[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6139120.002023-04-196626Actual
17177393.512024-02-176668Actual
31023276.302025-03-1966311Actual
15011895.002023-12-186617Actual
2501294.002024-10-176646Actual
15132342.002023-12-186628Actual
30558287.002025-03-196616Actual
7730200.002023-05-206628Budget
38053503.962025-09-1766612Actual
999231.392022-11-176628Actual
14869357.002023-12-186636Actual
2073596.552022-12-186618Actual
10760106.002023-08-186656Actual
13013165.002023-10-186656Actual
22805360.002024-08-176615Actual
13293658.672023-10-186618Actual
2297894.002024-08-176646Actual
38884552.612025-10-186668Actual
32034640.492025-04-186668Actual
10817280.002023-08-186666Budget
32293208.212025-04-1866112Actual
12352420.002023-10-186613Actual
8805763.222023-06-206618Actual
12164480.002023-09-176618Budget
16204210.342024-01-1866111Actual
670179.002022-11-176656Actual
38347743.002025-10-186614Actual
25162556.002024-10-176667Actual
37464193.002025-09-176646Actual
11742191.002023-09-176626Actual
35401579.882025-07-186628Actual
9235480.002023-07-186664Budget
26733352.142024-11-1666213Actual
9919480.002023-07-186618Budget
19796660.002024-05-196615Actual
14005819.002023-11-176617Actual
396380.002022-11-176665Budget
10351316.002023-08-186664Actual
1935295.442024-04-1866411Actual
4361461.702023-02-176628Actual
12965200.002023-10-186646Budget
34039190.002025-06-196656Actual
37933475.242025-09-1766611Actual
8806480.002023-06-206618Budget
269431375.002024-12-176614Actual
39291646.882025-10-1866213Actual
1249170.002023-10-186673Budget
479198.002022-11-176616Actual
1788479.002024-03-196626Actual
19057540.002024-04-186617Actual
2865305.002023-01-186646Actual
14304111.402023-11-1766411Actual
2032640.122024-05-1966211Actual
255380.002022-11-176664Budget
23128655.002024-08-176667Actual
24250455.642024-09-166668Actual
37490174.002025-09-176656Actual
31412410.002025-04-186663Actual
13012100.002023-10-186656Budget
6807164.002023-05-206663Actual
6936760.002023-05-206614Actual
27536510.342024-12-1766111Actual
1700213.002022-12-186636Actual
14755289.002023-12-186665Actual
15735245.002024-01-186665Actual
6935650.002023-05-206614Budget
19411178.422024-04-1866611Actual
25221637.462024-10-176618Actual
12351380.002023-10-186613Budget
37438471.002025-09-176636Actual
3297270.782023-01-186668Actual
37522287.002025-09-176666Actual
3905262.462025-10-1866511Actual
10714200.002023-08-186646Budget
22684196.002024-08-176673Actual
36464638.002025-08-186667Actual
1731897.572024-02-1766411Actual
23688141.002024-09-166673Actual
36902488.002025-08-1866612Actual
3762380.002023-02-176665Budget
2866280.002023-01-186646Budget
5812550.002023-04-196614Budget
13213286.002023-10-186667Actual
14841127.002023-12-186626Actual
27323850.002024-12-176617Actual
12540550.002023-10-186614Budget
17764356.002024-03-196615Actual
20207613.212024-05-196628Actual
29280710.002025-02-166664Actual
1460191.002023-12-186673Actual
25341143.312024-10-1766111Actual
5811546.002023-04-196614Actual
2610495.002024-11-166656Actual
37992259.272025-09-1766112Actual
23389142.252024-08-1766411Actual
24391109.272024-09-1666411Actual
27564162.462024-12-1766211Actual
8480302.002023-06-206646Actual
2143530.552024-06-1966511Actual
14662319.002023-12-186664Actual
19618700.002024-05-196663Actual
6140100.002023-04-196626Budget
10108330.002023-08-186613Actual
4094298.002023-02-176666Actual
388231111.712025-10-186618Actual
31532530.002025-04-186664Actual
21708131.002024-07-176673Actual
6668429.882023-04-196668Actual
36314331.002025-08-186646Actual
17938137.002024-03-196646Actual
330971273.832025-05-196618Actual
36842247.572025-08-1866112Actual
11741100.002023-09-176626Budget
8991305.002023-07-186613Actual
10433480.002023-08-186615Budget
32808305.002025-05-196616Actual
30665108.002025-03-196656Actual
3444995.442025-06-1966511Actual
22059302.002024-07-176666Actual
10432647.002023-08-186615Actual
12270281.392023-09-176668Actual
5297320.002023-03-206617Actual
800768.002023-06-206673Actual
1949714.592024-04-1866212Actual
17798402.002024-03-196665Actual
1643216.722024-01-1866212Actual
296291345.002025-02-166617Actual
36174468.002025-08-186665Actual
8911211.692023-06-206668Actual
22897213.002024-08-176616Actual
9454280.002023-07-186616Budget
13400200.002023-10-186668Budget
19704621.002024-05-196614Actual
1849848.632024-03-1966612Actual
18265218.852024-03-1966111Actual
13341325.332023-10-186628Actual
2495839.002024-10-176626Actual
206141092.002024-06-196613Actual
34221825.342025-06-196618Actual
2094669.002024-06-196626Actual
3395959.002025-06-196626Actual
15165475.332023-12-186668Actual
13806275.002023-11-176616Actual
17964116.002024-03-196656Actual
33511234.592025-05-1966113Actual
27233126.002024-12-176656Actual
10027200.002023-07-186668Budget
29750511.702025-02-166628Actual
4968322.002023-03-206616Actual
20086640.002024-05-196617Actual
16554527.002024-02-176663Actual
31470191.002025-04-186673Actual
38971219.912025-10-1866211Actual
20120400.002024-05-196667Actual
32656644.002025-05-196664Actual
7601524.002023-05-206667Actual
28278436.002025-01-176616Actual
31050260.342025-03-1966411Actual
29068281.962025-01-1766613Actual
4637127.002023-03-206673Actual
10818223.002023-08-186666Actual
29009345.122025-01-1766113Actual
26857716.002024-12-176663Actual
7729276.842023-05-206628Actual
27181447.002024-12-176636Actual
31262173.182025-03-1966113Actual
35110137.002025-07-186626Actual
13072280.002023-10-186666Budget
21026128.002024-06-196656Actual
11226444.002023-09-176613Actual
28065188.002025-01-176673Actual
33987256.002025-06-196636Actual
2545061.402024-10-1766511Actual
10488380.002023-08-186665Budget
34013256.002025-06-196646Actual
27207208.002024-12-176646Actual
1604280.002022-12-186616Budget
359291175.002025-08-186613Actual
21000202.002024-06-196646Actual
35222307.002025-07-186666Actual
2253451.822024-07-1766612Actual
22384151.832024-07-1766311Actual
13861210.002023-11-176636Actual
26765492.492024-11-1666613Actual
14510713.002023-12-186613Actual
5215200.002023-03-206666Budget
33569517.052025-05-1966613Actual
8526218.002023-06-206656Actual
26467134.802024-11-1666311Actual
33299140.122025-05-1966411Actual
35548253.962025-07-1866311Actual
24872374.002024-10-176665Actual
6481554.002023-04-196667Actual
2320229.002023-01-186663Actual
25070249.002024-10-176666Actual
6609352.602023-04-196628Actual
1999695.002024-05-196656Actual
27126237.002024-12-176616Actual
9598198.002023-07-186646Actual
3240200.002023-01-186628Budget
13152633.002023-10-186617Actual
18942172.002024-04-186646Actual
67200.002022-11-176663Budget
336271190.002025-06-196613Actual
26230851.002024-11-166667Actual
28185691.002025-01-176615Actual
36288387.002025-08-186636Actual
3675295.442025-08-1866511Actual
7682480.002023-05-206618Budget
2451030.552024-09-1666112Actual
372901105.002025-09-176615Actual
5623420.002023-04-196613Actual
28629792.002025-01-176668Actual
26706173.182024-11-1666113Actual
360481486.002025-08-186614Actual
7214280.002023-05-206616Budget
34569170.982025-06-1966212Actual
2448750.002023-01-186614Budget
19091637.002024-04-186667Actual
11942280.002023-09-176666Budget
1952732.672024-04-1866612Actual
36020185.002025-08-186673Actual
24986197.002024-10-176636Actual
2584298.002023-01-186615Actual
2052616.722024-05-1966212Actual
22151473.002024-07-176667Actual
1139445.002022-12-186613Actual
5869338.002023-04-196664Actual
9373401.002023-07-186665Actual
14039671.002023-11-176667Actual
10352480.002023-08-186664Budget
3706503.002023-02-176615Actual
9178650.002023-07-186614Budget
4886293.002023-03-206665Actual
15104713.222023-12-186618Actual
1442210.332023-11-1766212Actual
9700280.002023-07-186666Budget
39323399.502025-10-1866613Actual
30372743.002025-03-196614Actual
16907179.002024-02-176646Actual
23094709.002024-08-176617Actual
10957560.002023-08-186667Actual
365231525.352025-08-186618Actual
2602464.002024-11-166626Actual
11791380.002023-09-176636Budget
33391178.422025-05-1966112Actual
10898480.002023-08-186617Budget
7600380.002023-05-206667Budget
12082273.002023-09-176667Actual
3844280.002023-02-176616Budget
7542746.002023-05-206617Actual
2035376.292024-05-1966311Actual
36725262.472025-08-1866411Actual
23809430.002024-09-166615Actual
35871574.952025-07-1866613Actual
318811160.002025-04-186617Actual
23362111.402024-08-1766311Actual
1433683.742023-11-1766611Actual
19970128.002024-05-196646Actual
2641364.002023-01-186665Actual
1794118.002022-12-186656Actual
5158158.002023-03-206656Actual
2769101.002023-01-186626Actual
2180200.002022-12-186668Budget
11411550.002023-09-176614Budget
30194567.932025-02-1666613Actual
6283100.002023-04-196656Budget
33840492.002025-06-196615Actual
27618309.282024-12-1766411Actual
2644063.532024-11-1666211Actual
3566550.002023-02-176614Budget
30286430.002025-03-196663Actual
292461326.002025-02-166614Actual
35138452.002025-07-186636Actual
1527975.232023-12-1866311Actual
24098535.002024-09-166617Actual
5112242.002023-03-206646Actual
2912149.002023-01-186656Actual
1056200.002022-11-176668Budget
25282393.512024-10-176668Actual
3110480.002023-01-186667Budget
3687075.232025-08-1866212Actual
134951173.002023-11-176613Actual
2891761.402025-01-1766212Actual
17116620.792024-02-176618Actual
15642479.002024-01-186664Actual
6235200.002023-04-196646Budget
26823628.002024-12-176613Actual
23004153.002024-08-176656Actual
35024549.002025-07-186665Actual
26052239.002024-11-166636Actual
235961019.002024-09-166613Actual
262911081.402024-11-166618Actual
165179.002022-12-186626Actual
10380.002022-11-176613Budget
2292447.002024-08-176626Actual
5216177.002023-03-206666Actual
376721023.832025-09-176618Actual
2040775.232024-05-1966511Actual
38588336.002025-10-186636Actual
869426.002022-11-176667Actual
2640380.002023-01-186665Budget
9597280.002023-07-186646Budget
18861137.002024-04-186616Actual
1000200.002022-11-176628Budget
528100.002022-11-176626Budget
284751098.002025-01-176617Actual
32444364.422025-04-1866613Actual
34249738.972025-06-196628Actual
8055650.002023-06-206614Budget
23448186.932024-08-1766611Actual
8583280.002023-06-206666Budget
3626369.002023-02-176664Actual
8725426.002023-06-206667Actual
35083187.002025-07-186616Actual
38319114.002025-10-186673Actual
33125531.392025-05-196628Actual
8383200.002023-06-206626Budget
246261023.002024-10-176613Actual
7927222.002023-06-206663Actual
2350717.782024-08-1766112Actual
15306142.252023-12-1866411Actual
9050215.002023-07-186663Actual
20974288.002024-06-196636Actual
2504305.002023-01-186664Actual
26976700.002024-12-176664Actual
11838200.002023-09-176646Budget
4313608.672023-02-176618Actual
15080.002022-11-176673Budget
3437200.002023-02-176663Budget
17705431.002024-03-196664Actual
2559934.802024-10-1766612Actual
30697270.002025-03-196666Actual
13887174.002023-11-176646Actual
127566.002022-12-186673Actual
13529600.002023-11-176663Actual
34541430.552025-06-1966112Actual
10489560.002023-08-186665Actual
20919279.002024-06-196616Actual
18999182.002024-04-186666Actual
4035100.002023-02-176656Budget
8992380.002023-07-186613Budget
34281496.542025-06-196668Actual
15933150.002024-01-186666Actual
32594167.002025-05-196673Actual
2353829.482024-08-1766612Actual
1685394.002024-02-176626Actual
319731273.832025-04-186618Actual
25779167.002024-11-166673Actual
4746327.002023-03-206664Actual
32749894.002025-05-196665Actual
5684200.002023-04-196663Budget
1993522.002022-12-186667Actual
6092280.002023-04-196616Budget
34869192.002025-07-186673Actual
22357124.172024-07-1766211Actual
31625766.002025-04-186665Actual
27067396.002024-12-176665Actual
23983125.002024-09-166646Actual
68200.002022-11-176663Actual
2392954.002024-09-166626Actual
24779322.002024-10-176664Actual
30136287.222025-02-1666113Actual
12918307.002023-10-186636Actual
9699177.002023-07-186666Actual
9839234.002023-07-186667Actual
1934483.002022-12-186617Actual
1582137.002024-01-186626Actual
8194516.002023-06-206615Actual
6189331.002023-04-196636Actual
33452464.602025-05-1966612Actual
36783408.212025-08-1866611Actual
12211200.002023-09-176628Budget
3296200.002023-01-186668Budget
6808200.002023-05-206663Budget
31203612.472025-03-1966612Actual
1747372.002022-12-186646Actual
27797364.602024-12-1766612Actual
13745442.002023-11-176665Actual
21828518.002024-07-176615Actual
25249407.152024-10-176628Actual
6750380.002023-05-206613Budget
1631340.122024-01-1866511Actual
912970.002023-07-186673Budget
10618157.002023-08-186626Actual
33873809.002025-06-196665Actual
34811850.002025-07-186663Actual
13342200.002023-10-186628Budget
5296380.002023-03-206617Budget
24309182.682024-09-1666111Actual

Generated 2025-12-18 03:20:36.666 UTC