[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002022-09-236667Budget
30372743.002024-08-236614Actual
30968326.302024-08-2366111Actual
27645103.952024-05-2366511Actual
2865305.002022-06-246646Actual
2436481.612024-02-2166311Actual
9597280.002022-12-226646Budget
38560147.002025-03-246626Actual
1433683.742023-04-2366611Actual
35753650.772024-12-2266612Actual
3687075.232025-01-2266212Actual
4362200.002022-07-246628Budget
23248545.032024-01-226668Actual
24098535.002024-02-216617Actual
952380.002022-04-236618Budget
10570307.002023-01-226616Actual
1829331.612023-08-2466211Actual
10165197.002023-01-226663Actual
6282125.002022-09-236656Actual
2554125.232024-03-2366112Actual
3565590.002022-07-246614Actual
19676323.002023-10-246673Actual
30136287.222024-07-2366113Actual
33272120.972024-10-2366311Actual
25249407.152024-03-236628Actual
26230851.002024-04-226667Actual
18999182.002023-09-236666Actual
8854200.002022-11-246628Budget
2602464.002024-04-226626Actual
32202107.142024-09-2266511Actual
21055148.002023-11-246666Actual
21920234.002023-12-226616Actual
34990712.002024-12-226615Actual
39323399.502025-03-2466613Actual
23630655.002024-02-216663Actual
24250455.642024-02-216668Actual
8527100.002022-11-246656Budget
800768.002022-11-246673Actual
20919279.002023-11-246616Actual
9699177.002022-12-226666Actual
2451030.552024-02-2166112Actual
2545061.402024-03-2366511Actual
20860553.002023-11-246665Actual
17116620.792023-07-246618Actual
28889343.322024-06-2366112Actual
34931839.002024-12-226664Actual
9501200.002022-12-226626Budget
12966211.002023-03-246646Actual
32947273.002024-10-236666Actual
28065188.002024-06-236673Actual
28333505.002024-06-236636Actual
14543660.002023-05-246663Actual
1056200.002022-04-236668Budget
3987205.002022-07-246646Actual
16612218.002023-07-246673Actual
18174429.882023-08-246628Actual
19830305.002023-10-246665Actual
165179.002022-05-246626Actual
3844280.002022-07-246616Budget
2392954.002024-02-216626Actual
30697270.002024-08-236666Actual
3988200.002022-07-246646Budget
9781550.002022-12-226617Budget
1527975.232023-05-2466311Actual
28568869.282024-06-236618Actual
1323880.002022-05-246614Actual
35110137.002024-12-226626Actual
15608315.002023-06-246614Actual
1952732.672023-09-2366612Actual
16025591.002023-06-246667Actual
29487325.002024-07-236636Actual
2253451.822023-12-2266612Actual
36902488.002025-01-2266612Actual
14755289.002023-05-246665Actual
1195200.002022-05-246663Budget
22151473.002023-12-226667Actual
28185691.002024-06-236615Actual
28950419.922024-06-2366612Actual
17644141.002023-08-246673Actual
26494127.362024-04-2266411Actual
15132342.002023-05-246628Actual
2456822.042024-02-2166612Actual
35962674.002025-01-226663Actual
34869192.002024-12-226673Actual
1640522.042023-06-2466112Actual
12680434.002023-03-246615Actual
2584298.002022-06-246615Actual
9645100.002022-12-226656Budget
28007707.002024-06-236663Actual
8433280.002022-11-246636Budget
35548253.962024-12-2266311Actual
27737412.472024-05-2366112Actual
38053503.962025-02-2166612Actual
269431375.002024-05-236614Actual
17023524.002023-07-246617Actual
18802566.002023-09-236665Actual
15339128.422023-05-2466611Actual
36464638.002025-01-226667Actual
8992380.002022-12-226613Budget
3436877.362024-11-2366211Actual
25902499.002024-04-226615Actual
39291646.882025-03-2466213Actual
7311242.002022-10-246636Actual
360481486.002025-01-226614Actual
12352420.002023-03-246613Actual
4685655.002022-08-246614Actual
12212307.152023-02-216628Actual
2721310.002022-06-246616Actual
12822280.002023-03-246616Budget
30639205.002024-08-236646Actual
13152633.002023-03-246617Actual
2399101.002022-06-246673Actual
6140100.002022-09-236626Budget
6339156.002022-09-236666Actual
19057540.002023-09-236617Actual
7928200.002022-11-246663Budget
38112392.492025-02-2166113Actual
8255480.002022-11-246665Budget
7682480.002022-10-246618Budget
21617637.002023-12-226613Actual
36372162.002025-01-226666Actual
26136187.002024-04-226666Actual
19970128.002023-10-246646Actual
3707480.002022-07-246615Budget
13401337.452023-03-246668Actual
24391109.272024-02-2166411Actual
6010535.002022-09-236665Actual
12869100.002023-03-246626Budget
38730626.002025-03-246617Actual
11283200.002023-02-216663Budget
14814203.002023-05-246616Actual
1929822.042023-09-2366211Actual
26052239.002024-04-226636Actual
2040775.232023-10-2466511Actual
25341143.312024-03-2366111Actual
30613225.002024-08-236636Actual
29068281.962024-06-2366613Actual
29459105.002024-07-236626Actual
23983125.002024-02-216646Actual
25997153.002024-04-226616Actual
4313608.672022-07-246618Actual
2194794.002023-12-226626Actual
37410141.002025-02-216626Actual
1525232.672023-05-2466211Actual
2333584.802024-01-2266211Actual
22001232.002023-12-226646Actual
35812197.752024-12-2266113Actual
15875131.002023-06-246646Actual
38347743.002025-03-246614Actual
16674266.002023-07-246664Actual
36140970.002025-01-226615Actual
35222307.002024-12-226666Actual
11412800.002023-02-216614Actual
23004153.002024-01-226656Actual
2776546.502024-05-2366212Actual
15104713.222023-05-246618Actual
10818223.002023-01-226666Actual
284751098.002024-06-236617Actual
2503380.002022-06-246664Budget
10351316.002023-01-226664Actual
31711109.002024-09-226626Actual
30465710.002024-08-236615Actual
31170174.172024-08-2366212Actual
11038480.002023-01-226618Budget
3706503.002022-07-246615Actual
6750380.002022-10-246613Budget
1795100.002022-05-246656Budget
1543029.482023-05-2466612Actual
4886293.002022-08-246665Actual
20028214.002023-10-246666Actual
4034101.002022-07-246656Actual
13945186.002023-04-236666Actual
13213286.002023-03-246667Actual
1896866.002023-09-236656Actual
24838307.002024-03-236615Actual
4361461.702022-07-246628Actual
11742191.002023-02-216626Actual
27035791.002024-05-236615Actual
4094298.002022-07-246666Actual
10899491.002023-01-226617Actual
1136370.002023-02-216673Budget
9049200.002022-12-226663Budget
24746506.002024-03-236614Actual
3626369.002022-07-246664Actual
21234475.332023-11-246628Actual
2094669.002023-11-246626Actual
27591299.702024-05-2366311Actual
38169460.912025-02-2166613Actual
32863314.002024-10-236636Actual
3790159.272025-02-2166511Actual
12022480.002023-02-216617Budget
1196313.002022-05-246663Actual
33781960.002024-11-236664Actual
1024670.002023-01-226673Budget
35314615.002024-12-226667Actual
2181414.732022-05-246668Actual
36961301.262025-01-2266113Actual
727280.002022-04-236666Budget
25221637.462024-03-236618Actual
5950480.002022-09-236615Budget
17938137.002023-08-246646Actual
28126578.002024-06-236664Actual
22746261.002024-01-226664Actual
3763385.002022-07-246665Actual
1794118.002022-05-246656Actual
35721150.762024-12-2266212Actual
1853280.002022-05-246666Budget
4232380.002022-07-246667Budget
9967414.732022-12-226628Actual
2912149.002022-06-246656Actual
24451189.062024-02-2166611Actual
37111860.002025-02-216663Actual
1652100.002022-05-246626Budget
10380.002022-04-236613Budget
6420380.002022-09-236617Budget
37700872.312025-02-216628Actual
9235480.002022-12-226664Budget
134951173.002023-04-236613Actual
33038875.002024-10-236667Actual
10618157.002023-01-226626Actual
31791171.002024-09-226656Actual
7405113.002022-10-246656Actual
11284237.002023-02-216663Actual
24218613.212024-02-216628Actual
291261078.002024-07-236613Actual
18861137.002023-09-236616Actual
7730200.002022-10-246628Budget
31684407.002024-09-226616Actual
8806480.002022-11-246618Budget
2504305.002022-06-246664Actual
1747372.002022-05-246646Actual
3566550.002022-07-246614Budget
11226444.002023-02-216613Actual
21708131.002023-12-226673Actual
4967280.002022-08-246616Budget
27797364.602024-05-2366612Actual
34569170.982024-11-2366212Actual
35138452.002024-12-226636Actual
1846622.042023-08-2466112Actual
36314331.002025-01-226646Actual
1935550.002022-05-246617Budget
11225380.002023-02-216613Budget
22357124.172023-12-2266211Actual
35280611.002024-12-226617Actual
11037843.522023-01-226618Actual
255689.272024-03-2366212Actual
2610495.002024-04-226656Actual
7927222.002022-11-246663Actual
869426.002022-04-236667Actual
27265311.002024-05-236666Actual
37464193.002025-02-216646Actual
2970359.002022-06-246666Actual
27883566.172024-05-2366213Actual
29373437.002024-07-236665Actual
4499315.002022-08-246613Actual
29897235.872024-07-2366311Actual
3110480.002022-06-246667Budget
35634253.962024-12-2266611Actual
370771291.002025-02-216613Actual
37522287.002025-02-216666Actual
34162760.002024-11-236667Actual
17057495.002023-07-246667Actual
33747835.002024-11-236614Actual
35401579.882024-12-226628Actual
353731290.502024-12-226618Actual
11612342.002023-02-216665Actual
2055646.502023-10-2466612Actual
23307215.662024-01-2266111Actual
576426.002022-04-236636Actual
201791007.162023-10-246618Actual
11472546.002023-02-216664Actual
9236582.002022-12-226664Actual
19889172.002023-10-246616Actual
338400.002022-04-236615Actual
868480.002022-04-236667Budget
2448750.002022-06-246614Budget
23036209.002024-01-226666Actual
3050618.002022-06-246617Actual
154881193.002023-06-246613Actual
14100645.032023-04-236618Actual
2180200.002022-05-246668Budget
8991305.002022-12-226613Actual
37197687.002025-02-216614Actual
25038106.002024-03-236656Actual
26765492.492024-04-2266613Actual
16204210.342023-06-2466111Actual
2585380.002022-06-246615Budget
5870380.002022-09-236664Budget
23716497.002024-02-216614Actual
6189331.002022-09-236636Actual
9344.002022-04-236613Actual
6749532.002022-10-246613Actual
14005819.002023-04-236617Actual
6561480.002022-09-236618Budget
26078187.002024-04-226646Actual
18590655.002023-09-236663Actual
9839234.002022-12-226667Actual
6668429.882022-09-236668Actual
4314480.002022-07-246618Budget
3004466.722024-07-2366212Actual
15306142.252023-05-2466411Actual
9050215.002022-12-226663Actual
174379.272023-07-2466112Actual
10107380.002023-01-226613Budget
33005943.002024-10-236617Actual
15011895.002023-05-246617Actual
38764460.002025-03-246667Actual
8664550.002022-11-246617Budget
29842442.262024-07-2366111Actual
1249170.002023-03-246673Budget
29339638.002024-07-236615Actual
33391178.422024-10-2366112Actual
34661364.422024-11-2366113Actual
3297270.782022-06-246668Actual
29924211.402024-07-2366411Actual
3341949.702024-10-2366212Actual
32148177.362024-09-2266311Actual
36643581.622025-01-2266111Actual
5159100.002022-08-246656Budget
8056808.002022-11-246614Actual
29009345.122024-06-2366113Actual
13212380.002023-03-246667Budget
4500280.002022-08-246613Budget
31142308.212024-08-2366112Actual
22805360.002024-01-226615Actual
31023276.302024-08-2366311Actual
32234381.622024-09-2266611Actual
4637127.002022-08-246673Actual
26823628.002024-05-236613Actual
36288387.002025-01-226636Actual
38971219.912025-03-2466211Actual
12870105.002023-03-246626Actual
1631340.122023-06-2466511Actual
5015103.002022-08-246626Actual
10713177.002023-01-226646Actual
25936619.002024-04-226665Actual
35693236.932024-12-2266112Actual
14841127.002023-05-246626Actual
14953180.002023-05-246666Actual
9502138.002022-12-226626Actual
22897213.002024-01-226616Actual
34070200.002024-11-236666Actual
17552786.002023-08-246613Actual
14161531.392023-04-236668Actual
24779322.002024-03-236664Actual
32889270.002024-10-236646Actual
21354113.532023-11-2466211Actual
1442210.332023-04-2366212Actual
1425043.312023-04-2366211Actual
25482160.342024-03-2366611Actual
1628687.992023-06-2466411Actual
376721023.832025-02-216618Actual
7075363.002022-10-246615Actual
24131450.002024-02-216667Actual
32656644.002024-10-236664Actual
19211304.122023-09-236668Actual
6936760.002022-10-246614Actual
35493422.042024-12-2266111Actual
35083187.002024-12-226616Actual
2866280.002022-06-246646Budget
365231525.352025-01-226618Actual
10666468.002023-01-226636Actual
5483200.002022-08-246628Budget
37992259.272025-02-2166112Actual
30558287.002024-08-236616Actual
9373401.002022-12-226665Actual
22626591.002024-01-226663Actual
33299140.122024-10-2366411Actual
1992480.002022-05-246667Budget
16640355.002023-07-246614Actual
32622968.002024-10-236614Actual
810647.002022-04-236617Actual
38943563.542025-03-2466111Actual
1383381.002023-04-236626Actual
37847312.472025-02-2166311Actual
2433766.722024-02-2166211Actual
36842247.572025-01-2266112Actual
8479280.002022-11-246646Budget
29513203.002024-07-236646Actual
33217641.202024-10-2366111Actual
28509600.002024-06-236667Actual
33719276.002024-11-236673Actual
11085200.002023-01-226628Budget
20440134.802023-10-2466611Actual
36340148.002025-01-226656Actual
27618309.282024-05-2366411Actual
18146496.542023-08-246618Actual
7133554.002022-10-246665Actual
4746327.002022-08-246664Actual
198750.002022-04-236614Budget
1188574.002023-02-216656Actual
2664735.872024-04-2266612Actual
2913100.002022-06-246656Budget
6235200.002022-09-236646Budget
4418200.002022-07-246668Budget
2640380.002022-06-246665Budget
18676389.002023-09-236614Actual
6935650.002022-10-246614Budget
21381109.272023-11-2466311Actual
325021275.002024-10-236613Actual
38440596.002025-03-246615Actual
5869338.002022-09-236664Actual
2341636.932024-01-2266511Actual
1625968.852023-06-2466311Actual
14662319.002023-05-246664Actual
13887174.002023-04-236646Actual
3892100.002022-07-246626Budget
308481820.812024-08-236618Actual
8254414.002022-11-246665Actual
20768319.002023-11-246664Actual
3378280.002022-07-246613Budget
29663436.002024-07-236667Actual
3051550.002022-06-246617Budget
34221825.342024-11-236618Actual
22592887.002024-01-226613Actual
1249273.002023-03-246673Actual
2073596.552022-05-246618Actual
4174531.002022-07-246617Actual
23688141.002024-02-216673Actual
30789535.002024-08-236667Actual
18768411.002023-09-236615Actual
2441834.802024-02-2166511Actual
14974.002022-04-236673Actual
32326389.062024-09-2266612Actual
2969280.002022-06-246666Budget
31914720.002024-09-226667Actual
2819380.002022-06-246636Budget
37231928.002025-02-216664Actual
8583280.002022-11-246666Budget
23809430.002024-02-216615Actual
10817280.002023-01-226666Budget
19178554.122023-09-236628Actual
13650443.002023-04-236664Actual
7461213.002022-10-246666Actual
2032640.122023-10-2466211Actual

Generated 2025-05-23 18:59:45.149 UTC