[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3395959.002024-11-226626Actual
3782063.532025-02-2066211Actual
20919279.002023-11-236616Actual
16640355.002023-07-236614Actual
2770100.002022-06-236626Budget
9316380.002022-12-216615Budget
22626591.002024-01-216663Actual
31739252.002024-09-216636Actual
315911105.002024-09-216615Actual
29870103.952024-07-2266211Actual
8991305.002022-12-216613Actual
24131450.002024-02-206667Actual
27207208.002024-05-226646Actual
17144331.392023-07-236628Actual
9236582.002022-12-216664Actual
7600380.002022-10-236667Budget
38971219.912025-03-2366211Actual
7462280.002022-10-236666Budget
3518100.002022-07-236673Budget
1652100.002022-05-236626Budget
479198.002022-04-226616Actual
15045473.002023-05-236667Actual
28568869.282024-06-226618Actual
2715384.002024-05-226626Actual
1993522.002022-05-236667Actual
3706503.002022-07-236615Actual
2073596.552022-05-236618Actual
284751098.002024-06-226617Actual
32863314.002024-10-226636Actual
338400.002022-04-226615Actual
6750380.002022-10-236613Budget
24391109.272024-02-2066411Actual
13913137.002023-04-226656Actual
10818223.002023-01-216666Actual
5064261.002022-08-236636Actual
3239298.062022-06-236628Actual
12680434.002023-03-236615Actual
21055148.002023-11-236666Actual
10027200.002022-12-216668Budget
32412374.942024-09-2166213Actual
22443155.022023-12-2166611Actual
25841384.002024-04-216664Actual
528100.002022-04-226626Budget
25038106.002024-03-226656Actual
28219638.002024-06-226665Actual
1853280.002022-05-236666Budget
21828518.002023-12-216615Actual
5763122.002022-09-226673Actual
27323850.002024-05-226617Actual
8433280.002022-11-236636Budget
35401579.882024-12-216628Actual
4746327.002022-08-236664Actual
16674266.002023-07-236664Actual
13589225.002023-04-226673Actual
13650443.002023-04-226664Actual
25936619.002024-04-216665Actual
27591299.702024-05-2266311Actual
14161531.392023-04-226668Actual
3297270.782022-06-236668Actual
6420380.002022-09-226617Budget
1136370.002023-02-206673Budget
16204210.342023-06-2366111Actual
34990712.002024-12-216615Actual
4093200.002022-07-236666Budget
12540550.002023-03-236614Budget
35493422.042024-12-2166111Actual
2776546.502024-05-2266212Actual
31711109.002024-09-216626Actual
32715791.002024-10-226615Actual
3762380.002022-07-236665Budget
1701380.002022-05-236636Budget
22238523.822023-12-216628Actual
26857716.002024-05-226663Actual
5543200.002022-08-236668Budget
28385143.002024-06-226656Actual
2819380.002022-06-236636Budget
1685394.002023-07-236626Actual
28278436.002024-06-226616Actual
6011380.002022-09-226665Budget
1747372.002022-05-236646Actual
3240200.002022-06-236628Budget
2320229.002022-06-236663Actual
36725262.472025-01-2166411Actual
25162556.002024-03-226667Actual
21408149.702023-11-2366411Actual
18942172.002023-09-226646Actual
1382491.002022-05-236664Actual
5297320.002022-08-236617Actual
3051550.002022-06-236617Budget
6808200.002022-10-236663Budget
17236131.612023-07-2366111Actual
31320567.932024-08-2266613Actual
4968322.002022-08-236616Actual
10667380.002023-01-216636Budget
35314615.002024-12-216667Actual
35962674.002025-01-216663Actual
16907179.002023-07-236646Actual
23094709.002024-01-216617Actual
11693416.002023-02-206616Actual
10488380.002023-01-216665Budget
1631340.122023-06-2366511Actual
8854200.002022-11-236628Budget
27181447.002024-05-226636Actual
28950419.922024-06-2266612Actual
18888106.002023-09-226626Actual
37169170.002025-02-206673Actual
325021275.002024-10-226613Actual
26823628.002024-05-226613Actual
35634253.962024-12-2166611Actual
7730200.002022-10-236628Budget
34013256.002024-11-226646Actual
11884100.002023-02-206656Budget
365231525.352025-01-216618Actual
22712584.002024-01-216614Actual
6139120.002022-09-226626Actual
14755289.002023-05-236665Actual
5435480.002022-08-236618Budget
38764460.002025-03-236667Actual
22001232.002023-12-216646Actual
810647.002022-04-226617Actual
19830305.002023-10-236665Actual
35190109.002024-12-216656Actual
33272120.972024-10-2266311Actual
9781550.002022-12-216617Budget
198750.002022-04-226614Budget
26230851.002024-04-216667Actual
39323399.502025-03-2366613Actual
16612218.002023-07-236673Actual
16554527.002023-07-236663Actual
274161351.112024-05-226618Actual
4499315.002022-08-236613Actual
35083187.002024-12-216616Actual
7310280.002022-10-236636Budget
2049912.462023-10-2366112Actual
26052239.002024-04-216636Actual
5684200.002022-09-226663Budget
33747835.002024-11-226614Actual
16346151.832023-06-2366611Actual
370771291.002025-02-206613Actual
2456822.042024-02-2066612Actual
2392954.002024-02-206626Actual
18407116.722023-08-2366611Actual
4175380.002022-07-236617Budget
27067396.002024-05-226665Actual
38319114.002025-03-236673Actual
32034640.492024-09-216668Actual
9049200.002022-12-216663Budget
246261023.002024-03-226613Actual
38560147.002025-03-236626Actual
37383265.002025-02-206616Actual
1463380.002022-05-236615Budget
35280611.002024-12-216617Actual
35164183.002024-12-216646Actual
1024585.002023-01-216673Actual
37522287.002025-02-206666Actual
35110137.002024-12-216626Actual
21147640.002023-11-236667Actual
36698320.982025-01-2166311Actual
671100.002022-04-226656Budget
28596705.642024-06-226628Actual
67200.002022-04-226663Budget
2912149.002022-06-236656Actual
7789200.002022-10-236668Budget
8335280.002022-11-236616Budget
952380.002022-04-226618Budget
297221290.502024-07-226618Actual
1749439.062023-07-2366612Actual
33299140.122024-10-2266411Actual
2122200.002022-05-236628Budget
2818473.002022-06-236636Actual
7869390.002022-11-236613Actual
18265218.852023-08-2366111Actual
31412410.002024-09-216663Actual
2155920.972023-11-2366612Actual
21736480.002023-12-216614Actual
32749894.002024-10-226665Actual
12082273.002023-02-206667Actual
8255480.002022-11-236665Budget
7133554.002022-10-236665Actual
1139445.002022-05-236613Actual
20860553.002023-11-236665Actual
24040253.002024-02-206666Actual
2559934.802024-03-2266612Actual
8194516.002022-11-236615Actual
22329125.232023-12-2166111Actual
25221637.462024-03-226618Actual
7213394.002022-10-236616Actual
17177393.512023-07-236668Actual
1195200.002022-05-236663Budget
26078187.002024-04-216646Actual
21708131.002023-12-216673Actual
20086640.002023-10-236617Actual
30789535.002024-08-226667Actual
5623420.002022-09-226613Actual
21381109.272023-11-2366311Actual
24986197.002024-03-226636Actual
8432325.002022-11-236636Actual
9453404.002022-12-216616Actual
999231.392022-04-226628Actual
23389142.252024-01-2166411Actual
21650464.002023-12-216663Actual
22117580.002023-12-216617Actual
15080.002022-04-226673Budget
7132480.002022-10-236665Budget
7461213.002022-10-236666Actual
11086281.392023-01-216628Actual
10713177.002023-01-216646Actual
6668429.882022-09-226668Actual
11694280.002023-02-206616Budget
30876463.212024-08-226628Actual
2399101.002022-06-236673Actual
36671257.152025-01-2166211Actual
8254414.002022-11-236665Actual
35812197.752024-12-2166113Actual
1643216.722023-06-2366212Actual
28716107.142024-06-2266211Actual
35434463.212024-12-216668Actual
8113426.002022-11-236664Actual
1731897.572023-07-2366411Actual
14629376.002023-05-236614Actual
24779322.002024-03-226664Actual
1846622.042023-08-2366112Actual
4232380.002022-07-236667Budget
33987256.002024-11-226636Actual
28889343.322024-06-2266112Actual
4174531.002022-07-236617Actual
2350717.782024-01-2166112Actual
23448186.932024-01-2166611Actual
9372480.002022-12-216665Budget
2353829.482024-01-2166612Actual
9344.002022-04-226613Actual
33332376.302024-10-2266611Actual
15701485.002023-06-236615Actual
20028214.002023-10-236666Actual
728285.002022-04-226666Actual
10898480.002023-01-216617Budget
35024549.002024-12-216665Actual
1056200.002022-04-226668Budget
624280.002022-04-226646Budget
38998242.252025-03-2366311Actual
31914720.002024-09-216667Actual
28830372.042024-06-2266611Actual
21326118.852023-11-2366111Actual
4887380.002022-08-236665Budget
191501031.402023-09-226618Actual
38169460.912025-02-2066613Actual
26467134.802024-04-2166311Actual
14304111.402023-04-2266411Actual
13711518.002023-04-226615Actual
15608315.002023-06-236614Actual
1837435.872023-08-2366511Actual
29783734.432024-07-226668Actual
36233384.002025-01-216616Actual
27645103.952024-05-2266511Actual
11037843.522023-01-216618Actual
34422298.642024-11-2266411Actual
1932585.872023-09-2266311Actual
8911211.692022-11-236668Actual
7214280.002022-10-236616Budget
8806480.002022-11-236618Budget
17964116.002023-08-236656Actual
15642479.002023-06-236664Actual
3844280.002022-07-236616Budget
12412264.002023-03-236663Actual
29373437.002024-07-226665Actual
1999695.002023-10-236656Actual
4314480.002022-07-236618Budget
34719511.792024-11-2266613Actual
15522582.002023-06-236663Actual
13342200.002023-03-236628Budget
32385201.262024-09-2166113Actual
1935295.442023-09-2266411Actual
32622968.002024-10-226614Actual
30194567.932024-07-2266613Actual
22059302.002023-12-216666Actual
2035376.292023-10-2366311Actual
24660491.002024-03-226663Actual
165179.002022-05-236626Actual
6339156.002022-09-226666Actual
6609352.602022-09-226628Actual
18861137.002023-09-226616Actual
15933150.002023-06-236666Actual
6091265.002022-09-226616Actual
11284237.002023-02-206663Actual
7404100.002022-10-236656Budget
34340619.922024-11-2266111Actual
7601524.002022-10-236667Actual
20207613.212023-10-236628Actual
29750511.702024-07-226628Actual
38347743.002025-03-236614Actual
31791171.002024-09-216656Actual
29897235.872024-07-2266311Actual
19737312.002023-10-236664Actual
27564162.462024-05-2266211Actual
31532530.002024-09-216664Actual
4035100.002022-07-236656Budget
5159100.002022-08-236656Budget
3905262.462025-03-2366511Actual
18916230.002023-09-226636Actual
33391178.422024-10-2266112Actual
1849848.632023-08-2366612Actual
2261410.002022-06-236613Actual
17116620.792023-07-236618Actual
6936760.002022-10-236614Actual
37992259.272025-02-2066112Actual
1522380.002022-05-236665Budget
18648109.002023-09-226673Actual
9551280.002022-12-216636Budget
10107380.002023-01-216613Budget
29539132.002024-07-226656Actual
15165475.332023-05-236668Actual
5065280.002022-08-236636Budget
12600480.002023-03-236664Budget
2040775.232023-10-2366511Actual
27797364.602024-05-2266612Actual
33125531.392024-10-226628Actual
31823231.002024-09-216666Actual
32444364.422024-09-2166613Actual
4361461.702022-07-236628Actual
2913100.002022-06-236656Budget
9598198.002022-12-216646Actual
6282125.002022-09-226656Actual
12163442.002023-02-206618Actual
33005943.002024-10-226617Actual
10617100.002023-01-216626Budget
1000200.002022-04-226628Budget
38440596.002025-03-236615Actual
364301222.002025-01-216617Actual
2441834.802024-02-2066511Actual
7542746.002022-10-236617Actual
15794202.002023-06-236616Actual
32093428.432024-09-2166111Actual
18053540.002023-08-236617Actual
8725426.002022-11-236667Actual
68200.002022-04-226663Actual
9699177.002022-12-216666Actual
20827518.002023-11-236615Actual
17798402.002023-08-236665Actual
341281314.002024-11-226617Actual
127680.002022-05-236673Budget
37438471.002025-02-206636Actual
11553480.002023-02-206615Budget
10570307.002023-01-216616Actual
38851479.882025-03-236628Actual
25779167.002024-04-216673Actual
16025591.002023-06-236667Actual
1462491.002022-05-236615Actual
28743336.942024-06-2266311Actual
2584298.002022-06-236615Actual
360481486.002025-01-216614Actual
38730626.002025-03-236617Actual
1582137.002023-06-236626Actual
7927222.002022-11-236663Actual
23902361.002024-02-206616Actual
30465710.002024-08-226615Actual
16145505.642023-06-236668Actual
33719276.002024-11-226673Actual
37490174.002025-02-206656Actual
1383381.002023-04-226626Actual
22592887.002024-01-216613Actual
261961201.002024-04-216617Actual
3436877.362024-11-2266211Actual
1854248.002022-05-236666Actual
11741100.002023-02-206626Budget
27737412.472024-05-2266112Actual
2074380.002022-05-236618Budget
3892100.002022-07-236626Budget
30372743.002024-08-226614Actual
6189331.002022-09-226636Actual
38533402.002025-03-236616Actual
15901195.002023-06-236656Actual
34811850.002024-12-216663Actual
4418200.002022-07-236668Budget
30996107.142024-08-2266211Actual
19889172.002023-10-236616Actual
10352480.002023-01-216664Budget
33932336.002024-11-226616Actual
7074380.002022-10-236615Budget
32947273.002024-10-226666Actual
21026128.002023-11-236656Actual
20239711.702023-10-236668Actual
3378280.002022-07-236613Budget
28185691.002024-06-226615Actual
34688287.222024-11-2266213Actual
2052616.722023-10-2366212Actual
34249738.972024-11-226628Actual
12271200.002023-02-206668Budget
36961301.262025-01-2166113Actual
4827480.002022-08-236615Budget
212061137.472023-11-236618Actual
5542220.782022-08-236668Actual
8114480.002022-11-236664Budget

Generated 2025-05-22 21:16:01.602 UTC