[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6936760.002022-10-246614Actual
15875131.002023-06-246646Actual
37490174.002025-02-216656Actual
31765186.002024-09-226646Actual
3782063.532025-02-2166211Actual
1734520.972023-07-2466511Actual
36902488.002025-01-2266612Actual
19411178.422023-09-2366611Actual
6139120.002022-09-236626Actual
9598198.002022-12-226646Actual
1896866.002023-09-236656Actual
4637127.002022-08-246673Actual
5158158.002022-08-246656Actual
10898480.002023-01-226617Budget
18802566.002023-09-236665Actual
16881408.002023-07-246636Actual
9501200.002022-12-226626Budget
24190981.402024-02-216618Actual
10432647.002023-01-226615Actual
25341143.312024-03-2366111Actual
10956380.002023-01-226667Budget
14662319.002023-05-246664Actual
7405113.002022-10-246656Actual
7074380.002022-10-246615Budget
2436481.612024-02-2166311Actual
7262200.002022-10-246626Budget
5812550.002022-09-236614Budget
1846622.042023-08-2466112Actual
30613225.002024-08-236636Actual
9050215.002022-12-226663Actual
3437200.002022-07-246663Budget
284751098.002024-06-236617Actual
27265311.002024-05-236666Actual
21055148.002023-11-246666Actual
7681628.372022-10-246618Actual
37464193.002025-02-216646Actual
33873809.002024-11-236665Actual
8854200.002022-11-246628Budget
24746506.002024-03-236614Actual
13861210.002023-04-236636Actual
291261078.002024-07-236613Actual
38139531.092025-02-2166213Actual
36233384.002025-01-226616Actual
35190109.002024-12-226656Actual
14277156.082023-04-2366311Actual
32715791.002024-10-236615Actual
38851479.882025-03-246628Actual
25807820.002024-04-226614Actual
8255480.002022-11-246665Budget
2353829.482024-01-2266612Actual
24931209.002024-03-236616Actual
1947015.652023-09-2366112Actual
34039190.002024-11-236656Actual
30016314.592024-07-2366112Actual
22411142.252023-12-2266411Actual
32536443.002024-10-236663Actual
37231928.002025-02-216664Actual
33452464.602024-10-2366612Actual
14921162.002023-05-246656Actual
30136287.222024-07-2366113Actual
38261736.002025-03-246663Actual
19270143.312023-09-2366111Actual
5435480.002022-08-246618Budget
2970359.002022-06-246666Actual
1324750.002022-05-246614Budget
2661429.482024-04-2266112Actual
32001511.702024-09-226628Actual
3191738.972022-06-246618Actual
33005943.002024-10-236617Actual
13212380.002023-03-246667Budget
22210893.522023-12-226618Actual
38672319.002025-03-246666Actual
5683169.002022-09-236663Actual
17964116.002023-08-246656Actual
11145200.002023-01-226668Budget
7543550.002022-10-246617Budget
18407116.722023-08-2466611Actual
31320567.932024-08-2366613Actual
8254414.002022-11-246665Actual
22952390.002024-01-226636Actual
10569280.002023-01-226616Budget
7927222.002022-11-246663Actual
29571333.002024-07-236666Actual
31083327.362024-08-2366611Actual
26412190.122024-04-2266111Actual
315911105.002024-09-226615Actual
33245266.722024-10-2366211Actual
1999695.002023-10-246656Actual
2122200.002022-05-246628Budget
31914720.002024-09-226667Actual
28688428.432024-06-2366111Actual
38347743.002025-03-246614Actual
1196313.002022-05-246663Actual
11693416.002023-02-216616Actual
37992259.272025-02-2166112Actual
17857311.002023-08-246616Actual
19211304.122023-09-236668Actual
6481554.002022-09-236667Actual
35962674.002025-01-226663Actual
1604280.002022-05-246616Budget
297221290.502024-07-236618Actual
3675295.442025-01-2266511Actual
2610495.002024-04-226656Actual
7214280.002022-10-246616Budget
256343.002022-04-236664Actual
6561480.002022-09-236618Budget
16674266.002023-07-246664Actual
3566550.002022-07-246614Budget
19970128.002023-10-246646Actual
22329125.232023-12-2266111Actual
9317436.002022-12-226615Actual
2094669.002023-11-246626Actual
39144295.452025-03-2466112Actual
3560253.952024-12-2266511Actual
2542386.932024-03-2366411Actual
8384158.002022-11-246626Actual
25841384.002024-04-226664Actual
7133554.002022-10-246665Actual
9699177.002022-12-226666Actual
10760106.002023-01-226656Actual
2830592.002024-06-236626Actual
17705431.002023-08-246664Actual
1439525.232023-04-2366112Actual
13153480.002023-03-246617Budget
27323850.002024-05-236617Actual
7311242.002022-10-246636Actual
14100645.032023-04-236618Actual
3296200.002022-06-246668Budget
35493422.042024-12-2266111Actual
16965172.002023-07-246666Actual
27797364.602024-05-2366612Actual
811550.002022-04-236617Budget
1539820.972023-05-2466112Actual
7682480.002022-10-246618Budget
7358372.002022-10-246646Actual
37111860.002025-02-216663Actual
31023276.302024-08-2366311Actual
22712584.002024-01-226614Actual
4232380.002022-07-246667Budget
30755832.002024-08-236617Actual
38053503.962025-02-2166612Actual
3050618.002022-06-246617Actual
31470191.002024-09-226673Actual
2253451.822023-12-2266612Actual
964474.002022-12-226656Actual
18768411.002023-09-236615Actual
31739252.002024-09-226636Actual
35138452.002024-12-226636Actual
36140970.002025-01-226615Actual
869426.002022-04-236667Actual
38998242.252025-03-2466311Actual
36340148.002025-01-226656Actual
16084993.522023-06-246618Actual
18347128.422023-08-2466411Actual
154881193.002023-06-246613Actual
6807164.002022-10-246663Actual
26052239.002024-04-226636Actual
4558178.002022-08-246663Actual
341281314.002024-11-236617Actual
68200.002022-04-236663Actual
29897235.872024-07-2366311Actual
5215200.002022-08-246666Budget
28743336.942024-06-2366311Actual
7600380.002022-10-246667Budget
29068281.962024-06-2366613Actual
624280.002022-04-236646Budget
8910200.002022-11-246668Budget
8664550.002022-11-246617Budget
1522380.002022-05-246665Budget
23004153.002024-01-226656Actual
16933132.002023-07-246656Actual
1935550.002022-05-246617Budget
4362200.002022-07-246628Budget
9919480.002022-12-226618Budget
952380.002022-04-236618Budget
1381380.002022-05-246664Budget
19889172.002023-10-246616Actual
19796660.002023-10-246615Actual
2865305.002022-06-246646Actual
20239711.702023-10-246668Actual
34897950.002024-12-226614Actual
37169170.002025-02-216673Actual
6235200.002022-09-236646Budget
12600480.002023-03-246664Budget
18999182.002023-09-236666Actual
37700872.312025-02-216628Actual
36288387.002025-01-226636Actual
67200.002022-04-236663Budget
6420380.002022-09-236617Budget
800870.002022-11-246673Budget
3297270.782022-06-246668Actual
2049912.462023-10-2466112Actual
13152633.002023-03-246617Actual
6480380.002022-09-236667Budget
5483200.002022-08-246628Budget
36698320.982025-01-2266311Actual
8195380.002022-11-246615Budget
7461213.002022-10-246666Actual
4745380.002022-08-246664Budget
21000202.002023-11-246646Actual
27536510.342024-05-2366111Actual
31823231.002024-09-226666Actual
206141092.002023-11-246613Actual
6339156.002022-09-236666Actual
308481820.812024-08-236618Actual
38381690.002025-03-246664Actual
4967280.002022-08-246616Budget
28950419.922024-06-2366612Actual
26554143.312024-04-2266611Actual
27477348.062024-05-236668Actual
235961019.002024-02-216613Actual
3892100.002022-07-246626Budget
37613600.002025-02-216667Actual
10570307.002023-01-226616Actual
29280710.002024-07-236664Actual
397503.002022-04-236665Actual
810647.002022-04-236617Actual
2350717.782024-01-2266112Actual
23688141.002024-02-216673Actual
5064261.002022-08-246636Actual
36174468.002025-01-226665Actual
22443155.022023-12-2266611Actual
35721150.762024-12-2266212Actual
9920670.792022-12-226618Actual
33332376.302024-10-2366611Actual
9502138.002022-12-226626Actual
3518100.002022-07-246673Budget
3626369.002022-07-246664Actual
1937961.402023-09-2366511Actual
37410141.002025-02-216626Actual
14721458.002023-05-246615Actual
10026317.752022-12-226668Actual
9551280.002022-12-226636Budget
1139445.002022-05-246613Actual
38169460.912025-02-2166613Actual
12918307.002023-03-246636Actual
17586550.002023-08-246663Actual
8853281.392022-11-246628Actual
14304111.402023-04-2366411Actual
37847312.472025-02-2166311Actual
35839562.672024-12-2266213Actual
18265218.852023-08-2466111Actual
12271200.002023-02-216668Budget
2262380.002022-06-246613Budget
15735245.002023-06-246665Actual
12022480.002023-02-216617Budget
26976700.002024-05-236664Actual
27883566.172024-05-2366213Actual
4034101.002022-07-246656Actual
14814203.002023-05-246616Actual
2879759.272024-06-2366511Actual
1829331.612023-08-2466211Actual
27737412.472024-05-2366112Actual
3843346.002022-07-246616Actual
396380.002022-04-236665Budget
4746327.002022-08-246664Actual
16112613.212023-06-246628Actual
1934483.002022-05-246617Actual
21736480.002023-12-226614Actual
800768.002022-11-246673Actual
29870103.952024-07-2366211Actual
32175159.272024-09-2266411Actual
17764356.002023-08-246615Actual
3687075.232025-01-2266212Actual
34661364.422024-11-2366113Actual
12680434.002023-03-246615Actual
29432237.002024-07-236616Actual
10165197.002023-01-226663Actual
2776546.502024-05-2366212Actual
34340619.922024-11-2366111Actual
29783734.432024-07-236668Actual
38112392.492025-02-2166113Actual
24040253.002024-02-216666Actual
3239298.062022-06-246628Actual
27591299.702024-05-2366311Actual
35693236.932024-12-2266112Actual
4361461.702022-07-246628Actual
15642479.002023-06-246664Actual
38227705.002025-03-246613Actual
5870380.002022-09-236664Budget
36020185.002025-01-226673Actual
37019567.932025-01-2266613Actual
1854248.002022-05-246666Actual
1382491.002022-05-246664Actual
280931002.002024-06-236614Actual
2721310.002022-06-246616Actual
32293208.212024-09-2266112Actual
5951509.002022-09-236615Actual
4035100.002022-07-246656Budget
7213394.002022-10-246616Actual
2456822.042024-02-2166612Actual
11942280.002023-02-216666Budget
21617637.002023-12-226613Actual
32594167.002024-10-236673Actual
14953180.002023-05-246666Actual
27564162.462024-05-2366211Actual
4418200.002022-07-246668Budget
26765492.492024-04-2266613Actual
6749532.002022-10-246613Actual
8992380.002022-12-226613Budget
7404100.002022-10-246656Budget
1625968.852023-06-2466311Actual
479198.002022-04-236616Actual
34281496.542024-11-236668Actual
1643216.722023-06-2466212Actual
37933475.242025-02-2166611Actual
18556888.002023-09-236613Actual
8665465.002022-11-246617Actual
31711109.002024-09-226626Actual
32622968.002024-10-236614Actual
2891761.402024-06-2366212Actual
4419290.482022-07-246668Actual
2503380.002022-06-246664Budget
14895103.002023-05-246646Actual
5811546.002022-09-236614Actual
6421382.002022-09-236617Actual
11411550.002023-02-216614Budget
32385201.262024-09-2266113Actual
23448186.932024-01-2266611Actual
33038875.002024-10-236667Actual
9344.002022-04-236613Actual
22151473.002023-12-226667Actual
2392954.002024-02-216626Actual
30558287.002024-08-236616Actual
8725426.002022-11-246667Actual
3763385.002022-07-246665Actual
17057495.002023-07-246667Actual
2441834.802024-02-2166511Actual
37324627.002025-02-216665Actual
28333505.002024-06-236636Actual
9372480.002022-12-226665Budget
21267290.482023-11-246668Actual
5354380.002022-08-246667Budget
30194567.932024-07-2366613Actual
22270287.452023-12-226668Actual
6283100.002022-09-236656Budget
31050260.342024-08-2366411Actual
22059302.002023-12-226666Actual
31532530.002024-09-226664Actual
2292447.002024-01-226626Actual
35753650.772024-12-2266612Actual
3905262.462025-03-2466511Actual
359291175.002025-01-226613Actual
274161351.112024-05-236618Actual
1794118.002022-05-246656Actual
33661602.002024-11-236663Actual
1628687.992023-06-2466411Actual
11472546.002023-02-216664Actual
21828518.002023-12-226615Actual
5950480.002022-09-236615Budget
2040775.232023-10-2466511Actual
21975332.002023-12-226636Actual
10108330.002023-01-226613Actual
10352480.002023-01-226664Budget
6808200.002022-10-246663Budget
25249407.152024-03-236628Actual
11837234.002023-02-216646Actual
8583280.002022-11-246666Budget
7132480.002022-10-246665Budget
21650464.002023-12-226663Actual
6282125.002022-09-236656Actual
1949714.592023-09-2366212Actual
11791380.002023-02-216636Budget
1460191.002023-05-246673Actual
11144254.122023-01-226668Actual
1136459.002023-02-216673Actual
3626085.002025-01-226626Actual
3444995.442024-11-2366511Actual
30344221.002024-08-236673Actual
17672653.002023-08-246614Actual
31289294.242024-08-2366213Actual
28219638.002024-06-236665Actual
16826315.002023-07-246616Actual
15901195.002023-06-246656Actual
30406875.002024-08-236664Actual
34777916.002024-12-226613Actual
24838307.002024-03-236615Actual
5436620.792022-08-246618Actual
24391109.272024-02-2166411Actual
18206496.542023-08-246668Actual
10433480.002023-01-226615Budget
1749439.062023-07-2466612Actual
3802084.802025-02-2166212Actual
32444364.422024-09-2266613Actual
13617538.002023-04-236614Actual
4886293.002022-08-246665Actual
3111388.002022-06-246667Actual
12411200.002023-03-246663Budget
2341636.932024-01-2266511Actual
11086281.392023-01-226628Actual
2448750.002022-06-246614Budget
9550302.002022-12-226636Actual
25162556.002024-03-236667Actual
3707480.002022-07-246615Budget
2913100.002022-06-246656Budget
22838546.002024-01-226665Actual
21468132.682023-11-2466611Actual
11284237.002023-02-216663Actual
255689.272024-03-2366212Actual
31684407.002024-09-226616Actual
577380.002022-04-236636Budget
1442210.332023-04-2366212Actual
3058599.002024-08-236626Actual
14869357.002023-05-246636Actual
13072280.002023-03-246666Budget
21861267.002023-12-226665Actual
1188574.002023-02-216656Actual
4638100.002022-08-246673Budget
30163446.872024-07-2366213Actual
1640522.042023-06-2466112Actual
6010535.002022-09-236665Actual
32808305.002024-10-236616Actual
15011895.002023-05-246617Actual
14222125.232023-04-2366111Actual
13745442.002023-04-236665Actual
6562967.772022-09-236618Actual
868480.002022-04-236667Budget
1746416.722023-07-2466212Actual
38440596.002025-03-246615Actual
1832096.512023-08-2466311Actual
1646222.042023-06-2466612Actual
15933150.002023-06-246666Actual
7788293.512022-10-246668Actual
245378.212024-02-2166212Actual
13401337.452023-03-246668Actual
13342200.002023-03-246628Budget
23215435.942024-01-226628Actual
6993480.002022-10-246664Budget
2818473.002022-06-246636Actual
8584335.002022-11-246666Actual
36842247.572025-01-2266112Actual
38533402.002025-03-246616Actual
325021275.002024-10-236613Actual
22746261.002024-01-226664Actual
12919380.002023-03-246636Budget
20734505.002023-11-246614Actual
3438218.002022-07-246663Actual
39085333.742025-03-2466611Actual
24218613.212024-02-216628Actual
313781201.002024-09-226613Actual
30372743.002024-08-236614Actual
33719276.002024-11-236673Actual
5624280.002022-09-236613Budget
1323880.002022-05-246614Actual
6340200.002022-09-236666Budget
36372162.002025-01-226666Actual
29487325.002024-07-236636Actual
11941322.002023-02-216666Actual
10957560.002023-01-226667Actual
36314331.002025-01-226646Actual
30697270.002024-08-236666Actual
32121142.252024-09-2266211Actual
28830372.042024-06-2366611Actual

Generated 2025-05-23 08:13:58.004 UTC