[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4419290.482022-07-246668Actual
37580742.002025-02-216617Actual
19270143.312023-09-2366111Actual
10899491.002023-01-226617Actual
4827480.002022-08-246615Budget
38998242.252025-03-2466311Actual
5111200.002022-08-246646Budget
22897213.002024-01-226616Actual
3191738.972022-06-246618Actual
30558287.002024-08-236616Actual
38640151.002025-03-246656Actual
30613225.002024-08-236636Actual
6340200.002022-09-236666Budget
12082273.002023-02-216667Actual
15642479.002023-06-246664Actual
15991513.002023-06-246617Actual
325021275.002024-10-236613Actual
1136370.002023-02-216673Budget
35314615.002024-12-226667Actual
1523278.002022-05-246665Actual
10898480.002023-01-226617Budget
30344221.002024-08-236673Actual
4637127.002022-08-246673Actual
39264331.082025-03-2466113Actual
2250210.332023-12-2266112Actual
6011380.002022-09-236665Budget
2584298.002022-06-246615Actual
32656644.002024-10-236664Actual
29663436.002024-07-236667Actual
1539820.972023-05-2466112Actual
6935650.002022-10-246614Budget
13529600.002023-04-236663Actual
4313608.672022-07-246618Actual
12680434.002023-03-246615Actual
22805360.002024-01-226615Actual
10433480.002023-01-226615Budget
25038106.002024-03-236656Actual
10714200.002023-01-226646Budget
6749532.002022-10-246613Actual
7600380.002022-10-246667Budget
1195200.002022-05-246663Budget
24190981.402024-02-216618Actual
16733563.002023-07-246615Actual
26857716.002024-05-236663Actual
35962674.002025-01-226663Actual
8113426.002022-11-246664Actual
34688287.222024-11-2366213Actual
9839234.002022-12-226667Actual
1139445.002022-05-246613Actual
4232380.002022-07-246667Budget
30665108.002024-08-236656Actual
365231525.352025-01-226618Actual
9968200.002022-12-226628Budget
7357280.002022-10-246646Budget
29897235.872024-07-2366311Actual
22001232.002023-12-226646Actual
255380.002022-04-236664Budget
284751098.002024-06-236617Actual
27536510.342024-05-2366111Actual
6188280.002022-09-236636Budget
1631340.122023-06-2466511Actual
37231928.002025-02-216664Actual
15522582.002023-06-246663Actual
21326118.852023-11-2466111Actual
3626085.002025-01-226626Actual
296291345.002024-07-236617Actual
727280.002022-04-236666Budget
7682480.002022-10-246618Budget
2049912.462023-10-2466112Actual
15901195.002023-06-246656Actual
13589225.002023-04-236673Actual
1000200.002022-04-236628Budget
2501294.002024-03-236646Actual
8992380.002022-12-226613Budget
31711109.002024-09-226626Actual
26823628.002024-05-236613Actual
12740354.002023-03-246665Actual
21861267.002023-12-226665Actual
1460191.002023-05-246673Actual
16933132.002023-07-246656Actual
27233126.002024-05-236656Actual
20648565.002023-11-246663Actual
34162760.002024-11-236667Actual
35634253.962024-12-2266611Actual
10351316.002023-01-226664Actual
35871574.952024-12-2266613Actual
10760106.002023-01-226656Actual
4034101.002022-07-246656Actual
2074380.002022-05-246618Budget
339380.002022-04-236615Budget
26052239.002024-04-226636Actual
8526218.002022-11-246656Actual
39085333.742025-03-2466611Actual
32093428.432024-09-2266111Actual
31170174.172024-08-2366212Actual
29459105.002024-07-236626Actual
27181447.002024-05-236636Actual
13913137.002023-04-236656Actual
38112392.492025-02-2166113Actual
18916230.002023-09-236636Actual
28716107.142024-06-2366211Actual
15794202.002023-06-246616Actual
22238523.822023-12-226628Actual
3518100.002022-07-246673Budget
38614174.002025-03-246646Actual
1731897.572023-07-2466411Actual
18556888.002023-09-236613Actual
274161351.112024-05-236618Actual
319731273.832024-09-226618Actual
33158519.272024-10-236668Actual
15735245.002023-06-246665Actual
14953180.002023-05-246666Actual
38381690.002025-03-246664Actual
24250455.642024-02-216668Actual
5483200.002022-08-246628Budget
25936619.002024-04-226665Actual
32749894.002024-10-236665Actual
1726487.992023-07-2466211Actual
353731290.502024-12-226618Actual
17177393.512023-07-246668Actual
13806275.002023-04-236616Actual
330971273.832024-10-236618Actual
36584772.312025-01-226668Actual
12822280.002023-03-246616Budget
27737412.472024-05-2366112Actual
38533402.002025-03-246616Actual
2536934.802024-03-2366211Actual
10818223.002023-01-226666Actual
10667380.002023-01-226636Budget
3341949.702024-10-2366212Actual
1582137.002023-06-246626Actual
9501200.002022-12-226626Budget
13293658.672023-03-246618Actual
9453404.002022-12-226616Actual
38139531.092025-02-2166213Actual
1934483.002022-05-246617Actual
37169170.002025-02-216673Actual
14161531.392023-04-236668Actual
2866280.002022-06-246646Budget
34039190.002024-11-236656Actual
11791380.002023-02-216636Budget
4035100.002022-07-246656Budget
3843346.002022-07-246616Actual
35839562.672024-12-2266213Actual
11553480.002023-02-216615Budget
16640355.002023-07-246614Actual
11838200.002023-02-216646Budget
12599524.002023-03-246664Actual
2261410.002022-06-246613Actual
2970359.002022-06-246666Actual
3436877.362024-11-2366211Actual
397503.002022-04-236665Actual
25341143.312024-03-2366111Actual
15339128.422023-05-2466611Actual
1849848.632023-08-2466612Actual
17964116.002023-08-246656Actual
17116620.792023-07-246618Actual
7358372.002022-10-246646Actual
24746506.002024-03-236614Actual
19091637.002023-09-236667Actual
688870.002022-10-246673Budget
29218188.002024-07-236673Actual
8665465.002022-11-246617Actual
14895103.002023-05-246646Actual
12869100.002023-03-246626Budget
33391178.422024-10-2366112Actual
36233384.002025-01-226616Actual
16965172.002023-07-246666Actual
7311242.002022-10-246636Actual
2830592.002024-06-236626Actual
32148177.362024-09-2266311Actual
1999695.002023-10-246656Actual
15608315.002023-06-246614Actual
20440134.802023-10-2466611Actual
8584335.002022-11-246666Actual
13945186.002023-04-236666Actual
336271190.002024-11-236613Actual
6481554.002022-09-236667Actual
22838546.002024-01-226665Actual
10489560.002023-01-226665Actual
27915680.212024-05-2366613Actual
3050618.002022-06-246617Actual
8055650.002022-11-246614Budget
27618309.282024-05-2366411Actual
35575249.702024-12-2266411Actual
16025591.002023-06-246667Actual
18265218.852023-08-2466111Actual
7927222.002022-11-246663Actual
1249273.002023-03-246673Actual
23094709.002024-01-226617Actual
12681480.002023-03-246615Budget
17798402.002023-08-246665Actual
33272120.972024-10-2366311Actual
9967414.732022-12-226628Actual
21267290.482023-11-246668Actual
3565590.002022-07-246614Actual
576426.002022-04-236636Actual
37410141.002025-02-216626Actual
22270287.452023-12-226668Actual
2350717.782024-01-2266112Actual
5484323.812022-08-246628Actual
16554527.002023-07-246663Actual
17586550.002023-08-246663Actual
2652120.972024-04-2266511Actual
16907179.002023-07-246646Actual
17995210.002023-08-246666Actual
21234475.332023-11-246628Actual
30755832.002024-08-236617Actual
9645100.002022-12-226656Budget
31739252.002024-09-226636Actual
29571333.002024-07-236666Actual
2610495.002024-04-226656Actual
35548253.962024-12-2266311Actual
32835122.002024-10-236626Actual
15849168.002023-06-246636Actual
528100.002022-04-236626Budget
4967280.002022-08-246616Budget
23215435.942024-01-226628Actual
4361461.702022-07-246628Actual
32594167.002024-10-236673Actual
34777916.002024-12-226613Actual
33452464.602024-10-2366612Actual
4174531.002022-07-246617Actual
13013165.002023-03-246656Actual
11037843.522023-01-226618Actual
8114480.002022-11-246664Budget
6669200.002022-09-236668Budget
3437200.002022-07-246663Budget
16881408.002023-07-246636Actual
23389142.252024-01-2266411Actual
10570307.002023-01-226616Actual
9236582.002022-12-226664Actual
34482423.112024-11-2366611Actual
12539560.002023-03-246614Actual
26733352.142024-04-2266213Actual
21736480.002023-12-226614Actual
19211304.122023-09-236668Actual
12600480.002023-03-246664Budget
29068281.962024-06-2366613Actual
12212307.152023-02-216628Actual
11741100.002023-02-216626Budget
4175380.002022-07-246617Budget
5015103.002022-08-246626Actual
37700872.312025-02-216628Actual
5216177.002022-08-246666Actual
7133554.002022-10-246665Actual
35753650.772024-12-2266612Actual
10107380.002023-01-226613Budget
17291127.362023-07-2466311Actual
292461326.002024-07-236614Actual
13401337.452023-03-246668Actual
27564162.462024-05-2366211Actual
964474.002022-12-226656Actual
24391109.272024-02-2166411Actual
27067396.002024-05-236665Actual
4362200.002022-07-246628Budget
2661429.482024-04-2266112Actual
14100645.032023-04-236618Actual
13212380.002023-03-246667Budget
11038480.002023-01-226618Budget
7543550.002022-10-246617Budget
341281314.002024-11-236617Actual
1196313.002022-05-246663Actual
22210893.522023-12-226618Actual
37383265.002025-02-216616Actual
34013256.002024-11-236646Actual
1445236.932023-04-2366612Actual
30077379.492024-07-2366612Actual
6562967.772022-09-236618Actual
22357124.172023-12-2266211Actual
800870.002022-11-246673Budget
5542220.782022-08-246668Actual
35434463.212024-12-226668Actual
15104713.222023-05-246618Actual
24040253.002024-02-216666Actual
13887174.002023-04-236646Actual
37324627.002025-02-216665Actual
2585380.002022-06-246615Budget
14039671.002023-04-236667Actual
1382491.002022-05-246664Actual
29539132.002024-07-236656Actual
6091265.002022-09-236616Actual
2320229.002022-06-246663Actual
12163442.002023-02-216618Actual
26467134.802024-04-2266311Actual
1829331.612023-08-2466211Actual
23630655.002024-02-216663Actual
6235200.002022-09-236646Budget
10026317.752022-12-226668Actual
165179.002022-05-246626Actual
370771291.002025-02-216613Actual
36961301.262025-01-2266113Actual
38851479.882025-03-246628Actual
364301222.002025-01-226617Actual
6807164.002022-10-246663Actual
27856287.222024-05-2366113Actual
37847312.472025-02-2166311Actual
36698320.982025-01-2266311Actual
23128655.002024-01-226667Actual
12271200.002023-02-216668Budget
32121142.252024-09-2266211Actual
3941280.002022-07-246636Budget
11837234.002023-02-216646Actual
2865305.002022-06-246646Actual
5623420.002022-09-236613Actual
670179.002022-04-236656Actual
39323399.502025-03-2466613Actual
255689.272024-03-2366212Actual
8056808.002022-11-246614Actual
4887380.002022-08-246665Budget
24218613.212024-02-216628Actual
23307215.662024-01-2266111Actual
6994560.002022-10-246664Actual
36988441.612025-01-2266213Actual
4094298.002022-07-246666Actual
18174429.882023-08-246628Actual
31684407.002024-09-226616Actual
4686550.002022-08-246614Budget
1992480.002022-05-246667Budget
3790159.272025-02-2166511Actual
2640380.002022-06-246665Budget
28509600.002024-06-236667Actual
10294470.002023-01-226614Actual
29160640.002024-07-236663Actual
3706503.002022-07-246615Actual
8255480.002022-11-246665Budget
1896866.002023-09-236656Actual
1057220.782022-04-236668Actual
6610200.002022-09-236628Budget
1604280.002022-05-246616Budget
38169460.912025-02-2166613Actual
36464638.002025-01-226667Actual
67200.002022-04-236663Budget
1188574.002023-02-216656Actual
4558178.002022-08-246663Actual
2879759.272024-06-2366511Actual
1937961.402023-09-2366511Actual
6561480.002022-09-236618Budget
33873809.002024-11-236665Actual
1522380.002022-05-246665Budget
13745442.002023-04-236665Actual
1749439.062023-07-2466612Actual
6668429.882022-09-236668Actual
6808200.002022-10-246663Budget
21408149.702023-11-2466411Actual
32202107.142024-09-2266511Actual
9700280.002022-12-226666Budget
39291646.882025-03-2466213Actual
13400200.002023-03-246668Budget
1929822.042023-09-2366211Actual
2297894.002024-01-226646Actual
25070249.002024-03-236666Actual
21920234.002023-12-226616Actual
12918307.002023-03-246636Actual
28065188.002024-06-236673Actual
372901105.002025-02-216615Actual
9502138.002022-12-226626Actual
30406875.002024-08-236664Actual
37733981.402025-02-216668Actual
2542386.932024-03-2366411Actual
338400.002022-04-236615Actual
36314331.002025-01-226646Actual
8910200.002022-11-246668Budget
14841127.002023-05-246626Actual
2341636.932024-01-2266511Actual
34569170.982024-11-2366212Actual
1623233.742023-06-2466211Actual
20120400.002023-10-246667Actual
21975332.002023-12-226636Actual
37197687.002025-02-216614Actual
18999182.002023-09-236666Actual
8991305.002022-12-226613Actual
37792344.382025-02-2166111Actual
31625766.002024-09-226665Actual
32715791.002024-10-236615Actual
28830372.042024-06-2366611Actual
25779167.002024-04-226673Actual
12270281.392023-02-216668Actual
5158158.002022-08-246656Actual
3891170.002022-07-246626Actual
7601524.002022-10-246667Actual
8725426.002022-11-246667Actual
9317436.002022-12-226615Actual
30639205.002024-08-236646Actual
3110480.002022-06-246667Budget
18407116.722023-08-2466611Actual
12966211.002023-03-246646Actual
191501031.402023-09-236618Actual
12741380.002023-03-246665Budget
3762380.002022-07-246665Budget
19830305.002023-10-246665Actual
134951173.002023-04-236613Actual
24931209.002024-03-236616Actual
4745380.002022-08-246664Budget
25221637.462024-03-236618Actual
10165197.002023-01-226663Actual
19178554.122023-09-236628Actual
16084993.522023-06-246618Actual
2122200.002022-05-246628Budget
8806480.002022-11-246618Budget
256343.002022-04-236664Actual
1640522.042023-06-2466112Actual
2143530.552023-11-2466511Actual
25685791.002024-04-226613Actual
11790473.002023-02-216636Actual
38474468.002025-03-246665Actual

Generated 2025-05-23 12:37:02.887 UTC