[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100645.032023-04-236618Actual
36551670.792025-01-226628Actual
32863314.002024-10-236636Actual
9780655.002022-12-226617Actual
35521209.272024-12-2266211Actual
38474468.002025-03-246665Actual
1628687.992023-06-2466411Actual
1582137.002023-06-246626Actual
31739252.002024-09-226636Actual
16112613.212023-06-246628Actual
6283100.002022-09-236656Budget
13913137.002023-04-236656Actual
21617637.002023-12-226613Actual
14304111.402023-04-2366411Actual
32808305.002024-10-236616Actual
29539132.002024-07-236656Actual
9968200.002022-12-226628Budget
7074380.002022-10-246615Budget
13589225.002023-04-236673Actual
6609352.602022-09-236628Actual
6236182.002022-09-236646Actual
26823628.002024-05-236613Actual
13341325.332023-03-246628Actual
195851173.002023-10-246613Actual
913068.002022-12-226673Actual
134951173.002023-04-236613Actual
269431375.002024-05-236614Actual
24779322.002024-03-236664Actual
8056808.002022-11-246614Actual
32715791.002024-10-236615Actual
35110137.002024-12-226626Actual
37992259.272025-02-2166112Actual
11837234.002023-02-216646Actual
4685655.002022-08-246614Actual
23750331.002024-02-216664Actual
37580742.002025-02-216617Actual
19618700.002023-10-246663Actual
14222125.232023-04-2366111Actual
32947273.002024-10-236666Actual
9502138.002022-12-226626Actual
17938137.002023-08-246646Actual
13153480.002023-03-246617Budget
12919380.002023-03-246636Budget
15933150.002023-06-246666Actual
22443155.022023-12-2266611Actual
1991687.002023-10-246626Actual
7133554.002022-10-246665Actual
14662319.002023-05-246664Actual
2451030.552024-02-2166112Actual
15132342.002023-05-246628Actual
19737312.002023-10-246664Actual
29487325.002024-07-236636Actual
24009144.002024-02-216656Actual
15608315.002023-06-246614Actual
9344.002022-04-236613Actual
27737412.472024-05-2366112Actual
1433683.742023-04-2366611Actual
2035376.292023-10-2466311Actual
35434463.212024-12-226668Actual
27797364.602024-05-2366612Actual
13617538.002023-04-236614Actual
35024549.002024-12-226665Actual
13400200.002023-03-246668Budget
26915283.002024-05-236673Actual
330971273.832024-10-236618Actual
32915143.002024-10-236656Actual
32444364.422024-09-2266613Actual
12211200.002023-02-216628Budget
11471480.002023-02-216664Budget
6480380.002022-09-236667Budget
8992380.002022-12-226613Budget
728285.002022-04-236666Actual
577380.002022-04-236636Budget
1603260.002022-05-246616Actual
38764460.002025-03-246667Actual
32034640.492024-09-226668Actual
1829331.612023-08-2466211Actual
21769383.002023-12-226664Actual
2143530.552023-11-2466511Actual
10714200.002023-01-226646Budget
38440596.002025-03-246615Actual
31791171.002024-09-226656Actual
7789200.002022-10-246668Budget
5354380.002022-08-246667Budget
27856287.222024-05-2366113Actual
39264331.082025-03-2466113Actual
9919480.002022-12-226618Budget
26412190.122024-04-2266111Actual
3626369.002022-07-246664Actual
10569280.002023-01-226616Budget
1604280.002022-05-246616Budget
27181447.002024-05-236636Actual
25719559.002024-04-226663Actual
291261078.002024-07-236613Actual
27265311.002024-05-236666Actual
6420380.002022-09-236617Budget
12539560.002023-03-246614Actual
16907179.002023-07-246646Actual
5624280.002022-09-236613Budget
19970128.002023-10-246646Actual
17672653.002023-08-246614Actual
2970359.002022-06-246666Actual
20207613.212023-10-246628Actual
7682480.002022-10-246618Budget
22952390.002024-01-226636Actual
29432237.002024-07-236616Actual
3436877.362024-11-2366211Actual
912970.002022-12-226673Budget
6091265.002022-09-236616Actual
1249170.002023-03-246673Budget
2912149.002022-06-246656Actual
3625380.002022-07-246664Budget
12966211.002023-03-246646Actual
27357615.002024-05-236667Actual
165179.002022-05-246626Actual
1188574.002023-02-216656Actual
31412410.002024-09-226663Actual
29280710.002024-07-236664Actual
1854248.002022-05-246666Actual
10352480.002023-01-226664Budget
5869338.002022-09-236664Actual
32202107.142024-09-2266511Actual
1853280.002022-05-246666Budget
22238523.822023-12-226628Actual
624280.002022-04-236646Budget
32536443.002024-10-236663Actual
1024585.002023-01-226673Actual
6807164.002022-10-246663Actual
31823231.002024-09-226666Actual
21975332.002023-12-226636Actual
24451189.062024-02-2166611Actual
17116620.792023-07-246618Actual
22329125.232023-12-2266111Actual
21708131.002023-12-226673Actual
6668429.882022-09-236668Actual
7405113.002022-10-246656Actual
3707480.002022-07-246615Budget
20734505.002023-11-246614Actual
12681480.002023-03-246615Budget
1646222.042023-06-2466612Actual
15794202.002023-06-246616Actual
24098535.002024-02-216617Actual
23716497.002024-02-216614Actual
30789535.002024-08-236667Actual
21861267.002023-12-226665Actual
9049200.002022-12-226663Budget
4233420.002022-07-246667Actual
688870.002022-10-246673Budget
256343.002022-04-236664Actual
38169460.912025-02-2166613Actual
23957193.002024-02-216636Actual
1543029.482023-05-2466612Actual
33005943.002024-10-236617Actual
9454280.002022-12-226616Budget
16554527.002023-07-246663Actual
24872374.002024-03-236665Actual
3790159.272025-02-2166511Actual
13342200.002023-03-246628Budget
2448750.002022-06-246614Budget
19411178.422023-09-2366611Actual
34931839.002024-12-226664Actual
5016100.002022-08-246626Budget
17798402.002023-08-246665Actual
2545061.402024-03-2366511Actual
2602464.002024-04-226626Actual
1795100.002022-05-246656Budget
35575249.702024-12-2266411Actual
32385201.262024-09-2266113Actual
528100.002022-04-236626Budget
22001232.002023-12-226646Actual
5812550.002022-09-236614Budget
18087400.002023-08-246667Actual
34070200.002024-11-236666Actual
2969280.002022-06-246666Budget
10956380.002023-01-226667Budget
8665465.002022-11-246617Actual
67200.002022-04-236663Budget
14953180.002023-05-246666Actual
29513203.002024-07-236646Actual
11553480.002023-02-216615Budget
2292447.002024-01-226626Actual
36584772.312025-01-226668Actual
2038083.742023-10-2466411Actual
23843295.002024-02-216665Actual
6936760.002022-10-246614Actual
9781550.002022-12-226617Budget
2585380.002022-06-246615Budget
32093428.432024-09-2266111Actual
8432325.002022-11-246636Actual
2032640.122023-10-2466211Actual
1935295.442023-09-2366411Actual
11037843.522023-01-226618Actual
35138452.002024-12-226636Actual
22411142.252023-12-2266411Actual
360481486.002025-01-226614Actual
17995210.002023-08-246666Actual
22838546.002024-01-226665Actual
37522287.002025-02-216666Actual
33781960.002024-11-236664Actual
25997153.002024-04-226616Actual
670179.002022-04-236656Actual
197700.002022-04-236614Actual
2319200.002022-06-246663Budget
28385143.002024-06-236656Actual
21113664.002023-11-246617Actual
15080.002022-04-236673Budget
3565590.002022-07-246614Actual
15580185.002023-06-246673Actual
28219638.002024-06-236665Actual
36340148.002025-01-226656Actual
20974288.002023-11-246636Actual
12022480.002023-02-216617Budget
6994560.002022-10-246664Actual
13945186.002023-04-236666Actual
21650464.002023-12-226663Actual
20120400.002023-10-246667Actual
951782.912022-04-236618Actual
5111200.002022-08-246646Budget
6235200.002022-09-236646Budget
10713177.002023-01-226646Actual
14039671.002023-04-236667Actual
8806480.002022-11-246618Budget
2121442.002022-05-246628Actual
26136187.002024-04-226666Actual
22270287.452023-12-226668Actual
4314480.002022-07-246618Budget
21147640.002023-11-246667Actual
19676323.002023-10-246673Actual
37231928.002025-02-216664Actual
10817280.002023-01-226666Budget
26351792.002024-04-226668Actual
18146496.542023-08-246618Actual
8583280.002022-11-246666Budget
2503380.002022-06-246664Budget
1439525.232023-04-2366112Actual
36725262.472025-01-2266411Actual
8664550.002022-11-246617Budget
34719511.792024-11-2366613Actual
18888106.002023-09-236626Actual
10618157.002023-01-226626Actual
3517112.002022-07-246673Actual
5483200.002022-08-246628Budget
32175159.272024-09-2266411Actual
15701485.002023-06-246615Actual
10760106.002023-01-226656Actual
30465710.002024-08-236615Actual
14543660.002023-05-246663Actual
26554143.312024-04-2266611Actual
23902361.002024-02-216616Actual
18556888.002023-09-236613Actual
2652120.972024-04-2266511Actual
6139120.002022-09-236626Actual
25341143.312024-03-2366111Actual
36233384.002025-01-226616Actual
33158519.272024-10-236668Actual
17644141.002023-08-246673Actual
31470191.002024-09-226673Actual
26706173.182024-04-2266113Actual
23389142.252024-01-2266411Actual
5684200.002022-09-236663Budget
17177393.512023-07-246668Actual
38560147.002025-03-246626Actual
21267290.482023-11-246668Actual
2913100.002022-06-246656Budget
1056200.002022-04-236668Budget
32594167.002024-10-236673Actual
2250210.332023-12-2266112Actual
11741100.002023-02-216626Budget
37019567.932025-01-2266613Actual
25128677.002024-03-236617Actual
800768.002022-11-246673Actual
23688141.002024-02-216673Actual
18206496.542023-08-246668Actual
37438471.002025-02-216636Actual
480280.002022-04-236616Budget
12918307.002023-03-246636Actual
38884552.612025-03-246668Actual
18590655.002023-09-236663Actual
10432647.002023-01-226615Actual
1527975.232023-05-2466311Actual
20648565.002023-11-246663Actual
8114480.002022-11-246664Budget
1140380.002022-05-246613Budget
27233126.002024-05-236656Actual
2436481.612024-02-2166311Actual
6339156.002022-09-236666Actual
33125531.392024-10-236628Actual
33538504.772024-10-2366213Actual
11144254.122023-01-226668Actual
23248545.032024-01-226668Actual
25038106.002024-03-236656Actual
7311242.002022-10-246636Actual
5623420.002022-09-236613Actual
8194516.002022-11-246615Actual
37490174.002025-02-216656Actual
2879759.272024-06-2366511Actual
4558178.002022-08-246663Actual
5296380.002022-08-246617Budget
388231111.712025-03-246618Actual
396380.002022-04-236665Budget
37169170.002025-02-216673Actual
1934483.002022-05-246617Actual
33245266.722024-10-2366211Actual
20827518.002023-11-246615Actual
18709346.002023-09-236664Actual
4094298.002022-07-246666Actual
12351380.002023-03-246613Budget
27883566.172024-05-2366213Actual
16204210.342023-06-2466111Actual
35493422.042024-12-2266111Actual
22117580.002023-12-226617Actual
2610495.002024-04-226656Actual
2456822.042024-02-2166612Actual
18942172.002023-09-236646Actual
11283200.002023-02-216663Budget
2559934.802024-03-2366612Actual
19270143.312023-09-2366111Actual
1643216.722023-06-2466212Actual
34869192.002024-12-226673Actual
280931002.002024-06-236614Actual
2769101.002022-06-246626Actual
12822280.002023-03-246616Budget
4499315.002022-08-246613Actual
292461326.002024-07-236614Actual
12540550.002023-03-246614Budget
23448186.932024-01-2266611Actual
38588336.002025-03-246636Actual
1731897.572023-07-2466411Actual
15901195.002023-06-246656Actual
16084993.522023-06-246618Actual
9177400.002022-12-226614Actual
372901105.002025-02-216615Actual
38381690.002025-03-246664Actual
32656644.002024-10-236664Actual
1652100.002022-05-246626Budget
23128655.002024-01-226667Actual
34013256.002024-11-236646Actual
1024670.002023-01-226673Budget
21055148.002023-11-246666Actual
3560253.952024-12-2266511Actual
9598198.002022-12-226646Actual
198750.002022-04-236614Budget
36372162.002025-01-226666Actual
2155920.972023-11-2466612Actual
10108330.002023-01-226613Actual
2261410.002022-06-246613Actual
33873809.002024-11-236665Actual
1136370.002023-02-216673Budget
17057495.002023-07-246667Actual
376721023.832025-02-216618Actual
952380.002022-04-236618Budget
25221637.462024-03-236618Actual
5015103.002022-08-246626Actual
37933475.242025-02-2166611Actual
1746416.722023-07-2466212Actual
1726487.992023-07-2466211Actual
28065188.002024-06-236673Actual
2542386.932024-03-2366411Actual
1701380.002022-05-246636Budget
28359298.002024-06-236646Actual
26494127.362024-04-2266411Actual
2819380.002022-06-246636Budget
4362200.002022-07-246628Budget
24718114.002024-03-236673Actual
5435480.002022-08-246618Budget
14128485.942023-04-236628Actual
1445236.932023-04-2366612Actual
16346151.832023-06-2466611Actual
39025402.892025-03-2466411Actual
15165475.332023-05-246668Actual
28889343.322024-06-2366112Actual
31532530.002024-09-226664Actual
20028214.002023-10-246666Actual
6993480.002022-10-246664Budget
3051550.002022-06-246617Budget
11613380.002023-02-216665Budget
36174468.002025-01-226665Actual
10166200.002023-01-226663Budget
1685394.002023-07-246626Actual
10617100.002023-01-226626Budget
35280611.002024-12-226617Actual
17764356.002023-08-246615Actual
3377246.002022-07-246613Actual
7601524.002022-10-246667Actual
353731290.502024-12-226618Actual
1748280.002022-05-246646Budget
9699177.002022-12-226666Actual
1382491.002022-05-246664Actual
3438218.002022-07-246663Actual
29663436.002024-07-236667Actual
22357124.172023-12-2266211Actual
12741380.002023-03-246665Budget
5950480.002022-09-236615Budget
30697270.002024-08-236666Actual

Generated 2025-05-23 06:01:55.053 UTC