[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5354380.002022-08-246667Budget
9700280.002022-12-226666Budget
2776546.502024-05-2366212Actual
19618700.002023-10-246663Actual
868480.002022-04-236667Budget
15849168.002023-06-246636Actual
35493422.042024-12-2266111Actual
19411178.422023-09-2366611Actual
1527975.232023-05-2466311Actual
9967414.732022-12-226628Actual
1024670.002023-01-226673Budget
38169460.912025-02-2166613Actual
1543029.482023-05-2466612Actual
26230851.002024-04-226667Actual
3675295.442025-01-2266511Actual
37231928.002025-02-216664Actual
21267290.482023-11-246668Actual
23688141.002024-02-216673Actual
24309182.682024-02-2166111Actual
4362200.002022-07-246628Budget
37733981.402025-02-216668Actual
33391178.422024-10-2366112Actual
8584335.002022-11-246666Actual
29750511.702024-07-236628Actual
16965172.002023-07-246666Actual
8335280.002022-11-246616Budget
154881193.002023-06-246613Actual
17705431.002023-08-246664Actual
5869338.002022-09-236664Actual
32412374.942024-09-2266213Actual
15306142.252023-05-2466411Actual
3240200.002022-06-246628Budget
7461213.002022-10-246666Actual
2584298.002022-06-246615Actual
38533402.002025-03-246616Actual
32622968.002024-10-236614Actual
67200.002022-04-236663Budget
1024585.002023-01-226673Actual
10666468.002023-01-226636Actual
2495839.002024-03-236626Actual
12270281.392023-02-216668Actual
21326118.852023-11-2466111Actual
33299140.122024-10-2366411Actual
11471480.002023-02-216664Budget
3566550.002022-07-246614Budget
810647.002022-04-236617Actual
31023276.302024-08-2366311Actual
23448186.932024-01-2266611Actual
36081958.002025-01-226664Actual
15875131.002023-06-246646Actual
27618309.282024-05-2366411Actual
2194794.002023-12-226626Actual
7543550.002022-10-246617Budget
2865305.002022-06-246646Actual
26857716.002024-05-236663Actual
38730626.002025-03-246617Actual
2441834.802024-02-2166511Actual
21617637.002023-12-226613Actual
22952390.002024-01-226636Actual
11552436.002023-02-216615Actual
13401337.452023-03-246668Actual
5812550.002022-09-236614Budget
30016314.592024-07-2366112Actual
32808305.002024-10-236616Actual
38943563.542025-03-2466111Actual
688767.002022-10-246673Actual
12164480.002023-02-216618Budget
4638100.002022-08-246673Budget
18709346.002023-09-236664Actual
22443155.022023-12-2266611Actual
1433683.742023-04-2366611Actual
2122200.002022-05-246628Budget
2866280.002022-06-246646Budget
11283200.002023-02-216663Budget
25341143.312024-03-2366111Actual
29924211.402024-07-2366411Actual
28065188.002024-06-236673Actual
16767470.002023-07-246665Actual
38227705.002025-03-246613Actual
6283100.002022-09-236656Budget
7927222.002022-11-246663Actual
17644141.002023-08-246673Actual
8527100.002022-11-246656Budget
14921162.002023-05-246656Actual
16881408.002023-07-246636Actual
3518100.002022-07-246673Budget
16640355.002023-07-246614Actual
11612342.002023-02-216665Actual
9177400.002022-12-226614Actual
2250210.332023-12-2266112Actual
3111388.002022-06-246667Actual
22626591.002024-01-226663Actual
30909849.582024-08-236668Actual
5543200.002022-08-246668Budget
3436877.362024-11-2366211Actual
26412190.122024-04-2266111Actual
2436481.612024-02-2166311Actual
23902361.002024-02-216616Actual
11085200.002023-01-226628Budget
21354113.532023-11-2466211Actual
29539132.002024-07-236656Actual
20120400.002023-10-246667Actual
1643216.722023-06-2466212Actual
198750.002022-04-236614Budget
21468132.682023-11-2466611Actual
2180200.002022-05-246668Budget
28889343.322024-06-2366112Actual
3378280.002022-07-246613Budget
32835122.002024-10-236626Actual
1748280.002022-05-246646Budget
3762380.002022-07-246665Budget
25282393.512024-03-236668Actual
28126578.002024-06-236664Actual
25482160.342024-03-2366611Actual
36020185.002025-01-226673Actual
22001232.002023-12-226646Actual
6236182.002022-09-236646Actual
3437200.002022-07-246663Budget
24218613.212024-02-216628Actual
24009144.002024-02-216656Actual
341281314.002024-11-236617Actual
3377246.002022-07-246613Actual
33661602.002024-11-236663Actual
1949714.592023-09-2366212Actual
27856287.222024-05-2366113Actual
127680.002022-05-246673Budget
39291646.882025-03-2466213Actual
38764460.002025-03-246667Actual
39172133.742025-03-2466212Actual
14953180.002023-05-246666Actual
13400200.002023-03-246668Budget
30465710.002024-08-236615Actual
10899491.002023-01-226617Actual
13529600.002023-04-236663Actual
2585380.002022-06-246615Budget
2501294.002024-03-236646Actual
39144295.452025-03-2466112Actual
13589225.002023-04-236673Actual
5111200.002022-08-246646Budget
6480380.002022-09-236667Budget
16112613.212023-06-246628Actual
397503.002022-04-236665Actual
20440134.802023-10-2466611Actual
2818473.002022-06-246636Actual
999231.392022-04-236628Actual
3296200.002022-06-246668Budget
4233420.002022-07-246667Actual
12082273.002023-02-216667Actual
36233384.002025-01-226616Actual
22238523.822023-12-226628Actual
4637127.002022-08-246673Actual
3782063.532025-02-2166211Actual
18942172.002023-09-236646Actual
688870.002022-10-246673Budget
8383200.002022-11-246626Budget
2644063.532024-04-2266211Actual
6140100.002022-09-236626Budget
5763122.002022-09-236673Actual
9920670.792022-12-226618Actual
31625766.002024-09-226665Actual
1539820.972023-05-2466112Actual
27207208.002024-05-236646Actual
27883566.172024-05-2366213Actual
1749439.062023-07-2466612Actual
1523278.002022-05-246665Actual
19737312.002023-10-246664Actual
18087400.002023-08-246667Actual
26733352.142024-04-2266213Actual
5542220.782022-08-246668Actual
23307215.662024-01-2266111Actual
27357615.002024-05-236667Actual
25902499.002024-04-226615Actual
39085333.742025-03-2466611Actual
27444573.822024-05-236628Actual
16145505.642023-06-246668Actual
18861137.002023-09-236616Actual
30755832.002024-08-236617Actual
1992480.002022-05-246667Budget
728285.002022-04-236666Actual
36584772.312025-01-226668Actual
27797364.602024-05-2366612Actual
17672653.002023-08-246614Actual
25162556.002024-03-236667Actual
12540550.002023-03-246614Budget
174379.272023-07-2466112Actual
8254414.002022-11-246665Actual
10352480.002023-01-226664Budget
28629792.002024-06-236668Actual
21408149.702023-11-2466411Actual
6188280.002022-09-236636Budget
18888106.002023-09-236626Actual
26351792.002024-04-226668Actual
23750331.002024-02-216664Actual
6994560.002022-10-246664Actual
16933132.002023-07-246656Actual
29513203.002024-07-236646Actual
7310280.002022-10-246636Budget
14814203.002023-05-246616Actual
10433480.002023-01-226615Budget
10667380.002023-01-226636Budget
800768.002022-11-246673Actual
197700.002022-04-236614Actual
34422298.642024-11-2366411Actual
12680434.002023-03-246615Actual
14755289.002023-05-246665Actual
3790159.272025-02-2166511Actual
13342200.002023-03-246628Budget
7213394.002022-10-246616Actual
4175380.002022-07-246617Budget
33747835.002024-11-236614Actual
1525232.672023-05-2466211Actual
33873809.002024-11-236665Actual
1442210.332023-04-2366212Actual
20734505.002023-11-246614Actual
23389142.252024-01-2266411Actual
376721023.832025-02-216618Actual
17964116.002023-08-246656Actual
6420380.002022-09-236617Budget
37197687.002025-02-216614Actual
5811546.002022-09-236614Actual
29663436.002024-07-236667Actual
12411200.002023-03-246663Budget
19796660.002023-10-246615Actual
14721458.002023-05-246615Actual
3444995.442024-11-2366511Actual
5215200.002022-08-246666Budget
11741100.002023-02-216626Budget
5112242.002022-08-246646Actual
964474.002022-12-226656Actual
11412800.002023-02-216614Actual
5623420.002022-09-236613Actual
31170174.172024-08-2366212Actual
17912330.002023-08-246636Actual
14869357.002023-05-246636Actual
8194516.002022-11-246615Actual
1000200.002022-04-236628Budget
4967280.002022-08-246616Budget
34719511.792024-11-2366613Actual
25719559.002024-04-226663Actual
24250455.642024-02-216668Actual
28278436.002024-06-236616Actual
22838546.002024-01-226665Actual
4746327.002022-08-246664Actual
11144254.122023-01-226668Actual
670179.002022-04-236656Actual
30789535.002024-08-236667Actual
7357280.002022-10-246646Budget
10818223.002023-01-226666Actual
1846622.042023-08-2466112Actual
13012100.002023-03-246656Budget
10618157.002023-01-226626Actual
10488380.002023-01-226665Budget
32889270.002024-10-236646Actual
17995210.002023-08-246666Actual
37522287.002025-02-216666Actual
12083380.002023-02-216667Budget
31203612.472024-08-2366612Actual
10165197.002023-01-226663Actual
16674266.002023-07-246664Actual
10817280.002023-01-226666Budget
16554527.002023-07-246663Actual
18206496.542023-08-246668Actual
3905262.462025-03-2466511Actual
32749894.002024-10-236665Actual
35521209.272024-12-2266211Actual
5683169.002022-09-236663Actual
13293658.672023-03-246618Actual
20768319.002023-11-246664Actual
37792344.382025-02-2166111Actual
29571333.002024-07-236666Actual
30613225.002024-08-236636Actual
9839234.002022-12-226667Actual
3892100.002022-07-246626Budget
8805763.222022-11-246618Actual
1195200.002022-05-246663Budget
5950480.002022-09-236615Budget
1935295.442023-09-2366411Actual
1747372.002022-05-246646Actual
8255480.002022-11-246665Budget
18053540.002023-08-246617Actual
6011380.002022-09-236665Budget
14543660.002023-05-246663Actual
5297320.002022-08-246617Actual
1249170.002023-03-246673Budget
30286430.002024-08-236663Actual
1794118.002022-05-246656Actual
33932336.002024-11-236616Actual
27323850.002024-05-236617Actual
23362111.402024-01-2266311Actual
727280.002022-04-236666Budget
15224152.892023-05-2466111Actual
5624280.002022-09-236613Budget
2262380.002022-06-246613Budget
35693236.932024-12-2266112Actual
15132342.002023-05-246628Actual
2253451.822023-12-2266612Actual
2292447.002024-01-226626Actual
35575249.702024-12-2266411Actual
10380.002022-04-236613Budget
3707480.002022-07-246615Budget
2353829.482024-01-2266612Actual
31262173.182024-08-2366113Actual
8910200.002022-11-246668Budget
26823628.002024-05-236613Actual
30996107.142024-08-2366211Actual
34039190.002024-11-236656Actual
2202781.002023-12-226656Actual
27645103.952024-05-2366511Actual
11693416.002023-02-216616Actual
12869100.002023-03-246626Budget
1788479.002023-08-246626Actual
21828518.002023-12-226615Actual
38560147.002025-03-246626Actual
37111860.002025-02-216663Actual
6808200.002022-10-246663Budget
16346151.832023-06-2466611Actual
68200.002022-04-236663Actual
35110137.002024-12-226626Actual
6092280.002022-09-236616Budget
13013165.002023-03-246656Actual
32202107.142024-09-2266511Actual
11225380.002023-02-216613Budget
13212380.002023-03-246667Budget
15011895.002023-05-246617Actual
480280.002022-04-236616Budget
38998242.252025-03-2466311Actual
14895103.002023-05-246646Actual
38347743.002025-03-246614Actual
2181414.732022-05-246668Actual
21113664.002023-11-246617Actual
11037843.522023-01-226618Actual
1604280.002022-05-246616Budget
8725426.002022-11-246667Actual
29373437.002024-07-236665Actual
29280710.002024-07-236664Actual
38614174.002025-03-246646Actual
1829331.612023-08-2466211Actual
6282125.002022-09-236656Actual
9317436.002022-12-226615Actual
30697270.002024-08-236666Actual
10760106.002023-01-226656Actual
1625968.852023-06-2466311Actual
8056808.002022-11-246614Actual
27915680.212024-05-2366613Actual
3844280.002022-07-246616Budget
1993522.002022-05-246667Actual
13153480.002023-03-246617Budget
21920234.002023-12-226616Actual
16204210.342023-06-2466111Actual
20919279.002023-11-246616Actual
14629376.002023-05-246614Actual
32148177.362024-09-2266311Actual
2912149.002022-06-246656Actual
4094298.002022-07-246666Actual
17291127.362023-07-2466311Actual
27233126.002024-05-236656Actual
11790473.002023-02-216636Actual
15339128.422023-05-2466611Actual
5064261.002022-08-246636Actual
6189331.002022-09-236636Actual
20974288.002023-11-246636Actual
22684196.002024-01-226673Actual
32234381.622024-09-2266611Actual
3706503.002022-07-246615Actual
31320567.932024-08-2366613Actual
3110480.002022-06-246667Budget
36902488.002025-01-2266612Actual
18407116.722023-08-2466611Actual
38474468.002025-03-246665Actual
31470191.002024-09-226673Actual
10713177.002023-01-226646Actual
23630655.002024-02-216663Actual
24931209.002024-03-236616Actual
3987205.002022-07-246646Actual
16084993.522023-06-246618Actual
4313608.672022-07-246618Actual
1136459.002023-02-216673Actual
12539560.002023-03-246614Actual
23128655.002024-01-226667Actual
19178554.122023-09-236628Actual
26467134.802024-04-2266311Actual
9919480.002022-12-226618Budget
1795100.002022-05-246656Budget
7214280.002022-10-246616Budget
36643581.622025-01-2266111Actual
20860553.002023-11-246665Actual
336271190.002024-11-236613Actual
19970128.002023-10-246646Actual
38971219.912025-03-2466211Actual
10293550.002023-01-226614Budget
2447860.002022-06-246614Actual
30136287.222024-07-2366113Actual
33038875.002024-10-236667Actual
34482423.112024-11-2366611Actual
1460191.002023-05-246673Actual
32594167.002024-10-236673Actual
1623233.742023-06-2466211Actual
1832096.512023-08-2466311Actual
14304111.402023-04-2366411Actual
34931839.002024-12-226664Actual
21055148.002023-11-246666Actual
19270143.312023-09-2366111Actual
2032640.122023-10-2466211Actual
2341636.932024-01-2266511Actual
269431375.002024-05-236614Actual
35280611.002024-12-226617Actual
19889172.002023-10-246616Actual
13861210.002023-04-236636Actual
2542386.932024-03-2366411Actual
201791007.162023-10-246618Actual
4034101.002022-07-246656Actual
12965200.002023-03-246646Budget
9645100.002022-12-226656Budget
5355273.002022-08-246667Actual
1646222.042023-06-2466612Actual
32001511.702024-09-226628Actual
12352420.002023-03-246613Actual
9235480.002022-12-226664Budget
7262200.002022-10-246626Budget
33538504.772024-10-2366213Actual
296291345.002024-07-236617Actual
13071223.002023-03-246666Actual
32293208.212024-09-2266112Actual
318811160.002024-09-226617Actual
2392954.002024-02-216626Actual
6993480.002022-10-246664Budget
9049200.002022-12-226663Budget
22592887.002024-01-226613Actual
7600380.002022-10-246667Budget
32093428.432024-09-2266111Actual

Generated 2025-05-23 18:59:31.461 UTC