[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8056808.002022-11-236614Actual
9050215.002022-12-216663Actual
14222125.232023-04-2266111Actual
33245266.722024-10-2266211Actual
19411178.422023-09-2266611Actual
31203612.472024-08-2266612Actual
1734520.972023-07-2366511Actual
30252946.002024-08-226613Actual
1646222.042023-06-2366612Actual
4175380.002022-07-236617Budget
31711109.002024-09-216626Actual
29160640.002024-07-226663Actual
30639205.002024-08-226646Actual
9550302.002022-12-216636Actual
1949714.592023-09-2266212Actual
68200.002022-04-226663Actual
21617637.002023-12-216613Actual
370771291.002025-02-206613Actual
1934483.002022-05-236617Actual
10713177.002023-01-216646Actual
28716107.142024-06-2266211Actual
29513203.002024-07-226646Actual
15132342.002023-05-236628Actual
24986197.002024-03-226636Actual
5542220.782022-08-236668Actual
4094298.002022-07-236666Actual
38672319.002025-03-236666Actual
7214280.002022-10-236616Budget
35222307.002024-12-216666Actual
2202781.002023-12-216656Actual
6282125.002022-09-226656Actual
10667380.002023-01-216636Budget
4314480.002022-07-236618Budget
2073596.552022-05-236618Actual
14841127.002023-05-236626Actual
20120400.002023-10-236667Actual
36464638.002025-01-216667Actual
528100.002022-04-226626Budget
14100645.032023-04-226618Actual
15306142.252023-05-2366411Actual
25841384.002024-04-216664Actual
1829331.612023-08-2366211Actual
7358372.002022-10-236646Actual
8806480.002022-11-236618Budget
1625968.852023-06-2366311Actual
12539560.002023-03-236614Actual
27883566.172024-05-2266213Actual
11284237.002023-02-206663Actual
21381109.272023-11-2366311Actual
14721458.002023-05-236615Actual
9454280.002022-12-216616Budget
197700.002022-04-226614Actual
19057540.002023-09-226617Actual
31470191.002024-09-216673Actual
1929822.042023-09-2266211Actual
624280.002022-04-226646Budget
29280710.002024-07-226664Actual
4686550.002022-08-236614Budget
20768319.002023-11-236664Actual
9049200.002022-12-216663Budget
3802084.802025-02-2066212Actual
38588336.002025-03-236636Actual
8853281.392022-11-236628Actual
1195200.002022-05-236663Budget
2292447.002024-01-216626Actual
24009144.002024-02-206656Actual
397503.002022-04-226665Actual
8991305.002022-12-216613Actual
16112613.212023-06-236628Actual
3296200.002022-06-236668Budget
5484323.812022-08-236628Actual
1991687.002023-10-236626Actual
577380.002022-04-226636Budget
32444364.422024-09-2166613Actual
33987256.002024-11-226636Actual
37874199.702025-02-2066411Actual
15522582.002023-06-236663Actual
12211200.002023-02-206628Budget
11225380.002023-02-206613Budget
31412410.002024-09-216663Actual
38169460.912025-02-2066613Actual
1794118.002022-05-236656Actual
8526218.002022-11-236656Actual
27265311.002024-05-226666Actual
341281314.002024-11-226617Actual
22384151.832023-12-2166311Actual
22805360.002024-01-216615Actual
8479280.002022-11-236646Budget
5296380.002022-08-236617Budget
19618700.002023-10-236663Actual
319731273.832024-09-216618Actual
29036804.782024-06-2266213Actual
34013256.002024-11-226646Actual
27067396.002024-05-226665Actual
3437200.002022-07-236663Budget
9453404.002022-12-216616Actual
31289294.242024-08-2266213Actual
17764356.002023-08-236615Actual
29842442.262024-07-2266111Actual
10489560.002023-01-216665Actual
10294470.002023-01-216614Actual
32175159.272024-09-2166411Actual
23957193.002024-02-206636Actual
800870.002022-11-236673Budget
22238523.822023-12-216628Actual
3762380.002022-07-236665Budget
7729276.842022-10-236628Actual
2433766.722024-02-2066211Actual
36643581.622025-01-2166111Actual
1731897.572023-07-2366411Actual
37169170.002025-02-206673Actual
3517112.002022-07-236673Actual
19676323.002023-10-236673Actual
35871574.952024-12-2166613Actual
30016314.592024-07-2266112Actual
12918307.002023-03-236636Actual
3782063.532025-02-2066211Actual
37992259.272025-02-2066112Actual
10618157.002023-01-216626Actual
38474468.002025-03-236665Actual
34221825.342024-11-226618Actual
3940222.002022-07-236636Actual
12411200.002023-03-236663Budget
23248545.032024-01-216668Actual
15165475.332023-05-236668Actual
2501294.002024-03-226646Actual
32749894.002024-10-226665Actual
8195380.002022-11-236615Budget
7311242.002022-10-236636Actual
10488380.002023-01-216665Budget
24718114.002024-03-226673Actual
2865305.002022-06-236646Actual
372901105.002025-02-206615Actual
3111388.002022-06-236667Actual
952380.002022-04-226618Budget
23983125.002024-02-206646Actual
29783734.432024-07-226668Actual
28830372.042024-06-2266611Actual
29870103.952024-07-2266211Actual
7870380.002022-11-236613Budget
38998242.252025-03-2366311Actual
32202107.142024-09-2166511Actual
4418200.002022-07-236668Budget
10714200.002023-01-216646Budget
2913100.002022-06-236656Budget
39205558.222025-03-2366612Actual
1935550.002022-05-236617Budget
28007707.002024-06-226663Actual
576426.002022-04-226636Actual
479198.002022-04-226616Actual
15011895.002023-05-236617Actual
29459105.002024-07-226626Actual
10760106.002023-01-216656Actual
21736480.002023-12-216614Actual
26136187.002024-04-216666Actual
21055148.002023-11-236666Actual
14304111.402023-04-2266411Actual
38381690.002025-03-236664Actual
36725262.472025-01-2166411Actual
30613225.002024-08-226636Actual
3560253.952024-12-2166511Actual
16025591.002023-06-236667Actual
16826315.002023-07-236616Actual
3050618.002022-06-236617Actual
2770100.002022-06-236626Budget
30344221.002024-08-226673Actual
34569170.982024-11-2266212Actual
27477348.062024-05-226668Actual
33452464.602024-10-2266612Actual
313781201.002024-09-216613Actual
30968326.302024-08-2266111Actual
6283100.002022-09-226656Budget
10165197.002023-01-216663Actual
33272120.972024-10-2266311Actual
28219638.002024-06-226665Actual
15580185.002023-06-236673Actual
26319511.702024-04-216628Actual
23809430.002024-02-206615Actual
1993522.002022-05-236667Actual
28688428.432024-06-2266111Actual
1726487.992023-07-2366211Actual
7542746.002022-10-236617Actual
23389142.252024-01-2166411Actual
9781550.002022-12-216617Budget
37700872.312025-02-206628Actual
5623420.002022-09-226613Actual
6480380.002022-09-226667Budget
4638100.002022-08-236673Budget
32093428.432024-09-2166111Actual
4362200.002022-07-236628Budget
3844280.002022-07-236616Budget
3625380.002022-07-236664Budget
19796660.002023-10-236615Actual
19178554.122023-09-226628Actual
314981141.002024-09-216614Actual
17177393.512023-07-236668Actual
28743336.942024-06-2266311Actual
2542386.932024-03-2266411Actual
8336261.002022-11-236616Actual
15735245.002023-06-236665Actual
6610200.002022-09-226628Budget
11037843.522023-01-216618Actual
33873809.002024-11-226665Actual
11791380.002023-02-206636Budget
32121142.252024-09-2166211Actual
8383200.002022-11-236626Budget
27618309.282024-05-2266411Actual
31739252.002024-09-216636Actual
9919480.002022-12-216618Budget
26078187.002024-04-216646Actual
480280.002022-04-226616Budget
7601524.002022-10-236667Actual
38347743.002025-03-236614Actual
22443155.022023-12-2166611Actual
23187670.792024-01-216618Actual
3192380.002022-06-236618Budget
12680434.002023-03-236615Actual
28889343.322024-06-2266112Actual
3706503.002022-07-236615Actual
4887380.002022-08-236665Budget
27737412.472024-05-2266112Actual
365231525.352025-01-216618Actual
688870.002022-10-236673Budget
23036209.002024-01-216666Actual
9780655.002022-12-216617Actual
318811160.002024-09-216617Actual
6749532.002022-10-236613Actual
7357280.002022-10-236646Budget
34482423.112024-11-2266611Actual
7075363.002022-10-236615Actual
22952390.002024-01-216636Actual
19737312.002023-10-236664Actual
5951509.002022-09-226615Actual
7404100.002022-10-236656Budget
30077379.492024-07-2266612Actual
25162556.002024-03-226667Actual
19270143.312023-09-2266111Actual
2035376.292023-10-2366311Actual
2436481.612024-02-2066311Actual
1024585.002023-01-216673Actual
1749439.062023-07-2366612Actual
11941322.002023-02-206666Actual
13887174.002023-04-226646Actual
18556888.002023-09-226613Actual
26467134.802024-04-2166311Actual
25685791.002024-04-216613Actual
8384158.002022-11-236626Actual
38764460.002025-03-236667Actual
15701485.002023-06-236615Actual
27207208.002024-05-226646Actual
2333584.802024-01-2166211Actual
38440596.002025-03-236615Actual
339380.002022-04-226615Budget
13071223.002023-03-236666Actual
2261410.002022-06-236613Actual
10761100.002023-01-216656Budget
25396107.142024-03-2266311Actual
35138452.002024-12-216636Actual
5624280.002022-09-226613Budget
12822280.002023-03-236616Budget
25807820.002024-04-216614Actual
1854248.002022-05-236666Actual
12966211.002023-03-236646Actual
18347128.422023-08-2366411Actual
17857311.002023-08-236616Actual
35110137.002024-12-216626Actual
1323880.002022-05-236614Actual
23716497.002024-02-206614Actual
32148177.362024-09-2166311Actual
10293550.002023-01-216614Budget
1849848.632023-08-2366612Actual
23630655.002024-02-206663Actual
9178650.002022-12-216614Budget
2545061.402024-03-2266511Actual
13945186.002023-04-226666Actual
728285.002022-04-226666Actual
18888106.002023-09-226626Actual
5159100.002022-08-236656Budget
17995210.002023-08-236666Actual
22684196.002024-01-216673Actual
12599524.002023-03-236664Actual
8055650.002022-11-236614Budget
7600380.002022-10-236667Budget
16204210.342023-06-2366111Actual
17023524.002023-07-236617Actual
1746416.722023-07-2366212Actual
5111200.002022-08-236646Budget
2970359.002022-06-236666Actual
2879759.272024-06-2266511Actual
12083380.002023-02-206667Budget
32385201.262024-09-2166113Actual
37324627.002025-02-206665Actual
10107380.002023-01-216613Budget
35493422.042024-12-2166111Actual
24660491.002024-03-226663Actual
12741380.002023-03-236665Budget
16965172.002023-07-236666Actual
22897213.002024-01-216616Actual
27181447.002024-05-226636Actual
6562967.772022-09-226618Actual
36372162.002025-01-216666Actual
5763122.002022-09-226673Actual
23688141.002024-02-206673Actual
33158519.272024-10-226668Actual
6993480.002022-10-236664Budget
11283200.002023-02-206663Budget
27645103.952024-05-2266511Actual
9373401.002022-12-216665Actual
16554527.002023-07-236663Actual
20298248.642023-10-2366111Actual
30697270.002024-08-226666Actual
255380.002022-04-226664Budget
30909849.582024-08-226668Actual
31625766.002024-09-216665Actual
36081958.002025-01-216664Actual
10666468.002023-01-216636Actual
8527100.002022-11-236656Budget
10026317.752022-12-216668Actual
1643216.722023-06-2366212Actual
2644063.532024-04-2166211Actual
36314331.002025-01-216646Actual
38884552.612025-03-236668Actual
1460191.002023-05-236673Actual
6935650.002022-10-236614Budget
14543660.002023-05-236663Actual
23902361.002024-02-206616Actual
27856287.222024-05-2266113Actual
38943563.542025-03-2366111Actual
32947273.002024-10-226666Actual
39264331.082025-03-2366113Actual
4558178.002022-08-236663Actual
195851173.002023-10-236613Actual
1139445.002022-05-236613Actual
17964116.002023-08-236656Actual
29750511.702024-07-226628Actual
19944218.002023-10-236636Actual
32656644.002024-10-226664Actual
34719511.792024-11-2266613Actual
25221637.462024-03-226618Actual
5683169.002022-09-226663Actual
35401579.882024-12-216628Actual
33569517.052024-10-2266613Actual
5483200.002022-08-236628Budget
34395217.782024-11-2266311Actual
1024670.002023-01-216673Budget
7682480.002022-10-236618Budget
21026128.002023-11-236656Actual
22746261.002024-01-216664Actual
10898480.002023-01-216617Budget
35962674.002025-01-216663Actual
28359298.002024-06-226646Actual
13806275.002023-04-226616Actual
35190109.002024-12-216656Actual
4968322.002022-08-236616Actual
32326389.062024-09-2166612Actual
12740354.002023-03-236665Actual
33217641.202024-10-2266111Actual
32715791.002024-10-226615Actual
18999182.002023-09-226666Actual
1628687.992023-06-2366411Actual
34811850.002024-12-216663Actual
35634253.962024-12-2166611Actual
2664735.872024-04-2166612Actual
7462280.002022-10-236666Budget
3626369.002022-07-236664Actual
23448186.932024-01-2166611Actual
12022480.002023-02-206617Budget
28126578.002024-06-226664Actual
28950419.922024-06-2266612Actual
4557200.002022-08-236663Budget
1056200.002022-04-226668Budget
19211304.122023-09-226668Actual
26823628.002024-05-226613Actual
6750380.002022-10-236613Budget
10899491.002023-01-216617Actual
1057220.782022-04-226668Actual
22059302.002023-12-216666Actual
1249273.002023-03-236673Actual
31823231.002024-09-216666Actual
3240200.002022-06-236628Budget
34249738.972024-11-226628Actual
31170174.172024-08-2266212Actual
2891761.402024-06-2266212Actual
22001232.002023-12-216646Actual
527149.002022-04-226626Actual
35521209.272024-12-2166211Actual
33332376.302024-10-2266611Actual
330971273.832024-10-226618Actual
255689.272024-03-2266212Actual
14895103.002023-05-236646Actual
3565590.002022-07-236614Actual
2866280.002022-06-236646Budget
9177400.002022-12-216614Actual
22270287.452023-12-216668Actual
3518100.002022-07-236673Budget
20207613.212023-10-236628Actual
11838200.002023-02-206646Budget
284751098.002024-06-226617Actual
13711518.002023-04-226615Actual
16520778.002023-07-236613Actual
25070249.002024-03-226666Actual
38851479.882025-03-236628Actual
29663436.002024-07-226667Actual
8583280.002022-11-236666Budget
29897235.872024-07-2266311Actual
8254414.002022-11-236665Actual
11145200.002023-01-216668Budget
3377246.002022-07-236613Actual
15608315.002023-06-236614Actual
27915680.212024-05-2266613Actual
274161351.112024-05-226618Actual
1700213.002022-05-236636Actual
24779322.002024-03-226664Actual
12352420.002023-03-236613Actual
16346151.832023-06-2366611Actual
21828518.002023-12-216615Actual
24250455.642024-02-206668Actual
33511234.592024-10-2266113Actual
8113426.002022-11-236664Actual
4093200.002022-07-236666Budget
37111860.002025-02-206663Actual
6561480.002022-09-226618Budget
11884100.002023-02-206656Budget

Generated 2025-05-22 16:44:50.973 UTC