122023-09-236628Actual
23448186.932024-01-2266611Actual
255689.272024-03-2366212Actual
37874199.702025-02-2166411Actual
11694280.002023-02-216616Budget
11791380.002023-02-216636Budget
4500280.002022-08-246613Budget
1136370.002023-02-216673Budget
39264331.082025-03-2466113Actual
37111860.002025-02-216663Actual
35024549.002024-12-226665Actual
2447860.002022-06-246614Actual
29373437.002024-07-236665Actual
3004466.722024-07-2366212Actual
39205558.222025-03-2466612Actual
33332376.302024-10-2366611Actual
2504305.002022-06-246664Actual
1195200.002022-05-246663Budget
360481486.002025-01-226614Actual
30406875.002024-08-236664Actual
154881193.002023-06-246613Actual
8991305.002022-12-226613Actual
8255480.002022-11-246665Budget
34340619.922024-11-2366111Actual
33272120.972024-10-2366311Actual
3675295.442025-01-2266511Actual
35314615.002024-12-226667Actual
2392954.002024-02-216626Actual
5436620.792022-08-246618Actual
20120400.002023-10-246667Actual
2542386.932024-03-2366411Actual
6561480.002022-09-236618Budget
32863314.002024-10-236636Actual
12083380.002023-02-216667Budget
27678235.872024-05-2366611Actual
9968200.002022-12-226628Budget
30665108.002024-08-236656Actual
7214280.002022-10-246616Budget
37613600.002025-02-216667Actual
10569280.002023-01-226616Budget
22059302.002023-12-226666Actual
338400.002022-04-236615Actual
12599524.002023-03-246664Actual
8480302.002022-11-246646Actual
30558287.002024-08-236616Actual
8583280.002022-11-246666Budget
2433766.722024-02-2166211Actual
5624280.002022-09-236613Budget
34811850.002024-12-226663Actual
364301222.002025-01-226617Actual
5158158.002022-08-246656Actual
7729276.842022-10-246628Actual
9501200.002022-12-226626Budget
623216.002022-04-236646Actual
18053540.002023-08-246617Actual
8055650.002022-11-246614Budget
27883566.172024-05-2366213Actual
10352480.002023-01-226664Budget
5684200.002022-09-236663Budget
10107380.002023-01-226613Budget
284751098.002024-06-236617Actual
198750.002022-04-236614Budget
27536510.342024-05-2366111Actual
3891170.002022-07-246626Actual
8479280.002022-11-246646Budget
26351792.002024-04-226668Actual
165179.002022-05-246626Actual
12870105.002023-03-246626Actual
4685655.002022-08-246614Actual
5296380.002022-08-246617Budget
27618309.282024-05-2366411Actual
20207613.212023-10-246628Actual
36340148.002025-01-226656Actual
3239298.062022-06-246628Actual
29280710.002024-07-236664Actual
2297894.002024-01-226646Actual
30077379.492024-07-2366612Actual
7601524.002022-10-246667Actual
37169170.002025-02-216673Actual
38112392.492025-02-2166113Actual
255380.002022-04-236664Budget
36643581.622025-01-2266111Actual
18590655.002023-09-236663Actual
397503.002022-04-236665Actual
7928200.002022-11-246663Budget
8806480.002022-11-246618Budget
31765186.002024-09-226646Actual
15104713.222023-05-246618Actual
1849848.632023-08-2466612Actual
1381380.002022-05-246664Budget
29870103.952024-07-2366211Actual
28688428.432024-06-2366111Actual
19411178.422023-09-2366611Actual
1249170.002023-03-246673Budget
3341949.702024-10-2366212Actual
32034640.492024-09-226668Actual
4686550.002022-08-246614Budget
12822280.002023-03-246616Budget
32412374.942024-09-2266213Actual
314981141.002024-09-226614Actual
2584298.002022-06-246615Actual
27265311.002024-05-236666Actual
7261205.002022-10-246626Actual
256343.002022-04-236664Actual
3566550.002022-07-246614Budget
18861137.002023-09-236616Actual
10166200.002023-01-226663Budget
17144331.392023-07-246628Actual
34661364.422024-11-2366113Actual
201791007.162023-10-246618Actual
20860553.002023-11-246665Actual
11693416.002023-02-216616Actual
16084993.522023-06-246618Actual
5870380.002022-09-236664Budget
1952732.672023-09-2366612Actual
6609352.602022-09-236628Actual
2121442.002022-05-246628Actual
1734520.972023-07-2466511Actual
4827480.002022-08-246615Budget
34039190.002024-11-236656Actual
330971273.832024-10-236618Actual
9453404.002022-12-226616Actual
8114480.002022-11-246664Budget
12022480.002023-02-216617Budget
1929822.042023-09-2366211Actual
1603260.002022-05-246616Actual
22270287.452023-12-226668Actual
13342200.002023-03-246628Budget
13072280.002023-03-246666Budget
2436481.612024-02-2166311Actual
10713177.002023-01-226646Actual
3762380.002022-07-246665Budget
1445236.932023-04-2366612Actual
36464638.002025-01-226667Actual
365231525.352025-01-226618Actual
28333505.002024-06-236636Actual
6936760.002022-10-246614Actual
10818223.002023-01-226666Actual
12212307.152023-02-216628Actual
3988200.002022-07-246646Budget
11838200.002023-02-216646Budget
174379.272023-07-2466112Actual
14814203.002023-05-246616Actual
359291175.002025-01-226613Actual
17378178.422023-07-2466611Actual
8665465.002022-11-246617Actual
26765492.492024-04-2266613Actual
31262173.182024-08-2366113Actual
38227705.002025-03-246613Actual
29009345.122024-06-2366113Actual
37580742.002025-02-216617Actual
25038106.002024-03-236656Actual
24391109.272024-02-2166411Actual
37019567.932025-01-2266613Actual
15306142.252023-05-2466411Actual
7870380.002022-11-246613Budget
19796660.002023-10-246615Actual
5623420.002022-09-236613Actual
12271200.002023-02-216668Budget
14755289.002023-05-246665Actual
17291127.362023-07-2466311Actual
38614174.002025-03-246646Actual
2262380.002022-06-246613Budget
1652100.002022-05-246626Budget
6808200.002022-10-246663Budget
14222125.232023-04-2366111Actual
18888106.002023-09-236626Actual
35083187.002024-12-226616Actual
11612342.002023-02-216665Actual
13745442.002023-04-236665Actual
1794118.002022-05-246656Actual
35753650.772024-12-2266612Actual
2250210.332023-12-2266112Actual
6935650.002022-10-246614Budget
292461326.002024-07-236614Actual
3517112.002022-07-246673Actual
14304111.402023-04-2366411Actual
24131450.002024-02-216667Actual
2776546.502024-05-2366212Actual
22357124.172023-12-2266211Actual
2913100.002022-06-246656Budget
913068.002022-12-226673Actual
33299140.122024-10-2366411Actual
2319200.002022-06-246663Budget
36783408.212025-01-2266611Actual
21828518.002023-12-226615Actual
22151473.002023-12-226667Actual
26412190.122024-04-2266111Actual
15849168.002023-06-246636Actual
3050618.002022-06-246617Actual
35401579.882024-12-226628Actual
20974288.002023-11-246636Actual
21026128.002023-11-246656Actual
10666468.002023-01-226636Actual
3763385.002022-07-246665Actual
13341325.332023-03-246628Actual
13806275.002023-04-236616Actual
8056808.002022-11-246614Actual
36233384.002025-01-226616Actual
2038083.742023-10-2466411Actual
6188280.002022-09-236636Budget
2320229.002022-06-246663Actual
1462491.002022-05-246615Actual
9316380.002022-12-226615Budget
6091265.002022-09-236616Actual
4093200.002022-07-246666Budget
296291345.002024-07-236617Actual
32444364.422024-09-2266613Actual
36842247.572025-01-2266112Actual
27591299.702024-05-2366311Actual
8911211.692022-11-246668Actual
9598198.002022-12-226646Actual
3297270.782022-06-246668Actual
4362200.002022-07-246628Budget
2830592.002024-06-236626Actual
19830305.002023-10-246665Actual
2770100.002022-06-246626Budget
26494127.362024-04-2266411Actual
1196313.002022-05-246663Actual
26467134.802024-04-2266311Actual
17644141.002023-08-246673Actual
1024670.002023-01-226673Budget
20768319.002023-11-246664Actual
21000202.002023-11-246646Actual
9344.002022-04-236613Actual
313781201.002024-09-226613Actual
10026317.752022-12-226668Actual
38261736.002025-03-246663Actual
3940222.002022-07-246636Actual
6092280.002022-09-236616Budget
11941322.002023-02-216666Actual
38381690.002025-03-246664Actual
35493422.042024-12-2266111Actual
14039671.002023-04-236667Actual
1383381.002023-04-236626Actual
27645103.952024-05-2366511Actual
31142308.212024-08-2366112Actual
28950419.922024-06-2366612Actual
7358372.002022-10-246646Actual
240080.002022-06-246673Budget
38169460.912025-02-2166613Actual
18556888.002023-09-236613Actual
9780655.002022-12-226617Actual
8432325.002022-11-246636Actual
18676389.002023-09-236614Actual
2891761.402024-06-2366212Actual
5216177.002022-08-246666Actual
11226444.002023-02-216613Actual
34162760.002024-11-236667Actual
372901105.002025-02-216615Actual
22712584.002024-01-226614Actual
12918307.002023-03-246636Actual
3844280.002022-07-246616Budget
13212380.002023-03-246667Budget
13861210.002023-04-236636Actual
36551670.792025-01-226628Actual
2610495.002024-04-226656Actual
37383265.002025-02-216616Actual
35138452.002024-12-226636Actual
33511234.592024-10-2366113Actual
308481820.812024-08-236618Actual
13400200.002023-03-246668Budget
18087400.002023-08-246667Actual
37197687.002025-02-216614Actual
23187670.792024-01-226618Actual
1795100.002022-05-246656Budget
3438218.002022-07-246663Actual
37992259.272025-02-2166112Actual
325021275.002024-10-236613Actual
33217641.202024-10-2366111Actual
12412264.002023-03-246663Actual
261961201.002024-04-226617Actual
12164480.002023-02-216618Budget
3565590.002022-07-246614Actual
2180200.002022-05-246668Budget
4418200.002022-07-246668Budget
28770193.322024-06-2366411Actual
13213286.002023-03-246667Actual
5064261.002022-08-246636Actual
22329125.232023-12-2266111Actual
35548253.962024-12-2266311Actual
21769383.002023-12-226664Actual
30968326.302024-08-2366111Actual
4826473.002022-08-246615Actual
12411200.002023-03-246663Budget
5215200.002022-08-246666Budget
23215435.942024-01-226628Actual
29036804.782024-06-2366213Actual
19057540.002023-09-236617Actual
7461213.002022-10-246666Actual
3518100.002022-07-246673Budget
1425043.312023-04-2366211Actual
2536934.802024-03-2366211Actual
7788293.512022-10-246668Actual
11284237.002023-02-216663Actual
23843295.002024-02-216665Actual
8664550.002022-11-246617Budget
11742191.002023-02-216626Actual
30639205.002024-08-236646Actual
1057220.782022-04-236668Actual
7310280.002022-10-246636Budget
2292447.002024-01-226626Actual
17764356.002023-08-246615Actual
24218613.212024-02-216628Actual
30016314.592024-07-2366112Actual
12211200.002023-02-216628Budget
8584335.002022-11-246666Actual
29513203.002024-07-236646Actual
27973630.002024-06-236613Actual
22746261.002024-01-226664Actual
35839562.672024-12-2266213Actual
13529600.002023-04-236663Actual
32326389.062024-09-2266612Actual
22443155.022023-12-2266611Actual
15608315.002023-06-246614Actual
9967414.732022-12-226628Actual
7542746.002022-10-246617Actual
10380.002022-04-236613Budget
32234381.622024-09-2266611Actual
3802084.802025-02-2166212Actual
2152730.552023-11-2466112Actual
5483200.002022-08-246628Budget
1832096.512023-08-2466311Actual
33840492.002024-11-236615Actual
28065188.002024-06-236673Actual
22411142.252023-12-2266411Actual
33158519.272024-10-236668Actual
2879759.272024-06-2366511Actual
37733981.402025-02-216668Actual
479198.002022-04-236616Actual
12740354.002023-03-246665Actual
12351380.002023-03-246613Budget
27564162.462024-05-2366211Actual
28185691.002024-06-236615Actual
19970128.002023-10-246646Actual
16881408.002023-07-246636Actual
24190981.402024-02-216618Actual
28830372.042024-06-2366611Actual
17177393.512023-07-246668Actual
9919480.002022-12-226618Budget
25396107.142024-03-2366311Actual
29339638.002024-07-236615Actual
24098535.002024-02-216617Actual
28716107.142024-06-2366211Actual
9700280.002022-12-226666Budget
14128485.942023-04-236628Actual
24451189.062024-02-2166611Actual
21975332.002023-12-226636Actual
18802566.002023-09-236665Actual
2350717.782024-01-2266112Actual
34719511.792024-11-2366613Actual
32293208.212024-09-2266112Actual
23750331.002024-02-216664Actual
6011380.002022-09-236665Budget
17938137.002023-08-246646Actual
35110137.002024-12-226626Actual
3378280.002022-07-246613Budget
13294480.002023-03-246618Budget
25070249.002024-03-236666Actual
34602395.452024-11-2366612Actual
2818473.002022-06-246636Actual
31289294.242024-08-2366213Actual
26554143.312024-04-2266611Actual
869426.002022-04-236667Actual
10293550.002023-01-226614Budget
15011895.002023-05-246617Actual
27477348.062024-05-236668Actual
6235200.002022-09-236646Budget
18709346.002023-09-236664Actual
12023334.002023-02-216617Actual
19211304.122023-09-236668Actual
1992480.002022-05-246667Budget
2641364.002022-06-246665Actual
16733563.002023-07-246615Actual
30789535.002024-08-236667Actual
212061137.472023-11-246618Actual
9550302.002022-12-226636Actual
291261078.002024-07-236613Actual
19737312.002023-10-246664Actual
727280.002022-04-236666Budget
18916230.002023-09-236636Actual
4968322.002022-08-246616Actual
15875131.002023-06-246646Actual
127680.002022-05-246673Budget
16674266.002023-07-246664Actual
23004153.002024-01-226656Actual
16112613.212023-06-246628Actual
3377246.002022-07-246613Actual
18174429.882023-08-246628Actual
14543660.002023-05-246663Actual
38851479.882025-03-246628Actual
2970359.002022-06-246666Actual
30163446.872024-07-2366213Actual
31739252.002024-09-226636Actual
7133554.002022-10-246665Actual
20827518.002023-11-246615Actual
8526218.002022-11-246656Actual
29663436.002024-07-236667Actual
14869357.002023-05-246636Actual
25685791.002024-04-226613Actual
5811546.002022-09-236614Actual
15080.002022-04-236673Budget
3110480.002022-06-246667Budget
14161531.392023-04-236668Actual
269431375.002024-05-236614Actual
9372480.002022-12-226665Budget
3444995.442024-11-2366511Actual
34395217.782024-11-2366311Actual
25807820.002024-04-226614Actual
16907179.002023-07-246646Actual
15991513.002023-06-246617Actual
8724380.002022-11-246667Budget
1829331.612023-08-2466211Actual
39144295.452025-03-2466112Actual
31412410.002024-09-226663Actual
2664735.872024-04-2266612Actual
1935550.002022-05-246617Budget
34897950.002024-12-226614Actual
9920670.792022-12-226618Actual
7132480.002022-10-246665Budget
34070200.002024-11-236666Actual
7927222.002022-11-246663Actual
1543029.482023-05-2466612Actual
32656644.002024-10-236664Actual
32749894.002024-10-236665Actual

Generated 2025-05-23 08:25:03.264 UTC