[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30163446.872024-07-2366213Actual
20086640.002023-10-246617Actual
3790159.272025-02-2166511Actual
21026128.002023-11-246656Actual
12411200.002023-03-246663Budget
7404100.002022-10-246656Budget
26052239.002024-04-226636Actual
3762380.002022-07-246665Budget
25162556.002024-03-236667Actual
34281496.542024-11-236668Actual
5623420.002022-09-236613Actual
11038480.002023-01-226618Budget
3843346.002022-07-246616Actual
13617538.002023-04-236614Actual
1685394.002023-07-246626Actual
18053540.002023-08-246617Actual
2155920.972023-11-2466612Actual
35693236.932024-12-2266112Actual
25902499.002024-04-226615Actual
36902488.002025-01-2266612Actual
2447860.002022-06-246614Actual
9236582.002022-12-226664Actual
30909849.582024-08-236668Actual
2194794.002023-12-226626Actual
2350717.782024-01-2266112Actual
32835122.002024-10-236626Actual
25249407.152024-03-236628Actual
15165475.332023-05-246668Actual
37992259.272025-02-2166112Actual
800870.002022-11-246673Budget
1056200.002022-04-236668Budget
6807164.002022-10-246663Actual
6750380.002022-10-246613Budget
33719276.002024-11-236673Actual
28629792.002024-06-236668Actual
1623233.742023-06-2466211Actual
28333505.002024-06-236636Actual
31083327.362024-08-2366611Actual
313781201.002024-09-226613Actual
30697270.002024-08-236666Actual
291261078.002024-07-236613Actual
37792344.382025-02-2166111Actual
15642479.002023-06-246664Actual
18556888.002023-09-236613Actual
2584298.002022-06-246615Actual
34395217.782024-11-2366311Actual
36671257.152025-01-2266211Actual
28007707.002024-06-236663Actual
3058599.002024-08-236626Actual
22746261.002024-01-226664Actual
18590655.002023-09-236663Actual
624280.002022-04-236646Budget
10761100.002023-01-226656Budget
21828518.002023-12-226615Actual
4313608.672022-07-246618Actual
3051550.002022-06-246617Budget
2052616.722023-10-2466212Actual
67200.002022-04-236663Budget
18648109.002023-09-236673Actual
19676323.002023-10-246673Actual
9920670.792022-12-226618Actual
26319511.702024-04-226628Actual
26765492.492024-04-2266613Actual
12965200.002023-03-246646Budget
19830305.002023-10-246665Actual
11471480.002023-02-216664Budget
10956380.002023-01-226667Budget
26078187.002024-04-226646Actual
35548253.962024-12-2266311Actual
17764356.002023-08-246615Actual
21920234.002023-12-226616Actual
2641364.002022-06-246665Actual
14100645.032023-04-236618Actual
1196313.002022-05-246663Actual
201791007.162023-10-246618Actual
3687075.232025-01-2266212Actual
8480302.002022-11-246646Actual
37019567.932025-01-2266613Actual
8432325.002022-11-246636Actual
31470191.002024-09-226673Actual
37933475.242025-02-2166611Actual
314981141.002024-09-226614Actual
28278436.002024-06-236616Actual
1853280.002022-05-246666Budget
33272120.972024-10-2366311Actual
27883566.172024-05-2366213Actual
32594167.002024-10-236673Actual
1747372.002022-05-246646Actual
9699177.002022-12-226666Actual
24391109.272024-02-2166411Actual
39025402.892025-03-2466411Actual
6189331.002022-09-236636Actual
3004466.722024-07-2366212Actual
3987205.002022-07-246646Actual
5296380.002022-08-246617Budget
3782063.532025-02-2166211Actual
15104713.222023-05-246618Actual
1947015.652023-09-2366112Actual
5869338.002022-09-236664Actual
27678235.872024-05-2366611Actual
24040253.002024-02-216666Actual
1992480.002022-05-246667Budget
255689.272024-03-2366212Actual
727280.002022-04-236666Budget
20028214.002023-10-246666Actual
2180200.002022-05-246668Budget
5158158.002022-08-246656Actual
8113426.002022-11-246664Actual
800768.002022-11-246673Actual
13071223.002023-03-246666Actual
13945186.002023-04-236666Actual
3626085.002025-01-226626Actual
2049912.462023-10-2466112Actual
3437200.002022-07-246663Budget
1999695.002023-10-246656Actual
12023334.002023-02-216617Actual
34541430.552024-11-2366112Actual
3566550.002022-07-246614Budget
3240200.002022-06-246628Budget
37847312.472025-02-2166311Actual
37733981.402025-02-216668Actual
370771291.002025-02-216613Actual
3802084.802025-02-2166212Actual
11942280.002023-02-216666Budget
12918307.002023-03-246636Actual
2644063.532024-04-2266211Actual
37383265.002025-02-216616Actual
32889270.002024-10-236646Actual
11790473.002023-02-216636Actual
21408149.702023-11-2466411Actual
396380.002022-04-236665Budget
19270143.312023-09-2366111Actual
30016314.592024-07-2366112Actual
1794118.002022-05-246656Actual
27591299.702024-05-2366311Actual
12082273.002023-02-216667Actual
197700.002022-04-236614Actual
22357124.172023-12-2266211Actual
39264331.082025-03-2466113Actual
1024670.002023-01-226673Budget
1746416.722023-07-2466212Actual
30996107.142024-08-2366211Actual
2032640.122023-10-2466211Actual
6011380.002022-09-236665Budget
24931209.002024-03-236616Actual
2818473.002022-06-246636Actual
29036804.782024-06-2366213Actual
39205558.222025-03-2466612Actual
165179.002022-05-246626Actual
325021275.002024-10-236613Actual
38614174.002025-03-246646Actual
23957193.002024-02-216636Actual
28688428.432024-06-2366111Actual
23843295.002024-02-216665Actual
6340200.002022-09-236666Budget
8526218.002022-11-246656Actual
24451189.062024-02-2166611Actual
1136459.002023-02-216673Actual
10760106.002023-01-226656Actual
12083380.002023-02-216667Budget
2341636.932024-01-2266511Actual
24718114.002024-03-236673Actual
2865305.002022-06-246646Actual
23362111.402024-01-2266311Actual
17291127.362023-07-2466311Actual
17672653.002023-08-246614Actual
16554527.002023-07-246663Actual
38381690.002025-03-246664Actual
8911211.692022-11-246668Actual
8479280.002022-11-246646Budget
37410141.002025-02-216626Actual
26733352.142024-04-2266213Actual
2333584.802024-01-2266211Actual
11884100.002023-02-216656Budget
29513203.002024-07-236646Actual
16084993.522023-06-246618Actual
33391178.422024-10-2366112Actual
21354113.532023-11-2466211Actual
16767470.002023-07-246665Actual
6421382.002022-09-236617Actual
8335280.002022-11-246616Budget
26915283.002024-05-236673Actual
372901105.002025-02-216615Actual
37111860.002025-02-216663Actual
364301222.002025-01-226617Actual
3844280.002022-07-246616Budget
14629376.002023-05-246614Actual
20120400.002023-10-246667Actual
12412264.002023-03-246663Actual
30372743.002024-08-236614Actual
11037843.522023-01-226618Actual
240080.002022-06-246673Budget
8433280.002022-11-246636Budget
34661364.422024-11-2366113Actual
11838200.002023-02-216646Budget
5951509.002022-09-236615Actual
3239298.062022-06-246628Actual
2912149.002022-06-246656Actual
10027200.002022-12-226668Budget
2038083.742023-10-2466411Actual
35110137.002024-12-226626Actual
5624280.002022-09-236613Budget
22684196.002024-01-226673Actual
10488380.002023-01-226665Budget
12870105.002023-03-246626Actual
9502138.002022-12-226626Actual
10352480.002023-01-226664Budget
7311242.002022-10-246636Actual
28385143.002024-06-236656Actual
255380.002022-04-236664Budget
2640380.002022-06-246665Budget
9453404.002022-12-226616Actual
26706173.182024-04-2266113Actual
15224152.892023-05-2466111Actual
4499315.002022-08-246613Actual
3905262.462025-03-2466511Actual
27233126.002024-05-236656Actual
365231525.352025-01-226618Actual
14039671.002023-04-236667Actual
39291646.882025-03-2466213Actual
7601524.002022-10-246667Actual
26467134.802024-04-2266311Actual
2542386.932024-03-2366411Actual
33299140.122024-10-2366411Actual
38588336.002025-03-246636Actual
10107380.002023-01-226613Budget
36643581.622025-01-2266111Actual
12740354.002023-03-246665Actual
4558178.002022-08-246663Actual
19944218.002023-10-246636Actual
18347128.422023-08-2466411Actual
15901195.002023-06-246656Actual
35164183.002024-12-226646Actual
2436481.612024-02-2166311Actual
1935295.442023-09-2366411Actual
6188280.002022-09-236636Budget
269431375.002024-05-236614Actual
33158519.272024-10-236668Actual
20239711.702023-10-246668Actual
8056808.002022-11-246614Actual
18087400.002023-08-246667Actual
7600380.002022-10-246667Budget
11412800.002023-02-216614Actual
25841384.002024-04-226664Actual
23187670.792024-01-226618Actual
36725262.472025-01-2266411Actual
26554143.312024-04-2266611Actual
38730626.002025-03-246617Actual
37613600.002025-02-216667Actual
34869192.002024-12-226673Actual
12599524.002023-03-246664Actual
34719511.792024-11-2366613Actual
29663436.002024-07-236667Actual
21000202.002023-11-246646Actual
15701485.002023-06-246615Actual
33661602.002024-11-236663Actual
10714200.002023-01-226646Budget
1646222.042023-06-2466612Actual
5764100.002022-09-236673Budget
9050215.002022-12-226663Actual
22329125.232023-12-2266111Actual
1527975.232023-05-2466311Actual
12164480.002023-02-216618Budget
2536934.802024-03-2366211Actual
32656644.002024-10-236664Actual
13529600.002023-04-236663Actual
339380.002022-04-236615Budget
15849168.002023-06-246636Actual
11693416.002023-02-216616Actual
32863314.002024-10-236636Actual
12163442.002023-02-216618Actual
1700213.002022-05-246636Actual
34340619.922024-11-2366111Actual
24746506.002024-03-236614Actual
25282393.512024-03-236668Actual
32536443.002024-10-236663Actual
16826315.002023-07-246616Actual
11742191.002023-02-216626Actual
33217641.202024-10-2366111Actual
33038875.002024-10-236667Actual
1631340.122023-06-2466511Actual
9049200.002022-12-226663Budget
1195200.002022-05-246663Budget
2969280.002022-06-246666Budget
1383381.002023-04-236626Actual
20207613.212023-10-246628Actual
4361461.702022-07-246628Actual
26412190.122024-04-2266111Actual
26494127.362024-04-2266411Actual
21326118.852023-11-2466111Actual
1188574.002023-02-216656Actual
17798402.002023-08-246665Actual
212061137.472023-11-246618Actual
2441834.802024-02-2166511Actual
26823628.002024-05-236613Actual
5112242.002022-08-246646Actual
30136287.222024-07-2366113Actual
2353829.482024-01-2266612Actual
29783734.432024-07-236668Actual
4233420.002022-07-246667Actual
34811850.002024-12-226663Actual
1582137.002023-06-246626Actual
16674266.002023-07-246664Actual
1628687.992023-06-2466411Actual
4887380.002022-08-246665Budget
9454280.002022-12-226616Budget
3050618.002022-06-246617Actual
9919480.002022-12-226618Budget
38474468.002025-03-246665Actual
22210893.522023-12-226618Actual
25396107.142024-03-2366311Actual
10026317.752022-12-226668Actual
8055650.002022-11-246614Budget
11145200.002023-01-226668Budget
22001232.002023-12-226646Actual
31289294.242024-08-2366213Actual
4232380.002022-07-246667Budget
6339156.002022-09-236666Actual
23036209.002024-01-226666Actual
38139531.092025-02-2166213Actual
1734520.972023-07-2466511Actual
13153480.002023-03-246617Budget
1445236.932023-04-2366612Actual
38533402.002025-03-246616Actual
6140100.002022-09-236626Budget
19211304.122023-09-236668Actual
35190109.002024-12-226656Actual
3297270.782022-06-246668Actual
33987256.002024-11-236636Actual
1543029.482023-05-2466612Actual
15875131.002023-06-246646Actual
1701380.002022-05-246636Budget
3438218.002022-07-246663Actual
6091265.002022-09-236616Actual
23688141.002024-02-216673Actual
11553480.002023-02-216615Budget
1625968.852023-06-2466311Actual
6808200.002022-10-246663Budget
6562967.772022-09-236618Actual
1249170.002023-03-246673Budget
37197687.002025-02-216614Actual
2970359.002022-06-246666Actual
21975332.002023-12-226636Actual
1929822.042023-09-2366211Actual
14543660.002023-05-246663Actual
25482160.342024-03-2366611Actual
8583280.002022-11-246666Budget
31412410.002024-09-226663Actual
17236131.612023-07-2466111Actual
17552786.002023-08-246613Actual
38971219.912025-03-2466211Actual
1934483.002022-05-246617Actual
8527100.002022-11-246656Budget
2433766.722024-02-2166211Actual
3111388.002022-06-246667Actual
10618157.002023-01-226626Actual
9501200.002022-12-226626Budget
256343.002022-04-236664Actual
32915143.002024-10-236656Actual
8255480.002022-11-246665Budget
27357615.002024-05-236667Actual
6480380.002022-09-236667Budget
7729276.842022-10-246628Actual
6092280.002022-09-236616Budget
26857716.002024-05-236663Actual
7214280.002022-10-246616Budget
952380.002022-04-236618Budget
19618700.002023-10-246663Actual
5483200.002022-08-246628Budget
13294480.002023-03-246618Budget
9838380.002022-12-226667Budget
12680434.002023-03-246615Actual
14895103.002023-05-246646Actual
19057540.002023-09-236617Actual
4685655.002022-08-246614Actual
21861267.002023-12-226665Actual
29373437.002024-07-236665Actual
5216177.002022-08-246666Actual
35721150.762024-12-2266212Actual
35314615.002024-12-226667Actual
6481554.002022-09-236667Actual
34688287.222024-11-2366213Actual
1323880.002022-05-246614Actual
31320567.932024-08-2366613Actual
23389142.252024-01-2266411Actual
2545061.402024-03-2366511Actual
671100.002022-04-236656Budget
10818223.002023-01-226666Actual
7730200.002022-10-246628Budget
31625766.002024-09-226665Actual
16733563.002023-07-246615Actual
16025591.002023-06-246667Actual
31170174.172024-08-2366212Actual
8254414.002022-11-246665Actual
35521209.272024-12-2266211Actual
26230851.002024-04-226667Actual
3565590.002022-07-246614Actual
36961301.262025-01-2266113Actual
30789535.002024-08-236667Actual
32034640.492024-09-226668Actual
3341949.702024-10-2366212Actual
23809430.002024-02-216615Actual
6935650.002022-10-246614Budget
6936760.002022-10-246614Actual
30406875.002024-08-236664Actual
25997153.002024-04-226616Actual
4686550.002022-08-246614Budget
1952732.672023-09-2366612Actual
869426.002022-04-236667Actual
6993480.002022-10-246664Budget

Generated 2025-05-23 21:23:48.419 UTC