[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13945186.002023-04-236666Actual
8854200.002022-11-246628Budget
9049200.002022-12-226663Budget
10569280.002023-01-226616Budget
27883566.172024-05-2366213Actual
24872374.002024-03-236665Actual
2441834.802024-02-2166511Actual
26976700.002024-05-236664Actual
3625380.002022-07-246664Budget
11838200.002023-02-216646Budget
7132480.002022-10-246665Budget
624280.002022-04-236646Budget
32594167.002024-10-236673Actual
22592887.002024-01-226613Actual
19270143.312023-09-2366111Actual
15642479.002023-06-246664Actual
28359298.002024-06-236646Actual
6189331.002022-09-236636Actual
31083327.362024-08-2366611Actual
235961019.002024-02-216613Actual
800768.002022-11-246673Actual
12083380.002023-02-216667Budget
3444995.442024-11-2366511Actual
10489560.002023-01-226665Actual
318811160.002024-09-226617Actual
3940222.002022-07-246636Actual
10165197.002023-01-226663Actual
34039190.002024-11-236656Actual
13213286.002023-03-246667Actual
25282393.512024-03-236668Actual
5215200.002022-08-246666Budget
14721458.002023-05-246615Actual
32001511.702024-09-226628Actual
5542220.782022-08-246668Actual
1734520.972023-07-2466511Actual
23448186.932024-01-2266611Actual
23094709.002024-01-226617Actual
6011380.002022-09-236665Budget
7133554.002022-10-246665Actual
10760106.002023-01-226656Actual
25902499.002024-04-226615Actual
32293208.212024-09-2266112Actual
9373401.002022-12-226665Actual
18053540.002023-08-246617Actual
20706143.002023-11-246673Actual
34661364.422024-11-2366113Actual
35083187.002024-12-226616Actual
16520778.002023-07-246613Actual
2181414.732022-05-246668Actual
1323880.002022-05-246614Actual
16933132.002023-07-246656Actual
36233384.002025-01-226616Actual
1195200.002022-05-246663Budget
16826315.002023-07-246616Actual
33245266.722024-10-2366211Actual
29160640.002024-07-236663Actual
33299140.122024-10-2366411Actual
191501031.402023-09-236618Actual
13711518.002023-04-236615Actual
30996107.142024-08-2366211Actual
29009345.122024-06-2366113Actual
24746506.002024-03-236614Actual
8384158.002022-11-246626Actual
3891170.002022-07-246626Actual
5484323.812022-08-246628Actual
296291345.002024-07-236617Actual
4361461.702022-07-246628Actual
3687075.232025-01-2266212Actual
27323850.002024-05-236617Actual
24451189.062024-02-2166611Actual
31470191.002024-09-226673Actual
2969280.002022-06-246666Budget
8911211.692022-11-246668Actual
14974.002022-04-236673Actual
29068281.962024-06-2366613Actual
25841384.002024-04-226664Actual
22626591.002024-01-226663Actual
19704621.002023-10-246614Actual
198750.002022-04-236614Budget
19830305.002023-10-246665Actual
22151473.002023-12-226667Actual
28629792.002024-06-236668Actual
5354380.002022-08-246667Budget
7261205.002022-10-246626Actual
17144331.392023-07-246628Actual
6236182.002022-09-236646Actual
9316380.002022-12-226615Budget
1623233.742023-06-2466211Actual
16025591.002023-06-246667Actual
6935650.002022-10-246614Budget
29870103.952024-07-2366211Actual
3377246.002022-07-246613Actual
36081958.002025-01-226664Actual
32808305.002024-10-236616Actual
14510713.002023-05-246613Actual
39172133.742025-03-2466212Actual
2715384.002024-05-236626Actual
1539820.972023-05-2466112Actual
30665108.002024-08-236656Actual
36372162.002025-01-226666Actual
33511234.592024-10-2366113Actual
4175380.002022-07-246617Budget
6481554.002022-09-236667Actual
8584335.002022-11-246666Actual
1527975.232023-05-2466311Actual
396380.002022-04-236665Budget
12869100.002023-03-246626Budget
869426.002022-04-236667Actual
30016314.592024-07-2366112Actual
23957193.002024-02-216636Actual
13887174.002023-04-236646Actual
22210893.522023-12-226618Actual
1445236.932023-04-2366612Actual
39025402.892025-03-2466411Actual
1628687.992023-06-2466411Actual
11225380.002023-02-216613Budget
1832096.512023-08-2466311Actual
951782.912022-04-236618Actual
25038106.002024-03-236656Actual
31532530.002024-09-226664Actual
13617538.002023-04-236614Actual
4686550.002022-08-246614Budget
15580185.002023-06-246673Actual
5483200.002022-08-246628Budget
7729276.842022-10-246628Actual
17764356.002023-08-246615Actual
22059302.002023-12-226666Actual
28743336.942024-06-2366311Actual
29036804.782024-06-2366213Actual
27536510.342024-05-2366111Actual
24660491.002024-03-236663Actual
30639205.002024-08-236646Actual
25162556.002024-03-236667Actual
34602395.452024-11-2366612Actual
4827480.002022-08-246615Budget
27067396.002024-05-236665Actual
32835122.002024-10-236626Actual
12351380.002023-03-246613Budget
1993522.002022-05-246667Actual
16554527.002023-07-246663Actual
5764100.002022-09-236673Budget
9920670.792022-12-226618Actual
39205558.222025-03-2466612Actual
3239298.062022-06-246628Actual
4094298.002022-07-246666Actual
9177400.002022-12-226614Actual
28950419.922024-06-2366612Actual
24986197.002024-03-236636Actual
34777916.002024-12-226613Actual
22411142.252023-12-2266411Actual
17644141.002023-08-246673Actual
23983125.002024-02-216646Actual
7214280.002022-10-246616Budget
11694280.002023-02-216616Budget
35962674.002025-01-226663Actual
20120400.002023-10-246667Actual
28596705.642024-06-236628Actual
19057540.002023-09-236617Actual
25341143.312024-03-2366111Actual
10818223.002023-01-226666Actual
1525232.672023-05-2466211Actual
16204210.342023-06-2466111Actual
3706503.002022-07-246615Actual
13294480.002023-03-246618Budget
8583280.002022-11-246666Budget
30968326.302024-08-2366111Actual
18206496.542023-08-246668Actual
274161351.112024-05-236618Actual
4093200.002022-07-246666Budget
9700280.002022-12-226666Budget
38730626.002025-03-246617Actual
3110480.002022-06-246667Budget
38998242.252025-03-2466311Actual
372901105.002025-02-216615Actual
36783408.212025-01-2266611Actual
25807820.002024-04-226614Actual
28278436.002024-06-236616Actual
4034101.002022-07-246656Actual
36020185.002025-01-226673Actual
36988441.612025-01-2266213Actual
9919480.002022-12-226618Budget
27915680.212024-05-2366613Actual
16084993.522023-06-246618Actual
32034640.492024-09-226668Actual
8432325.002022-11-246636Actual
6340200.002022-09-236666Budget
2297894.002024-01-226646Actual
3192380.002022-06-246618Budget
11837234.002023-02-216646Actual
18347128.422023-08-2466411Actual
31765186.002024-09-226646Actual
9454280.002022-12-226616Budget
36725262.472025-01-2266411Actual
1425043.312023-04-2366211Actual
12540550.002023-03-246614Budget
25396107.142024-03-2366311Actual
3296200.002022-06-246668Budget
8195380.002022-11-246615Budget
28385143.002024-06-236656Actual
10026317.752022-12-226668Actual
1024670.002023-01-226673Budget
480280.002022-04-236616Budget
12082273.002023-02-216667Actual
2319200.002022-06-246663Budget
18709346.002023-09-236664Actual
29280710.002024-07-236664Actual
9645100.002022-12-226656Budget
4887380.002022-08-246665Budget
576426.002022-04-236636Actual
1439525.232023-04-2366112Actual
19737312.002023-10-246664Actual
1433683.742023-04-2366611Actual
12022480.002023-02-216617Budget
4745380.002022-08-246664Budget
6807164.002022-10-246663Actual
29783734.432024-07-236668Actual
2664735.872024-04-2266612Actual
38588336.002025-03-246636Actual
17705431.002023-08-246664Actual
2333584.802024-01-2266211Actual
29897235.872024-07-2366311Actual
11741100.002023-02-216626Budget
376721023.832025-02-216618Actual
2436481.612024-02-2166311Actual
14128485.942023-04-236628Actual
2504305.002022-06-246664Actual
27797364.602024-05-2366612Actual
30194567.932024-07-2366613Actual
21408149.702023-11-2466411Actual
2456822.042024-02-2166612Actual
27207208.002024-05-236646Actual
7074380.002022-10-246615Budget
33661602.002024-11-236663Actual
1854248.002022-05-246666Actual
21354113.532023-11-2466211Actual
35164183.002024-12-226646Actual
6282125.002022-09-236656Actual
3437200.002022-07-246663Budget
34990712.002024-12-226615Actual
36902488.002025-01-2266612Actual
3626085.002025-01-226626Actual
5436620.792022-08-246618Actual
10351316.002023-01-226664Actual
14841127.002023-05-246626Actual
25779167.002024-04-226673Actual
38347743.002025-03-246614Actual
727280.002022-04-236666Budget
17938137.002023-08-246646Actual
7681628.372022-10-246618Actual
3438218.002022-07-246663Actual
1139445.002022-05-246613Actual
5112242.002022-08-246646Actual
32234381.622024-09-2266611Actual
38614174.002025-03-246646Actual
325021275.002024-10-236613Actual
25070249.002024-03-236666Actual
38851479.882025-03-246628Actual
28007707.002024-06-236663Actual
9453404.002022-12-226616Actual
5543200.002022-08-246668Budget
479198.002022-04-236616Actual
31142308.212024-08-2366112Actual
1140380.002022-05-246613Budget
21975332.002023-12-226636Actual
292461326.002024-07-236614Actual
9550302.002022-12-226636Actual
3782063.532025-02-2166211Actual
2392954.002024-02-216626Actual
10570307.002023-01-226616Actual
5811546.002022-09-236614Actual
35222307.002024-12-226666Actual
313781201.002024-09-226613Actual
28568869.282024-06-236618Actual
2610495.002024-04-226656Actual
2640380.002022-06-246665Budget
9968200.002022-12-226628Budget
15132342.002023-05-246628Actual
11471480.002023-02-216664Budget
14161531.392023-04-236668Actual
2584298.002022-06-246615Actual
33569517.052024-10-2366613Actual
18999182.002023-09-236666Actual
32121142.252024-09-2266211Actual
261961201.002024-04-226617Actual
37438471.002025-02-216636Actual
21267290.482023-11-246668Actual
27265311.002024-05-236666Actual
2073596.552022-05-246618Actual
2399101.002022-06-246673Actual
3626369.002022-07-246664Actual
34931839.002024-12-226664Actual
11038480.002023-01-226618Budget
2545061.402024-03-2366511Actual
18888106.002023-09-236626Actual
14814203.002023-05-246616Actual
26915283.002024-05-236673Actual
33719276.002024-11-236673Actual
2180200.002022-05-246668Budget
30558287.002024-08-236616Actual
31023276.302024-08-2366311Actual
1603260.002022-05-246616Actual
7869390.002022-11-246613Actual
6561480.002022-09-236618Budget
33987256.002024-11-236636Actual
35280611.002024-12-226617Actual
1749439.062023-07-2466612Actual
21650464.002023-12-226663Actual
3240200.002022-06-246628Budget
10433480.002023-01-226615Budget
20734505.002023-11-246614Actual
29373437.002024-07-236665Actual
5158158.002022-08-246656Actual
32622968.002024-10-236614Actual
15794202.002023-06-246616Actual
3892100.002022-07-246626Budget
9597280.002022-12-226646Budget
280931002.002024-06-236614Actual
35110137.002024-12-226626Actual
2644063.532024-04-2266211Actual
18861137.002023-09-236616Actual
9781550.002022-12-226617Budget
2542386.932024-03-2366411Actual
255380.002022-04-236664Budget
32947273.002024-10-236666Actual
26078187.002024-04-226646Actual
37933475.242025-02-2166611Actual
22838546.002024-01-226665Actual
4638100.002022-08-246673Budget
212061137.472023-11-246618Actual
2554125.232024-03-2366112Actual
1057220.782022-04-236668Actual
38764460.002025-03-246667Actual
36643581.622025-01-2266111Actual
1849848.632023-08-2466612Actual
39144295.452025-03-2466112Actual
20974288.002023-11-246636Actual
30697270.002024-08-236666Actual
23036209.002024-01-226666Actual
37992259.272025-02-2166112Actual
6420380.002022-09-236617Budget
27591299.702024-05-2366311Actual
2585380.002022-06-246615Budget
12741380.002023-03-246665Budget
16907179.002023-07-246646Actual
39085333.742025-03-2466611Actual
31791171.002024-09-226656Actual
28509600.002024-06-236667Actual
28716107.142024-06-2366211Actual
14921162.002023-05-246656Actual
6750380.002022-10-246613Budget
37613600.002025-02-216667Actual
7789200.002022-10-246668Budget
4826473.002022-08-246615Actual
2032640.122023-10-2466211Actual
23187670.792024-01-226618Actual
2155920.972023-11-2466612Actual
4886293.002022-08-246665Actual
25482160.342024-03-2366611Actual
1896866.002023-09-236656Actual
10432647.002023-01-226615Actual
8664550.002022-11-246617Budget
1442210.332023-04-2366212Actual
262911081.402024-04-226618Actual
3762380.002022-07-246665Budget
6808200.002022-10-246663Budget
13745442.002023-04-236665Actual
26733352.142024-04-2266213Actual
39291646.882025-03-2466213Actual
4362200.002022-07-246628Budget
21113664.002023-11-246617Actual
28219638.002024-06-236665Actual
4314480.002022-07-246618Budget
2143530.552023-11-2466511Actual
11145200.002023-01-226668Budget
10380.002022-04-236613Budget
5435480.002022-08-246618Budget
36464638.002025-01-226667Actual
16767470.002023-07-246665Actual
4419290.482022-07-246668Actual
127680.002022-05-246673Budget
30136287.222024-07-2366113Actual
21769383.002023-12-226664Actual
32715791.002024-10-236615Actual
913068.002022-12-226673Actual
2447860.002022-06-246614Actual
364301222.002025-01-226617Actual
11791380.002023-02-216636Budget
8480302.002022-11-246646Actual
15608315.002023-06-246614Actual
1136459.002023-02-216673Actual
10666468.002023-01-226636Actual
23750331.002024-02-216664Actual
4557200.002022-08-246663Budget
23362111.402024-01-2266311Actual
27618309.282024-05-2366411Actual
35871574.952024-12-2266613Actual
37231928.002025-02-216664Actual
1853280.002022-05-246666Budget
19211304.122023-09-236668Actual
38884552.612025-03-246668Actual
10957560.002023-01-226667Actual
1543029.482023-05-2466612Actual
6609352.602022-09-236628Actual
21234475.332023-11-246628Actual
19618700.002023-10-246663Actual
10294470.002023-01-226614Actual
1056200.002022-04-236668Budget
8113426.002022-11-246664Actual
34249738.972024-11-236628Actual
3395959.002024-11-236626Actual
35548253.962024-12-2266311Actual
33452464.602024-10-2366612Actual
5951509.002022-09-236615Actual
1324750.002022-05-246614Budget
17291127.362023-07-2466311Actual
8991305.002022-12-226613Actual
10817280.002023-01-226666Budget
3051550.002022-06-246617Budget
11283200.002023-02-216663Budget
8254414.002022-11-246665Actual
10107380.002023-01-226613Budget
20239711.702023-10-246668Actual
14100645.032023-04-236618Actual
6668429.882022-09-236668Actual
5296380.002022-08-246617Budget
2559934.802024-03-2366612Actual
1523278.002022-05-246665Actual

Generated 2025-05-23 14:53:35.474 UTC