[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4361461.702022-07-236628Actual
3004466.722024-07-2266212Actual
2865305.002022-06-236646Actual
8805763.222022-11-236618Actual
18590655.002023-09-226663Actual
33005943.002024-10-226617Actual
26765492.492024-04-2166613Actual
17644141.002023-08-236673Actual
23448186.932024-01-2166611Actual
1324750.002022-05-236614Budget
38319114.002025-03-236673Actual
16674266.002023-07-236664Actual
33038875.002024-10-226667Actual
10818223.002023-01-216666Actual
32889270.002024-10-226646Actual
35548253.962024-12-2166311Actual
5216177.002022-08-236666Actual
624280.002022-04-226646Budget
26467134.802024-04-2166311Actual
18087400.002023-08-236667Actual
280931002.002024-06-226614Actual
38943563.542025-03-2366111Actual
38381690.002025-03-236664Actual
256343.002022-04-226664Actual
32121142.252024-09-2166211Actual
2433766.722024-02-2066211Actual
28950419.922024-06-2266612Actual
36464638.002025-01-216667Actual
25128677.002024-03-226617Actual
1539820.972023-05-2366112Actual
25997153.002024-04-216616Actual
195851173.002023-10-236613Actual
27126237.002024-05-226616Actual
2504305.002022-06-236664Actual
10713177.002023-01-216646Actual
32326389.062024-09-2166612Actual
388231111.712025-03-236618Actual
17764356.002023-08-236615Actual
27233126.002024-05-226656Actual
13650443.002023-04-226664Actual
5215200.002022-08-236666Budget
2155920.972023-11-2366612Actual
34422298.642024-11-2266411Actual
5111200.002022-08-236646Budget
9236582.002022-12-216664Actual
25779167.002024-04-216673Actual
17586550.002023-08-236663Actual
7213394.002022-10-236616Actual
17023524.002023-07-236617Actual
13212380.002023-03-236667Budget
11884100.002023-02-206656Budget
20298248.642023-10-2366111Actual
21975332.002023-12-216636Actual
35138452.002024-12-216636Actual
36174468.002025-01-216665Actual
5158158.002022-08-236656Actual
7542746.002022-10-236617Actual
29432237.002024-07-226616Actual
10761100.002023-01-216656Budget
38533402.002025-03-236616Actual
16346151.832023-06-2366611Actual
27477348.062024-05-226668Actual
19944218.002023-10-236636Actual
912970.002022-12-216673Budget
12681480.002023-03-236615Budget
37383265.002025-02-206616Actual
19737312.002023-10-236664Actual
12869100.002023-03-236626Budget
8664550.002022-11-236617Budget
1854248.002022-05-236666Actual
3706503.002022-07-236615Actual
33272120.972024-10-2266311Actual
127680.002022-05-236673Budget
37580742.002025-02-206617Actual
33245266.722024-10-2266211Actual
36551670.792025-01-216628Actual
5542220.782022-08-236668Actual
37733981.402025-02-206668Actual
165179.002022-05-236626Actual
33452464.602024-10-2266612Actual
1748280.002022-05-236646Budget
35693236.932024-12-2166112Actual
29897235.872024-07-2266311Actual
13400200.002023-03-236668Budget
37792344.382025-02-2066111Actual
39264331.082025-03-2366113Actual
7404100.002022-10-236656Budget
577380.002022-04-226636Budget
9550302.002022-12-216636Actual
1837435.872023-08-2366511Actual
4826473.002022-08-236615Actual
38261736.002025-03-236663Actual
14161531.392023-04-226668Actual
28743336.942024-06-2266311Actual
31170174.172024-08-2266212Actual
28688428.432024-06-2266111Actual
1139445.002022-05-236613Actual
2559934.802024-03-2266612Actual
35962674.002025-01-216663Actual
32385201.262024-09-2166113Actual
1749439.062023-07-2366612Actual
1700213.002022-05-236636Actual
15849168.002023-06-236636Actual
14814203.002023-05-236616Actual
29373437.002024-07-226665Actual
24391109.272024-02-2066411Actual
9373401.002022-12-216665Actual
359291175.002025-01-216613Actual
27591299.702024-05-2266311Actual
2969280.002022-06-236666Budget
12918307.002023-03-236636Actual
31914720.002024-09-216667Actual
33661602.002024-11-226663Actual
341281314.002024-11-226617Actual
9839234.002022-12-216667Actual
17798402.002023-08-236665Actual
33391178.422024-10-2266112Actual
24131450.002024-02-206667Actual
6562967.772022-09-226618Actual
35871574.952024-12-2166613Actual
37438471.002025-02-206636Actual
2319200.002022-06-236663Budget
34869192.002024-12-216673Actual
33781960.002024-11-226664Actual
1462491.002022-05-236615Actual
527149.002022-04-226626Actual
26412190.122024-04-2166111Actual
32715791.002024-10-226615Actual
29009345.122024-06-2266113Actual
30755832.002024-08-226617Actual
31532530.002024-09-216664Actual
17378178.422023-07-2366611Actual
30558287.002024-08-226616Actual
1057220.782022-04-226668Actual
28333505.002024-06-226636Actual
31765186.002024-09-216646Actual
26078187.002024-04-216646Actual
16965172.002023-07-236666Actual
16881408.002023-07-236636Actual
397503.002022-04-226665Actual
23187670.792024-01-216618Actual
22117580.002023-12-216617Actual
14953180.002023-05-236666Actual
1196313.002022-05-236663Actual
28889343.322024-06-2266112Actual
11942280.002023-02-206666Budget
7461213.002022-10-236666Actual
314981141.002024-09-216614Actual
24218613.212024-02-206628Actual
29036804.782024-06-2266213Actual
1460191.002023-05-236673Actual
12919380.002023-03-236636Budget
1000200.002022-04-226628Budget
9597280.002022-12-216646Budget
8254414.002022-11-236665Actual
5159100.002022-08-236656Budget
2261410.002022-06-236613Actual
3050618.002022-06-236617Actual
28716107.142024-06-2266211Actual
370771291.002025-02-206613Actual
671100.002022-04-226656Budget
2350717.782024-01-2166112Actual
27564162.462024-05-2266211Actual
4314480.002022-07-236618Budget
15642479.002023-06-236664Actual
8911211.692022-11-236668Actual
1522380.002022-05-236665Budget
13617538.002023-04-226614Actual
2121442.002022-05-236628Actual
4094298.002022-07-236666Actual
3058599.002024-08-226626Actual
29842442.262024-07-2266111Actual
37169170.002025-02-206673Actual
21113664.002023-11-236617Actual
21861267.002023-12-216665Actual
23362111.402024-01-2166311Actual
6749532.002022-10-236613Actual
8194516.002022-11-236615Actual
2436481.612024-02-2066311Actual
1603260.002022-05-236616Actual
35434463.212024-12-216668Actual
10432647.002023-01-216615Actual
11225380.002023-02-206613Budget
2542386.932024-03-2266411Actual
2055646.502023-10-2366612Actual
38998242.252025-03-2366311Actual
1934483.002022-05-236617Actual
36340148.002025-01-216656Actual
12600480.002023-03-236664Budget
39085333.742025-03-2366611Actual
3051550.002022-06-236617Budget
33299140.122024-10-2266411Actual
8853281.392022-11-236628Actual
18888106.002023-09-226626Actual
36725262.472025-01-2166411Actual
23630655.002024-02-206663Actual
2770100.002022-06-236626Budget
4034101.002022-07-236656Actual
13589225.002023-04-226673Actual
1640522.042023-06-2366112Actual
26733352.142024-04-2166213Actual
35190109.002024-12-216656Actual
201791007.162023-10-236618Actual
14921162.002023-05-236656Actual
31203612.472024-08-2266612Actual
9781550.002022-12-216617Budget
21354113.532023-11-2366211Actual
364301222.002025-01-216617Actual
26052239.002024-04-216636Actual
18676389.002023-09-226614Actual
32536443.002024-10-226663Actual
32915143.002024-10-226656Actual
34340619.922024-11-2266111Actual
22897213.002024-01-216616Actual
10351316.002023-01-216664Actual
35521209.272024-12-2166211Actual
3566550.002022-07-236614Budget
7261205.002022-10-236626Actual
6609352.602022-09-226628Actual
4175380.002022-07-236617Budget
7214280.002022-10-236616Budget
38474468.002025-03-236665Actual
22684196.002024-01-216673Actual
14841127.002023-05-236626Actual
2152730.552023-11-2366112Actual
1582137.002023-06-236626Actual
25070249.002024-03-226666Actual
31739252.002024-09-216636Actual
4827480.002022-08-236615Budget
21920234.002023-12-216616Actual
27797364.602024-05-2266612Actual
19270143.312023-09-2266111Actual
1249170.002023-03-236673Budget
34070200.002024-11-226666Actual
37019567.932025-01-2166613Actual
11552436.002023-02-206615Actual
13861210.002023-04-226636Actual
22384151.832023-12-2166311Actual
6189331.002022-09-226636Actual
37197687.002025-02-206614Actual
2722280.002022-06-236616Budget
2664735.872024-04-2166612Actual
3296200.002022-06-236668Budget
11226444.002023-02-206613Actual
3111388.002022-06-236667Actual
6339156.002022-09-226666Actual
16767470.002023-07-236665Actual
8056808.002022-11-236614Actual
2292447.002024-01-216626Actual
3518100.002022-07-236673Budget
25341143.312024-03-2266111Actual
5543200.002022-08-236668Budget
1853280.002022-05-236666Budget
35314615.002024-12-216667Actual
38851479.882025-03-236628Actual
6807164.002022-10-236663Actual
2912149.002022-06-236656Actual
17552786.002023-08-236613Actual
292461326.002024-07-226614Actual
27067396.002024-05-226665Actual
23128655.002024-01-216667Actual
6610200.002022-09-226628Budget
1935550.002022-05-236617Budget
12352420.002023-03-236613Actual
37847312.472025-02-2066311Actual
12412264.002023-03-236663Actual
13293658.672023-03-236618Actual
5436620.792022-08-236618Actual
28830372.042024-06-2266611Actual
5015103.002022-08-236626Actual
3987205.002022-07-236646Actual
29218188.002024-07-226673Actual
26230851.002024-04-216667Actual
26494127.362024-04-2166411Actual
30697270.002024-08-226666Actual
576426.002022-04-226636Actual
1935295.442023-09-2266411Actual
1188574.002023-02-206656Actual
11471480.002023-02-206664Budget
2040775.232023-10-2366511Actual
1701380.002022-05-236636Budget
1445236.932023-04-2266612Actual
24872374.002024-03-226665Actual
22712584.002024-01-216614Actual
212061137.472023-11-236618Actual
31711109.002024-09-216626Actual
1439525.232023-04-2266112Actual
2202781.002023-12-216656Actual
30286430.002024-08-226663Actual
297221290.502024-07-226618Actual
32234381.622024-09-2166611Actual
21408149.702023-11-2366411Actual
2122200.002022-05-236628Budget
14005819.002023-04-226617Actual
11838200.002023-02-206646Budget
261961201.002024-04-216617Actual
12351380.002023-03-236613Budget
5811546.002022-09-226614Actual
3341949.702024-10-2266212Actual
20974288.002023-11-236636Actual
38884552.612025-03-236668Actual
17672653.002023-08-236614Actual
1846622.042023-08-2366112Actual
35024549.002024-12-216665Actual
15701485.002023-06-236615Actual
27856287.222024-05-2266113Actual
5296380.002022-08-236617Budget
10618157.002023-01-216626Actual
7601524.002022-10-236667Actual
6140100.002022-09-226626Budget
2652120.972024-04-2166511Actual
1896866.002023-09-226656Actual
10760106.002023-01-216656Actual
28219638.002024-06-226665Actual
34602395.452024-11-2266612Actual
31262173.182024-08-2266113Actual
16554527.002023-07-236663Actual
4686550.002022-08-236614Budget
2879759.272024-06-2266511Actual
25282393.512024-03-226668Actual
4499315.002022-08-236613Actual
2830592.002024-06-226626Actual
17144331.392023-07-236628Actual
27618309.282024-05-2266411Actual
7311242.002022-10-236636Actual
11283200.002023-02-206663Budget
37324627.002025-02-206665Actual
15306142.252023-05-2366411Actual
7729276.842022-10-236628Actual
31023276.302024-08-2266311Actual
2038083.742023-10-2366411Actual
7730200.002022-10-236628Budget
20120400.002023-10-236667Actual
1525232.672023-05-2366211Actual
32148177.362024-09-2166311Actual
2341636.932024-01-2166511Actual
15132342.002023-05-236628Actual
8336261.002022-11-236616Actual
26136187.002024-04-216666Actual
18942172.002023-09-226646Actual
15011895.002023-05-236617Actual
9454280.002022-12-216616Budget
191501031.402023-09-226618Actual
34221825.342024-11-226618Actual
4558178.002022-08-236663Actual
4746327.002022-08-236664Actual
39025402.892025-03-2366411Actual
14721458.002023-05-236615Actual
800768.002022-11-236673Actual
2456822.042024-02-2066612Actual
235961019.002024-02-206613Actual
12023334.002023-02-206617Actual
32293208.212024-09-2166112Actual
10294470.002023-01-216614Actual
26857716.002024-05-226663Actual
3940222.002022-07-236636Actual
25807820.002024-04-216614Actual
29339638.002024-07-226615Actual
197700.002022-04-226614Actual
10817280.002023-01-216666Budget
35083187.002024-12-216616Actual
38640151.002025-03-236656Actual
3560253.952024-12-2166511Actual
15339128.422023-05-2366611Actual
7869390.002022-11-236613Actual
31050260.342024-08-2266411Actual
9317436.002022-12-216615Actual
22238523.822023-12-216628Actual
20860553.002023-11-236665Actual
5763122.002022-09-226673Actual
18206496.542023-08-236668Actual
16733563.002023-07-236615Actual
38112392.492025-02-2066113Actual
39291646.882025-03-2366213Actual
2297894.002024-01-216646Actual
1734520.972023-07-2366511Actual
14869357.002023-05-236636Actual
11086281.392023-01-216628Actual
17705431.002023-08-236664Actual
13711518.002023-04-226615Actual
3790159.272025-02-2066511Actual
30613225.002024-08-226636Actual
24451189.062024-02-2066611Actual
868480.002022-04-226667Budget
7600380.002022-10-236667Budget
19830305.002023-10-236665Actual
2891761.402024-06-2266212Actual
2094669.002023-11-236626Actual
27357615.002024-05-226667Actual
18709346.002023-09-226664Actual
8113426.002022-11-236664Actual
27536510.342024-05-2266111Actual
34777916.002024-12-216613Actual
29068281.962024-06-2266613Actual
5016100.002022-08-236626Budget
35110137.002024-12-216626Actual

Generated 2025-05-22 06:31:39.554 UTC