[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4418200.002022-07-236668Budget
6480380.002022-09-226667Budget
8433280.002022-11-236636Budget
12822280.002023-03-236616Budget
39264331.082025-03-2366113Actual
330971273.832024-10-226618Actual
25936619.002024-04-216665Actual
1749439.062023-07-2366612Actual
16826315.002023-07-236616Actual
688870.002022-10-236673Budget
2584298.002022-06-236615Actual
35721150.762024-12-2166212Actual
1139445.002022-05-236613Actual
10898480.002023-01-216617Budget
7788293.512022-10-236668Actual
16907179.002023-07-236646Actual
15701485.002023-06-236615Actual
1837435.872023-08-2366511Actual
15608315.002023-06-236614Actual
26078187.002024-04-216646Actual
5015103.002022-08-236626Actual
1747372.002022-05-236646Actual
6339156.002022-09-226666Actual
15875131.002023-06-236646Actual
14304111.402023-04-2266411Actual
4313608.672022-07-236618Actual
12870105.002023-03-236626Actual
18888106.002023-09-226626Actual
6808200.002022-10-236663Budget
10433480.002023-01-216615Budget
13012100.002023-03-236656Budget
35493422.042024-12-2166111Actual
27265311.002024-05-226666Actual
2913100.002022-06-236656Budget
9919480.002022-12-216618Budget
2495839.002024-03-226626Actual
1425043.312023-04-2266211Actual
3192380.002022-06-236618Budget
12966211.002023-03-236646Actual
154881193.002023-06-236613Actual
28065188.002024-06-226673Actual
1795100.002022-05-236656Budget
4362200.002022-07-236628Budget
33569517.052024-10-2266613Actual
13913137.002023-04-226656Actual
3625380.002022-07-236664Budget
28126578.002024-06-226664Actual
10432647.002023-01-216615Actual
11472546.002023-02-206664Actual
37438471.002025-02-206636Actual
2262380.002022-06-236613Budget
3239298.062022-06-236628Actual
1439525.232023-04-2266112Actual
318811160.002024-09-216617Actual
7133554.002022-10-236665Actual
1992480.002022-05-236667Budget
7543550.002022-10-236617Budget
10351316.002023-01-216664Actual
20028214.002023-10-236666Actual
670179.002022-04-226656Actual
26052239.002024-04-216636Actual
2585380.002022-06-236615Budget
32412374.942024-09-2166213Actual
964474.002022-12-216656Actual
23750331.002024-02-206664Actual
31023276.302024-08-2266311Actual
338400.002022-04-226615Actual
1188574.002023-02-206656Actual
728285.002022-04-226666Actual
22329125.232023-12-2166111Actual
33932336.002024-11-226616Actual
5683169.002022-09-226663Actual
30499657.002024-08-226665Actual
1935295.442023-09-2266411Actual
577380.002022-04-226636Budget
240080.002022-06-236673Budget
27883566.172024-05-2266213Actual
12412264.002023-03-236663Actual
32385201.262024-09-2166113Actual
7261205.002022-10-236626Actual
6092280.002022-09-226616Budget
3438218.002022-07-236663Actual
17236131.612023-07-2366111Actual
5484323.812022-08-236628Actual
13293658.672023-03-236618Actual
28333505.002024-06-226636Actual
28688428.432024-06-2266111Actual
1523278.002022-05-236665Actual
1623233.742023-06-2366211Actual
12918307.002023-03-236636Actual
5065280.002022-08-236636Budget
32594167.002024-10-226673Actual
34013256.002024-11-226646Actual
1433683.742023-04-2266611Actual
11085200.002023-01-216628Budget
1652100.002022-05-236626Budget
7405113.002022-10-236656Actual
274161351.112024-05-226618Actual
6091265.002022-09-226616Actual
38640151.002025-03-236656Actual
27323850.002024-05-226617Actual
1646222.042023-06-2366612Actual
27126237.002024-05-226616Actual
2094669.002023-11-236626Actual
3297270.782022-06-236668Actual
27067396.002024-05-226665Actual
12740354.002023-03-236665Actual
9550302.002022-12-216636Actual
6610200.002022-09-226628Budget
280931002.002024-06-226614Actual
5297320.002022-08-236617Actual
37019567.932025-01-2166613Actual
38139531.092025-02-2066213Actual
25719559.002024-04-216663Actual
15901195.002023-06-236656Actual
31262173.182024-08-2266113Actual
8665465.002022-11-236617Actual
25779167.002024-04-216673Actual
13806275.002023-04-226616Actual
12023334.002023-02-206617Actual
235961019.002024-02-206613Actual
1527975.232023-05-2366311Actual
19057540.002023-09-226617Actual
23809430.002024-02-206615Actual
36233384.002025-01-216616Actual
24451189.062024-02-2066611Actual
8991305.002022-12-216613Actual
25162556.002024-03-226667Actual
10489560.002023-01-216665Actual
35280611.002024-12-216617Actual
7358372.002022-10-236646Actual
12821312.002023-03-236616Actual
17378178.422023-07-2366611Actual
4558178.002022-08-236663Actual
31625766.002024-09-216665Actual
22746261.002024-01-216664Actual
11226444.002023-02-206613Actual
11742191.002023-02-206626Actual
16346151.832023-06-2366611Actual
1522380.002022-05-236665Budget
7928200.002022-11-236663Budget
17057495.002023-07-236667Actual
28770193.322024-06-2266411Actual
7262200.002022-10-236626Budget
36081958.002025-01-216664Actual
21828518.002023-12-216615Actual
39144295.452025-03-2366112Actual
2320229.002022-06-236663Actual
7730200.002022-10-236628Budget
206141092.002023-11-236613Actual
33332376.302024-10-2266611Actual
23957193.002024-02-206636Actual
29036804.782024-06-2266213Actual
24131450.002024-02-206667Actual
3707480.002022-07-236615Budget
2818473.002022-06-236636Actual
3892100.002022-07-236626Budget
31170174.172024-08-2266212Actual
11552436.002023-02-206615Actual
30465710.002024-08-226615Actual
1788479.002023-08-236626Actual
21234475.332023-11-236628Actual
38884552.612025-03-236668Actual
5064261.002022-08-236636Actual
5436620.792022-08-236618Actual
38227705.002025-03-236613Actual
22238523.822023-12-216628Actual
21326118.852023-11-2366111Actual
16112613.212023-06-236628Actual
1323880.002022-05-236614Actual
174379.272023-07-2366112Actual
34811850.002024-12-216663Actual
7132480.002022-10-236665Budget
4745380.002022-08-236664Budget
37580742.002025-02-206617Actual
30697270.002024-08-226666Actual
195851173.002023-10-236613Actual
10352480.002023-01-216664Budget
31050260.342024-08-2266411Actual
1382491.002022-05-236664Actual
4967280.002022-08-236616Budget
28950419.922024-06-2266612Actual
32915143.002024-10-226656Actual
2074380.002022-05-236618Budget
35575249.702024-12-2166411Actual
18174429.882023-08-236628Actual
17116620.792023-07-236618Actual
12600480.002023-03-236664Budget
38169460.912025-02-2066613Actual
11838200.002023-02-206646Budget
13650443.002023-04-226664Actual
11412800.002023-02-206614Actual
3687075.232025-01-2166212Actual
26857716.002024-05-226663Actual
35634253.962024-12-2166611Actual
35138452.002024-12-216636Actual
19944218.002023-10-236636Actual
19830305.002023-10-236665Actual
397503.002022-04-226665Actual
1024670.002023-01-216673Budget
1949714.592023-09-2266212Actual
8992380.002022-12-216613Budget
27591299.702024-05-2266311Actual
1640522.042023-06-2366112Actual
912970.002022-12-216673Budget
2055646.502023-10-2366612Actual
2202781.002023-12-216656Actual
4499315.002022-08-236613Actual
9781550.002022-12-216617Budget
30016314.592024-07-2266112Actual
364301222.002025-01-216617Actual
38730626.002025-03-236617Actual
313781201.002024-09-216613Actual
6669200.002022-09-226668Budget
5158158.002022-08-236656Actual
1604280.002022-05-236616Budget
12680434.002023-03-236615Actual
810647.002022-04-226617Actual
27233126.002024-05-226656Actual
37464193.002025-02-206646Actual
34070200.002024-11-226666Actual
2866280.002022-06-236646Budget
4638100.002022-08-236673Budget
2447860.002022-06-236614Actual
5950480.002022-09-226615Budget
12211200.002023-02-206628Budget
11941322.002023-02-206666Actual
27536510.342024-05-2266111Actual
31470191.002024-09-216673Actual
3843346.002022-07-236616Actual
1937961.402023-09-2266511Actual
5870380.002022-09-226664Budget
4968322.002022-08-236616Actual
22443155.022023-12-2166611Actual
17586550.002023-08-236663Actual
3378280.002022-07-236613Budget
1140380.002022-05-236613Budget
35190109.002024-12-216656Actual
8383200.002022-11-236626Budget
33217641.202024-10-2266111Actual
14755289.002023-05-236665Actual
8527100.002022-11-236656Budget
34719511.792024-11-2266613Actual
4637127.002022-08-236673Actual
25221637.462024-03-226618Actual
33781960.002024-11-226664Actual
26915283.002024-05-226673Actual
7075363.002022-10-236615Actual
2722280.002022-06-236616Budget
127566.002022-05-236673Actual
34661364.422024-11-2266113Actual
29487325.002024-07-226636Actual
10666468.002023-01-216636Actual
3111388.002022-06-236667Actual
36643581.622025-01-2166111Actual
1748280.002022-05-236646Budget
7601524.002022-10-236667Actual
4035100.002022-07-236656Budget
15642479.002023-06-236664Actual
3940222.002022-07-236636Actual
624280.002022-04-226646Budget
16612218.002023-07-236673Actual
10761100.002023-01-216656Budget
2641364.002022-06-236665Actual
35164183.002024-12-216646Actual
33158519.272024-10-226668Actual
623216.002022-04-226646Actual
32835122.002024-10-226626Actual
6993480.002022-10-236664Budget
25070249.002024-03-226666Actual
23128655.002024-01-216667Actual
37490174.002025-02-206656Actual
36288387.002025-01-216636Actual
2664735.872024-04-2166612Actual
14222125.232023-04-2266111Actual
32889270.002024-10-226646Actual
8725426.002022-11-236667Actual
34990712.002024-12-216615Actual
29870103.952024-07-2266211Actual
33987256.002024-11-226636Actual
3675295.442025-01-2166511Actual
18916230.002023-09-226636Actual
2049912.462023-10-2366112Actual
727280.002022-04-226666Budget
7311242.002022-10-236636Actual
6994560.002022-10-236664Actual
1582137.002023-06-236626Actual
22952390.002024-01-216636Actual
18676389.002023-09-226614Actual
31914720.002024-09-216667Actual
26706173.182024-04-2166113Actual
36988441.612025-01-2166213Actual
15735245.002023-06-236665Actual
17798402.002023-08-236665Actual
38319114.002025-03-236673Actual
16084993.522023-06-236618Actual
1136459.002023-02-206673Actual
5483200.002022-08-236628Budget
14662319.002023-05-236664Actual
13071223.002023-03-236666Actual
32148177.362024-09-2166311Actual
23004153.002024-01-216656Actual
2353829.482024-01-2166612Actual
30996107.142024-08-2266211Actual
7789200.002022-10-236668Budget
27477348.062024-05-226668Actual
26412190.122024-04-2166111Actual
1849848.632023-08-2366612Actual
21408149.702023-11-2366411Actual
1932585.872023-09-2266311Actual
10027200.002022-12-216668Budget
12965200.002023-03-236646Budget
19796660.002023-10-236615Actual
10570307.002023-01-216616Actual
9780655.002022-12-216617Actual
201791007.162023-10-236618Actual
2155920.972023-11-2366612Actual
22684196.002024-01-216673Actual
5684200.002022-09-226663Budget
14277156.082023-04-2266311Actual
3395959.002024-11-226626Actual
38971219.912025-03-2366211Actual
28629792.002024-06-226668Actual
21354113.532023-11-2366211Actual
2194794.002023-12-216626Actual
6609352.602022-09-226628Actual
12539560.002023-03-236614Actual
11471480.002023-02-206664Budget
1249273.002023-03-236673Actual
33452464.602024-10-2266612Actual
35871574.952024-12-2166613Actual
10166200.002023-01-216663Budget
29957408.212024-07-2266611Actual
38588336.002025-03-236636Actual
255689.272024-03-2266212Actual
35083187.002024-12-216616Actual
28568869.282024-06-226618Actual
27618309.282024-05-2266411Actual
31083327.362024-08-2266611Actual
18206496.542023-08-236668Actual
2769101.002022-06-236626Actual
28889343.322024-06-2266112Actual
3191738.972022-06-236618Actual
1934483.002022-05-236617Actual
8194516.002022-11-236615Actual
34162760.002024-11-226667Actual
12082273.002023-02-206667Actual
31739252.002024-09-216636Actual
36020185.002025-01-216673Actual
7729276.842022-10-236628Actual
35024549.002024-12-216665Actual
12022480.002023-02-206617Budget
1952732.672023-09-2266612Actual
67200.002022-04-226663Budget
1056200.002022-04-226668Budget
336271190.002024-11-226613Actual
19970128.002023-10-236646Actual
999231.392022-04-226628Actual
4174531.002022-07-236617Actual
37383265.002025-02-206616Actual
28385143.002024-06-226656Actual
6140100.002022-09-226626Budget
10617100.002023-01-216626Budget
3763385.002022-07-236665Actual
6189331.002022-09-226636Actual
6420380.002022-09-226617Budget
1249170.002023-03-236673Budget
14128485.942023-04-226628Actual
2891761.402024-06-2266212Actual
4314480.002022-07-236618Budget
6235200.002022-09-226646Budget
12270281.392023-02-206668Actual
14895103.002023-05-236646Actual
20298248.642023-10-2366111Actual
33511234.592024-10-2266113Actual
16145505.642023-06-236668Actual
32622968.002024-10-226614Actual
24098535.002024-02-206617Actual
3626369.002022-07-236664Actual
24009144.002024-02-206656Actual
14841127.002023-05-236626Actual
2912149.002022-06-236656Actual
36372162.002025-01-216666Actual
30665108.002024-08-226656Actual
27797364.602024-05-2266612Actual
28596705.642024-06-226628Actual
10817280.002023-01-216666Budget
34422298.642024-11-2266411Actual
37992259.272025-02-2066112Actual
23362111.402024-01-2166311Actual
38998242.252025-03-2366311Actual
9177400.002022-12-216614Actual
9967414.732022-12-216628Actual
480280.002022-04-226616Budget
36174468.002025-01-216665Actual
10818223.002023-01-216666Actual
36140970.002025-01-216615Actual
2776546.502024-05-2266212Actual
17644141.002023-08-236673Actual
2441834.802024-02-2066511Actual
5951509.002022-09-226615Actual
27856287.222024-05-2266113Actual
17705431.002023-08-236664Actual
12164480.002023-02-206618Budget
8055650.002022-11-236614Budget
1991687.002023-10-236626Actual
2319200.002022-06-236663Budget
24250455.642024-02-206668Actual
6750380.002022-10-236613Budget
32749894.002024-10-226665Actual
38672319.002025-03-236666Actual
2399101.002022-06-236673Actual
18087400.002023-08-236667Actual
2143530.552023-11-2366511Actual
23843295.002024-02-206665Actual
32808305.002024-10-226616Actual
9598198.002022-12-216646Actual
27357615.002024-05-226667Actual
365231525.352025-01-216618Actual
6188280.002022-09-226636Budget
37522287.002025-02-206666Actual
33272120.972024-10-2266311Actual
23389142.252024-01-2166411Actual
22838546.002024-01-216665Actual
24190981.402024-02-206618Actual
25997153.002024-04-216616Actual
5296380.002022-08-236617Budget
11411550.002023-02-206614Budget
2501294.002024-03-226646Actual
7600380.002022-10-236667Budget
9316380.002022-12-216615Budget
34340619.922024-11-2266111Actual
39085333.742025-03-2366611Actual
2152730.552023-11-2366112Actual
8384158.002022-11-236626Actual
18053540.002023-08-236617Actual
34395217.782024-11-2266311Actual
36584772.312025-01-216668Actual
31142308.212024-08-2266112Actual

Generated 2025-05-22 18:58:16.396 UTC