[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002022-12-226618Budget
33511234.592024-10-2366113Actual
21147640.002023-11-246667Actual
364301222.002025-01-226617Actual
6282125.002022-09-236656Actual
30613225.002024-08-236636Actual
33987256.002024-11-236636Actual
4418200.002022-07-246668Budget
6807164.002022-10-246663Actual
31262173.182024-08-2366113Actual
39144295.452025-03-2466112Actual
29432237.002024-07-236616Actual
6091265.002022-09-236616Actual
1726487.992023-07-2466211Actual
2664735.872024-04-2266612Actual
23843295.002024-02-216665Actual
29870103.952024-07-2366211Actual
280931002.002024-06-236614Actual
37019567.932025-01-2266613Actual
20706143.002023-11-246673Actual
8584335.002022-11-246666Actual
23362111.402024-01-2266311Actual
206141092.002023-11-246613Actual
21975332.002023-12-226636Actual
30499657.002024-08-236665Actual
16025591.002023-06-246667Actual
13071223.002023-03-246666Actual
12539560.002023-03-246614Actual
28830372.042024-06-2366611Actual
14662319.002023-05-246664Actual
2722280.002022-06-246616Budget
15132342.002023-05-246628Actual
2038083.742023-10-2466411Actual
10165197.002023-01-226663Actual
11613380.002023-02-216665Budget
25249407.152024-03-236628Actual
29487325.002024-07-236636Actual
15933150.002023-06-246666Actual
36233384.002025-01-226616Actual
31289294.242024-08-2366213Actual
4361461.702022-07-246628Actual
1195200.002022-05-246663Budget
174379.272023-07-2466112Actual
5683169.002022-09-236663Actual
13650443.002023-04-236664Actual
35401579.882024-12-226628Actual
2501294.002024-03-236646Actual
22238523.822023-12-226628Actual
7310280.002022-10-246636Budget
25341143.312024-03-2366111Actual
13294480.002023-03-246618Budget
22626591.002024-01-226663Actual
18053540.002023-08-246617Actual
23983125.002024-02-216646Actual
30996107.142024-08-2366211Actual
9453404.002022-12-226616Actual
25902499.002024-04-226615Actual
26230851.002024-04-226667Actual
13213286.002023-03-246667Actual
3395959.002024-11-236626Actual
26554143.312024-04-2266611Actual
18206496.542023-08-246668Actual
3891170.002022-07-246626Actual
255689.272024-03-2366212Actual
34482423.112024-11-2366611Actual
34719511.792024-11-2366613Actual
16674266.002023-07-246664Actual
9968200.002022-12-226628Budget
1832096.512023-08-2466311Actual
319731273.832024-09-226618Actual
16640355.002023-07-246614Actual
291261078.002024-07-236613Actual
284751098.002024-06-236617Actual
33332376.302024-10-2366611Actual
7075363.002022-10-246615Actual
23688141.002024-02-216673Actual
6480380.002022-09-236667Budget
292461326.002024-07-236614Actual
31791171.002024-09-226656Actual
5216177.002022-08-246666Actual
3843346.002022-07-246616Actual
4826473.002022-08-246615Actual
12918307.002023-03-246636Actual
1625968.852023-06-2466311Actual
1652100.002022-05-246626Budget
1747372.002022-05-246646Actual
13401337.452023-03-246668Actual
28770193.322024-06-2366411Actual
8336261.002022-11-246616Actual
5950480.002022-09-236615Budget
1991687.002023-10-246626Actual
3626085.002025-01-226626Actual
32749894.002024-10-236665Actual
27035791.002024-05-236615Actual
30136287.222024-07-2366113Actual
11226444.002023-02-216613Actual
18888106.002023-09-236626Actual
18174429.882023-08-246628Actual
2559934.802024-03-2366612Actual
21113664.002023-11-246617Actual
16826315.002023-07-246616Actual
14629376.002023-05-246614Actual
7213394.002022-10-246616Actual
28126578.002024-06-236664Actual
21234475.332023-11-246628Actual
24309182.682024-02-2166111Actual
2912149.002022-06-246656Actual
18590655.002023-09-236663Actual
8113426.002022-11-246664Actual
14039671.002023-04-236667Actual
21736480.002023-12-226614Actual
38053503.962025-02-2166612Actual
7928200.002022-11-246663Budget
10108330.002023-01-226613Actual
34990712.002024-12-226615Actual
9050215.002022-12-226663Actual
19796660.002023-10-246615Actual
14100645.032023-04-236618Actual
2320229.002022-06-246663Actual
33005943.002024-10-236617Actual
32594167.002024-10-236673Actual
9551280.002022-12-226636Budget
1949714.592023-09-2366212Actual
16965172.002023-07-246666Actual
17644141.002023-08-246673Actual
10570307.002023-01-226616Actual
14277156.082023-04-2366311Actual
10761100.002023-01-226656Budget
8854200.002022-11-246628Budget
2253451.822023-12-2266612Actual
3192380.002022-06-246618Budget
15522582.002023-06-246663Actual
1794118.002022-05-246656Actual
20298248.642023-10-2466111Actual
31170174.172024-08-2366212Actual
372901105.002025-02-216615Actual
7461213.002022-10-246666Actual
3706503.002022-07-246615Actual
240080.002022-06-246673Budget
671100.002022-04-236656Budget
6562967.772022-09-236618Actual
12083380.002023-02-216667Budget
27265311.002024-05-236666Actual
36372162.002025-01-226666Actual
1935295.442023-09-2366411Actual
6339156.002022-09-236666Actual
10666468.002023-01-226636Actual
3625380.002022-07-246664Budget
35314615.002024-12-226667Actual
256343.002022-04-236664Actual
8055650.002022-11-246614Budget
37169170.002025-02-216673Actual
20239711.702023-10-246668Actual
38381690.002025-03-246664Actual
154881193.002023-06-246613Actual
19211304.122023-09-236668Actual
34162760.002024-11-236667Actual
17586550.002023-08-246663Actual
2661429.482024-04-2266112Actual
1439525.232023-04-2366112Actual
5684200.002022-09-236663Budget
1993522.002022-05-246667Actual
21381109.272023-11-2466311Actual
3050618.002022-06-246617Actual
28185691.002024-06-236615Actual
7927222.002022-11-246663Actual
33038875.002024-10-236667Actual
23128655.002024-01-226667Actual
2122200.002022-05-246628Budget
5763122.002022-09-236673Actual
9780655.002022-12-226617Actual
6283100.002022-09-236656Budget
13152633.002023-03-246617Actual
4557200.002022-08-246663Budget
388231111.712025-03-246618Actual
17798402.002023-08-246665Actual
23187670.792024-01-226618Actual
4035100.002022-07-246656Budget
527149.002022-04-236626Actual
7730200.002022-10-246628Budget
26857716.002024-05-236663Actual
376721023.832025-02-216618Actual
3438218.002022-07-246663Actual
2049912.462023-10-2466112Actual
22001232.002023-12-226646Actual
22592887.002024-01-226613Actual
30016314.592024-07-2366112Actual
2152730.552023-11-2466112Actual
2819380.002022-06-246636Budget
16767470.002023-07-246665Actual
3297270.782022-06-246668Actual
21650464.002023-12-226663Actual
9597280.002022-12-226646Budget
4175380.002022-07-246617Budget
12681480.002023-03-246615Budget
623216.002022-04-236646Actual
30665108.002024-08-236656Actual
8433280.002022-11-246636Budget
4558178.002022-08-246663Actual
13711518.002023-04-236615Actual
37438471.002025-02-216636Actual
810647.002022-04-236617Actual
6420380.002022-09-236617Budget
31320567.932024-08-2366613Actual
7543550.002022-10-246617Budget
15735245.002023-06-246665Actual
27915680.212024-05-2366613Actual
2456822.042024-02-2166612Actual
3518100.002022-07-246673Budget
3110480.002022-06-246667Budget
34221825.342024-11-236618Actual
6481554.002022-09-236667Actual
3675295.442025-01-2266511Actual
4685655.002022-08-246614Actual
9235480.002022-12-226664Budget
19970128.002023-10-246646Actual
17995210.002023-08-246666Actual
32001511.702024-09-226628Actual
38261736.002025-03-246663Actual
32093428.432024-09-2266111Actual
24250455.642024-02-216668Actual
1324750.002022-05-246614Budget
36783408.212025-01-2266611Actual
26136187.002024-04-226666Actual
13589225.002023-04-236673Actual
12271200.002023-02-216668Budget
1853280.002022-05-246666Budget
20440134.802023-10-2466611Actual
4637127.002022-08-246673Actual
5215200.002022-08-246666Budget
8056808.002022-11-246614Actual
32656644.002024-10-236664Actual
6188280.002022-09-236636Budget
8114480.002022-11-246664Budget
11791380.002023-02-216636Budget
29459105.002024-07-236626Actual
21055148.002023-11-246666Actual
27973630.002024-06-236613Actual
5064261.002022-08-246636Actual
18709346.002023-09-236664Actual
24660491.002024-03-236663Actual
11553480.002023-02-216615Budget
396380.002022-04-236665Budget
330971273.832024-10-236618Actual
1628687.992023-06-2466411Actual
338400.002022-04-236615Actual
29663436.002024-07-236667Actual
315911105.002024-09-226615Actual
2441834.802024-02-2166511Actual
1140380.002022-05-246613Budget
2319200.002022-06-246663Budget
21617637.002023-12-226613Actual
3058599.002024-08-236626Actual
37324627.002025-02-216665Actual
29539132.002024-07-236656Actual
28219638.002024-06-236665Actual
15339128.422023-05-2466611Actual
5435480.002022-08-246618Budget
32234381.622024-09-2266611Actual
29750511.702024-07-236628Actual
17236131.612023-07-2466111Actual
5015103.002022-08-246626Actual
11284237.002023-02-216663Actual
21354113.532023-11-2466211Actual
6140100.002022-09-236626Budget
37992259.272025-02-2166112Actual
2640380.002022-06-246665Budget
36988441.612025-01-2266213Actual
8254414.002022-11-246665Actual
10817280.002023-01-226666Budget
32293208.212024-09-2266112Actual
12164480.002023-02-216618Budget
16346151.832023-06-2466611Actual
18648109.002023-09-236673Actual
165179.002022-05-246626Actual
8479280.002022-11-246646Budget
37933475.242025-02-2166611Actual
20974288.002023-11-246636Actual
964474.002022-12-226656Actual
38227705.002025-03-246613Actual
37490174.002025-02-216656Actual
4746327.002022-08-246664Actual
198750.002022-04-236614Budget
13013165.002023-03-246656Actual
10293550.002023-01-226614Budget
7074380.002022-10-246615Budget
951782.912022-04-236618Actual
33932336.002024-11-236616Actual
38533402.002025-03-246616Actual
36020185.002025-01-226673Actual
18087400.002023-08-246667Actual
12163442.002023-02-216618Actual
869426.002022-04-236667Actual
35164183.002024-12-226646Actual
27618309.282024-05-2366411Actual
21861267.002023-12-226665Actual
18916230.002023-09-236636Actual
3111388.002022-06-246667Actual
39085333.742025-03-2466611Actual
9781550.002022-12-226617Budget
2194794.002023-12-226626Actual
25282393.512024-03-236668Actual
9373401.002022-12-226665Actual
10166200.002023-01-226663Budget
15045473.002023-05-246667Actual
1582137.002023-06-246626Actual
23094709.002024-01-226617Actual
29513203.002024-07-236646Actual
35024549.002024-12-226665Actual
32808305.002024-10-236616Actual
3782063.532025-02-2166211Actual
28743336.942024-06-2366311Actual
528100.002022-04-236626Budget
2536934.802024-03-2366211Actual
1139445.002022-05-246613Actual
255380.002022-04-236664Budget
341281314.002024-11-236617Actual
8992380.002022-12-226613Budget
262911081.402024-04-226618Actual
19944218.002023-10-246636Actual
32835122.002024-10-236626Actual
2073596.552022-05-246618Actual
36643581.622025-01-2266111Actual
27856287.222024-05-2366113Actual
7404100.002022-10-246656Budget
1323880.002022-05-246614Actual
14304111.402023-04-2366411Actual
34013256.002024-11-236646Actual
2721310.002022-06-246616Actual
2250210.332023-12-2266112Actual
24986197.002024-03-236636Actual
35434463.212024-12-226668Actual
2055646.502023-10-2466612Actual
31914720.002024-09-226667Actual
33569517.052024-10-2366613Actual
30876463.212024-08-236628Actual
7682480.002022-10-246618Budget
28007707.002024-06-236663Actual
32947273.002024-10-236666Actual
3687075.232025-01-2266212Actual
800870.002022-11-246673Budget
3004466.722024-07-2366212Actual
27536510.342024-05-2366111Actual
1539820.972023-05-2466112Actual
6936760.002022-10-246614Actual
1623233.742023-06-2466211Actual
197700.002022-04-236614Actual
7870380.002022-11-246613Budget
4827480.002022-08-246615Budget
17116620.792023-07-246618Actual
2585380.002022-06-246615Budget
246261023.002024-03-236613Actual
6609352.602022-09-236628Actual
3565590.002022-07-246614Actual
27181447.002024-05-236636Actual
5812550.002022-09-236614Budget
7311242.002022-10-246636Actual
11694280.002023-02-216616Budget
3560253.952024-12-2266511Actual
1057220.782022-04-236668Actual
26078187.002024-04-226646Actual
2879759.272024-06-2366511Actual
9372480.002022-12-226665Budget
32444364.422024-09-2266613Actual
6421382.002022-09-236617Actual
2602464.002024-04-226626Actual
1000200.002022-04-236628Budget
20648565.002023-11-246663Actual
38440596.002025-03-246615Actual
39205558.222025-03-2466612Actual
12965200.002023-03-246646Budget
25221637.462024-03-236618Actual
18265218.852023-08-2466111Actual
2052616.722023-10-2466212Actual
22684196.002024-01-226673Actual
6235200.002022-09-236646Budget
15901195.002023-06-246656Actual
17177393.512023-07-246668Actual
12023334.002023-02-216617Actual
2969280.002022-06-246666Budget
37410141.002025-02-216626Actual
1734520.972023-07-2466511Actual
17144331.392023-07-246628Actual
22746261.002024-01-226664Actual
25719559.002024-04-226663Actual
3239298.062022-06-246628Actual
27591299.702024-05-2366311Actual
12741380.002023-03-246665Budget
17764356.002023-08-246615Actual
12351380.002023-03-246613Budget
11086281.392023-01-226628Actual
18861137.002023-09-236616Actual
727280.002022-04-236666Budget
28629792.002024-06-236668Actual
28509600.002024-06-236667Actual
36671257.152025-01-2266211Actual
14222125.232023-04-2366111Actual
7261205.002022-10-246626Actual
2035376.292023-10-2466311Actual
1929822.042023-09-2366211Actual
20919279.002023-11-246616Actual
9838380.002022-12-226667Budget
3790159.272025-02-2166511Actual
9316380.002022-12-226615Budget
14814203.002023-05-246616Actual
28417312.002024-06-236666Actual
3940222.002022-07-246636Actual
34249738.972024-11-236628Actual
3436877.362024-11-2366211Actual
5624280.002022-09-236613Budget
6994560.002022-10-246664Actual
9598198.002022-12-226646Actual
29068281.962024-06-2366613Actual

Generated 2025-05-23 14:47:29.650 UTC