[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896866.002023-10-226656Actual
3707480.002022-08-226615Budget
2866280.002022-07-236646Budget
14895103.002023-06-226646Actual
480280.002022-05-226616Budget
10026317.752023-01-206668Actual
37733981.402025-03-226668Actual
16612218.002023-08-226673Actual
13650443.002023-05-226664Actual
174379.272023-08-2266112Actual
37522287.002025-03-226666Actual
11144254.122023-02-206668Actual
9050215.002023-01-206663Actual
31262173.182024-09-2166113Actual
18768411.002023-10-226615Actual
33217641.202024-11-2166111Actual
2585380.002022-07-236615Budget
13152633.002023-04-226617Actual
15306142.252023-06-2266411Actual
16826315.002023-08-226616Actual
1853280.002022-06-226666Budget
9645100.002023-01-206656Budget
17995210.002023-09-226666Actual
1462491.002022-06-226615Actual
14814203.002023-06-226616Actual
38614174.002025-04-226646Actual
19830305.002023-11-226665Actual
7542746.002022-11-226617Actual
36961301.262025-02-2066113Actual
14953180.002023-06-226666Actual
1439525.232023-05-2266112Actual
728285.002022-05-226666Actual
1460191.002023-06-226673Actual
31625766.002024-10-216665Actual
24218613.212024-03-216628Actual
364301222.002025-02-206617Actual
37490174.002025-03-226656Actual
3941280.002022-08-226636Budget
14974.002022-05-226673Actual
10666468.002023-02-206636Actual
25997153.002024-05-216616Actual
5112242.002022-09-226646Actual
2536934.802024-04-2166211Actual
8910200.002022-12-236668Budget
14005819.002023-05-226617Actual
14869357.002023-06-226636Actual
34013256.002024-12-226646Actual
29009345.122024-07-2266113Actual
17857311.002023-09-226616Actual
36464638.002025-02-206667Actual
5683169.002022-10-226663Actual
1749439.062023-08-2266612Actual
24098535.002024-03-216617Actual
35401579.882025-01-206628Actual
2451030.552024-03-2166112Actual
20706143.002023-12-236673Actual
3626085.002025-02-206626Actual
38560147.002025-04-226626Actual
688870.002022-11-226673Budget
336271190.002024-12-226613Actual
33125531.392024-11-216628Actual
20827518.002023-12-236615Actual
6092280.002022-10-226616Budget
36288387.002025-02-206636Actual
37792344.382025-03-2266111Actual
365231525.352025-02-206618Actual
20028214.002023-11-226666Actual
27067396.002024-06-216665Actual
30372743.002024-09-216614Actual
10432647.002023-02-206615Actual
21267290.482023-12-236668Actual
35521209.272025-01-2066211Actual
24391109.272024-03-2166411Actual
27323850.002024-06-216617Actual
1527975.232023-06-2266311Actual
19796660.002023-11-226615Actual
3625380.002022-08-226664Budget
2504305.002022-07-236664Actual
9178650.002023-01-206614Budget
30613225.002024-09-216636Actual
2456822.042024-03-2166612Actual
6283100.002022-10-226656Budget
34811850.002025-01-206663Actual
27678235.872024-06-2166611Actual
1794118.002022-06-226656Actual
28889343.322024-07-2266112Actual
25807820.002024-05-216614Actual
6561480.002022-10-226618Budget
38533402.002025-04-226616Actual
14721458.002023-06-226615Actual
1543029.482023-06-2266612Actual
1623233.742023-07-2366211Actual
26319511.702024-05-216628Actual
5296380.002022-09-226617Budget
17705431.002023-09-226664Actual
33332376.302024-11-2166611Actual
34931839.002025-01-206664Actual
28007707.002024-07-226663Actual
21920234.002024-01-206616Actual
18648109.002023-10-226673Actual
10027200.002023-01-206668Budget
4314480.002022-08-226618Budget
12918307.002023-04-226636Actual
23362111.402024-02-2066311Actual
23983125.002024-03-216646Actual
36081958.002025-02-206664Actual
2602464.002024-05-216626Actual
29036804.782024-07-2266213Actual
4499315.002022-09-226613Actual
9235480.002023-01-206664Budget
15901195.002023-07-236656Actual
27181447.002024-06-216636Actual
197700.002022-05-226614Actual
12271200.002023-03-226668Budget
325021275.002024-11-216613Actual
26078187.002024-05-216646Actual
2035376.292023-11-2266311Actual
18556888.002023-10-226613Actual
13153480.002023-04-226617Budget
25936619.002024-05-216665Actual
2261410.002022-07-236613Actual
17798402.002023-09-226665Actual
13401337.452023-04-226668Actual
13945186.002023-05-226666Actual
18802566.002023-10-226665Actual
18407116.722023-09-2266611Actual
353731290.502025-01-206618Actual
12681480.002023-04-226615Budget
5158158.002022-09-226656Actual
15642479.002023-07-236664Actual
7358372.002022-11-226646Actual
8195380.002022-12-236615Budget
35280611.002025-01-206617Actual
31711109.002024-10-216626Actual
18942172.002023-10-226646Actual
5015103.002022-09-226626Actual
2262380.002022-07-236613Budget
39172133.742025-04-2266212Actual
14304111.402023-05-2266411Actual
33511234.592024-11-2166113Actual
7601524.002022-11-226667Actual
339380.002022-05-226615Budget
1188574.002023-03-226656Actual
8433280.002022-12-236636Budget
5484323.812022-09-226628Actual
10899491.002023-02-206617Actual
35693236.932025-01-2066112Actual
38381690.002025-04-226664Actual
27973630.002024-07-226613Actual
370771291.002025-03-226613Actual
3192380.002022-07-236618Budget
34340619.922024-12-2266111Actual
24746506.002024-04-216614Actual
2503380.002022-07-236664Budget
35721150.762025-01-2066212Actual
13745442.002023-05-226665Actual
800768.002022-12-236673Actual
4685655.002022-09-226614Actual
5624280.002022-10-226613Budget
2819380.002022-07-236636Budget
16965172.002023-08-226666Actual
17644141.002023-09-226673Actual
1788479.002023-09-226626Actual
28830372.042024-07-2266611Actual
6339156.002022-10-226666Actual
1747372.002022-06-226646Actual
7311242.002022-11-226636Actual
23389142.252024-02-2066411Actual
36314331.002025-02-206646Actual
17552786.002023-09-226613Actual
2399101.002022-07-236673Actual
800870.002022-12-236673Budget
2640380.002022-07-236665Budget
32947273.002024-11-216666Actual
31203612.472024-09-2166612Actual
11038480.002023-02-206618Budget
12163442.002023-03-226618Actual
26554143.312024-05-2166611Actual
25779167.002024-05-216673Actual
35314615.002025-01-206667Actual
9781550.002023-01-206617Budget
11941322.002023-03-226666Actual
8805763.222022-12-236618Actual
28126578.002024-07-226664Actual
318811160.002024-10-216617Actual
11472546.002023-03-226664Actual
19676323.002023-11-226673Actual
28065188.002024-07-226673Actual
11283200.002023-03-226663Budget
30465710.002024-09-216615Actual
20734505.002023-12-236614Actual
35138452.002025-01-206636Actual
26230851.002024-05-216667Actual
2353829.482024-02-2066612Actual
3843346.002022-08-226616Actual
29513203.002024-08-216646Actual
2152730.552023-12-2366112Actual
38943563.542025-04-2266111Actual
34897950.002025-01-206614Actual
28278436.002024-07-226616Actual
30996107.142024-09-2166211Actual
29957408.212024-08-2166611Actual
30016314.592024-08-2166112Actual
27737412.472024-06-2166112Actual
12540550.002023-04-226614Budget
30252946.002024-09-216613Actual
4746327.002022-09-226664Actual
12211200.002023-03-226628Budget
2155920.972023-12-2366612Actual
4500280.002022-09-226613Budget
10667380.002023-02-206636Budget
32715791.002024-11-216615Actual
27797364.602024-06-2166612Actual
1139445.002022-06-226613Actual
330971273.832024-11-216618Actual
15522582.002023-07-236663Actual
7214280.002022-11-226616Budget
2319200.002022-07-236663Budget
2891761.402024-07-2266212Actual
2253451.822024-01-2066612Actual
3058599.002024-09-216626Actual
15045473.002023-06-226667Actual
14128485.942023-05-226628Actual
1433683.742023-05-2266611Actual
11742191.002023-03-226626Actual
30909849.582024-09-216668Actual
2542386.932024-04-2166411Actual
6936760.002022-11-226614Actual
26765492.492024-05-2166613Actual
18347128.422023-09-2266411Actual
5159100.002022-09-226656Budget
14510713.002023-06-226613Actual
16767470.002023-08-226665Actual
5297320.002022-09-226617Actual
1646222.042023-07-2366612Actual
5435480.002022-09-226618Budget
951782.912022-05-226618Actual
13294480.002023-04-226618Budget
23630655.002024-03-216663Actual
6282125.002022-10-226656Actual
18676389.002023-10-226614Actual
33391178.422024-11-2166112Actual
27915680.212024-06-2166613Actual
3706503.002022-08-226615Actual
5623420.002022-10-226613Actual
7870380.002022-12-236613Budget
2610495.002024-05-216656Actual
16520778.002023-08-226613Actual
8853281.392022-12-236628Actual
3687075.232025-02-2066212Actual
13887174.002023-05-226646Actual
1854248.002022-06-226666Actual
11086281.392023-02-206628Actual
8254414.002022-12-236665Actual
32808305.002024-11-216616Actual
1748280.002022-06-226646Budget
21975332.002024-01-206636Actual
24718114.002024-04-216673Actual
9501200.002023-01-206626Budget
479198.002022-05-226616Actual
1136370.002023-03-226673Budget
7789200.002022-11-226668Budget
20648565.002023-12-236663Actual
26857716.002024-06-216663Actual
16907179.002023-08-226646Actual
1992480.002022-06-226667Budget
868480.002022-05-226667Budget
18265218.852023-09-2266111Actual
212061137.472023-12-236618Actual
37613600.002025-03-226667Actual
10352480.002023-02-206664Budget
31739252.002024-10-216636Actual
1024585.002023-02-206673Actual
33299140.122024-11-2166411Actual
1643216.722023-07-2366212Actual
35024549.002025-01-206665Actual
13341325.332023-04-226628Actual
9550302.002023-01-206636Actual
14161531.392023-05-226668Actual
2644063.532024-05-2166211Actual
3762380.002022-08-226665Budget
8724380.002022-12-236667Budget
20768319.002023-12-236664Actual
296291345.002024-08-216617Actual
4362200.002022-08-226628Budget
28359298.002024-07-226646Actual
1249170.002023-04-226673Budget
33840492.002024-12-226615Actual
269431375.002024-06-216614Actual
3790159.272025-03-2266511Actual
3111388.002022-07-236667Actual
13012100.002023-04-226656Budget
26467134.802024-05-2166311Actual
6668429.882022-10-226668Actual
235961019.002024-03-216613Actual
3191738.972022-07-236618Actual
5436620.792022-09-226618Actual
6340200.002022-10-226666Budget
38139531.092025-03-2266213Actual
18861137.002023-10-226616Actual
9551280.002023-01-206636Budget
31050260.342024-09-2166411Actual
8584335.002022-12-236666Actual
15991513.002023-07-236617Actual
28596705.642024-07-226628Actual
33538504.772024-11-2166213Actual
15735245.002023-07-236665Actual
2055646.502023-11-2266612Actual
2584298.002022-07-236615Actual
2721310.002022-07-236616Actual
292461326.002024-08-216614Actual
13400200.002023-04-226668Budget
25482160.342024-04-2166611Actual
5869338.002022-10-226664Actual
8114480.002022-12-236664Budget
11145200.002023-02-206668Budget
27233126.002024-06-216656Actual
27536510.342024-06-2166111Actual
11790473.002023-03-226636Actual
12680434.002023-04-226615Actual
23750331.002024-03-216664Actual
15080.002022-05-226673Budget
31532530.002024-10-216664Actual
2297894.002024-02-206646Actual
13013165.002023-04-226656Actual
28333505.002024-07-226636Actual
18053540.002023-09-226617Actual
1846622.042023-09-2266112Actual
7543550.002022-11-226617Budget
1934483.002022-06-226617Actual
671100.002022-05-226656Budget
31289294.242024-09-2166213Actual
19618700.002023-11-226663Actual
3240200.002022-07-236628Budget
20239711.702023-11-226668Actual
8991305.002023-01-206613Actual
7461213.002022-11-226666Actual
9967414.732023-01-206628Actual
1795100.002022-06-226656Budget
19178554.122023-10-226628Actual
9502138.002023-01-206626Actual
22151473.002024-01-206667Actual
2194794.002024-01-206626Actual
2722280.002022-07-236616Budget
37992259.272025-03-2266112Actual
16112613.212023-07-236628Actual
127566.002022-06-226673Actual
4232380.002022-08-226667Budget
7788293.512022-11-226668Actual
32385201.262024-10-2166113Actual
37847312.472025-03-2266311Actual
624280.002022-05-226646Budget
21354113.532023-12-2366211Actual
7357280.002022-11-226646Budget
1140380.002022-06-226613Budget
29750511.702024-08-216628Actual
2392954.002024-03-216626Actual
1523278.002022-06-226665Actual
21736480.002024-01-206614Actual
32093428.432024-10-2166111Actual
31684407.002024-10-216616Actual
34039190.002024-12-226656Actual
14921162.002023-06-226656Actual
1929822.042023-10-2266211Actual
7213394.002022-11-226616Actual
11412800.002023-03-226614Actual
24986197.002024-04-216636Actual
12821312.002023-04-226616Actual
22210893.522024-01-206618Actual
24250455.642024-03-216668Actual
31142308.212024-09-2166112Actual
16674266.002023-08-226664Actual
14039671.002023-05-226667Actual
22411142.252024-01-2066411Actual
13071223.002023-04-226666Actual
1249273.002023-04-226673Actual
35110137.002025-01-206626Actual
5016100.002022-09-226626Budget
34249738.972024-12-226628Actual
1445236.932023-05-2266612Actual
198750.002022-05-226614Budget
2052616.722023-11-2266212Actual
1525232.672023-06-2266211Actual
999231.392022-05-226628Actual
15875131.002023-07-236646Actual
13589225.002023-05-226673Actual
32001511.702024-10-216628Actual
6609352.602022-10-226628Actual
28509600.002024-07-226667Actual
4419290.482022-08-226668Actual
12164480.002023-03-226618Budget
3844280.002022-08-226616Budget
13617538.002023-05-226614Actual
31914720.002024-10-216667Actual
8725426.002022-12-236667Actual
21468132.682023-12-2366611Actual
29339638.002024-08-216615Actual
28629792.002024-07-226668Actual
13711518.002023-05-226615Actual
20860553.002023-12-236665Actual
38730626.002025-04-226617Actual
12599524.002023-04-226664Actual
12352420.002023-04-226613Actual
372901105.002025-03-226615Actual
36671257.152025-02-2066211Actual
20120400.002023-11-226667Actual
5542220.782022-09-226668Actual
7075363.002022-11-226615Actual
1136459.002023-03-226673Actual

Generated 2025-06-21 09:37:12.389 UTC