[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3444995.442024-11-2366511Actual
8254414.002022-11-246665Actual
24309182.682024-02-2166111Actual
4499315.002022-08-246613Actual
10166200.002023-01-226663Budget
14662319.002023-05-246664Actual
21113664.002023-11-246617Actual
12822280.002023-03-246616Budget
6609352.602022-09-236628Actual
1604280.002022-05-246616Budget
7462280.002022-10-246666Budget
8114480.002022-11-246664Budget
3378280.002022-07-246613Budget
13913137.002023-04-236656Actual
15045473.002023-05-246667Actual
10761100.002023-01-226656Budget
19091637.002023-09-236667Actual
37874199.702025-02-2166411Actual
2250210.332023-12-2266112Actual
31412410.002024-09-226663Actual
9502138.002022-12-226626Actual
1139445.002022-05-246613Actual
26823628.002024-05-236613Actual
20827518.002023-11-246615Actual
29842442.262024-07-2366111Actual
36372162.002025-01-226666Actual
2052616.722023-10-2466212Actual
39291646.882025-03-2466213Actual
21650464.002023-12-226663Actual
33569517.052024-10-2366613Actual
27126237.002024-05-236616Actual
2253451.822023-12-2266612Actual
10956380.002023-01-226667Budget
16767470.002023-07-246665Actual
19270143.312023-09-2366111Actual
2040775.232023-10-2466511Actual
19618700.002023-10-246663Actual
16145505.642023-06-246668Actual
27915680.212024-05-2366613Actual
11145200.002023-01-226668Budget
38440596.002025-03-246615Actual
22897213.002024-01-226616Actual
23448186.932024-01-2266611Actual
3707480.002022-07-246615Budget
8854200.002022-11-246628Budget
2495839.002024-03-236626Actual
23004153.002024-01-226656Actual
14005819.002023-04-236617Actual
11612342.002023-02-216665Actual
315911105.002024-09-226615Actual
10713177.002023-01-226646Actual
34221825.342024-11-236618Actual
22592887.002024-01-226613Actual
36140970.002025-01-226615Actual
20768319.002023-11-246664Actual
1652100.002022-05-246626Budget
5542220.782022-08-246668Actual
14869357.002023-05-246636Actual
2584298.002022-06-246615Actual
34039190.002024-11-236656Actual
20706143.002023-11-246673Actual
4314480.002022-07-246618Budget
35314615.002024-12-226667Actual
17586550.002023-08-246663Actual
174379.272023-07-2466112Actual
24779322.002024-03-236664Actual
10432647.002023-01-226615Actual
670179.002022-04-236656Actual
341281314.002024-11-236617Actual
11693416.002023-02-216616Actual
2121442.002022-05-246628Actual
34569170.982024-11-2366212Actual
1947015.652023-09-2366112Actual
7928200.002022-11-246663Budget
27856287.222024-05-2366113Actual
5216177.002022-08-246666Actual
22357124.172023-12-2266211Actual
32536443.002024-10-236663Actual
1000200.002022-04-236628Budget
12918307.002023-03-246636Actual
17116620.792023-07-246618Actual
35634253.962024-12-2266611Actual
10817280.002023-01-226666Budget
24040253.002024-02-216666Actual
17798402.002023-08-246665Actual
9781550.002022-12-226617Budget
3111388.002022-06-246667Actual
3802084.802025-02-2166212Actual
10108330.002023-01-226613Actual
34013256.002024-11-236646Actual
2661429.482024-04-2266112Actual
36902488.002025-01-2266612Actual
2436481.612024-02-2166311Actual
12600480.002023-03-246664Budget
4558178.002022-08-246663Actual
26706173.182024-04-2266113Actual
27618309.282024-05-2366411Actual
1746416.722023-07-2466212Actual
27035791.002024-05-236615Actual
20440134.802023-10-2466611Actual
35434463.212024-12-226668Actual
1937961.402023-09-2366511Actual
11411550.002023-02-216614Budget
28743336.942024-06-2366311Actual
30077379.492024-07-2366612Actual
13401337.452023-03-246668Actual
2055646.502023-10-2466612Actual
10667380.002023-01-226636Budget
2094669.002023-11-246626Actual
30344221.002024-08-236673Actual
1837435.872023-08-2466511Actual
4745380.002022-08-246664Budget
688870.002022-10-246673Budget
30558287.002024-08-236616Actual
31050260.342024-08-2366411Actual
269431375.002024-05-236614Actual
10489560.002023-01-226665Actual
1628687.992023-06-2466411Actual
16612218.002023-07-246673Actual
26554143.312024-04-2266611Actual
29957408.212024-07-2366611Actual
33840492.002024-11-236615Actual
23307215.662024-01-2266111Actual
18053540.002023-08-246617Actual
25396107.142024-03-2366311Actual
13072280.002023-03-246666Budget
17177393.512023-07-246668Actual
14510713.002023-05-246613Actual
1460191.002023-05-246673Actual
33125531.392024-10-236628Actual
1382491.002022-05-246664Actual
24250455.642024-02-216668Actual
36288387.002025-01-226636Actual
25162556.002024-03-236667Actual
28629792.002024-06-236668Actual
1024585.002023-01-226673Actual
23036209.002024-01-226666Actual
10294470.002023-01-226614Actual
38971219.912025-03-2466211Actual
28950419.922024-06-2366612Actual
1949714.592023-09-2366212Actual
12212307.152023-02-216628Actual
3004466.722024-07-2366212Actual
10618157.002023-01-226626Actual
28596705.642024-06-236628Actual
7461213.002022-10-246666Actual
15875131.002023-06-246646Actual
27591299.702024-05-2366311Actual
11613380.002023-02-216665Budget
17144331.392023-07-246628Actual
32121142.252024-09-2266211Actual
12740354.002023-03-246665Actual
330971273.832024-10-236618Actual
37410141.002025-02-216626Actual
37019567.932025-01-2266613Actual
5763122.002022-09-236673Actual
1854248.002022-05-246666Actual
35138452.002024-12-226636Actual
14841127.002023-05-246626Actual
9178650.002022-12-226614Budget
3051550.002022-06-246617Budget
28716107.142024-06-2366211Actual
8194516.002022-11-246615Actual
12163442.002023-02-216618Actual
13617538.002023-04-236614Actual
17552786.002023-08-246613Actual
4361461.702022-07-246628Actual
2181414.732022-05-246668Actual
3192380.002022-06-246618Budget
30252946.002024-08-236613Actual
11284237.002023-02-216663Actual
5159100.002022-08-246656Budget
37580742.002025-02-216617Actual
25128677.002024-03-236617Actual
33005943.002024-10-236617Actual
2721310.002022-06-246616Actual
35083187.002024-12-226616Actual
21408149.702023-11-2466411Actual
38588336.002025-03-246636Actual
1846622.042023-08-2466112Actual
6236182.002022-09-236646Actual
31289294.242024-08-2366213Actual
5215200.002022-08-246666Budget
11552436.002023-02-216615Actual
23215435.942024-01-226628Actual
15522582.002023-06-246663Actual
5950480.002022-09-236615Budget
6092280.002022-09-236616Budget
37197687.002025-02-216614Actual
32656644.002024-10-236664Actual
19796660.002023-10-246615Actual
36698320.982025-01-2266311Actual
31625766.002024-09-226665Actual
27444573.822024-05-236628Actual
372901105.002025-02-216615Actual
6481554.002022-09-236667Actual
7681628.372022-10-246618Actual
37847312.472025-02-2166311Actual
21147640.002023-11-246667Actual
38053503.962025-02-2166612Actual
37792344.382025-02-2166111Actual
24190981.402024-02-216618Actual
8806480.002022-11-246618Budget
23362111.402024-01-2266311Actual
12271200.002023-02-216668Budget
13400200.002023-03-246668Budget
3297270.782022-06-246668Actual
17291127.362023-07-2466311Actual
4746327.002022-08-246664Actual
17764356.002023-08-246615Actual
33781960.002024-11-236664Actual
26230851.002024-04-226667Actual
2770100.002022-06-246626Budget
20298248.642023-10-2466111Actual
27797364.602024-05-2366612Actual
34162760.002024-11-236667Actual
134951173.002023-04-236613Actual
33747835.002024-11-236614Actual
33932336.002024-11-236616Actual
6994560.002022-10-246664Actual
1539820.972023-05-2466112Actual
24986197.002024-03-236636Actual
6282125.002022-09-236656Actual
5623420.002022-09-236613Actual
284751098.002024-06-236617Actual
292461326.002024-07-236614Actual
14161531.392023-04-236668Actual
8991305.002022-12-226613Actual
32326389.062024-09-2266612Actual
319731273.832024-09-226618Actual
16881408.002023-07-246636Actual
27357615.002024-05-236667Actual
1929822.042023-09-2366211Actual
31470191.002024-09-226673Actual
528100.002022-04-236626Budget
206141092.002023-11-246613Actual
26857716.002024-05-236663Actual
246261023.002024-03-236613Actual
10027200.002022-12-226668Budget
9373401.002022-12-226665Actual
36174468.002025-01-226665Actual
33391178.422024-10-2366112Actual
359291175.002025-01-226613Actual
27265311.002024-05-236666Actual
2456822.042024-02-2166612Actual
2559934.802024-03-2366612Actual
5297320.002022-08-246617Actual
1992480.002022-05-246667Budget
27207208.002024-05-236646Actual
27181447.002024-05-236636Actual
5870380.002022-09-236664Budget
3843346.002022-07-246616Actual
1425043.312023-04-2366211Actual
21617637.002023-12-226613Actual
1188574.002023-02-216656Actual
35164183.002024-12-226646Actual
5483200.002022-08-246628Budget
5436620.792022-08-246618Actual
38560147.002025-03-246626Actual
1582137.002023-06-246626Actual
235961019.002024-02-216613Actual
29009345.122024-06-2366113Actual
2545061.402024-03-2366511Actual
6235200.002022-09-236646Budget
32175159.272024-09-2266411Actual
10714200.002023-01-226646Budget
39172133.742025-03-2466212Actual
29539132.002024-07-236656Actual
6140100.002022-09-236626Budget
33332376.302024-10-2366611Actual
10165197.002023-01-226663Actual
4232380.002022-07-246667Budget
5624280.002022-09-236613Budget
1726487.992023-07-2466211Actual
37438471.002025-02-216636Actual
38169460.912025-02-2166613Actual
2640380.002022-06-246665Budget
6283100.002022-09-236656Budget
35493422.042024-12-2266111Actual
35871574.952024-12-2266613Actual
1462491.002022-05-246615Actual
38672319.002025-03-246666Actual
9235480.002022-12-226664Budget
38112392.492025-02-2166113Actual
17023524.002023-07-246617Actual
7261205.002022-10-246626Actual
19057540.002023-09-236617Actual
1935295.442023-09-2366411Actual
5951509.002022-09-236615Actual
7213394.002022-10-246616Actual
21381109.272023-11-2466311Actual
32034640.492024-09-226668Actual
869426.002022-04-236667Actual
212061137.472023-11-246618Actual
18888106.002023-09-236626Actual
7869390.002022-11-246613Actual
15642479.002023-06-246664Actual
30968326.302024-08-2366111Actual
38347743.002025-03-246614Actual
2865305.002022-06-246646Actual
21000202.002023-11-246646Actual
13650443.002023-04-236664Actual
28770193.322024-06-2366411Actual
8433280.002022-11-246636Budget
29339638.002024-07-236615Actual
5064261.002022-08-246636Actual
35190109.002024-12-226656Actual
20860553.002023-11-246665Actual
35721150.762024-12-2266212Actual
21055148.002023-11-246666Actual
31823231.002024-09-226666Actual
21354113.532023-11-2466211Actual
1700213.002022-05-246636Actual
35521209.272024-12-2266211Actual
8336261.002022-11-246616Actual
2074380.002022-05-246618Budget
39264331.082025-03-2466113Actual
36961301.262025-01-2266113Actual
31532530.002024-09-226664Actual
8853281.392022-11-246628Actual
8479280.002022-11-246646Budget
28007707.002024-06-236663Actual
15104713.222023-05-246618Actual
14100645.032023-04-236618Actual
33538504.772024-10-2366213Actual
15224152.892023-05-2466111Actual
1249170.002023-03-246673Budget
2504305.002022-06-246664Actual
34688287.222024-11-2366213Actual
10107380.002023-01-226613Budget
19178554.122023-09-236628Actual
2441834.802024-02-2166511Actual
9501200.002022-12-226626Budget
5683169.002022-09-236663Actual
23688141.002024-02-216673Actual
1640522.042023-06-2466112Actual
280931002.002024-06-236614Actual
6935650.002022-10-246614Budget
5158158.002022-08-246656Actual
33299140.122024-10-2366411Actual
2152730.552023-11-2466112Actual
12352420.002023-03-246613Actual
37613600.002025-02-216667Actual
999231.392022-04-236628Actual
24660491.002024-03-236663Actual
1685394.002023-07-246626Actual
25070249.002024-03-236666Actual
2818473.002022-06-246636Actual
30996107.142024-08-2366211Actual
2341636.932024-01-2266511Actual
37464193.002025-02-216646Actual
37992259.272025-02-2166112Actual
11037843.522023-01-226618Actual
3191738.972022-06-246618Actual
2433766.722024-02-2166211Actual
1136370.002023-02-216673Budget
24718114.002024-03-236673Actual
912970.002022-12-226673Budget
5812550.002022-09-236614Budget
23983125.002024-02-216646Actual
4826473.002022-08-246615Actual
34281496.542024-11-236668Actual
33452464.602024-10-2366612Actual
19411178.422023-09-2366611Actual
12022480.002023-02-216617Budget
4175380.002022-07-246617Budget
913068.002022-12-226673Actual
28333505.002024-06-236636Actual
26915283.002024-05-236673Actual
1935550.002022-05-246617Budget
34249738.972024-11-236628Actual
28417312.002024-06-236666Actual
8992380.002022-12-226613Budget
26319511.702024-04-226628Actual
4174531.002022-07-246617Actual
36314331.002025-01-226646Actual
15011895.002023-05-246617Actual
2333584.802024-01-2266211Actual
34869192.002024-12-226673Actual
1523278.002022-05-246665Actual
5435480.002022-08-246618Budget
15849168.002023-06-246636Actual
38139531.092025-02-2166213Actual
27536510.342024-05-2366111Actual
30499657.002024-08-236665Actual
9920670.792022-12-226618Actual
20207613.212023-10-246628Actual
25341143.312024-03-2366111Actual
34602395.452024-11-2366612Actual
12680434.002023-03-246615Actual
240080.002022-06-246673Budget

Generated 2025-05-23 21:12:09.070 UTC