[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18347128.422023-08-2466411Actual
34541430.552024-11-2366112Actual
25779167.002024-04-226673Actual
10433480.002023-01-226615Budget
2866280.002022-06-246646Budget
319731273.832024-09-226618Actual
26494127.362024-04-2266411Actual
1829331.612023-08-2466211Actual
34422298.642024-11-2366411Actual
30077379.492024-07-2366612Actual
17116620.792023-07-246618Actual
33873809.002024-11-236665Actual
33840492.002024-11-236615Actual
18999182.002023-09-236666Actual
12919380.002023-03-246636Budget
18768411.002023-09-236615Actual
2503380.002022-06-246664Budget
3987205.002022-07-246646Actual
7543550.002022-10-246617Budget
127680.002022-05-246673Budget
35110137.002024-12-226626Actual
28950419.922024-06-2366612Actual
5436620.792022-08-246618Actual
2721310.002022-06-246616Actual
3626085.002025-01-226626Actual
8911211.692022-11-246668Actual
9550302.002022-12-226636Actual
9373401.002022-12-226665Actual
14128485.942023-04-236628Actual
3706503.002022-07-246615Actual
2969280.002022-06-246666Budget
24746506.002024-03-236614Actual
10026317.752022-12-226668Actual
951782.912022-04-236618Actual
39323399.502025-03-2466613Actual
313781201.002024-09-226613Actual
11791380.002023-02-216636Budget
10817280.002023-01-226666Budget
2152730.552023-11-2466112Actual
21354113.532023-11-2466211Actual
10027200.002022-12-226668Budget
15132342.002023-05-246628Actual
29459105.002024-07-236626Actual
2818473.002022-06-246636Actual
36081958.002025-01-226664Actual
5870380.002022-09-236664Budget
27915680.212024-05-2366613Actual
2585380.002022-06-246615Budget
35839562.672024-12-2266213Actual
22805360.002024-01-226615Actual
20440134.802023-10-2466611Actual
26230851.002024-04-226667Actual
24098535.002024-02-216617Actual
25807820.002024-04-226614Actual
35434463.212024-12-226668Actual
284751098.002024-06-236617Actual
1628687.992023-06-2466411Actual
9372480.002022-12-226665Budget
810647.002022-04-236617Actual
16881408.002023-07-246636Actual
26319511.702024-04-226628Actual
16826315.002023-07-246616Actual
24250455.642024-02-216668Actual
1749439.062023-07-2466612Actual
3296200.002022-06-246668Budget
30697270.002024-08-236666Actual
8433280.002022-11-246636Budget
2121442.002022-05-246628Actual
3988200.002022-07-246646Budget
20768319.002023-11-246664Actual
35190109.002024-12-226656Actual
20120400.002023-10-246667Actual
9967414.732022-12-226628Actual
291261078.002024-07-236613Actual
30755832.002024-08-236617Actual
4034101.002022-07-246656Actual
314981141.002024-09-226614Actual
1024670.002023-01-226673Budget
34811850.002024-12-226663Actual
397503.002022-04-236665Actual
16612218.002023-07-246673Actual
21408149.702023-11-2466411Actual
6011380.002022-09-236665Budget
2202781.002023-12-226656Actual
7788293.512022-10-246668Actual
2180200.002022-05-246668Budget
5355273.002022-08-246667Actual
1382491.002022-05-246664Actual
19796660.002023-10-246615Actual
11884100.002023-02-216656Budget
18146496.542023-08-246618Actual
7133554.002022-10-246665Actual
9050215.002022-12-226663Actual
7730200.002022-10-246628Budget
22384151.832023-12-2266311Actual
13012100.002023-03-246656Budget
27035791.002024-05-236615Actual
2035376.292023-10-2466311Actual
29036804.782024-06-2366213Actual
24660491.002024-03-236663Actual
33781960.002024-11-236664Actual
5435480.002022-08-246618Budget
527149.002022-04-236626Actual
24451189.062024-02-2166611Actual
17552786.002023-08-246613Actual
16554527.002023-07-246663Actual
29897235.872024-07-2366311Actual
7461213.002022-10-246666Actual
17672653.002023-08-246614Actual
6189331.002022-09-236636Actual
29513203.002024-07-236646Actual
479198.002022-04-236616Actual
4967280.002022-08-246616Budget
36671257.152025-01-2266211Actual
34039190.002024-11-236656Actual
3004466.722024-07-2366212Actual
4418200.002022-07-246668Budget
20919279.002023-11-246616Actual
2830592.002024-06-236626Actual
20860553.002023-11-246665Actual
11741100.002023-02-216626Budget
7358372.002022-10-246646Actual
31083327.362024-08-2366611Actual
3905262.462025-03-2466511Actual
8056808.002022-11-246614Actual
14814203.002023-05-246616Actual
29842442.262024-07-2366111Actual
800768.002022-11-246673Actual
36288387.002025-01-226636Actual
292461326.002024-07-236614Actual
30876463.212024-08-236628Actual
16907179.002023-07-246646Actual
1734520.972023-07-2466511Actual
19091637.002023-09-236667Actual
39205558.222025-03-2466612Actual
2640380.002022-06-246665Budget
10618157.002023-01-226626Actual
38884552.612025-03-246668Actual
7869390.002022-11-246613Actual
3790159.272025-02-2166511Actual
2559934.802024-03-2366612Actual
364301222.002025-01-226617Actual
37522287.002025-02-216666Actual
28185691.002024-06-236615Actual
952380.002022-04-236618Budget
12600480.002023-03-246664Budget
38730626.002025-03-246617Actual
688870.002022-10-246673Budget
6668429.882022-09-236668Actual
15165475.332023-05-246668Actual
22001232.002023-12-226646Actual
23630655.002024-02-216663Actual
1195200.002022-05-246663Budget
2194794.002023-12-226626Actual
25128677.002024-03-236617Actual
1445236.932023-04-2366612Actual
32536443.002024-10-236663Actual
1136459.002023-02-216673Actual
27265311.002024-05-236666Actual
14895103.002023-05-246646Actual
12411200.002023-03-246663Budget
11085200.002023-01-226628Budget
1652100.002022-05-246626Budget
31791171.002024-09-226656Actual
19676323.002023-10-246673Actual
26412190.122024-04-2266111Actual
34249738.972024-11-236628Actual
34931839.002024-12-226664Actual
7074380.002022-10-246615Budget
22684196.002024-01-226673Actual
22746261.002024-01-226664Actual
9236582.002022-12-226664Actual
29924211.402024-07-2366411Actual
2912149.002022-06-246656Actual
1381380.002022-05-246664Budget
26554143.312024-04-2266611Actual
37700872.312025-02-216628Actual
31532530.002024-09-226664Actual
245378.212024-02-2166212Actual
27973630.002024-06-236613Actual
39025402.892025-03-2466411Actual
24218613.212024-02-216628Actual
38614174.002025-03-246646Actual
32808305.002024-10-236616Actual
36961301.262025-01-2266113Actual
33719276.002024-11-236673Actual
5016100.002022-08-246626Budget
23307215.662024-01-2266111Actual
8113426.002022-11-246664Actual
34013256.002024-11-236646Actual
31684407.002024-09-226616Actual
16112613.212023-06-246628Actual
1623233.742023-06-2466211Actual
6340200.002022-09-236666Budget
3058599.002024-08-236626Actual
28568869.282024-06-236618Actual
27856287.222024-05-2366113Actual
800870.002022-11-246673Budget
25282393.512024-03-236668Actual
868480.002022-04-236667Budget
6235200.002022-09-236646Budget
2970359.002022-06-246666Actual
2545061.402024-03-2366511Actual
11283200.002023-02-216663Budget
35962674.002025-01-226663Actual
26823628.002024-05-236613Actual
18407116.722023-08-2466611Actual
28126578.002024-06-236664Actual
25396107.142024-03-2366311Actual
869426.002022-04-236667Actual
255689.272024-03-2366212Actual
14543660.002023-05-246663Actual
5065280.002022-08-246636Budget
16933132.002023-07-246656Actual
27444573.822024-05-236628Actual
34602395.452024-11-2366612Actual
1643216.722023-06-2466212Actual
22210893.522023-12-226618Actual
38053503.962025-02-2166612Actual
688767.002022-10-246673Actual
33747835.002024-11-236614Actual
16025591.002023-06-246667Actual
8526218.002022-11-246656Actual
10818223.002023-01-226666Actual
17023524.002023-07-246617Actual
34340619.922024-11-2366111Actual
1795100.002022-05-246656Budget
12821312.002023-03-246616Actual
35521209.272024-12-2266211Actual
28278436.002024-06-236616Actual
4637127.002022-08-246673Actual
36988441.612025-01-2266213Actual
28716107.142024-06-2366211Actual
8665465.002022-11-246617Actual
25070249.002024-03-236666Actual
32293208.212024-09-2266112Actual
154881193.002023-06-246613Actual
255380.002022-04-236664Budget
35753650.772024-12-2266612Actual
11145200.002023-01-226668Budget
20028214.002023-10-246666Actual
27564162.462024-05-2366211Actual
2333584.802024-01-2266211Actual
10570307.002023-01-226616Actual
14841127.002023-05-246626Actual
330971273.832024-10-236618Actual
23750331.002024-02-216664Actual
15011895.002023-05-246617Actual
24986197.002024-03-236636Actual
1439525.232023-04-2366112Actual
27207208.002024-05-236646Actual
18556888.002023-09-236613Actual
2770100.002022-06-246626Budget
23983125.002024-02-216646Actual
2032640.122023-10-2466211Actual
7262200.002022-10-246626Budget
12681480.002023-03-246615Budget
6010535.002022-09-236665Actual
24718114.002024-03-236673Actual
2776546.502024-05-2366212Actual
31470191.002024-09-226673Actual
24040253.002024-02-216666Actual
38533402.002025-03-246616Actual
33332376.302024-10-2366611Actual
5812550.002022-09-236614Budget
13342200.002023-03-246628Budget
2441834.802024-02-2166511Actual
5624280.002022-09-236613Budget
3437200.002022-07-246663Budget
3891170.002022-07-246626Actual
3240200.002022-06-246628Budget
39264331.082025-03-2466113Actual
12966211.002023-03-246646Actual
8992380.002022-12-226613Budget
6481554.002022-09-236667Actual
3675295.442025-01-2266511Actual
37197687.002025-02-216614Actual
29160640.002024-07-236663Actual
35164183.002024-12-226646Actual
22952390.002024-01-226636Actual
4745380.002022-08-246664Budget
1383381.002023-04-236626Actual
4746327.002022-08-246664Actual
339380.002022-04-236615Budget
2865305.002022-06-246646Actual
2536934.802024-03-2366211Actual
25249407.152024-03-236628Actual
727280.002022-04-236666Budget
10351316.002023-01-226664Actual
261961201.002024-04-226617Actual
1433683.742023-04-2366611Actual
1057220.782022-04-236668Actual
13745442.002023-04-236665Actual
36314331.002025-01-226646Actual
6750380.002022-10-246613Budget
1582137.002023-06-246626Actual
1747372.002022-05-246646Actual
6188280.002022-09-236636Budget
3625380.002022-07-246664Budget
6808200.002022-10-246663Budget
3517112.002022-07-246673Actual
13071223.002023-03-246666Actual
1646222.042023-06-2466612Actual
1323880.002022-05-246614Actual
964474.002022-12-226656Actual
25997153.002024-04-226616Actual
36902488.002025-01-2266612Actual
17705431.002023-08-246664Actual
38943563.542025-03-2466111Actual
32121142.252024-09-2266211Actual
1935295.442023-09-2366411Actual
4685655.002022-08-246614Actual
28219638.002024-06-236665Actual
17291127.362023-07-2466311Actual
262911081.402024-04-226618Actual
32412374.942024-09-2266213Actual
3560253.952024-12-2266511Actual
297221290.502024-07-236618Actual
26915283.002024-05-236673Actual
39172133.742025-03-2466212Actual
2436481.612024-02-2166311Actual
3444995.442024-11-2366511Actual
17378178.422023-07-2466611Actual
6610200.002022-09-236628Budget
8335280.002022-11-246616Budget
2049912.462023-10-2466112Actual
2891761.402024-06-2366212Actual
3802084.802025-02-2166212Actual
1854248.002022-05-246666Actual
7261205.002022-10-246626Actual
25341143.312024-03-2366111Actual
2155920.972023-11-2466612Actual
9920670.792022-12-226618Actual
336271190.002024-11-236613Actual
1947015.652023-09-2366112Actual
11225380.002023-02-216613Budget
12351380.002023-03-246613Budget
7927222.002022-11-246663Actual
10107380.002023-01-226613Budget
35083187.002024-12-226616Actual
32001511.702024-09-226628Actual
23389142.252024-01-2266411Actual
37464193.002025-02-216646Actual
10352480.002023-01-226664Budget
2073596.552022-05-246618Actual
35493422.042024-12-2266111Actual
38381690.002025-03-246664Actual
25482160.342024-03-2366611Actual
23248545.032024-01-226668Actual
16674266.002023-07-246664Actual
1992480.002022-05-246667Budget
1604280.002022-05-246616Budget
10761100.002023-01-226656Budget
1746416.722023-07-2466212Actual
12599524.002023-03-246664Actual
37410141.002025-02-216626Actual
365231525.352025-01-226618Actual
33391178.422024-10-2366112Actual
28065188.002024-06-236673Actual
33661602.002024-11-236663Actual
11942280.002023-02-216666Budget
1937961.402023-09-2366511Actual
1188574.002023-02-216656Actual
10899491.002023-01-226617Actual
19411178.422023-09-2366611Actual
36842247.572025-01-2266112Actual
14039671.002023-04-236667Actual
1794118.002022-05-246656Actual
24309182.682024-02-2166111Actual
1701380.002022-05-246636Budget
1853280.002022-05-246666Budget
22443155.022023-12-2266611Actual
14304111.402023-04-2366411Actual
32947273.002024-10-236666Actual
4500280.002022-08-246613Budget
3940222.002022-07-246636Actual
18174429.882023-08-246628Actual
5354380.002022-08-246667Budget
2652120.972024-04-2266511Actual
5951509.002022-09-236615Actual
1527975.232023-05-2466311Actual
198750.002022-04-236614Budget
18802566.002023-09-236665Actual
31914720.002024-09-226667Actual
30194567.932024-07-2366613Actual
353731290.502024-12-226618Actual
12352420.002023-03-246613Actual
3051550.002022-06-246617Budget
2715384.002024-05-236626Actual
13945186.002023-04-236666Actual
9838380.002022-12-226667Budget
23688141.002024-02-216673Actual
38640151.002025-03-246656Actual
27357615.002024-05-236667Actual
2456822.042024-02-2166612Actual
1999695.002023-10-246656Actual
14953180.002023-05-246666Actual
26136187.002024-04-226666Actual
2495839.002024-03-236626Actual
1849848.632023-08-2466612Actual
23187670.792024-01-226618Actual
2262380.002022-06-246613Budget
34897950.002024-12-226614Actual
29663436.002024-07-236667Actual
372901105.002025-02-216615Actual
13153480.002023-03-246617Budget
20974288.002023-11-246636Actual
38227705.002025-03-246613Actual
2399101.002022-06-246673Actual
2392954.002024-02-216626Actual
24190981.402024-02-216618Actual
12965200.002023-03-246646Budget
36174468.002025-01-226665Actual
4233420.002022-07-246667Actual
33272120.972024-10-2366311Actual
27645103.952024-05-2366511Actual
11553480.002023-02-216615Budget
8724380.002022-11-246667Budget
27067396.002024-05-236665Actual
359291175.002025-01-226613Actual
13913137.002023-04-236656Actual
5215200.002022-08-246666Budget
38560147.002025-03-246626Actual
15580185.002023-06-246673Actual
24838307.002024-03-236615Actual
35693236.932024-12-2266112Actual
6421382.002022-09-236617Actual
9344.002022-04-236613Actual
671100.002022-04-236656Budget
2769101.002022-06-246626Actual
20734505.002023-11-246614Actual
37613600.002025-02-216667Actual
3687075.232025-01-2266212Actual
12270281.392023-02-216668Actual
36725262.472025-01-2266411Actual
1249273.002023-03-246673Actual
30465710.002024-08-236615Actual
32622968.002024-10-236614Actual
6236182.002022-09-236646Actual
360481486.002025-01-226614Actual
1949714.592023-09-2366212Actual
16733563.002023-07-246615Actual
6935650.002022-10-246614Budget
8383200.002022-11-246626Budget
623216.002022-04-236646Actual
2819380.002022-06-246636Budget
8806480.002022-11-246618Budget
13617538.002023-04-236614Actual
34661364.422024-11-2366113Actual

Generated 2025-05-23 21:09:22.169 UTC