[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675295.442025-01-2266511Actual
10352480.002023-01-226664Budget
7601524.002022-10-246667Actual
3058599.002024-08-236626Actual
35548253.962024-12-2266311Actual
26319511.702024-04-226628Actual
13650443.002023-04-236664Actual
12965200.002023-03-246646Budget
1057220.782022-04-236668Actual
396380.002022-04-236665Budget
1582137.002023-06-246626Actual
397503.002022-04-236665Actual
12412264.002023-03-246663Actual
32385201.262024-09-2266113Actual
35753650.772024-12-2266612Actual
29513203.002024-07-236646Actual
7869390.002022-11-246613Actual
28359298.002024-06-236646Actual
10761100.002023-01-226656Budget
38730626.002025-03-246617Actual
22626591.002024-01-226663Actual
21055148.002023-11-246666Actual
7543550.002022-10-246617Budget
13341325.332023-03-246628Actual
2970359.002022-06-246666Actual
9551280.002022-12-226636Budget
2503380.002022-06-246664Budget
9316380.002022-12-226615Budget
36725262.472025-01-2266411Actual
19211304.122023-09-236668Actual
14921162.002023-05-246656Actual
8055650.002022-11-246614Budget
3110480.002022-06-246667Budget
6668429.882022-09-236668Actual
21354113.532023-11-2466211Actual
4827480.002022-08-246615Budget
315911105.002024-09-226615Actual
34039190.002024-11-236656Actual
33840492.002024-11-236615Actual
17023524.002023-07-246617Actual
3802084.802025-02-2166212Actual
5436620.792022-08-246618Actual
24131450.002024-02-216667Actual
12271200.002023-02-216668Budget
67200.002022-04-236663Budget
13401337.452023-03-246668Actual
3687075.232025-01-2266212Actual
36988441.612025-01-2266213Actual
27233126.002024-05-236656Actual
7261205.002022-10-246626Actual
5812550.002022-09-236614Budget
30499657.002024-08-236665Actual
25841384.002024-04-226664Actual
2250210.332023-12-2266112Actual
14629376.002023-05-246614Actual
3565590.002022-07-246614Actual
33272120.972024-10-2366311Actual
1522380.002022-05-246665Budget
7132480.002022-10-246665Budget
27678235.872024-05-2366611Actual
33873809.002024-11-236665Actual
26494127.362024-04-2266411Actual
12351380.002023-03-246613Budget
16084993.522023-06-246618Actual
12211200.002023-02-216628Budget
37197687.002025-02-216614Actual
14100645.032023-04-236618Actual
13293658.672023-03-246618Actual
38381690.002025-03-246664Actual
26078187.002024-04-226646Actual
19830305.002023-10-246665Actual
25221637.462024-03-236618Actual
39025402.892025-03-2466411Actual
21975332.002023-12-226636Actual
6936760.002022-10-246614Actual
19704621.002023-10-246614Actual
3296200.002022-06-246668Budget
27265311.002024-05-236666Actual
12022480.002023-02-216617Budget
18590655.002023-09-236663Actual
36140970.002025-01-226615Actual
9919480.002022-12-226618Budget
3191738.972022-06-246618Actual
38588336.002025-03-246636Actual
23187670.792024-01-226618Actual
4638100.002022-08-246673Budget
37992259.272025-02-2166112Actual
13913137.002023-04-236656Actual
27564162.462024-05-2366211Actual
21650464.002023-12-226663Actual
10489560.002023-01-226665Actual
800870.002022-11-246673Budget
34221825.342024-11-236618Actual
26765492.492024-04-2266613Actual
10433480.002023-01-226615Budget
30996107.142024-08-2366211Actual
32656644.002024-10-236664Actual
2152730.552023-11-2466112Actual
6420380.002022-09-236617Budget
20028214.002023-10-246666Actual
2202781.002023-12-226656Actual
671100.002022-04-236656Budget
7788293.512022-10-246668Actual
23750331.002024-02-216664Actual
22210893.522023-12-226618Actual
19057540.002023-09-236617Actual
479198.002022-04-236616Actual
33332376.302024-10-2366611Actual
36961301.262025-01-2266113Actual
246261023.002024-03-236613Actual
20919279.002023-11-246616Actual
31684407.002024-09-226616Actual
18265218.852023-08-2466111Actual
31320567.932024-08-2366613Actual
18676389.002023-09-236614Actual
34569170.982024-11-2366212Actual
27797364.602024-05-2366612Actual
4746327.002022-08-246664Actual
2721310.002022-06-246616Actual
9550302.002022-12-226636Actual
34249738.972024-11-236628Actual
36340148.002025-01-226656Actual
28596705.642024-06-236628Actual
12023334.002023-02-216617Actual
245378.212024-02-2166212Actual
68200.002022-04-236663Actual
8432325.002022-11-246636Actual
318811160.002024-09-226617Actual
7682480.002022-10-246618Budget
28889343.322024-06-2366112Actual
27883566.172024-05-2366213Actual
26554143.312024-04-2266611Actual
37847312.472025-02-2166311Actual
15608315.002023-06-246614Actual
2641364.002022-06-246665Actual
5215200.002022-08-246666Budget
11741100.002023-02-216626Budget
127680.002022-05-246673Budget
13745442.002023-04-236665Actual
11085200.002023-01-226628Budget
35962674.002025-01-226663Actual
33719276.002024-11-236673Actual
6236182.002022-09-236646Actual
26733352.142024-04-2266213Actual
3297270.782022-06-246668Actual
21267290.482023-11-246668Actual
29432237.002024-07-236616Actual
1603260.002022-05-246616Actual
2052616.722023-10-2466212Actual
37438471.002025-02-216636Actual
8664550.002022-11-246617Budget
27536510.342024-05-2366111Actual
30613225.002024-08-236636Actual
7074380.002022-10-246615Budget
6561480.002022-09-236618Budget
29280710.002024-07-236664Actual
12599524.002023-03-246664Actual
19970128.002023-10-246646Actual
2055646.502023-10-2466612Actual
30344221.002024-08-236673Actual
7927222.002022-11-246663Actual
16907179.002023-07-246646Actual
727280.002022-04-236666Budget
10570307.002023-01-226616Actual
4093200.002022-07-246666Budget
8336261.002022-11-246616Actual
5297320.002022-08-246617Actual
1731897.572023-07-2466411Actual
29783734.432024-07-236668Actual
4034101.002022-07-246656Actual
28830372.042024-06-2366611Actual
23843295.002024-02-216665Actual
35812197.752024-12-2266113Actual
26467134.802024-04-2266311Actual
2441834.802024-02-2166511Actual
28007707.002024-06-236663Actual
21026128.002023-11-246656Actual
10956380.002023-01-226667Budget
2035376.292023-10-2466311Actual
38672319.002025-03-246666Actual
16346151.832023-06-2466611Actual
8195380.002022-11-246615Budget
23036209.002024-01-226666Actual
25341143.312024-03-2366111Actual
5111200.002022-08-246646Budget
37733981.402025-02-216668Actual
2121442.002022-05-246628Actual
1445236.932023-04-2366612Actual
28688428.432024-06-2366111Actual
624280.002022-04-236646Budget
8114480.002022-11-246664Budget
20120400.002023-10-246667Actual
35083187.002024-12-226616Actual
1993522.002022-05-246667Actual
15011895.002023-05-246617Actual
810647.002022-04-236617Actual
22270287.452023-12-226668Actual
37522287.002025-02-216666Actual
16674266.002023-07-246664Actual
20440134.802023-10-2466611Actual
15701485.002023-06-246615Actual
269431375.002024-05-236614Actual
31914720.002024-09-226667Actual
16145505.642023-06-246668Actual
17236131.612023-07-2466111Actual
19618700.002023-10-246663Actual
32749894.002024-10-236665Actual
33125531.392024-10-236628Actual
22411142.252023-12-2266411Actual
12600480.002023-03-246664Budget
13529600.002023-04-236663Actual
30697270.002024-08-236666Actual
27477348.062024-05-236668Actual
2715384.002024-05-236626Actual
21326118.852023-11-2466111Actual
10107380.002023-01-226613Budget
34541430.552024-11-2366112Actual
2891761.402024-06-2366212Actual
284751098.002024-06-236617Actual
2584298.002022-06-246615Actual
297221290.502024-07-236618Actual
11144254.122023-01-226668Actual
15522582.002023-06-246663Actual
3051550.002022-06-246617Budget
13294480.002023-03-246618Budget
33538504.772024-10-2366213Actual
28185691.002024-06-236615Actual
3891170.002022-07-246626Actual
4232380.002022-07-246667Budget
38053503.962025-02-2166612Actual
6994560.002022-10-246664Actual
34070200.002024-11-236666Actual
195851173.002023-10-246613Actual
38640151.002025-03-246656Actual
9235480.002022-12-226664Budget
4557200.002022-08-246663Budget
1383381.002023-04-236626Actual
6421382.002022-09-236617Actual
21828518.002023-12-226615Actual
28629792.002024-06-236668Actual
25070249.002024-03-236666Actual
4558178.002022-08-246663Actual
7214280.002022-10-246616Budget
1425043.312023-04-2366211Actual
528100.002022-04-236626Budget
255689.272024-03-2366212Actual
240080.002022-06-246673Budget
10380.002022-04-236613Budget
1947015.652023-09-2366112Actual
6340200.002022-09-236666Budget
37464193.002025-02-216646Actual
2969280.002022-06-246666Budget
8806480.002022-11-246618Budget
25128677.002024-03-236617Actual
15306142.252023-05-2466411Actual
2819380.002022-06-246636Budget
1949714.592023-09-2366212Actual
35434463.212024-12-226668Actual
3706503.002022-07-246615Actual
154881193.002023-06-246613Actual
23902361.002024-02-216616Actual
3437200.002022-07-246663Budget
8433280.002022-11-246636Budget
6235200.002022-09-236646Budget
20298248.642023-10-2466111Actual
6188280.002022-09-236636Budget
1382491.002022-05-246664Actual
12212307.152023-02-216628Actual
13153480.002023-03-246617Budget
800768.002022-11-246673Actual
13711518.002023-04-236615Actual
7462280.002022-10-246666Budget
25482160.342024-03-2366611Actual
1442210.332023-04-2366212Actual
10166200.002023-01-226663Budget
12352420.002023-03-246613Actual
16826315.002023-07-246616Actual
18206496.542023-08-246668Actual
32594167.002024-10-236673Actual
11694280.002023-02-216616Budget
19178554.122023-09-236628Actual
3782063.532025-02-2166211Actual
11884100.002023-02-216656Budget
1525232.672023-05-2466211Actual
24009144.002024-02-216656Actual
5869338.002022-09-236664Actual
3762380.002022-07-246665Budget
2722280.002022-06-246616Budget
8725426.002022-11-246667Actual
27035791.002024-05-236615Actual
38998242.252025-03-2466311Actual
21708131.002023-12-226673Actual
3050618.002022-06-246617Actual
13072280.002023-03-246666Budget
9453404.002022-12-226616Actual
6011380.002022-09-236665Budget
27357615.002024-05-236667Actual
34013256.002024-11-236646Actual
174379.272023-07-2466112Actual
359291175.002025-01-226613Actual
30286430.002024-08-236663Actual
2912149.002022-06-246656Actual
29663436.002024-07-236667Actual
3377246.002022-07-246613Actual
38533402.002025-03-246616Actual
2559934.802024-03-2366612Actual
14974.002022-04-236673Actual
24190981.402024-02-216618Actual
11837234.002023-02-216646Actual
22151473.002023-12-226667Actual
37169170.002025-02-216673Actual
24718114.002024-03-236673Actual
21234475.332023-11-246628Actual
22329125.232023-12-2266111Actual
21617637.002023-12-226613Actual
623216.002022-04-236646Actual
4886293.002022-08-246665Actual
28770193.322024-06-2366411Actual
330971273.832024-10-236618Actual
1685394.002023-07-246626Actual
17857311.002023-08-246616Actual
2652120.972024-04-2266511Actual
353731290.502024-12-226618Actual
21113664.002023-11-246617Actual
12082273.002023-02-216667Actual
36174468.002025-01-226665Actual
37792344.382025-02-2166111Actual
32536443.002024-10-236663Actual
32622968.002024-10-236614Actual
577380.002022-04-236636Budget
4362200.002022-07-246628Budget
16204210.342023-06-2466111Actual
10618157.002023-01-226626Actual
11838200.002023-02-216646Budget
388231111.712025-03-246618Actual
2074380.002022-05-246618Budget
16112613.212023-06-246628Actual
30789535.002024-08-236667Actual
26412190.122024-04-2266111Actual
15132342.002023-05-246628Actual
15901195.002023-06-246656Actual
12918307.002023-03-246636Actual
14039671.002023-04-236667Actual
4035100.002022-07-246656Budget
30372743.002024-08-236614Actual
32175159.272024-09-2266411Actual
31711109.002024-09-226626Actual
18146496.542023-08-246618Actual
5158158.002022-08-246656Actual
37490174.002025-02-216656Actual
1188574.002023-02-216656Actual
13342200.002023-03-246628Budget
2032640.122023-10-2466211Actual
31050260.342024-08-2366411Actual
38139531.092025-02-2166213Actual
24040253.002024-02-216666Actual
8480302.002022-11-246646Actual
6139120.002022-09-236626Actual
26706173.182024-04-2266113Actual
25779167.002024-04-226673Actual
22592887.002024-01-226613Actual
27207208.002024-05-236646Actual
17912330.002023-08-246636Actual
2865305.002022-06-246646Actual
15875131.002023-06-246646Actual
4745380.002022-08-246664Budget
18916230.002023-09-236636Actual
376721023.832025-02-216618Actual
9501200.002022-12-226626Budget
12539560.002023-03-246614Actual
16025591.002023-06-246667Actual
7133554.002022-10-246665Actual
39291646.882025-03-2466213Actual
10488380.002023-01-226665Budget
5296380.002022-08-246617Budget
17705431.002023-08-246664Actual
2664735.872024-04-2266612Actual
24838307.002024-03-236615Actual
12870105.002023-03-246626Actual
2399101.002022-06-246673Actual
27645103.952024-05-2366511Actual
1937961.402023-09-2366511Actual
12740354.002023-03-246665Actual
24931209.002024-03-236616Actual
39323399.502025-03-2466613Actual
7405113.002022-10-246656Actual
11553480.002023-02-216615Budget
14128485.942023-04-236628Actual
5159100.002022-08-246656Budget
18087400.002023-08-246667Actual
127566.002022-05-246673Actual
4418200.002022-07-246668Budget
29487325.002024-07-236636Actual
3626369.002022-07-246664Actual
1539820.972023-05-2466112Actual
36783408.212025-01-2266611Actual
32001511.702024-09-226628Actual
1726487.992023-07-2466211Actual
30252946.002024-08-236613Actual
4887380.002022-08-246665Budget
38851479.882025-03-246628Actual
16520778.002023-07-246613Actual
36643581.622025-01-2266111Actual
31203612.472024-08-2366612Actual
2542386.932024-03-2366411Actual
38560147.002025-03-246626Actual
38614174.002025-03-246646Actual
32148177.362024-09-2266311Actual
7357280.002022-10-246646Budget
25038106.002024-03-236656Actual
4094298.002022-07-246666Actual
17057495.002023-07-246667Actual
29571333.002024-07-236666Actual
1643216.722023-06-2466212Actual
34869192.002024-12-226673Actual
38440596.002025-03-246615Actual
28126578.002024-06-236664Actual
9920670.792022-12-226618Actual
25249407.152024-03-236628Actual
5435480.002022-08-246618Budget
2292447.002024-01-226626Actual
5543200.002022-08-246668Budget
21000202.002023-11-246646Actual
28385143.002024-06-236656Actual
18053540.002023-08-246617Actual
14755289.002023-05-246665Actual
33569517.052024-10-2366613Actual
1460191.002023-05-246673Actual
28219638.002024-06-236665Actual
1196313.002022-05-246663Actual
7928200.002022-11-246663Budget
27618309.282024-05-2366411Actual
670179.002022-04-236656Actual
38474468.002025-03-246665Actual
6610200.002022-09-236628Budget
31470191.002024-09-226673Actual
17144331.392023-07-246628Actual
10957560.002023-01-226667Actual
21920234.002023-12-226616Actual
1523278.002022-05-246665Actual
21381109.272023-11-2466311Actual
2319200.002022-06-246663Budget
8854200.002022-11-246628Budget

Generated 2025-05-23 21:17:35.730 UTC