[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746416.722023-07-2366212Actual
36174468.002025-01-216665Actual
13152633.002023-03-236617Actual
34070200.002024-11-226666Actual
20860553.002023-11-236665Actual
32121142.252024-09-2166211Actual
14662319.002023-05-236664Actual
19178554.122023-09-226628Actual
24838307.002024-03-226615Actual
31262173.182024-08-2266113Actual
7730200.002022-10-236628Budget
14895103.002023-05-236646Actual
22712584.002024-01-216614Actual
37231928.002025-02-206664Actual
6092280.002022-09-226616Budget
33873809.002024-11-226665Actual
4967280.002022-08-236616Budget
8254414.002022-11-236665Actual
280931002.002024-06-226614Actual
12869100.002023-03-236626Budget
23630655.002024-02-206663Actual
1603260.002022-05-236616Actual
35962674.002025-01-216663Actual
2032640.122023-10-2366211Actual
2652120.972024-04-2166511Actual
24986197.002024-03-226636Actual
17291127.362023-07-2366311Actual
31142308.212024-08-2266112Actual
15224152.892023-05-2366111Actual
12870105.002023-03-236626Actual
32326389.062024-09-2166612Actual
33452464.602024-10-2266612Actual
37847312.472025-02-2066311Actual
964474.002022-12-216656Actual
9501200.002022-12-216626Budget
33840492.002024-11-226615Actual
396380.002022-04-226665Budget
34869192.002024-12-216673Actual
3518100.002022-07-236673Budget
1846622.042023-08-2366112Actual
37700872.312025-02-206628Actual
32749894.002024-10-226665Actual
36643581.622025-01-2166111Actual
5543200.002022-08-236668Budget
13887174.002023-04-226646Actual
33217641.202024-10-2266111Actual
913068.002022-12-216673Actual
21234475.332023-11-236628Actual
3706503.002022-07-236615Actual
23983125.002024-02-206646Actual
11791380.002023-02-206636Budget
20207613.212023-10-236628Actual
174379.272023-07-2366112Actual
2602464.002024-04-216626Actual
28743336.942024-06-2266311Actual
35083187.002024-12-216616Actual
8526218.002022-11-236656Actual
8527100.002022-11-236656Budget
13529600.002023-04-226663Actual
5064261.002022-08-236636Actual
240080.002022-06-236673Budget
11412800.002023-02-206614Actual
6993480.002022-10-236664Budget
34249738.972024-11-226628Actual
30755832.002024-08-226617Actual
9453404.002022-12-216616Actual
33538504.772024-10-2266213Actual
23004153.002024-01-216656Actual
19889172.002023-10-236616Actual
28007707.002024-06-226663Actual
127566.002022-05-236673Actual
36725262.472025-01-2166411Actual
32594167.002024-10-226673Actual
35721150.762024-12-2166212Actual
3378280.002022-07-236613Budget
38971219.912025-03-2366211Actual
17378178.422023-07-2366611Actual
13072280.002023-03-236666Budget
38169460.912025-02-2066613Actual
9968200.002022-12-216628Budget
12352420.002023-03-236613Actual
2261410.002022-06-236613Actual
2830592.002024-06-226626Actual
26052239.002024-04-216636Actual
21769383.002023-12-216664Actual
10352480.002023-01-216664Budget
10667380.002023-01-216636Budget
21736480.002023-12-216614Actual
8910200.002022-11-236668Budget
12164480.002023-02-206618Budget
39205558.222025-03-2366612Actual
29218188.002024-07-226673Actual
27265311.002024-05-226666Actual
9049200.002022-12-216663Budget
23957193.002024-02-206636Actual
26319511.702024-04-216628Actual
12540550.002023-03-236614Budget
33747835.002024-11-226614Actual
1795100.002022-05-236656Budget
1832096.512023-08-2366311Actual
4886293.002022-08-236665Actual
7870380.002022-11-236613Budget
36288387.002025-01-216636Actual
528100.002022-04-226626Budget
17705431.002023-08-236664Actual
22210893.522023-12-216618Actual
2818473.002022-06-236636Actual
12412264.002023-03-236663Actual
7927222.002022-11-236663Actual
29036804.782024-06-2266213Actual
6994560.002022-10-236664Actual
10957560.002023-01-216667Actual
11742191.002023-02-206626Actual
4826473.002022-08-236615Actual
19830305.002023-10-236665Actual
17995210.002023-08-236666Actual
3940222.002022-07-236636Actual
2052616.722023-10-2366212Actual
5683169.002022-09-226663Actual
32202107.142024-09-2166511Actual
1024670.002023-01-216673Budget
12211200.002023-02-206628Budget
20239711.702023-10-236668Actual
20086640.002023-10-236617Actual
13945186.002023-04-226666Actual
16907179.002023-07-236646Actual
27126237.002024-05-226616Actual
22238523.822023-12-216628Actual
376721023.832025-02-206618Actual
4557200.002022-08-236663Budget
33511234.592024-10-2266113Actual
10166200.002023-01-216663Budget
36314331.002025-01-216646Actual
25070249.002024-03-226666Actual
28596705.642024-06-226628Actual
39264331.082025-03-2366113Actual
10818223.002023-01-216666Actual
23362111.402024-01-2166311Actual
27915680.212024-05-2266613Actual
8911211.692022-11-236668Actual
1646222.042023-06-2366612Actual
2320229.002022-06-236663Actual
32034640.492024-09-216668Actual
397503.002022-04-226665Actual
30909849.582024-08-226668Actual
10618157.002023-01-216626Actual
13861210.002023-04-226636Actual
33005943.002024-10-226617Actual
3058599.002024-08-226626Actual
2641364.002022-06-236665Actual
7869390.002022-11-236613Actual
1628687.992023-06-2366411Actual
5296380.002022-08-236617Budget
14974.002022-04-226673Actual
5764100.002022-09-226673Budget
39291646.882025-03-2366213Actual
1685394.002023-07-236626Actual
16933132.002023-07-236656Actual
6480380.002022-09-226667Budget
14005819.002023-04-226617Actual
1726487.992023-07-2366211Actual
256343.002022-04-226664Actual
671100.002022-04-226656Budget
9919480.002022-12-216618Budget
27856287.222024-05-2266113Actual
527149.002022-04-226626Actual
21708131.002023-12-216673Actual
25807820.002024-04-216614Actual
8195380.002022-11-236615Budget
31791171.002024-09-216656Actual
9317436.002022-12-216615Actual
20919279.002023-11-236616Actual
16084993.522023-06-236618Actual
22411142.252023-12-2166411Actual
38533402.002025-03-236616Actual
35493422.042024-12-2166111Actual
1652100.002022-05-236626Budget
22897213.002024-01-216616Actual
23843295.002024-02-206665Actual
5870380.002022-09-226664Budget
8853281.392022-11-236628Actual
5624280.002022-09-226613Budget
3004466.722024-07-2266212Actual
3437200.002022-07-236663Budget
26494127.362024-04-2166411Actual
19970128.002023-10-236646Actual
30639205.002024-08-226646Actual
14953180.002023-05-236666Actual
22626591.002024-01-216663Actual
31023276.302024-08-2266311Actual
2970359.002022-06-236666Actual
12599524.002023-03-236664Actual
32444364.422024-09-2166613Actual
1748280.002022-05-236646Budget
2721310.002022-06-236616Actual
20298248.642023-10-2366111Actual
14841127.002023-05-236626Actual
10293550.002023-01-216614Budget
24009144.002024-02-206656Actual
20827518.002023-11-236615Actual
3444995.442024-11-2266511Actual
5111200.002022-08-236646Budget
38381690.002025-03-236664Actual
21147640.002023-11-236667Actual
2341636.932024-01-2166511Actual
21861267.002023-12-216665Actual
2879759.272024-06-2266511Actual
23750331.002024-02-206664Actual
21920234.002023-12-216616Actual
3987205.002022-07-236646Actual
5216177.002022-08-236666Actual
24131450.002024-02-206667Actual
27737412.472024-05-2266112Actual
27618309.282024-05-2266411Actual
2776546.502024-05-2266212Actual
2610495.002024-04-216656Actual
37438471.002025-02-206636Actual
18590655.002023-09-226663Actual
4968322.002022-08-236616Actual
1249273.002023-03-236673Actual
6339156.002022-09-226666Actual
1853280.002022-05-236666Budget
34541430.552024-11-2266112Actual
20648565.002023-11-236663Actual
9967414.732022-12-216628Actual
2436481.612024-02-2066311Actual
3782063.532025-02-2066211Actual
6562967.772022-09-226618Actual
23036209.002024-01-216666Actual
25482160.342024-03-2266611Actual
9550302.002022-12-216636Actual
34281496.542024-11-226668Actual
11411550.002023-02-206614Budget
30077379.492024-07-2266612Actual
31739252.002024-09-216636Actual
8664550.002022-11-236617Budget
11225380.002023-02-206613Budget
17764356.002023-08-236615Actual
4887380.002022-08-236665Budget
365231525.352025-01-216618Actual
1932585.872023-09-2266311Actual
624280.002022-04-226646Budget
8114480.002022-11-236664Budget
35693236.932024-12-2166112Actual
38227705.002025-03-236613Actual
11472546.002023-02-206664Actual
35753650.772024-12-2166612Actual
36233384.002025-01-216616Actual
16612218.002023-07-236673Actual
4827480.002022-08-236615Budget
8584335.002022-11-236666Actual
26976700.002024-05-226664Actual
2262380.002022-06-236613Budget
8854200.002022-11-236628Budget
28509600.002024-06-226667Actual
32863314.002024-10-226636Actual
388231111.712025-03-236618Actual
33569517.052024-10-2266613Actual
25902499.002024-04-216615Actual
17552786.002023-08-236613Actual
29750511.702024-07-226628Actual
17116620.792023-07-236618Actual
8433280.002022-11-236636Budget
6421382.002022-09-226617Actual
35871574.952024-12-2166613Actual
3626085.002025-01-216626Actual
353731290.502024-12-216618Actual
5215200.002022-08-236666Budget
6235200.002022-09-226646Budget
11284237.002023-02-206663Actual
4558178.002022-08-236663Actual
576426.002022-04-226636Actual
34990712.002024-12-216615Actual
18861137.002023-09-226616Actual
10570307.002023-01-216616Actual
35839562.672024-12-2166213Actual
269431375.002024-05-226614Actual
1543029.482023-05-2366612Actual
28065188.002024-06-226673Actual
30286430.002024-08-226663Actual
246261023.002024-03-226613Actual
38139531.092025-02-2066213Actual
2392954.002024-02-206626Actual
262911081.402024-04-216618Actual
165179.002022-05-236626Actual
10351316.002023-01-216664Actual
1794118.002022-05-236656Actual
8480302.002022-11-236646Actual
35110137.002024-12-216626Actual
32947273.002024-10-226666Actual
28950419.922024-06-2266612Actual
1056200.002022-04-226668Budget
1993522.002022-05-236667Actual
7462280.002022-10-236666Budget
17236131.612023-07-2366111Actual
33038875.002024-10-226667Actual
8194516.002022-11-236615Actual
31203612.472024-08-2266612Actual
13400200.002023-03-236668Budget
2912149.002022-06-236656Actual
38319114.002025-03-236673Actual
33781960.002024-11-226664Actual
9177400.002022-12-216614Actual
9178650.002022-12-216614Budget
31684407.002024-09-216616Actual
5763122.002022-09-226673Actual
31711109.002024-09-216626Actual
308481820.812024-08-226618Actual
728285.002022-04-226666Actual
15104713.222023-05-236618Actual
24746506.002024-03-226614Actual
34688287.222024-11-2266213Actual
26733352.142024-04-2166213Actual
13806275.002023-04-226616Actual
31083327.362024-08-2266611Actual
2584298.002022-06-236615Actual
29160640.002024-07-226663Actual
17938137.002023-08-236646Actual
2333584.802024-01-2166211Actual
2722280.002022-06-236616Budget
9344.002022-04-226613Actual
29842442.262024-07-2266111Actual
17023524.002023-07-236617Actual
20440134.802023-10-2366611Actual
13342200.002023-03-236628Budget
12740354.002023-03-236665Actual
30372743.002024-08-226614Actual
29571333.002024-07-226666Actual
5950480.002022-09-226615Budget
34162760.002024-11-226667Actual
1539820.972023-05-2366112Actual
36783408.212025-01-2166611Actual
11884100.002023-02-206656Budget
21026128.002023-11-236656Actual
27357615.002024-05-226667Actual
34602395.452024-11-2266612Actual
5811546.002022-09-226614Actual
34039190.002024-11-226656Actual
27564162.462024-05-2266211Actual
4418200.002022-07-236668Budget
688870.002022-10-236673Budget
1640522.042023-06-2366112Actual
727280.002022-04-226666Budget
201791007.162023-10-236618Actual
4034101.002022-07-236656Actual
15045473.002023-05-236667Actual
2122200.002022-05-236628Budget
25685791.002024-04-216613Actual
19618700.002023-10-236663Actual
13294480.002023-03-236618Budget
30136287.222024-07-2266113Actual
10489560.002023-01-216665Actual
19211304.122023-09-226668Actual
1057220.782022-04-226668Actual
9700280.002022-12-216666Budget
30876463.212024-08-226628Actual
19704621.002023-10-236614Actual
811550.002022-04-226617Budget
2094669.002023-11-236626Actual
36584772.312025-01-216668Actual
6420380.002022-09-226617Budget
313781201.002024-09-216613Actual
1829331.612023-08-2366211Actual
7133554.002022-10-236665Actual
10761100.002023-01-216656Budget
2969280.002022-06-236666Budget
7261205.002022-10-236626Actual
31914720.002024-09-216667Actual
1582137.002023-06-236626Actual
11145200.002023-01-216668Budget
35634253.962024-12-2166611Actual
23809430.002024-02-206615Actual
11553480.002023-02-206615Budget
2353829.482024-01-2166612Actual
5015103.002022-08-236626Actual
35222307.002024-12-216666Actual
38672319.002025-03-236666Actual
30344221.002024-08-226673Actual
16145505.642023-06-236668Actual
37111860.002025-02-206663Actual
2152730.552023-11-2366112Actual
30665108.002024-08-226656Actual
3191738.972022-06-236618Actual
36988441.612025-01-2166213Actual
37792344.382025-02-2066111Actual
2049912.462023-10-2366112Actual
1854248.002022-05-236666Actual
15849168.002023-06-236636Actual
1788479.002023-08-236626Actual
9050215.002022-12-216663Actual
9454280.002022-12-216616Budget
13153480.002023-03-236617Budget
26351792.002024-04-216668Actual
2202781.002023-12-216656Actual
23448186.932024-01-2166611Actual
21000202.002023-11-236646Actual
32175159.272024-09-2166411Actual
13013165.002023-03-236656Actual
17177393.512023-07-236668Actual
15306142.252023-05-2366411Actual
21617637.002023-12-216613Actual
26136187.002024-04-216666Actual
2536934.802024-03-2266211Actual
21055148.002023-11-236666Actual
3051550.002022-06-236617Budget
24718114.002024-03-226673Actual
1324750.002022-05-236614Budget

Generated 2025-05-23 01:46:00.310 UTC