[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 667   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21147640.002023-11-246667Actual
12412264.002023-03-246663Actual
11283200.002023-02-216663Budget
35521209.272024-12-2266211Actual
2038083.742023-10-2466411Actual
25038106.002024-03-236656Actual
2194794.002023-12-226626Actual
17177393.512023-07-246668Actual
32385201.262024-09-2266113Actual
24040253.002024-02-216666Actual
12271200.002023-02-216668Budget
30613225.002024-08-236636Actual
34162760.002024-11-236667Actual
4746327.002022-08-246664Actual
18407116.722023-08-2466611Actual
19704621.002023-10-246614Actual
2180200.002022-05-246668Budget
34281496.542024-11-236668Actual
32175159.272024-09-2266411Actual
1832096.512023-08-2466311Actual
8255480.002022-11-246665Budget
17764356.002023-08-246615Actual
5064261.002022-08-246636Actual
30909849.582024-08-236668Actual
11838200.002023-02-216646Budget
7262200.002022-10-246626Budget
13294480.002023-03-246618Budget
8806480.002022-11-246618Budget
198750.002022-04-236614Budget
6561480.002022-09-236618Budget
20120400.002023-10-246667Actual
29663436.002024-07-236667Actual
191501031.402023-09-236618Actual
5542220.782022-08-246668Actual
13589225.002023-04-236673Actual
688870.002022-10-246673Budget
280931002.002024-06-236614Actual
5951509.002022-09-236615Actual
127680.002022-05-246673Budget
11942280.002023-02-216666Budget
2333584.802024-01-2266211Actual
10956380.002023-01-226667Budget
30755832.002024-08-236617Actual
1991687.002023-10-246626Actual
1383381.002023-04-236626Actual
1433683.742023-04-2366611Actual
21055148.002023-11-246666Actual
6749532.002022-10-246613Actual
6283100.002022-09-236656Budget
3626369.002022-07-246664Actual
29459105.002024-07-236626Actual
26494127.362024-04-2266411Actual
18648109.002023-09-236673Actual
32326389.062024-09-2266612Actual
30465710.002024-08-236615Actual
1324750.002022-05-246614Budget
22411142.252023-12-2266411Actual
16881408.002023-07-246636Actual
3706503.002022-07-246615Actual
18802566.002023-09-236665Actual
39144295.452025-03-2466112Actual
6092280.002022-09-236616Budget
8854200.002022-11-246628Budget
2436481.612024-02-2166311Actual
7788293.512022-10-246668Actual
2559934.802024-03-2366612Actual
5158158.002022-08-246656Actual
28065188.002024-06-236673Actual
372901105.002025-02-216615Actual
35190109.002024-12-226656Actual
29487325.002024-07-236636Actual
39172133.742025-03-2466212Actual
6011380.002022-09-236665Budget
27856287.222024-05-2366113Actual
22210893.522023-12-226618Actual
23215435.942024-01-226628Actual
3050618.002022-06-246617Actual
6139120.002022-09-236626Actual
2584298.002022-06-246615Actual
24660491.002024-03-236663Actual
9781550.002022-12-226617Budget
34990712.002024-12-226615Actual
3296200.002022-06-246668Budget
28219638.002024-06-236665Actual
32121142.252024-09-2266211Actual
10818223.002023-01-226666Actual
14222125.232023-04-2366111Actual
11145200.002023-01-226668Budget
29068281.962024-06-2366613Actual
31684407.002024-09-226616Actual
16520778.002023-07-246613Actual
34482423.112024-11-2366611Actual
38764460.002025-03-246667Actual
31470191.002024-09-226673Actual
26351792.002024-04-226668Actual
9968200.002022-12-226628Budget
16204210.342023-06-2466111Actual
255689.272024-03-2366212Actual
8194516.002022-11-246615Actual
800870.002022-11-246673Budget
24931209.002024-03-236616Actual
4362200.002022-07-246628Budget
39205558.222025-03-2466612Actual
296291345.002024-07-236617Actual
3843346.002022-07-246616Actual
30194567.932024-07-2366613Actual
14277156.082023-04-2366311Actual
952380.002022-04-236618Budget
19889172.002023-10-246616Actual
11790473.002023-02-216636Actual
33781960.002024-11-236664Actual
3378280.002022-07-246613Budget
8479280.002022-11-246646Budget
34688287.222024-11-2366213Actual
1947015.652023-09-2366112Actual
34249738.972024-11-236628Actual
6610200.002022-09-236628Budget
16767470.002023-07-246665Actual
1462491.002022-05-246615Actual
20207613.212023-10-246628Actual
21650464.002023-12-226663Actual
14921162.002023-05-246656Actual
10166200.002023-01-226663Budget
1993522.002022-05-246667Actual
314981141.002024-09-226614Actual
18999182.002023-09-236666Actual
18676389.002023-09-236614Actual
30252946.002024-08-236613Actual
33840492.002024-11-236615Actual
12411200.002023-03-246663Budget
2049912.462023-10-2466112Actual
33873809.002024-11-236665Actual
2155920.972023-11-2466612Actual
9598198.002022-12-226646Actual
1136459.002023-02-216673Actual
35575249.702024-12-2266411Actual
24250455.642024-02-216668Actual
11837234.002023-02-216646Actual
3626085.002025-01-226626Actual
811550.002022-04-236617Budget
12681480.002023-03-246615Budget
2052616.722023-10-2466212Actual
38381690.002025-03-246664Actual
32656644.002024-10-236664Actual
34039190.002024-11-236656Actual
9344.002022-04-236613Actual
31791171.002024-09-226656Actual
292461326.002024-07-236614Actual
20298248.642023-10-2466111Actual
2536934.802024-03-2366211Actual
37231928.002025-02-216664Actual
28359298.002024-06-236646Actual
33217641.202024-10-2366111Actual
35110137.002024-12-226626Actual
39085333.742025-03-2466611Actual
8480302.002022-11-246646Actual
26823628.002024-05-236613Actual
2644063.532024-04-2266211Actual
3192380.002022-06-246618Budget
1024585.002023-01-226673Actual
39323399.502025-03-2466613Actual
2970359.002022-06-246666Actual
23843295.002024-02-216665Actual
6807164.002022-10-246663Actual
1323880.002022-05-246614Actual
29539132.002024-07-236656Actual
35634253.962024-12-2266611Actual
1652100.002022-05-246626Budget
24718114.002024-03-236673Actual
13153480.002023-03-246617Budget
6140100.002022-09-236626Budget
22897213.002024-01-226616Actual
29218188.002024-07-236673Actual
1631340.122023-06-2466511Actual
2121442.002022-05-246628Actual
38588336.002025-03-246636Actual
31765186.002024-09-226646Actual
1932585.872023-09-2366311Actual
33299140.122024-10-2366411Actual
10618157.002023-01-226626Actual
10666468.002023-01-226636Actual
376721023.832025-02-216618Actual
2250210.332023-12-2266112Actual
14100645.032023-04-236618Actual
5763122.002022-09-236673Actual
38053503.962025-02-2166612Actual
1442210.332023-04-2366212Actual
14841127.002023-05-246626Actual
671100.002022-04-236656Budget
2501294.002024-03-236646Actual
12352420.002023-03-246613Actual
35753650.772024-12-2266612Actual
6236182.002022-09-236646Actual
964474.002022-12-226656Actual
27357615.002024-05-236667Actual
197700.002022-04-236614Actual
25162556.002024-03-236667Actual
9645100.002022-12-226656Budget
24779322.002024-03-236664Actual
15608315.002023-06-246614Actual
11741100.002023-02-216626Budget
21267290.482023-11-246668Actual
4887380.002022-08-246665Budget
29571333.002024-07-236666Actual
13401337.452023-03-246668Actual
22592887.002024-01-226613Actual
3566550.002022-07-246614Budget
4313608.672022-07-246618Actual
528100.002022-04-236626Budget
7358372.002022-10-246646Actual
13650443.002023-04-236664Actual
16346151.832023-06-2466611Actual
34422298.642024-11-2366411Actual
8527100.002022-11-246656Budget
32749894.002024-10-236665Actual
1625968.852023-06-2466311Actual
7214280.002022-10-246616Budget
12822280.002023-03-246616Budget
360481486.002025-01-226614Actual
4314480.002022-07-246618Budget
30996107.142024-08-2366211Actual
4419290.482022-07-246668Actual
29036804.782024-06-2366213Actual
35164183.002024-12-226646Actual
38139531.092025-02-2166213Actual
2441834.802024-02-2166511Actual
2320229.002022-06-246663Actual
810647.002022-04-236617Actual
2448750.002022-06-246614Budget
18556888.002023-09-236613Actual
2913100.002022-06-246656Budget
29339638.002024-07-236615Actual
36140970.002025-01-226615Actual
26976700.002024-05-236664Actual
30639205.002024-08-236646Actual
32915143.002024-10-236656Actual
14974.002022-04-236673Actual
330971273.832024-10-236618Actual
728285.002022-04-236666Actual
29957408.212024-07-2366611Actual
16907179.002023-07-246646Actual
37019567.932025-01-2266613Actual
21000202.002023-11-246646Actual
33511234.592024-10-2366113Actual
5870380.002022-09-236664Budget
37111860.002025-02-216663Actual
9050215.002022-12-226663Actual
34777916.002024-12-226613Actual
319731273.832024-09-226618Actual
576426.002022-04-236636Actual
23448186.932024-01-2266611Actual
29432237.002024-07-236616Actual
274161351.112024-05-236618Actual
1525232.672023-05-2466211Actual
3905262.462025-03-2466511Actual
36288387.002025-01-226636Actual
7542746.002022-10-246617Actual
14953180.002023-05-246666Actual
1195200.002022-05-246663Budget
670179.002022-04-236656Actual
22001232.002023-12-226646Actual
15045473.002023-05-246667Actual
10108330.002023-01-226613Actual
14039671.002023-04-236667Actual
336271190.002024-11-236613Actual
2504305.002022-06-246664Actual
3891170.002022-07-246626Actual
1846622.042023-08-2466112Actual
8384158.002022-11-246626Actual
21617637.002023-12-226613Actual
18265218.852023-08-2466111Actual
22059302.002023-12-226666Actual
19737312.002023-10-246664Actual
5764100.002022-09-236673Budget
5624280.002022-09-236613Budget
7311242.002022-10-246636Actual
7869390.002022-11-246613Actual
28950419.922024-06-2366612Actual
1623233.742023-06-2466211Actual
13861210.002023-04-236636Actual
28629792.002024-06-236668Actual
9780655.002022-12-226617Actual
19411178.422023-09-2366611Actual
11225380.002023-02-216613Budget
9597280.002022-12-226646Budget
37169170.002025-02-216673Actual
12869100.002023-03-246626Budget
26412190.122024-04-2266111Actual
12211200.002023-02-216628Budget
13152633.002023-03-246617Actual
29280710.002024-07-236664Actual
12741380.002023-03-246665Budget
32293208.212024-09-2266112Actual
30286430.002024-08-236663Actual
3802084.802025-02-2166212Actual
22151473.002023-12-226667Actual
18347128.422023-08-2466411Actual
5436620.792022-08-246618Actual
31050260.342024-08-2366411Actual
25070249.002024-03-236666Actual
9317436.002022-12-226615Actual
31914720.002024-09-226667Actual
25282393.512024-03-236668Actual
7870380.002022-11-246613Budget
22712584.002024-01-226614Actual
25841384.002024-04-226664Actual
27564162.462024-05-2366211Actual
370771291.002025-02-216613Actual
24838307.002024-03-236615Actual
10617100.002023-01-226626Budget
1604280.002022-05-246616Budget
24872374.002024-03-236665Actual
4418200.002022-07-246668Budget
22443155.022023-12-2266611Actual
6480380.002022-09-236667Budget
13293658.672023-03-246618Actual
15132342.002023-05-246628Actual
1640522.042023-06-2466112Actual
31412410.002024-09-226663Actual
37792344.382025-02-2166111Actual
38971219.912025-03-2466211Actual
315911105.002024-09-226615Actual
37613600.002025-02-216667Actual
14755289.002023-05-246665Actual
35812197.752024-12-2266113Actual
9453404.002022-12-226616Actual
13342200.002023-03-246628Budget
33932336.002024-11-236616Actual
3687075.232025-01-2266212Actual
1726487.992023-07-2466211Actual
17912330.002023-08-246636Actual
37580742.002025-02-216617Actual
1140380.002022-05-246613Budget
31203612.472024-08-2366612Actual
1746416.722023-07-2466212Actual
2040775.232023-10-2466511Actual
16145505.642023-06-246668Actual
869426.002022-04-236667Actual
3518100.002022-07-246673Budget
2602464.002024-04-226626Actual
33538504.772024-10-2366213Actual
3110480.002022-06-246667Budget
11085200.002023-01-226628Budget
2891761.402024-06-2366212Actual
34013256.002024-11-236646Actual
7357280.002022-10-246646Budget
8910200.002022-11-246668Budget
25719559.002024-04-226663Actual
37324627.002025-02-216665Actual
10898480.002023-01-226617Budget
20028214.002023-10-246666Actual
1024670.002023-01-226673Budget
269431375.002024-05-236614Actual
36783408.212025-01-2266611Actual
5215200.002022-08-246666Budget
29373437.002024-07-236665Actual
23389142.252024-01-2266411Actual
3437200.002022-07-246663Budget
34569170.982024-11-2366212Actual
2969280.002022-06-246666Budget
5483200.002022-08-246628Budget
20706143.002023-11-246673Actual
6562967.772022-09-236618Actual
23902361.002024-02-216616Actual
3191738.972022-06-246618Actual
36988441.612025-01-2266213Actual
31170174.172024-08-2366212Actual
30136287.222024-07-2366113Actual
2819380.002022-06-246636Budget
21326118.852023-11-2466111Actual
19970128.002023-10-246646Actual
19211304.122023-09-236668Actual
27181447.002024-05-236636Actual
37490174.002025-02-216656Actual
727280.002022-04-236666Budget
31262173.182024-08-2366113Actual
28830372.042024-06-2366611Actual
38672319.002025-03-246666Actual
4745380.002022-08-246664Budget
13013165.002023-03-246656Actual
11411550.002023-02-216614Budget
36725262.472025-01-2266411Actual
34395217.782024-11-2366311Actual
4685655.002022-08-246614Actual
1382491.002022-05-246664Actual
999231.392022-04-236628Actual
16965172.002023-07-246666Actual
1582137.002023-06-246626Actual
39264331.082025-03-2466113Actual
255380.002022-04-236664Budget
1646222.042023-06-2466612Actual
26319511.702024-04-226628Actual
1685394.002023-07-246626Actual
10569280.002023-01-226616Budget
31083327.362024-08-2366611Actual
26078187.002024-04-226646Actual
15901195.002023-06-246656Actual
206141092.002023-11-246613Actual
6282125.002022-09-236656Actual
8056808.002022-11-246614Actual
5950480.002022-09-236615Budget
2721310.002022-06-246616Actual
33391178.422024-10-2366112Actual
11086281.392023-01-226628Actual
364301222.002025-01-226617Actual
11412800.002023-02-216614Actual
10294470.002023-01-226614Actual
6189331.002022-09-236636Actual
13341325.332023-03-246628Actual
14510713.002023-05-246613Actual
1000200.002022-04-236628Budget
22626591.002024-01-226663Actual
5065280.002022-08-246636Budget
29783734.432024-07-236668Actual
6421382.002022-09-236617Actual
8724380.002022-11-246667Budget
13887174.002023-04-236646Actual
33245266.722024-10-2366211Actual
868480.002022-04-236667Budget
16612218.002023-07-246673Actual
16025591.002023-06-246667Actual
36643581.622025-01-2266111Actual
10293550.002023-01-226614Budget
9919480.002022-12-226618Budget
2545061.402024-03-2366511Actual
10433480.002023-01-226615Budget
21113664.002023-11-246617Actual
14543660.002023-05-246663Actual
28278436.002024-06-236616Actual
10488380.002023-01-226665Budget
1463380.002022-05-246615Budget
365231525.352025-01-226618Actual
31711109.002024-09-226626Actual
2261410.002022-06-246613Actual
1747372.002022-05-246646Actual
32808305.002024-10-236616Actual

Generated 2025-05-24 01:15:30.473 UTC