[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37231928.002025-02-206664Actual
28509600.002024-06-226667Actual
20120400.002023-10-236667Actual
11412800.002023-02-206614Actual
36783408.212025-01-2166611Actual
11284237.002023-02-206663Actual
1139445.002022-05-236613Actual
18942172.002023-09-226646Actual
26915283.002024-05-226673Actual
24250455.642024-02-206668Actual
314981141.002024-09-216614Actual
154881193.002023-06-236613Actual
3050618.002022-06-236617Actual
31023276.302024-08-2266311Actual
165179.002022-05-236626Actual
24451189.062024-02-2066611Actual
37464193.002025-02-206646Actual
245378.212024-02-2066212Actual
34688287.222024-11-2266213Actual
27883566.172024-05-2266213Actual
4638100.002022-08-236673Budget
12919380.002023-03-236636Budget
9344.002022-04-226613Actual
15165475.332023-05-236668Actual
3762380.002022-07-236665Budget
30789535.002024-08-226667Actual
339380.002022-04-226615Budget
26078187.002024-04-216646Actual
39323399.502025-03-2366613Actual
36961301.262025-01-2166113Actual
17798402.002023-08-236665Actual
13529600.002023-04-226663Actual
14953180.002023-05-236666Actual
37169170.002025-02-206673Actual
30372743.002024-08-226614Actual
6139120.002022-09-226626Actual
23128655.002024-01-216667Actual
24718114.002024-03-226673Actual
19270143.312023-09-2266111Actual
24391109.272024-02-2066411Actual
3988200.002022-07-236646Budget
1832096.512023-08-2366311Actual
34602395.452024-11-2266612Actual
14222125.232023-04-2266111Actual
8114480.002022-11-236664Budget
17912330.002023-08-236636Actual
33272120.972024-10-2266311Actual
4887380.002022-08-236665Budget
1726487.992023-07-2366211Actual
12821312.002023-03-236616Actual
5811546.002022-09-226614Actual
330971273.832024-10-226618Actual
7133554.002022-10-236665Actual
2250210.332023-12-2166112Actual
2392954.002024-02-206626Actual
5296380.002022-08-236617Budget
21326118.852023-11-2366111Actual
11941322.002023-02-206666Actual
2584298.002022-06-236615Actual
800870.002022-11-236673Budget
35871574.952024-12-2166613Actual
5764100.002022-09-226673Budget
2320229.002022-06-236663Actual
34719511.792024-11-2266613Actual
727280.002022-04-226666Budget
38588336.002025-03-236636Actual
4094298.002022-07-236666Actual
12539560.002023-03-236614Actual
17586550.002023-08-236663Actual
9968200.002022-12-216628Budget
29783734.432024-07-226668Actual
262911081.402024-04-216618Actual
19211304.122023-09-226668Actual
2891761.402024-06-2266212Actual
18709346.002023-09-226664Actual
15306142.252023-05-2366411Actual
12965200.002023-03-236646Budget
2038083.742023-10-2366411Actual
22384151.832023-12-2166311Actual
671100.002022-04-226656Budget
2559934.802024-03-2266612Actual
29036804.782024-06-2266213Actual
8665465.002022-11-236617Actual
10818223.002023-01-216666Actual
68200.002022-04-226663Actual
23094709.002024-01-216617Actual
35812197.752024-12-2166113Actual
1623233.742023-06-2366211Actual
2545061.402024-03-2266511Actual
1024585.002023-01-216673Actual
10380.002022-04-226613Budget
9177400.002022-12-216614Actual
2262380.002022-06-236613Budget
1381380.002022-05-236664Budget
3941280.002022-07-236636Budget
9236582.002022-12-216664Actual
7132480.002022-10-236665Budget
18053540.002023-08-236617Actual
12411200.002023-03-236663Budget
17378178.422023-07-2366611Actual
2319200.002022-06-236663Budget
34869192.002024-12-216673Actual
1136459.002023-02-206673Actual
2866280.002022-06-236646Budget
2641364.002022-06-236665Actual
291261078.002024-07-226613Actual
35721150.762024-12-2166212Actual
30909849.582024-08-226668Actual
36643581.622025-01-2166111Actual
15701485.002023-06-236615Actual
10569280.002023-01-216616Budget
20440134.802023-10-2366611Actual
6480380.002022-09-226667Budget
11283200.002023-02-206663Budget
1188574.002023-02-206656Actual
1747372.002022-05-236646Actual
3395959.002024-11-226626Actual
23809430.002024-02-206615Actual
6283100.002022-09-226656Budget
2501294.002024-03-226646Actual
1935295.442023-09-2266411Actual
3790159.272025-02-2066511Actual
6994560.002022-10-236664Actual
4685655.002022-08-236614Actual
19796660.002023-10-236615Actual
2341636.932024-01-2166511Actual
3782063.532025-02-2066211Actual
26765492.492024-04-2166613Actual
28889343.322024-06-2266112Actual
36288387.002025-01-216636Actual
12741380.002023-03-236665Budget
17995210.002023-08-236666Actual
13806275.002023-04-226616Actual
32947273.002024-10-226666Actual
21920234.002023-12-216616Actual
38672319.002025-03-236666Actual
2436481.612024-02-2066311Actual
20734505.002023-11-236614Actual
22210893.522023-12-216618Actual
37438471.002025-02-206636Actual
34990712.002024-12-216615Actual
28688428.432024-06-2266111Actual
35634253.962024-12-2166611Actual
4232380.002022-07-236667Budget
28830372.042024-06-2266611Actual
34162760.002024-11-226667Actual
25221637.462024-03-226618Actual
25249407.152024-03-226628Actual
3940222.002022-07-236636Actual
7729276.842022-10-236628Actual
22746261.002024-01-216664Actual
15104713.222023-05-236618Actual
35024549.002024-12-216665Actual
9550302.002022-12-216636Actual
6339156.002022-09-226666Actual
2433766.722024-02-2066211Actual
14005819.002023-04-226617Actual
17672653.002023-08-236614Actual
35575249.702024-12-2166411Actual
21026128.002023-11-236656Actual
27973630.002024-06-226613Actual
26412190.122024-04-2166111Actual
912970.002022-12-216673Budget
1935550.002022-05-236617Budget
9919480.002022-12-216618Budget
16520778.002023-07-236613Actual
13153480.002023-03-236617Budget
20706143.002023-11-236673Actual
30136287.222024-07-2266113Actual
3905262.462025-03-2366511Actual
2049912.462023-10-2366112Actual
2353829.482024-01-2166612Actual
33987256.002024-11-226636Actual
3058599.002024-08-226626Actual
3566550.002022-07-236614Budget
29068281.962024-06-2266613Actual
1000200.002022-04-226628Budget
32326389.062024-09-2166612Actual
2819380.002022-06-236636Budget
28333505.002024-06-226636Actual
24218613.212024-02-206628Actual
6750380.002022-10-236613Budget
31170174.172024-08-2266212Actual
3437200.002022-07-236663Budget
12869100.002023-03-236626Budget
7075363.002022-10-236615Actual
28568869.282024-06-226618Actual
274161351.112024-05-226618Actual
1439525.232023-04-2266112Actual
11838200.002023-02-206646Budget
33391178.422024-10-2266112Actual
1795100.002022-05-236656Budget
38169460.912025-02-2066613Actual
25685791.002024-04-216613Actual
10166200.002023-01-216663Budget
37792344.382025-02-2066111Actual
10666468.002023-01-216636Actual
5297320.002022-08-236617Actual
38614174.002025-03-236646Actual
2032640.122023-10-2366211Actual
4175380.002022-07-236617Budget
25719559.002024-04-216663Actual
10714200.002023-01-216646Budget
33038875.002024-10-226667Actual
18206496.542023-08-236668Actual
6561480.002022-09-226618Budget
38381690.002025-03-236664Actual
9780655.002022-12-216617Actual
24986197.002024-03-226636Actual
12352420.002023-03-236613Actual
308481820.812024-08-226618Actual
31791171.002024-09-216656Actual
3438218.002022-07-236663Actual
127680.002022-05-236673Budget
19944218.002023-10-236636Actual
32889270.002024-10-226646Actual
10351316.002023-01-216664Actual
21861267.002023-12-216665Actual
21650464.002023-12-216663Actual
3802084.802025-02-2066212Actual
16612218.002023-07-236673Actual
25807820.002024-04-216614Actual
5812550.002022-09-226614Budget
197700.002022-04-226614Actual
3518100.002022-07-236673Budget
5951509.002022-09-226615Actual
4174531.002022-07-236617Actual
31625766.002024-09-216665Actual
19178554.122023-09-226628Actual
30252946.002024-08-226613Actual
26351792.002024-04-216668Actual
27444573.822024-05-226628Actual
24872374.002024-03-226665Actual
25902499.002024-04-216615Actual
3892100.002022-07-236626Budget
12211200.002023-02-206628Budget
17857311.002023-08-236616Actual
33661602.002024-11-226663Actual
3987205.002022-07-236646Actual
23362111.402024-01-2166311Actual
6092280.002022-09-226616Budget
31765186.002024-09-216646Actual
16084993.522023-06-236618Actual
2253451.822023-12-2166612Actual
30558287.002024-08-226616Actual
8335280.002022-11-236616Budget
10107380.002023-01-216613Budget
6188280.002022-09-226636Budget
1249170.002023-03-236673Budget
7405113.002022-10-236656Actual
11471480.002023-02-206664Budget
32536443.002024-10-226663Actual
191501031.402023-09-226618Actual
24190981.402024-02-206618Actual
38971219.912025-03-2366211Actual
27477348.062024-05-226668Actual
2152730.552023-11-2366112Actual
37111860.002025-02-206663Actual
31470191.002024-09-216673Actual
12164480.002023-02-206618Budget
20028214.002023-10-236666Actual
33005943.002024-10-226617Actual
27737412.472024-05-2266112Actual
32749894.002024-10-226665Actual
36842247.572025-01-2166112Actual
16767470.002023-07-236665Actual
12271200.002023-02-206668Budget
913068.002022-12-216673Actual
20768319.002023-11-236664Actual
8113426.002022-11-236664Actual
6562967.772022-09-226618Actual
31711109.002024-09-216626Actual
3565590.002022-07-236614Actual
8480302.002022-11-236646Actual
5950480.002022-09-226615Budget
1646222.042023-06-2366612Actual
17705431.002023-08-236664Actual
15901195.002023-06-236656Actual
27233126.002024-05-226656Actual
2055646.502023-10-2366612Actual
23843295.002024-02-206665Actual
10899491.002023-01-216617Actual
688870.002022-10-236673Budget
31203612.472024-08-2266612Actual
964474.002022-12-216656Actual
38884552.612025-03-236668Actual
2865305.002022-06-236646Actual
8255480.002022-11-236665Budget
28359298.002024-06-226646Actual
34221825.342024-11-226618Actual
34340619.922024-11-2266111Actual
30665108.002024-08-226656Actual
528100.002022-04-226626Budget
8527100.002022-11-236656Budget
37733981.402025-02-206668Actual
14921162.002023-05-236656Actual
33125531.392024-10-226628Actual
35434463.212024-12-216668Actual
1433683.742023-04-2266611Actual
36725262.472025-01-2166411Actual
29373437.002024-07-226665Actual
39085333.742025-03-2366611Actual
34039190.002024-11-226656Actual
18802566.002023-09-226665Actual
17938137.002023-08-236646Actual
32001511.702024-09-216628Actual
26052239.002024-04-216636Actual
22270287.452023-12-216668Actual
29750511.702024-07-226628Actual
296291345.002024-07-226617Actual
16907179.002023-07-236646Actual
1999695.002023-10-236656Actual
37580742.002025-02-206617Actual
336271190.002024-11-226613Actual
15875131.002023-06-236646Actual
39205558.222025-03-2366612Actual
3626369.002022-07-236664Actual
11694280.002023-02-206616Budget
12600480.002023-03-236664Budget
5355273.002022-08-236667Actual
17236131.612023-07-2366111Actual
1603260.002022-05-236616Actual
27067396.002024-05-226665Actual
2776546.502024-05-2266212Actual
18676389.002023-09-226614Actual
9373401.002022-12-216665Actual
31823231.002024-09-216666Actual
7213394.002022-10-236616Actual
31739252.002024-09-216636Actual
3444995.442024-11-2266511Actual
27678235.872024-05-2266611Actual
26319511.702024-04-216628Actual
26554143.312024-04-2166611Actual
7928200.002022-11-236663Budget
235961019.002024-02-206613Actual
16933132.002023-07-236656Actual
33569517.052024-10-2266613Actual
1460191.002023-05-236673Actual
32622968.002024-10-226614Actual
1746416.722023-07-2366212Actual
8805763.222022-11-236618Actual
22897213.002024-01-216616Actual
9597280.002022-12-216646Budget
1631340.122023-06-2366511Actual
27265311.002024-05-226666Actual
7601524.002022-10-236667Actual
624280.002022-04-226646Budget
5354380.002022-08-236667Budget
576426.002022-04-226636Actual
9372480.002022-12-216665Budget
10488380.002023-01-216665Budget
26976700.002024-05-226664Actual
1949714.592023-09-2266212Actual
13072280.002023-03-236666Budget
1582137.002023-06-236626Actual
1056200.002022-04-226668Budget
23902361.002024-02-206616Actual
25779167.002024-04-216673Actual
21267290.482023-11-236668Actual
22805360.002024-01-216615Actual
280931002.002024-06-226614Actual
37992259.272025-02-2066112Actual
4035100.002022-07-236656Budget
34422298.642024-11-2266411Actual
38560147.002025-03-236626Actual
23215435.942024-01-216628Actual
800768.002022-11-236673Actual
39025402.892025-03-2366411Actual
2640380.002022-06-236665Budget
19704621.002023-10-236614Actual
6935650.002022-10-236614Budget
29339638.002024-07-226615Actual
36174468.002025-01-216665Actual
8991305.002022-12-216613Actual
14161531.392023-04-226668Actual
25038106.002024-03-226656Actual
1445236.932023-04-2266612Actual
19411178.422023-09-2266611Actual
14974.002022-04-226673Actual
23983125.002024-02-206646Actual
365231525.352025-01-216618Actual
30344221.002024-08-226673Actual
15608315.002023-06-236614Actual
12918307.002023-03-236636Actual
2830592.002024-06-226626Actual
6140100.002022-09-226626Budget
6340200.002022-09-226666Budget
18888106.002023-09-226626Actual
31262173.182024-08-2266113Actual
37847312.472025-02-2066311Actual
34482423.112024-11-2266611Actual
32148177.362024-09-2166311Actual
4500280.002022-08-236613Budget
34897950.002024-12-216614Actual
297221290.502024-07-226618Actual
24309182.682024-02-2066111Actual
29539132.002024-07-226656Actual
11790473.002023-02-206636Actual
6010535.002022-09-226665Actual
5870380.002022-09-226664Budget
11145200.002023-01-216668Budget
15011895.002023-05-236617Actual
1794118.002022-05-236656Actual
22712584.002024-01-216614Actual
16025591.002023-06-236667Actual
10165197.002023-01-216663Actual
37490174.002025-02-206656Actual
195851173.002023-10-236613Actual
32656644.002024-10-226664Actual
21147640.002023-11-236667Actual
8911211.692022-11-236668Actual
9551280.002022-12-216636Budget
7927222.002022-11-236663Actual
37613600.002025-02-206667Actual
8854200.002022-11-236628Budget
38440596.002025-03-236615Actual
284751098.002024-06-226617Actual
31320567.932024-08-2266613Actual
24838307.002024-03-226615Actual
11085200.002023-01-216628Budget
26467134.802024-04-2166311Actual
5869338.002022-09-226664Actual
8806480.002022-11-236618Budget
30077379.492024-07-2266612Actual
27035791.002024-05-226615Actual
27564162.462024-05-2266211Actual
127566.002022-05-236673Actual
2715384.002024-05-226626Actual
5216177.002022-08-236666Actual
21408149.702023-11-2366411Actual
2602464.002024-04-216626Actual
13071223.002023-03-236666Actual
14895103.002023-05-236646Actual
9839234.002022-12-216667Actual
3051550.002022-06-236617Budget
9178650.002022-12-216614Budget
9700280.002022-12-216666Budget
6189331.002022-09-226636Actual

Generated 2025-05-22 23:33:41.688 UTC