[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-05-026646Budget
4967280.002022-09-026616Budget
1527975.232023-06-0266311Actual
5484323.812022-09-026628Actual
5870380.002022-10-026664Budget
9316380.002022-12-316615Budget
154881193.002023-07-036613Actual
4558178.002022-09-026663Actual
31532530.002024-10-016664Actual
13152633.002023-04-026617Actual
29750511.702024-08-016628Actual
34249738.972024-12-026628Actual
29487325.002024-08-016636Actual
9919480.002022-12-316618Budget
1929822.042023-10-0266211Actual
2456822.042024-03-0166612Actual
29009345.122024-07-0266113Actual
14222125.232023-05-0266111Actual
9454280.002022-12-316616Budget
23307215.662024-01-3166111Actual
2891761.402024-07-0266212Actual
1000200.002022-05-026628Budget
12740354.002023-04-026665Actual
10380.002022-05-026613Budget
36725262.472025-01-3166411Actual
35083187.002024-12-316616Actual
11225380.002023-03-026613Budget
22270287.452023-12-316668Actual
3626085.002025-01-316626Actual
35280611.002024-12-316617Actual
2032640.122023-11-0266211Actual
1543029.482023-06-0266612Actual
240080.002022-07-036673Budget
2350717.782024-01-3166112Actual
32656644.002024-11-016664Actual
10026317.752022-12-316668Actual
19676323.002023-11-026673Actual
12412264.002023-04-026663Actual
21147640.002023-12-036667Actual
5684200.002022-10-026663Budget
3296200.002022-07-036668Budget
7928200.002022-12-036663Budget
35962674.002025-01-316663Actual
18407116.722023-09-0266611Actual
38440596.002025-04-026615Actual
13213286.002023-04-026667Actual
7601524.002022-11-026667Actual
5296380.002022-09-026617Budget
10489560.002023-01-316665Actual
13072280.002023-04-026666Budget
14953180.002023-06-026666Actual
1788479.002023-09-026626Actual
9551280.002022-12-316636Budget
31791171.002024-10-016656Actual
1749439.062023-08-0266612Actual
10351316.002023-01-316664Actual
2554125.232024-04-0166112Actual
3940222.002022-08-026636Actual
21267290.482023-12-036668Actual
32093428.432024-10-0166111Actual
5436620.792022-09-026618Actual
14869357.002023-06-026636Actual
18590655.002023-10-026663Actual
29160640.002024-08-016663Actual
9839234.002022-12-316667Actual
11145200.002023-01-316668Budget
29432237.002024-08-016616Actual
18768411.002023-10-026615Actual
1726487.992023-08-0266211Actual
35693236.932024-12-3166112Actual
35024549.002024-12-316665Actual
31142308.212024-09-0166112Actual
671100.002022-05-026656Budget
576426.002022-05-026636Actual
4175380.002022-08-026617Budget
15875131.002023-07-036646Actual
25807820.002024-05-016614Actual
34869192.002024-12-316673Actual
6092280.002022-10-026616Budget
38347743.002025-04-026614Actual
34688287.222024-12-0266213Actual
1747372.002022-06-026646Actual
17236131.612023-08-0266111Actual
33125531.392024-11-016628Actual
3782063.532025-03-0266211Actual
38971219.912025-04-0266211Actual
3565590.002022-08-026614Actual
6610200.002022-10-026628Budget
21861267.002023-12-316665Actual
6339156.002022-10-026666Actual
1628687.992023-07-0366411Actual
16674266.002023-08-026664Actual
19704621.002023-11-026614Actual
3687075.232025-01-3166212Actual
24218613.212024-03-016628Actual
1631340.122023-07-0366511Actual
339380.002022-05-026615Budget
12741380.002023-04-026665Budget
21326118.852023-12-0366111Actual
1643216.722023-07-0366212Actual
4034101.002022-08-026656Actual
30016314.592024-08-0166112Actual
1652100.002022-06-026626Budget
19889172.002023-11-026616Actual
2819380.002022-07-036636Budget
38261736.002025-04-026663Actual
2121442.002022-06-026628Actual
3891170.002022-08-026626Actual
1539820.972023-06-0266112Actual
3790159.272025-03-0266511Actual
36988441.612025-01-3166213Actual
15104713.222023-06-026618Actual
23957193.002024-03-016636Actual
16520778.002023-08-026613Actual
15045473.002023-06-026667Actual
32915143.002024-11-016656Actual
11553480.002023-03-026615Budget
33391178.422024-11-0166112Actual
26554143.312024-05-0166611Actual
29571333.002024-08-016666Actual
17291127.362023-08-0266311Actual
30665108.002024-09-016656Actual
21975332.002023-12-316636Actual
2250210.332023-12-3166112Actual
23248545.032024-01-316668Actual
36902488.002025-01-3166612Actual
23215435.942024-01-316628Actual
2341636.932024-01-3166511Actual
6283100.002022-10-026656Budget
5763122.002022-10-026673Actual
480280.002022-05-026616Budget
2542386.932024-04-0166411Actual
27126237.002024-06-016616Actual
2776546.502024-06-0166212Actual
27444573.822024-06-016628Actual
12212307.152023-03-026628Actual
2052616.722023-11-0266212Actual
37847312.472025-03-0266311Actual
30465710.002024-09-016615Actual
12164480.002023-03-026618Budget
28065188.002024-07-026673Actual
37992259.272025-03-0266112Actual
206141092.002023-12-036613Actual
18347128.422023-09-0266411Actual
810647.002022-05-026617Actual
18916230.002023-10-026636Actual
21769383.002023-12-316664Actual
28185691.002024-07-026615Actual
2652120.972024-05-0166511Actual
9838380.002022-12-316667Budget
2448750.002022-07-036614Budget
2202781.002023-12-316656Actual
868480.002022-05-026667Budget
37410141.002025-03-026626Actual
32947273.002024-11-016666Actual
35812197.752024-12-3166113Actual
4745380.002022-09-026664Budget
28509600.002024-07-026667Actual
33038875.002024-11-016667Actual
2035376.292023-11-0266311Actual
9373401.002022-12-316665Actual
7213394.002022-11-026616Actual
21234475.332023-12-036628Actual
8805763.222022-12-036618Actual
36842247.572025-01-3166112Actual
24190981.402024-03-016618Actual
32715791.002024-11-016615Actual
4637127.002022-09-026673Actual
5683169.002022-10-026663Actual
8527100.002022-12-036656Budget
3438218.002022-08-026663Actual
36961301.262025-01-3166113Actual
22210893.522023-12-316618Actual
12822280.002023-04-026616Budget
34281496.542024-12-026668Actual
1525232.672023-06-0266211Actual
24391109.272024-03-0166411Actual
4094298.002022-08-026666Actual
12540550.002023-04-026614Budget
24451189.062024-03-0166611Actual
36081958.002025-01-316664Actual
18206496.542023-09-026668Actual
39025402.892025-04-0266411Actual
3297270.782022-07-036668Actual
17995210.002023-09-026666Actual
3706503.002022-08-026615Actual
19796660.002023-11-026615Actual
14841127.002023-06-026626Actual
13153480.002023-04-026617Budget
15306142.252023-06-0266411Actual
365231525.352025-01-316618Actual
999231.392022-05-026628Actual
800768.002022-12-036673Actual
22626591.002024-01-316663Actual
3395959.002024-12-026626Actual
4827480.002022-09-026615Budget
3941280.002022-08-026636Budget
23036209.002024-01-316666Actual
10488380.002023-01-316665Budget
29373437.002024-08-016665Actual
16084993.522023-07-036618Actual
26823628.002024-06-016613Actual
22443155.022023-12-3166611Actual
32175159.272024-10-0166411Actual
338400.002022-05-026615Actual
21650464.002023-12-316663Actual
27618309.282024-06-0166411Actual
15132342.002023-06-026628Actual
34395217.782024-12-0266311Actual
2715384.002024-06-016626Actual
292461326.002024-08-016614Actual
11144254.122023-01-316668Actual
20239711.702023-11-026668Actual
8114480.002022-12-036664Budget
197700.002022-05-026614Actual
14039671.002023-05-026667Actual
6189331.002022-10-026636Actual
2433766.722024-03-0166211Actual
33245266.722024-11-0166211Actual
8806480.002022-12-036618Budget
2040775.232023-11-0266511Actual
19944218.002023-11-026636Actual
29218188.002024-08-016673Actual
17177393.512023-08-026668Actual
2545061.402024-04-0166511Actual
13589225.002023-05-026673Actual
9700280.002022-12-316666Budget
34221825.342024-12-026618Actual
29280710.002024-08-016664Actual
8725426.002022-12-036667Actual
15735245.002023-07-036665Actual
39205558.222025-04-0266612Actual
34162760.002024-12-026667Actual
1249170.002023-04-026673Budget
33719276.002024-12-026673Actual
10714200.002023-01-316646Budget
8992380.002022-12-316613Budget
19091637.002023-10-026667Actual
37490174.002025-03-026656Actual
29663436.002024-08-016667Actual
198750.002022-05-026614Budget
9372480.002022-12-316665Budget
25070249.002024-04-016666Actual
2353829.482024-01-3166612Actual
2503380.002022-07-036664Budget
7543550.002022-11-026617Budget
10433480.002023-01-316615Budget
3625380.002022-08-026664Budget
12966211.002023-04-026646Actual
14921162.002023-06-026656Actual
2143530.552023-12-0366511Actual
14510713.002023-06-026613Actual
20120400.002023-11-026667Actual
38640151.002025-04-026656Actual
15991513.002023-07-036617Actual
22592887.002024-01-316613Actual
165179.002022-06-026626Actual
21828518.002023-12-316615Actual
6609352.602022-10-026628Actual
3844280.002022-08-026616Budget
4419290.482022-08-026668Actual
30406875.002024-09-016664Actual
27737412.472024-06-0166112Actual
38764460.002025-04-026667Actual
21920234.002023-12-316616Actual
9967414.732022-12-316628Actual
26467134.802024-05-0166311Actual
25396107.142024-04-0166311Actual
14895103.002023-06-026646Actual
341281314.002024-12-026617Actual
13212380.002023-04-026667Budget
31289294.242024-09-0166213Actual
5354380.002022-09-026667Budget
12271200.002023-03-026668Budget
18087400.002023-09-026667Actual
11693416.002023-03-026616Actual
1837435.872023-09-0266511Actual
24009144.002024-03-016656Actual
23630655.002024-03-016663Actual
284751098.002024-07-026617Actual
18709346.002023-10-026664Actual
2501294.002024-04-016646Actual
2399101.002022-07-036673Actual
246261023.002024-04-016613Actual
15011895.002023-06-026617Actual
35521209.272024-12-3166211Actual
14128485.942023-05-026628Actual
25162556.002024-04-016667Actual
952380.002022-05-026618Budget
31083327.362024-09-0166611Actual
4638100.002022-09-026673Budget
13071223.002023-04-026666Actual
5016100.002022-09-026626Budget
2970359.002022-07-036666Actual
2721310.002022-07-036616Actual
31470191.002024-10-016673Actual
7461213.002022-11-026666Actual
9501200.002022-12-316626Budget
18053540.002023-09-026617Actual
1523278.002022-06-026665Actual
37324627.002025-03-026665Actual
1425043.312023-05-0266211Actual
12918307.002023-04-026636Actual
37933475.242025-03-0266611Actual
11284237.002023-03-026663Actual
33538504.772024-11-0166213Actual
1522380.002022-06-026665Budget
13711518.002023-05-026615Actual
7869390.002022-12-036613Actual
31739252.002024-10-016636Actual
6935650.002022-11-026614Budget
29539132.002024-08-016656Actual
11086281.392023-01-316628Actual
5543200.002022-09-026668Budget
28126578.002024-07-026664Actual
7542746.002022-11-026617Actual
15224152.892023-06-0266111Actual
127680.002022-06-026673Budget
1646222.042023-07-0366612Actual
38560147.002025-04-026626Actual
28417312.002024-07-026666Actual
8665465.002022-12-036617Actual
35721150.762024-12-3166212Actual
1947015.652023-10-0266112Actual
12599524.002023-04-026664Actual
38672319.002025-04-026666Actual
25038106.002024-04-016656Actual
38851479.882025-04-026628Actual
37383265.002025-03-026616Actual
28743336.942024-07-0266311Actual
13341325.332023-04-026628Actual
14161531.392023-05-026668Actual
7870380.002022-12-036613Budget
11612342.002023-03-026665Actual
39291646.882025-04-0266213Actual
13342200.002023-04-026628Budget
25341143.312024-04-0166111Actual
7600380.002022-11-026667Budget
20648565.002023-12-036663Actual
1992480.002022-06-026667Budget
6139120.002022-10-026626Actual
3240200.002022-07-036628Budget
325021275.002024-11-016613Actual
37169170.002025-03-026673Actual
1795100.002022-06-026656Budget
33781960.002024-12-026664Actual
670179.002022-05-026656Actual
174379.272023-08-0266112Actual
6140100.002022-10-026626Budget
28830372.042024-07-0266611Actual
26733352.142024-05-0166213Actual
20028214.002023-11-026666Actual
1460191.002023-06-026673Actual
1734520.972023-08-0266511Actual
11838200.002023-03-026646Budget
25221637.462024-04-016618Actual
388231111.712025-04-026618Actual
9050215.002022-12-316663Actual
623216.002022-05-026646Actual
25719559.002024-05-016663Actual
3377246.002022-08-026613Actual
38053503.962025-03-0266612Actual
8056808.002022-12-036614Actual
21408149.702023-12-0366411Actual
27915680.212024-06-0166613Actual
37580742.002025-03-026617Actual
7729276.842022-11-026628Actual
1381380.002022-06-026664Budget
25685791.002024-05-016613Actual
19211304.122023-10-026668Actual
3987205.002022-08-026646Actual
7404100.002022-11-026656Budget
24040253.002024-03-016666Actual
10570307.002023-01-316616Actual
26412190.122024-05-0166111Actual
1846622.042023-09-0266112Actual
10957560.002023-01-316667Actual
4499315.002022-09-026613Actual
11741100.002023-03-026626Budget
21468132.682023-12-0366611Actual
23362111.402024-01-3166311Actual
8384158.002022-12-036626Actual
11791380.002023-03-026636Budget
26351792.002024-05-016668Actual
6481554.002022-10-026667Actual
30344221.002024-09-016673Actual
36551670.792025-01-316628Actual
8194516.002022-12-036615Actual
1623233.742023-07-0366211Actual
36783408.212025-01-3166611Actual
8432325.002022-12-036636Actual
35401579.882024-12-316628Actual
2866280.002022-07-036646Budget
688870.002022-11-026673Budget
3051550.002022-07-036617Budget
4314480.002022-08-026618Budget
23004153.002024-01-316656Actual
34777916.002024-12-316613Actual
7261205.002022-11-026626Actual
10569280.002023-01-316616Budget
8479280.002022-12-036646Budget
336271190.002024-12-026613Actual
33158519.272024-11-016668Actual
5216177.002022-09-026666Actual
6091265.002022-10-026616Actual
255689.272024-04-0166212Actual
23843295.002024-03-016665Actual
28219638.002024-07-026665Actual
3058599.002024-09-016626Actual
37522287.002025-03-026666Actual
20734505.002023-12-036614Actual
9781550.002022-12-316617Budget
33873809.002024-12-026665Actual
17023524.002023-08-026617Actual

Generated 2025-06-02 00:14:27.829 UTC