[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002022-10-236665Budget
38943563.542025-03-2366111Actual
32947273.002024-10-226666Actual
10352480.002023-01-216664Budget
17144331.392023-07-236628Actual
4967280.002022-08-236616Budget
308481820.812024-08-226618Actual
292461326.002024-07-226614Actual
38640151.002025-03-236656Actual
1425043.312023-04-2266211Actual
6669200.002022-09-226668Budget
246261023.002024-03-226613Actual
2261410.002022-06-236613Actual
5869338.002022-09-226664Actual
37933475.242025-02-2066611Actual
68200.002022-04-226663Actual
7262200.002022-10-236626Budget
3051550.002022-06-236617Budget
11412800.002023-02-206614Actual
19676323.002023-10-236673Actual
5484323.812022-08-236628Actual
33747835.002024-11-226614Actual
13212380.002023-03-236667Budget
35138452.002024-12-216636Actual
1056200.002022-04-226668Budget
3518100.002022-07-236673Budget
36340148.002025-01-216656Actual
37490174.002025-02-206656Actual
10760106.002023-01-216656Actual
18146496.542023-08-236618Actual
1934483.002022-05-236617Actual
13745442.002023-04-226665Actual
24746506.002024-03-226614Actual
27181447.002024-05-226636Actual
1837435.872023-08-2366511Actual
18676389.002023-09-226614Actual
11612342.002023-02-206665Actual
280931002.002024-06-226614Actual
35401579.882024-12-216628Actual
15224152.892023-05-2366111Actual
2035376.292023-10-2366311Actual
30558287.002024-08-226616Actual
5296380.002022-08-236617Budget
31262173.182024-08-2266113Actual
20239711.702023-10-236668Actual
27915680.212024-05-2266613Actual
35721150.762024-12-2166212Actual
2912149.002022-06-236656Actual
28007707.002024-06-226663Actual
3058599.002024-08-226626Actual
16767470.002023-07-236665Actual
800768.002022-11-236673Actual
3004466.722024-07-2266212Actual
22151473.002023-12-216667Actual
29957408.212024-07-2266611Actual
10898480.002023-01-216617Budget
16965172.002023-07-236666Actual
1324750.002022-05-236614Budget
18265218.852023-08-2366111Actual
4557200.002022-08-236663Budget
14921162.002023-05-236656Actual
31142308.212024-08-2266112Actual
15339128.422023-05-2366611Actual
23957193.002024-02-206636Actual
36902488.002025-01-2166612Actual
1992480.002022-05-236667Budget
28830372.042024-06-2266611Actual
32412374.942024-09-2166213Actual
38169460.912025-02-2066613Actual
26078187.002024-04-216646Actual
26733352.142024-04-2166213Actual
479198.002022-04-226616Actual
15104713.222023-05-236618Actual
24986197.002024-03-226636Actual
33987256.002024-11-226636Actual
11693416.002023-02-206616Actual
353731290.502024-12-216618Actual
2504305.002022-06-236664Actual
36372162.002025-01-216666Actual
12163442.002023-02-206618Actual
29870103.952024-07-2266211Actual
7543550.002022-10-236617Budget
206141092.002023-11-236613Actual
25396107.142024-03-2266311Actual
372901105.002025-02-206615Actual
30968326.302024-08-2266111Actual
1734520.972023-07-2366511Actual
22952390.002024-01-216636Actual
20298248.642023-10-2366111Actual
2818473.002022-06-236636Actual
4419290.482022-07-236668Actual
33272120.972024-10-2266311Actual
26412190.122024-04-2166111Actual
8335280.002022-11-236616Budget
28333505.002024-06-226636Actual
24098535.002024-02-206617Actual
3378280.002022-07-236613Budget
9344.002022-04-226613Actual
12270281.392023-02-206668Actual
4313608.672022-07-236618Actual
23809430.002024-02-206615Actual
38440596.002025-03-236615Actual
7074380.002022-10-236615Budget
12411200.002023-03-236663Budget
27265311.002024-05-226666Actual
31023276.302024-08-2266311Actual
10569280.002023-01-216616Budget
18802566.002023-09-226665Actual
13401337.452023-03-236668Actual
1935295.442023-09-2266411Actual
29339638.002024-07-226615Actual
3110480.002022-06-236667Budget
25936619.002024-04-216665Actual
29009345.122024-06-2266113Actual
5624280.002022-09-226613Budget
32001511.702024-09-216628Actual
17586550.002023-08-236663Actual
23750331.002024-02-206664Actual
2038083.742023-10-2366411Actual
24040253.002024-02-206666Actual
18999182.002023-09-226666Actual
198750.002022-04-226614Budget
31684407.002024-09-216616Actual
12412264.002023-03-236663Actual
30286430.002024-08-226663Actual
23630655.002024-02-206663Actual
6561480.002022-09-226618Budget
6340200.002022-09-226666Budget
22411142.252023-12-2166411Actual
24391109.272024-02-2066411Actual
17378178.422023-07-2366611Actual
8725426.002022-11-236667Actual
4175380.002022-07-236617Budget
2333584.802024-01-2166211Actual
23448186.932024-01-2166611Actual
7310280.002022-10-236636Budget
397503.002022-04-226665Actual
13861210.002023-04-226636Actual
2830592.002024-06-226626Actual
17938137.002023-08-236646Actual
29160640.002024-07-226663Actual
527149.002022-04-226626Actual
12083380.002023-02-206667Budget
365231525.352025-01-216618Actual
7311242.002022-10-236636Actual
33840492.002024-11-226615Actual
20207613.212023-10-236628Actual
15132342.002023-05-236628Actual
1539820.972023-05-2366112Actual
24009144.002024-02-206656Actual
24451189.062024-02-2066611Actual
33661602.002024-11-226663Actual
9919480.002022-12-216618Budget
688767.002022-10-236673Actual
37438471.002025-02-206636Actual
6092280.002022-09-226616Budget
24190981.402024-02-206618Actual
19178554.122023-09-226628Actual
27973630.002024-06-226613Actual
2262380.002022-06-236613Budget
2121442.002022-05-236628Actual
33158519.272024-10-226668Actual
21650464.002023-12-216663Actual
9645100.002022-12-216656Budget
38474468.002025-03-236665Actual
9236582.002022-12-216664Actual
9700280.002022-12-216666Budget
19970128.002023-10-236646Actual
16346151.832023-06-2366611Actual
15306142.252023-05-2366411Actual
274161351.112024-05-226618Actual
34661364.422024-11-2266113Actual
4499315.002022-08-236613Actual
21326118.852023-11-2366111Actual
262911081.402024-04-216618Actual
3790159.272025-02-2066511Actual
14755289.002023-05-236665Actual
12351380.002023-03-236613Budget
22270287.452023-12-216668Actual
261961201.002024-04-216617Actual
35839562.672024-12-2166213Actual
8113426.002022-11-236664Actual
10165197.002023-01-216663Actual
17857311.002023-08-236616Actual
20860553.002023-11-236665Actual
31050260.342024-08-2266411Actual
35871574.952024-12-2166613Actual
12822280.002023-03-236616Budget
4637127.002022-08-236673Actual
17798402.002023-08-236665Actual
27883566.172024-05-2266213Actual
9454280.002022-12-216616Budget
1929822.042023-09-2266211Actual
36081958.002025-01-216664Actual
21055148.002023-11-236666Actual
17912330.002023-08-236636Actual
13529600.002023-04-226663Actual
25779167.002024-04-216673Actual
10713177.002023-01-216646Actual
1445236.932023-04-2266612Actual
15849168.002023-06-236636Actual
5950480.002022-09-226615Budget
1646222.042023-06-2366612Actual
16554527.002023-07-236663Actual
14543660.002023-05-236663Actual
7075363.002022-10-236615Actual
727280.002022-04-226666Budget
3438218.002022-07-236663Actual
313781201.002024-09-216613Actual
25685791.002024-04-216613Actual
29432237.002024-07-226616Actual
2032640.122023-10-2366211Actual
31625766.002024-09-216665Actual
23307215.662024-01-2166111Actual
26706173.182024-04-2166113Actual
30499657.002024-08-226665Actual
33005943.002024-10-226617Actual
1057220.782022-04-226668Actual
912970.002022-12-216673Budget
27233126.002024-05-226656Actual
2094669.002023-11-236626Actual
22443155.022023-12-2166611Actual
1991687.002023-10-236626Actual
6610200.002022-09-226628Budget
811550.002022-04-226617Budget
810647.002022-04-226617Actual
8527100.002022-11-236656Budget
23983125.002024-02-206646Actual
9551280.002022-12-216636Budget
32121142.252024-09-2166211Actual
21617637.002023-12-216613Actual
21147640.002023-11-236667Actual
37992259.272025-02-2066112Actual
32863314.002024-10-226636Actual
127566.002022-05-236673Actual
27737412.472024-05-2266112Actual
13589225.002023-04-226673Actual
269431375.002024-05-226614Actual
12211200.002023-02-206628Budget
28126578.002024-06-226664Actual
2610495.002024-04-216656Actual
37700872.312025-02-206628Actual
16112613.212023-06-236628Actual
951782.912022-04-226618Actual
2143530.552023-11-2366511Actual
2536934.802024-03-2266211Actual
32034640.492024-09-216668Actual
10957560.002023-01-216667Actual
26136187.002024-04-216666Actual
19889172.002023-10-236616Actual
3191738.972022-06-236618Actual
26230851.002024-04-216667Actual
33038875.002024-10-226667Actual
11086281.392023-01-216628Actual
16612218.002023-07-236673Actual
4638100.002022-08-236673Budget
27477348.062024-05-226668Actual
7682480.002022-10-236618Budget
19618700.002023-10-236663Actual
3566550.002022-07-236614Budget
35812197.752024-12-2166113Actual
23128655.002024-01-216667Actual
32326389.062024-09-2166612Actual
3892100.002022-07-236626Budget
11694280.002023-02-206616Budget
1631340.122023-06-2366511Actual
2155920.972023-11-2366612Actual
32234381.622024-09-2166611Actual
11283200.002023-02-206663Budget
35634253.962024-12-2166611Actual
11613380.002023-02-206665Budget
2722280.002022-06-236616Budget
18053540.002023-08-236617Actual
25997153.002024-04-216616Actual
16674266.002023-07-236664Actual
13806275.002023-04-226616Actual
3625380.002022-07-236664Budget
32293208.212024-09-2166112Actual
25719559.002024-04-216663Actual
29373437.002024-07-226665Actual
7729276.842022-10-236628Actual
10027200.002022-12-216668Budget
18768411.002023-09-226615Actual
3988200.002022-07-236646Budget
2602464.002024-04-216626Actual
1640522.042023-06-2366112Actual
6750380.002022-10-236613Budget
21920234.002023-12-216616Actual
25038106.002024-03-226656Actual
10107380.002023-01-216613Budget
14277156.082023-04-2266311Actual
2399101.002022-06-236673Actual
12599524.002023-03-236664Actual
30194567.932024-07-2266613Actual
376721023.832025-02-206618Actual
2969280.002022-06-236666Budget
154881193.002023-06-236613Actual
4558178.002022-08-236663Actual
16640355.002023-07-236614Actual
2495839.002024-03-226626Actual
19737312.002023-10-236664Actual
14128485.942023-04-226628Actual
16145505.642023-06-236668Actual
2250210.332023-12-2166112Actual
18087400.002023-08-236667Actual
2640380.002022-06-236665Budget
1685394.002023-07-236626Actual
14222125.232023-04-2266111Actual
174379.272023-07-2366112Actual
28889343.322024-06-2266112Actual
3802084.802025-02-2066212Actual
2202781.002023-12-216656Actual
319731273.832024-09-216618Actual
26915283.002024-05-226673Actual
34249738.972024-11-226628Actual
10351316.002023-01-216664Actual
11837234.002023-02-206646Actual
21975332.002023-12-216636Actual
17116620.792023-07-236618Actual
10818223.002023-01-216666Actual
14721458.002023-05-236615Actual
8114480.002022-11-236664Budget
27126237.002024-05-226616Actual
6091265.002022-09-226616Actual
5064261.002022-08-236636Actual
2433766.722024-02-2066211Actual
12740354.002023-03-236665Actual
32444364.422024-09-2166613Actual
12023334.002023-02-206617Actual
2865305.002022-06-236646Actual
370771291.002025-02-206613Actual
14100645.032023-04-226618Actual
5764100.002022-09-226673Budget
37111860.002025-02-206663Actual
26823628.002024-05-226613Actual
7730200.002022-10-236628Budget
31470191.002024-09-216673Actual
2040775.232023-10-2366511Actual
10432647.002023-01-216615Actual
33511234.592024-10-2266113Actual
18590655.002023-09-226663Actual
37874199.702025-02-2066411Actual
1853280.002022-05-236666Budget
28629792.002024-06-226668Actual
5951509.002022-09-226615Actual
8584335.002022-11-236666Actual
1604280.002022-05-236616Budget
2436481.612024-02-2066311Actual
4034101.002022-07-236656Actual
24250455.642024-02-206668Actual
6420380.002022-09-226617Budget
38053503.962025-02-2066612Actual
6936760.002022-10-236614Actual
2644063.532024-04-2166211Actual
21234475.332023-11-236628Actual
2319200.002022-06-236663Budget
33391178.422024-10-2266112Actual
1746416.722023-07-2366212Actual
20648565.002023-11-236663Actual
9502138.002022-12-216626Actual
36698320.982025-01-2166311Actual
14510713.002023-05-236613Actual
39172133.742025-03-2366212Actual
39205558.222025-03-2366612Actual
21381109.272023-11-2366311Actual
12540550.002023-03-236614Budget
28219638.002024-06-226665Actual
913068.002022-12-216673Actual
1652100.002022-05-236626Budget
2770100.002022-06-236626Budget
4745380.002022-08-236664Budget
21828518.002023-12-216615Actual
18407116.722023-08-2366611Actual
2074380.002022-05-236618Budget
3341949.702024-10-2266212Actual
7461213.002022-10-236666Actual
2879759.272024-06-2266511Actual
28417312.002024-06-226666Actual
33719276.002024-11-226673Actual
8991305.002022-12-216613Actual
671100.002022-04-226656Budget
11942280.002023-02-206666Budget
9699177.002022-12-216666Actual
27564162.462024-05-2266211Actual
7869390.002022-11-236613Actual
4232380.002022-07-236667Budget
10294470.002023-01-216614Actual
30665108.002024-08-226656Actual
33873809.002024-11-226665Actual
4746327.002022-08-236664Actual
39085333.742025-03-2366611Actual
35493422.042024-12-2166111Actual
13913137.002023-04-226656Actual
6668429.882022-09-226668Actual
577380.002022-04-226636Budget
1527975.232023-05-2366311Actual
10618157.002023-01-216626Actual
27536510.342024-05-2266111Actual
36783408.212025-01-2166611Actual
29571333.002024-07-226666Actual
8255480.002022-11-236665Budget
32808305.002024-10-226616Actual
14814203.002023-05-236616Actual
20974288.002023-11-236636Actual
1462491.002022-05-236615Actual
22712584.002024-01-216614Actual
5297320.002022-08-236617Actual
1024670.002023-01-216673Budget
16826315.002023-07-236616Actual
12680434.002023-03-236615Actual
1947015.652023-09-2266112Actual
20827518.002023-11-236615Actual
528100.002022-04-226626Budget
34340619.922024-11-2266111Actual
28278436.002024-06-226616Actual
27444573.822024-05-226628Actual
3940222.002022-07-236636Actual
2152730.552023-11-2366112Actual
28385143.002024-06-226656Actual
37231928.002025-02-206664Actual
12821312.002023-03-236616Actual
8479280.002022-11-236646Budget
20120400.002023-10-236667Actual
35548253.962024-12-2166311Actual
1460191.002023-05-236673Actual
18347128.422023-08-2366411Actual
23248545.032024-01-216668Actual
4093200.002022-07-236666Budget
15165475.332023-05-236668Actual
2451030.552024-02-2066112Actual
12271200.002023-02-206668Budget
869426.002022-04-226667Actual
11411550.002023-02-206614Budget
396380.002022-04-226665Budget
33932336.002024-11-226616Actual
14953180.002023-05-236666Actual
38347743.002025-03-236614Actual
1024585.002023-01-216673Actual
11284237.002023-02-206663Actual
25841384.002024-04-216664Actual
30077379.492024-07-2266612Actual
11144254.122023-01-216668Actual
339380.002022-04-226615Budget
3444995.442024-11-2266511Actual
3111388.002022-06-236667Actual
8724380.002022-11-236667Budget
31823231.002024-09-216666Actual
1749439.062023-07-2366612Actual
2456822.042024-02-2066612Actual
341281314.002024-11-226617Actual
9177400.002022-12-216614Actual
6749532.002022-10-236613Actual
11145200.002023-01-216668Budget
1794118.002022-05-236656Actual
10026317.752022-12-216668Actual

Generated 2025-05-22 12:54:17.881 UTC