[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002022-10-026668Budget
21234475.332023-12-036628Actual
32326389.062024-10-0166612Actual
21267290.482023-12-036668Actual
3626085.002025-01-316626Actual
29842442.262024-08-0166111Actual
7928200.002022-12-036663Budget
29280710.002024-08-016664Actual
2320229.002022-07-036663Actual
2319200.002022-07-036663Budget
2035376.292023-11-0266311Actual
21381109.272023-12-0366311Actual
34422298.642024-12-0266411Actual
20706143.002023-12-036673Actual
35693236.932024-12-3166112Actual
255380.002022-05-026664Budget
4035100.002022-08-026656Budget
10165197.002023-01-316663Actual
30465710.002024-09-016615Actual
3675295.442025-01-3166511Actual
9453404.002022-12-316616Actual
10293550.002023-01-316614Budget
32915143.002024-11-016656Actual
27973630.002024-07-026613Actual
11942280.002023-03-026666Budget
23448186.932024-01-3166611Actual
29160640.002024-08-016663Actual
13013165.002023-04-026656Actual
7358372.002022-11-026646Actual
12270281.392023-03-026668Actual
4558178.002022-09-026663Actual
10166200.002023-01-316663Budget
25038106.002024-04-016656Actual
12600480.002023-04-026664Budget
26412190.122024-05-0166111Actual
8195380.002022-12-036615Budget
38261736.002025-04-026663Actual
5216177.002022-09-026666Actual
22059302.002023-12-316666Actual
38227705.002025-04-026613Actual
6807164.002022-11-026663Actual
34395217.782024-12-0266311Actual
1726487.992023-08-0266211Actual
624280.002022-05-026646Budget
5683169.002022-10-026663Actual
195851173.002023-11-026613Actual
5624280.002022-10-026613Budget
9316380.002022-12-316615Budget
26052239.002024-05-016636Actual
3296200.002022-07-036668Budget
1188574.002023-03-026656Actual
37383265.002025-03-026616Actual
28126578.002024-07-026664Actual
30163446.872024-08-0166213Actual
38533402.002025-04-026616Actual
319731273.832024-10-016618Actual
31203612.472024-09-0166612Actual
1832096.512023-09-0266311Actual
9373401.002022-12-316665Actual
36643581.622025-01-3166111Actual
2040775.232023-11-0266511Actual
18648109.002023-10-026673Actual
2152730.552023-12-0366112Actual
7461213.002022-11-026666Actual
1993522.002022-06-026667Actual
1929822.042023-10-0266211Actual
2818473.002022-07-036636Actual
4174531.002022-08-026617Actual
35314615.002024-12-316667Actual
13293658.672023-04-026618Actual
17236131.612023-08-0266111Actual
23630655.002024-03-016663Actual
30968326.302024-09-0166111Actual
10899491.002023-01-316617Actual
16933132.002023-08-026656Actual
212061137.472023-12-036618Actual
11837234.002023-03-026646Actual
3707480.002022-08-026615Budget
9344.002022-05-026613Actual
10818223.002023-01-316666Actual
951782.912022-05-026618Actual
27265311.002024-06-016666Actual
4500280.002022-09-026613Budget
2436481.612024-03-0166311Actual
37438471.002025-03-026636Actual
37410141.002025-03-026626Actual
1749439.062023-08-0266612Actual
25936619.002024-05-016665Actual
2055646.502023-11-0266612Actual
31823231.002024-10-016666Actual
5542220.782022-09-026668Actual
370771291.002025-03-026613Actual
800768.002022-12-036673Actual
29339638.002024-08-016615Actual
35024549.002024-12-316665Actual
17764356.002023-09-026615Actual
24250455.642024-03-016668Actual
10898480.002023-01-316617Budget
4746327.002022-09-026664Actual
8113426.002022-12-036664Actual
36140970.002025-01-316615Actual
32385201.262024-10-0166113Actual
11838200.002023-03-026646Budget
37231928.002025-03-026664Actual
20028214.002023-11-026666Actual
325021275.002024-11-016613Actual
11471480.002023-03-026664Budget
35164183.002024-12-316646Actual
24838307.002024-04-016615Actual
5159100.002022-09-026656Budget
32234381.622024-10-0166611Actual
31914720.002024-10-016667Actual
1382491.002022-06-026664Actual
330971273.832024-11-016618Actual
12271200.002023-03-026668Budget
6750380.002022-11-026613Budget
5543200.002022-09-026668Budget
26494127.362024-05-0166411Actual
1952732.672023-10-0266612Actual
2353829.482024-01-3166612Actual
17995210.002023-09-026666Actual
353731290.502024-12-316618Actual
37464193.002025-03-026646Actual
4313608.672022-08-026618Actual
23688141.002024-03-016673Actual
3892100.002022-08-026626Budget
9050215.002022-12-316663Actual
11613380.002023-03-026665Budget
28889343.322024-07-0266112Actual
2722280.002022-07-036616Budget
29957408.212024-08-0166611Actual
29218188.002024-08-016673Actual
6011380.002022-10-026665Budget
6808200.002022-11-026663Budget
27737412.472024-06-0166112Actual
8114480.002022-12-036664Budget
671100.002022-05-026656Budget
14721458.002023-06-026615Actual
36698320.982025-01-3166311Actual
18206496.542023-09-026668Actual
32594167.002024-11-016673Actual
36340148.002025-01-316656Actual
14304111.402023-05-0266411Actual
27536510.342024-06-0166111Actual
4362200.002022-08-026628Budget
3565590.002022-08-026614Actual
24391109.272024-03-0166411Actual
13212380.002023-04-026667Budget
32947273.002024-11-016666Actual
32808305.002024-11-016616Actual
6420380.002022-10-026617Budget
2052616.722023-11-0266212Actual
18407116.722023-09-0266611Actual
17912330.002023-09-026636Actual
25282393.512024-04-016668Actual
37992259.272025-03-0266112Actual
9235480.002022-12-316664Budget
35521209.272024-12-3166211Actual
67200.002022-05-026663Budget
26467134.802024-05-0166311Actual
1442210.332023-05-0266212Actual
36464638.002025-01-316667Actual
2253451.822023-12-3166612Actual
33747835.002024-12-026614Actual
19889172.002023-11-026616Actual
34039190.002024-12-026656Actual
3297270.782022-07-036668Actual
5215200.002022-09-026666Budget
21617637.002023-12-316613Actual
30136287.222024-08-0166113Actual
34931839.002024-12-316664Actual
13342200.002023-04-026628Budget
13913137.002023-05-026656Actual
198750.002022-05-026614Budget
23750331.002024-03-016664Actual
528100.002022-05-026626Budget
3941280.002022-08-026636Budget
197700.002022-05-026614Actual
15642479.002023-07-036664Actual
5812550.002022-10-026614Budget
999231.392022-05-026628Actual
8433280.002022-12-036636Budget
1543029.482023-06-0266612Actual
17964116.002023-09-026656Actual
28385143.002024-07-026656Actual
3988200.002022-08-026646Budget
1323880.002022-06-026614Actual
1249170.002023-04-026673Budget
29373437.002024-08-016665Actual
1991687.002023-11-026626Actual
5623420.002022-10-026613Actual
8992380.002022-12-316613Budget
1462491.002022-06-026615Actual
16640355.002023-08-026614Actual
3687075.232025-01-3166212Actual
5435480.002022-09-026618Budget
15875131.002023-07-036646Actual
25841384.002024-05-016664Actual
8255480.002022-12-036665Budget
20120400.002023-11-026667Actual
34221825.342024-12-026618Actual
7600380.002022-11-026667Budget
20860553.002023-12-036665Actual
11790473.002023-03-026636Actual
38764460.002025-04-026667Actual
22238523.822023-12-316628Actual
800870.002022-12-036673Budget
32034640.492024-10-016668Actual
4557200.002022-09-026663Budget
28417312.002024-07-026666Actual
18556888.002023-10-026613Actual
1837435.872023-09-0266511Actual
30499657.002024-09-016665Actual
2866280.002022-07-036646Budget
297221290.502024-08-016618Actual
14510713.002023-06-026613Actual
19211304.122023-10-026668Actual
10667380.002023-01-316636Budget
29663436.002024-08-016667Actual
1024585.002023-01-316673Actual
3110480.002022-07-036667Budget
19737312.002023-11-026664Actual
18942172.002023-10-026646Actual
30909849.582024-09-016668Actual
35812197.752024-12-3166113Actual
6480380.002022-10-026667Budget
31532530.002024-10-016664Actual
31684407.002024-10-016616Actual
25396107.142024-04-0166311Actual
36584772.312025-01-316668Actual
10489560.002023-01-316665Actual
2049912.462023-11-0266112Actual
1623233.742023-07-0366211Actual
1439525.232023-05-0266112Actual
31083327.362024-09-0166611Actual
18916230.002023-10-026636Actual
17586550.002023-09-026663Actual
4175380.002022-08-026617Budget
31739252.002024-10-016636Actual
22443155.022023-12-3166611Actual
261961201.002024-05-016617Actual
479198.002022-05-026616Actual
5065280.002022-09-026636Budget
33038875.002024-11-016667Actual
9550302.002022-12-316636Actual
21408149.702023-12-0366411Actual
24872374.002024-04-016665Actual
10666468.002023-01-316636Actual
1603260.002022-06-026616Actual
13945186.002023-05-026666Actual
127680.002022-06-026673Budget
37580742.002025-03-026617Actual
22592887.002024-01-316613Actual
1523278.002022-06-026665Actual
23094709.002024-01-316617Actual
21920234.002023-12-316616Actual
28688428.432024-07-0266111Actual
30755832.002024-09-016617Actual
27883566.172024-06-0166213Actual
2094669.002023-12-036626Actual
1628687.992023-07-0366411Actual
12351380.002023-04-026613Budget
2602464.002024-05-016626Actual
31791171.002024-10-016656Actual
28007707.002024-07-026663Actual
23362111.402024-01-3166311Actual
10488380.002023-01-316665Budget
12083380.002023-03-026667Budget
37700872.312025-03-026628Actual
19618700.002023-11-026663Actual
19057540.002023-10-026617Actual
38440596.002025-04-026615Actual
34070200.002024-12-026666Actual
10570307.002023-01-316616Actual
13401337.452023-04-026668Actual
16674266.002023-08-026664Actual
6010535.002022-10-026665Actual
4361461.702022-08-026628Actual
7311242.002022-11-026636Actual
34569170.982024-12-0266212Actual
6935650.002022-11-026614Budget
24931209.002024-04-016616Actual
11085200.002023-01-316628Budget
20974288.002023-12-036636Actual
5355273.002022-09-026667Actual
29750511.702024-08-016628Actual
1746416.722023-08-0266212Actual
18087400.002023-09-026667Actual
18768411.002023-10-026615Actual
6189331.002022-10-026636Actual
3844280.002022-08-026616Budget
7462280.002022-11-026666Budget
39205558.222025-04-0266612Actual
17057495.002023-08-026667Actual
25162556.002024-04-016667Actual
3377246.002022-08-026613Actual
32093428.432024-10-0166111Actual
38139531.092025-03-0266213Actual
291261078.002024-08-016613Actual
21026128.002023-12-036656Actual
35548253.962024-12-3166311Actual
36988441.612025-01-3166213Actual
17798402.002023-09-026665Actual
18676389.002023-10-026614Actual
7213394.002022-11-026616Actual
17644141.002023-09-026673Actual
16881408.002023-08-026636Actual
1701380.002022-06-026636Budget
19411178.422023-10-0266611Actual
12163442.002023-03-026618Actual
17023524.002023-08-026617Actual
32835122.002024-11-016626Actual
2879759.272024-07-0266511Actual
37169170.002025-03-026673Actual
1324750.002022-06-026614Budget
8854200.002022-12-036628Budget
25779167.002024-05-016673Actual
4314480.002022-08-026618Budget
5436620.792022-09-026618Actual
2392954.002024-03-016626Actual
33987256.002024-12-026636Actual
27856287.222024-06-0166113Actual
27357615.002024-06-016667Actual
2456822.042024-03-0166612Actual
576426.002022-05-026636Actual
2969280.002022-07-036666Budget
16733563.002023-08-026615Actual
284751098.002024-07-026617Actual
25902499.002024-05-016615Actual
17144331.392023-08-026628Actual
33005943.002024-11-016617Actual
24660491.002024-04-016663Actual
15933150.002023-07-036666Actual
670179.002022-05-026656Actual
5483200.002022-09-026628Budget
33932336.002024-12-026616Actual
11884100.002023-03-026656Budget
8725426.002022-12-036667Actual
34162760.002024-12-026667Actual
5870380.002022-10-026664Budget
11226444.002023-03-026613Actual
9049200.002022-12-316663Budget
9839234.002022-12-316667Actual
37733981.402025-03-026668Actual
16907179.002023-08-026646Actual
31320567.932024-09-0166613Actual
28950419.922024-07-0266612Actual
38588336.002025-04-026636Actual
2350717.782024-01-3166112Actual
246261023.002024-04-016613Actual
14953180.002023-06-026666Actual
21147640.002023-12-036667Actual
27678235.872024-06-0166611Actual
33272120.972024-11-0166311Actual
10433480.002023-01-316615Budget
14039671.002023-05-026667Actual
34249738.972024-12-026628Actual
5763122.002022-10-026673Actual
2664735.872024-05-0166612Actual
28596705.642024-07-026628Actual
11145200.002023-01-316668Budget
29432237.002024-08-016616Actual
1582137.002023-07-036626Actual
2143530.552023-12-0366511Actual
3706503.002022-08-026615Actual
38640151.002025-04-026656Actual
8383200.002022-12-036626Budget
33245266.722024-11-0166211Actual
22357124.172023-12-3166211Actual
25128677.002024-04-016617Actual
24131450.002024-03-016667Actual
313781201.002024-10-016613Actual
811550.002022-05-026617Budget
4419290.482022-08-026668Actual
6561480.002022-10-026618Budget
12412264.002023-04-026663Actual
18861137.002023-10-026616Actual
33781960.002024-12-026664Actual
13152633.002023-04-026617Actual
1934483.002022-06-026617Actual
38614174.002025-04-026646Actual
12821312.002023-04-026616Actual
23248545.032024-01-316668Actual
810647.002022-05-026617Actual
338400.002022-05-026615Actual
17857311.002023-09-026616Actual
7261205.002022-11-026626Actual
12681480.002023-04-026615Budget
6282125.002022-10-026656Actual
6609352.602022-10-026628Actual
36372162.002025-01-316666Actual
16084993.522023-07-036618Actual
18999182.002023-10-026666Actual
28065188.002024-07-026673Actual
12741380.002023-04-026665Budget
1788479.002023-09-026626Actual
7262200.002022-11-026626Budget
35138452.002024-12-316636Actual
31289294.242024-09-0166213Actual
315911105.002024-10-016615Actual
3566550.002022-08-026614Budget
4093200.002022-08-026666Budget
2865305.002022-07-036646Actual
11412800.002023-03-026614Actual
38381690.002025-04-026664Actual

Generated 2025-06-01 16:09:32.500 UTC