[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31412410.002024-09-226663Actual
18590655.002023-09-236663Actual
1539820.972023-05-2466112Actual
35280611.002024-12-226617Actual
34162760.002024-11-236667Actual
11284237.002023-02-216663Actual
23004153.002024-01-226656Actual
23036209.002024-01-226666Actual
3941280.002022-07-246636Budget
5542220.782022-08-246668Actual
18861137.002023-09-236616Actual
67200.002022-04-236663Budget
8665465.002022-11-246617Actual
21147640.002023-11-246667Actual
670179.002022-04-236656Actual
34013256.002024-11-236646Actual
12918307.002023-03-246636Actual
20734505.002023-11-246614Actual
2456822.042024-02-2166612Actual
36140970.002025-01-226615Actual
5951509.002022-09-236615Actual
39085333.742025-03-2466611Actual
2722280.002022-06-246616Budget
38764460.002025-03-246667Actual
10027200.002022-12-226668Budget
29432237.002024-07-236616Actual
5684200.002022-09-236663Budget
14161531.392023-04-236668Actual
1625968.852023-06-2466311Actual
12412264.002023-03-246663Actual
37733981.402025-02-216668Actual
15991513.002023-06-246617Actual
11225380.002023-02-216613Budget
9700280.002022-12-226666Budget
1196313.002022-05-246663Actual
17057495.002023-07-246667Actual
10432647.002023-01-226615Actual
32175159.272024-09-2266411Actual
4500280.002022-08-246613Budget
10761100.002023-01-226656Budget
1991687.002023-10-246626Actual
27564162.462024-05-2366211Actual
5158158.002022-08-246656Actual
868480.002022-04-236667Budget
30194567.932024-07-2366613Actual
17912330.002023-08-246636Actual
15224152.892023-05-2466111Actual
13711518.002023-04-236615Actual
11552436.002023-02-216615Actual
28219638.002024-06-236665Actual
8910200.002022-11-246668Budget
17586550.002023-08-246663Actual
15933150.002023-06-246666Actual
9699177.002022-12-226666Actual
1136459.002023-02-216673Actual
22952390.002024-01-226636Actual
6808200.002022-10-246663Budget
25128677.002024-03-236617Actual
34482423.112024-11-2366611Actual
31739252.002024-09-226636Actual
5484323.812022-08-246628Actual
13617538.002023-04-236614Actual
2181414.732022-05-246668Actual
33125531.392024-10-236628Actual
624280.002022-04-236646Budget
36314331.002025-01-226646Actual
12411200.002023-03-246663Budget
11145200.002023-01-226668Budget
127680.002022-05-246673Budget
34340619.922024-11-2366111Actual
2664735.872024-04-2266612Actual
1523278.002022-05-246665Actual
14814203.002023-05-246616Actual
1249273.002023-03-246673Actual
22270287.452023-12-226668Actual
2584298.002022-06-246615Actual
364301222.002025-01-226617Actual
11144254.122023-01-226668Actual
22151473.002023-12-226667Actual
19676323.002023-10-246673Actual
1700213.002022-05-246636Actual
33569517.052024-10-2366613Actual
1749439.062023-07-2466612Actual
38261736.002025-03-246663Actual
25070249.002024-03-236666Actual
297221290.502024-07-236618Actual
5764100.002022-09-236673Budget
21650464.002023-12-226663Actual
800768.002022-11-246673Actual
17964116.002023-08-246656Actual
33932336.002024-11-236616Actual
31625766.002024-09-226665Actual
15642479.002023-06-246664Actual
36340148.002025-01-226656Actual
20919279.002023-11-246616Actual
36464638.002025-01-226667Actual
12821312.002023-03-246616Actual
2253451.822023-12-2266612Actual
27126237.002024-05-236616Actual
8383200.002022-11-246626Budget
26765492.492024-04-2266613Actual
5435480.002022-08-246618Budget
29870103.952024-07-2366211Actual
33272120.972024-10-2366311Actual
20768319.002023-11-246664Actual
29571333.002024-07-236666Actual
6609352.602022-09-236628Actual
12163442.002023-02-216618Actual
35493422.042024-12-2266111Actual
3687075.232025-01-2266212Actual
12822280.002023-03-246616Budget
7213394.002022-10-246616Actual
13013165.002023-03-246656Actual
3436877.362024-11-2366211Actual
9781550.002022-12-226617Budget
12271200.002023-02-216668Budget
38998242.252025-03-2466311Actual
17705431.002023-08-246664Actual
308481820.812024-08-236618Actual
16767470.002023-07-246665Actual
9236582.002022-12-226664Actual
38227705.002025-03-246613Actual
6561480.002022-09-236618Budget
4886293.002022-08-246665Actual
28770193.322024-06-2366411Actual
1726487.992023-07-2466211Actual
246261023.002024-03-236613Actual
1249170.002023-03-246673Budget
1652100.002022-05-246626Budget
2320229.002022-06-246663Actual
3297270.782022-06-246668Actual
2194794.002023-12-226626Actual
10489560.002023-01-226665Actual
1381380.002022-05-246664Budget
4637127.002022-08-246673Actual
22805360.002024-01-226615Actual
952380.002022-04-236618Budget
13650443.002023-04-236664Actual
17552786.002023-08-246613Actual
9316380.002022-12-226615Budget
1324750.002022-05-246614Budget
6140100.002022-09-236626Budget
13529600.002023-04-236663Actual
36551670.792025-01-226628Actual
37111860.002025-02-216663Actual
165179.002022-05-246626Actual
28359298.002024-06-236646Actual
24131450.002024-02-216667Actual
24190981.402024-02-216618Actual
17236131.612023-07-2466111Actual
2644063.532024-04-2266211Actual
8432325.002022-11-246636Actual
36961301.262025-01-2266113Actual
33781960.002024-11-236664Actual
30876463.212024-08-236628Actual
29487325.002024-07-236636Actual
3790159.272025-02-2166511Actual
12352420.002023-03-246613Actual
31170174.172024-08-2366212Actual
7729276.842022-10-246628Actual
2052616.722023-10-2466212Actual
19970128.002023-10-246646Actual
9235480.002022-12-226664Budget
7074380.002022-10-246615Budget
20648565.002023-11-246663Actual
13745442.002023-04-236665Actual
1433683.742023-04-2366611Actual
206141092.002023-11-246613Actual
8194516.002022-11-246615Actual
21408149.702023-11-2466411Actual
4034101.002022-07-246656Actual
2121442.002022-05-246628Actual
21000202.002023-11-246646Actual
38588336.002025-03-246636Actual
7214280.002022-10-246616Budget
38112392.492025-02-2166113Actual
5870380.002022-09-236664Budget
5016100.002022-08-246626Budget
16826315.002023-07-246616Actual
34281496.542024-11-236668Actual
11472546.002023-02-216664Actual
28417312.002024-06-236666Actual
25341143.312024-03-2366111Actual
21354113.532023-11-2466211Actual
29459105.002024-07-236626Actual
32202107.142024-09-2266511Actual
21736480.002023-12-226614Actual
360481486.002025-01-226614Actual
38971219.912025-03-2466211Actual
30465710.002024-08-236615Actual
28629792.002024-06-236668Actual
951782.912022-04-236618Actual
5950480.002022-09-236615Budget
17798402.002023-08-246665Actual
3891170.002022-07-246626Actual
1794118.002022-05-246656Actual
1935550.002022-05-246617Budget
29783734.432024-07-236668Actual
35164183.002024-12-226646Actual
23750331.002024-02-216664Actual
17378178.422023-07-2466611Actual
26467134.802024-04-2266311Actual
339380.002022-04-236615Budget
35401579.882024-12-226628Actual
9344.002022-04-236613Actual
314981141.002024-09-226614Actual
14662319.002023-05-246664Actual
21769383.002023-12-226664Actual
4686550.002022-08-246614Budget
28596705.642024-06-236628Actual
810647.002022-04-236617Actual
13012100.002023-03-246656Budget
3437200.002022-07-246663Budget
36584772.312025-01-226668Actual
25779167.002024-04-226673Actual
32034640.492024-09-226668Actual
1024670.002023-01-226673Budget
12022480.002023-02-216617Budget
23630655.002024-02-216663Actual
34688287.222024-11-2366213Actual
22838546.002024-01-226665Actual
35693236.932024-12-2266112Actual
14895103.002023-05-246646Actual
38169460.912025-02-2166613Actual
26319511.702024-04-226628Actual
8664550.002022-11-246617Budget
19796660.002023-10-246615Actual
2353829.482024-01-2266612Actual
14974.002022-04-236673Actual
34869192.002024-12-226673Actual
14721458.002023-05-246615Actual
1543029.482023-05-2466612Actual
33840492.002024-11-236615Actual
134951173.002023-04-236613Actual
26230851.002024-04-226667Actual
23248545.032024-01-226668Actual
1604280.002022-05-246616Budget
1748280.002022-05-246646Budget
4094298.002022-07-246666Actual
671100.002022-04-236656Budget
3560253.952024-12-2266511Actual
27678235.872024-05-2366611Actual
284751098.002024-06-236617Actual
2542386.932024-03-2366411Actual
12211200.002023-02-216628Budget
29218188.002024-07-236673Actual
23362111.402024-01-2266311Actual
15608315.002023-06-246614Actual
5811546.002022-09-236614Actual
2399101.002022-06-246673Actual
3051550.002022-06-246617Budget
14277156.082023-04-2366311Actual
24309182.682024-02-2166111Actual
255380.002022-04-236664Budget
25162556.002024-03-236667Actual
1582137.002023-06-246626Actual
2074380.002022-05-246618Budget
16145505.642023-06-246668Actual
6011380.002022-09-236665Budget
20298248.642023-10-2466111Actual
577380.002022-04-236636Budget
2143530.552023-11-2466511Actual
8480302.002022-11-246646Actual
38730626.002025-03-246617Actual
2451030.552024-02-2166112Actual
9050215.002022-12-226663Actual
11837234.002023-02-216646Actual
6010535.002022-09-236665Actual
5064261.002022-08-246636Actual
800870.002022-11-246673Budget
3892100.002022-07-246626Budget
35222307.002024-12-226666Actual
3706503.002022-07-246615Actual
21381109.272023-11-2466311Actual
11942280.002023-02-216666Budget
24218613.212024-02-216628Actual
21828518.002023-12-226615Actual
3905262.462025-03-2466511Actual
240080.002022-06-246673Budget
1442210.332023-04-2366212Actual
18265218.852023-08-2466111Actual
262911081.402024-04-226618Actual
26706173.182024-04-2266113Actual
34070200.002024-11-236666Actual
11694280.002023-02-216616Budget
10293550.002023-01-226614Budget
811550.002022-04-236617Budget
21113664.002023-11-246617Actual
8583280.002022-11-246666Budget
15701485.002023-06-246615Actual
39025402.892025-03-2466411Actual
9645100.002022-12-226656Budget
1832096.512023-08-2466311Actual
3296200.002022-06-246668Budget
22210893.522023-12-226618Actual
16084993.522023-06-246618Actual
19178554.122023-09-236628Actual
1643216.722023-06-2466212Actual
8911211.692022-11-246668Actual
17764356.002023-08-246615Actual
36643581.622025-01-2266111Actual
17023524.002023-07-246617Actual
21468132.682023-11-2466611Actual
2819380.002022-06-246636Budget
14755289.002023-05-246665Actual
3192380.002022-06-246618Budget
8806480.002022-11-246618Budget
3988200.002022-07-246646Budget
17857311.002023-08-246616Actual
28743336.942024-06-2366311Actual
34602395.452024-11-2366612Actual
2969280.002022-06-246666Budget
4232380.002022-07-246667Budget
28509600.002024-06-236667Actual
38640151.002025-03-246656Actual
16112613.212023-06-246628Actual
728285.002022-04-236666Actual
37169170.002025-02-216673Actual
1603260.002022-05-246616Actual
33038875.002024-10-236667Actual
37383265.002025-02-216616Actual
7357280.002022-10-246646Budget
31711109.002024-09-226626Actual
6669200.002022-09-236668Budget
39172133.742025-03-2466212Actual
16733563.002023-07-246615Actual
3626085.002025-01-226626Actual
30558287.002024-08-236616Actual
22684196.002024-01-226673Actual
12164480.002023-02-216618Budget
10026317.752022-12-226668Actual
17144331.392023-07-246628Actual
2262380.002022-06-246613Budget
17995210.002023-08-246666Actual
32293208.212024-09-2266112Actual
2913100.002022-06-246656Budget
14100645.032023-04-236618Actual
20440134.802023-10-2466611Actual
6994560.002022-10-246664Actual
10714200.002023-01-226646Budget
27883566.172024-05-2366213Actual
1439525.232023-04-2366112Actual
36842247.572025-01-2266112Actual
1382491.002022-05-246664Actual
292461326.002024-07-236614Actual
2715384.002024-05-236626Actual
6610200.002022-09-236628Budget
13861210.002023-04-236636Actual
2447860.002022-06-246614Actual
18768411.002023-09-236615Actual
1947015.652023-09-2366112Actual
37992259.272025-02-2166112Actual
12212307.152023-02-216628Actual
35839562.672024-12-2266213Actual
35548253.962024-12-2266311Actual
30163446.872024-07-2366213Actual
4887380.002022-08-246665Budget
19944218.002023-10-246636Actual
17116620.792023-07-246618Actual
3843346.002022-07-246616Actual
31023276.302024-08-2366311Actual
32808305.002024-10-236616Actual
22897213.002024-01-226616Actual
21861267.002023-12-226665Actual
3518100.002022-07-246673Budget
13341325.332023-03-246628Actual
36725262.472025-01-2266411Actual
31823231.002024-09-226666Actual
2770100.002022-06-246626Budget
2350717.782024-01-2266112Actual
13913137.002023-04-236656Actual
14921162.002023-05-246656Actual
37231928.002025-02-216664Actual
7133554.002022-10-246665Actual
869426.002022-04-236667Actual
19889172.002023-10-246616Actual
10166200.002023-01-226663Budget
154881193.002023-06-246613Actual
11085200.002023-01-226628Budget
10108330.002023-01-226613Actual
3517112.002022-07-246673Actual
21975332.002023-12-226636Actual
13400200.002023-03-246668Budget
19737312.002023-10-246664Actual
32835122.002024-10-236626Actual
32326389.062024-09-2266612Actual
27856287.222024-05-2366113Actual
5065280.002022-08-246636Budget
7601524.002022-10-246667Actual
2180200.002022-05-246668Budget
2504305.002022-06-246664Actual
336271190.002024-11-236613Actual
19411178.422023-09-2366611Actual
15011895.002023-05-246617Actual
1788479.002023-08-246626Actual
31142308.212024-08-2366112Actual
8479280.002022-11-246646Budget
34661364.422024-11-2366113Actual
2891761.402024-06-2366212Actual
7788293.512022-10-246668Actual
1849848.632023-08-2466612Actual
18999182.002023-09-236666Actual
5763122.002022-09-236673Actual
35521209.272024-12-2266211Actual
11471480.002023-02-216664Budget
7789200.002022-10-246668Budget
30755832.002024-08-236617Actual
29036804.782024-06-2366213Actual
13153480.002023-03-246617Budget
8992380.002022-12-226613Budget
21026128.002023-11-246656Actual
30372743.002024-08-236614Actual
27645103.952024-05-2366511Actual
35634253.962024-12-2266611Actual
24779322.002024-03-236664Actual
3191738.972022-06-246618Actual
14841127.002023-05-246626Actual
32385201.262024-09-2266113Actual
26494127.362024-04-2266411Actual
32947273.002024-10-236666Actual
9551280.002022-12-226636Budget
30639205.002024-08-236646Actual
35812197.752024-12-2266113Actual
6189331.002022-09-236636Actual
12270281.392023-02-216668Actual
4746327.002022-08-246664Actual
576426.002022-04-236636Actual
3378280.002022-07-246613Budget
2818473.002022-06-246636Actual
4968322.002022-08-246616Actual
4313608.672022-07-246618Actual
13212380.002023-03-246667Budget
2392954.002024-02-216626Actual

Generated 2025-05-23 21:08:20.560 UTC