[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32947273.002024-10-226666Actual
1249170.002023-03-236673Budget
23094709.002024-01-216617Actual
2441834.802024-02-2066511Actual
364301222.002025-01-216617Actual
4094298.002022-07-236666Actual
3988200.002022-07-236646Budget
22712584.002024-01-216614Actual
28333505.002024-06-226636Actual
26136187.002024-04-216666Actual
38971219.912025-03-2366211Actual
21828518.002023-12-216615Actual
1999695.002023-10-236656Actual
27591299.702024-05-2266311Actual
24718114.002024-03-226673Actual
13341325.332023-03-236628Actual
1929822.042023-09-2266211Actual
1991687.002023-10-236626Actual
13745442.002023-04-226665Actual
15875131.002023-06-236646Actual
3802084.802025-02-2066212Actual
24931209.002024-03-226616Actual
24190981.402024-02-206618Actual
396380.002022-04-226665Budget
3111388.002022-06-236667Actual
12411200.002023-03-236663Budget
7729276.842022-10-236628Actual
28889343.322024-06-2266112Actual
24779322.002024-03-226664Actual
23843295.002024-02-206665Actual
20706143.002023-11-236673Actual
17964116.002023-08-236656Actual
397503.002022-04-226665Actual
28385143.002024-06-226656Actual
35314615.002024-12-216667Actual
30077379.492024-07-2266612Actual
4558178.002022-08-236663Actual
37438471.002025-02-206636Actual
17177393.512023-07-236668Actual
7461213.002022-10-236666Actual
38998242.252025-03-2366311Actual
5064261.002022-08-236636Actual
25282393.512024-03-226668Actual
8526218.002022-11-236656Actual
30968326.302024-08-2266111Actual
3058599.002024-08-226626Actual
7600380.002022-10-236667Budget
37700872.312025-02-206628Actual
2715384.002024-05-226626Actual
134951173.002023-04-226613Actual
2143530.552023-11-2366511Actual
17764356.002023-08-236615Actual
4745380.002022-08-236664Budget
27444573.822024-05-226628Actual
2559934.802024-03-2266612Actual
5112242.002022-08-236646Actual
27737412.472024-05-2266112Actual
36671257.152025-01-2166211Actual
38560147.002025-03-236626Actual
11411550.002023-02-206614Budget
35962674.002025-01-216663Actual
1324750.002022-05-236614Budget
13650443.002023-04-226664Actual
6235200.002022-09-226646Budget
35548253.962024-12-2166311Actual
8911211.692022-11-236668Actual
23750331.002024-02-206664Actual
12022480.002023-02-206617Budget
37522287.002025-02-206666Actual
5542220.782022-08-236668Actual
15339128.422023-05-2366611Actual
8805763.222022-11-236618Actual
8432325.002022-11-236636Actual
240080.002022-06-236673Budget
10165197.002023-01-216663Actual
1700213.002022-05-236636Actual
34039190.002024-11-226656Actual
10107380.002023-01-216613Budget
23215435.942024-01-216628Actual
6421382.002022-09-226617Actual
18942172.002023-09-226646Actual
19270143.312023-09-2266111Actual
31083327.362024-08-2266611Actual
15011895.002023-05-236617Actual
29870103.952024-07-2266211Actual
32594167.002024-10-226673Actual
2584298.002022-06-236615Actual
29432237.002024-07-226616Actual
8991305.002022-12-216613Actual
32889270.002024-10-226646Actual
16204210.342023-06-2366111Actual
33781960.002024-11-226664Actual
999231.392022-04-226628Actual
36783408.212025-01-2166611Actual
30876463.212024-08-226628Actual
1748280.002022-05-236646Budget
20440134.802023-10-2366611Actual
27536510.342024-05-2266111Actual
2447860.002022-06-236614Actual
8479280.002022-11-236646Budget
5065280.002022-08-236636Budget
23630655.002024-02-206663Actual
20086640.002023-10-236617Actual
315911105.002024-09-216615Actual
13529600.002023-04-226663Actual
27357615.002024-05-226667Actual
18709346.002023-09-226664Actual
33038875.002024-10-226667Actual
39291646.882025-03-2366213Actual
15132342.002023-05-236628Actual
21113664.002023-11-236617Actual
3687075.232025-01-2166212Actual
31823231.002024-09-216666Actual
27067396.002024-05-226665Actual
6609352.602022-09-226628Actual
353731290.502024-12-216618Actual
31289294.242024-08-2266213Actual
3341949.702024-10-2266212Actual
16520778.002023-07-236613Actual
6749532.002022-10-236613Actual
2202781.002023-12-216656Actual
30558287.002024-08-226616Actual
5870380.002022-09-226664Budget
23983125.002024-02-206646Actual
21408149.702023-11-2366411Actual
11038480.002023-01-216618Budget
6340200.002022-09-226666Budget
29663436.002024-07-226667Actual
28596705.642024-06-226628Actual
3444995.442024-11-2266511Actual
7132480.002022-10-236665Budget
29373437.002024-07-226665Actual
2879759.272024-06-2266511Actual
11471480.002023-02-206664Budget
7543550.002022-10-236617Budget
33747835.002024-11-226614Actual
27797364.602024-05-2266612Actual
6189331.002022-09-226636Actual
2292447.002024-01-216626Actual
18916230.002023-09-226636Actual
9344.002022-04-226613Actual
1543029.482023-05-2366612Actual
33299140.122024-10-2266411Actual
21381109.272023-11-2366311Actual
23716497.002024-02-206614Actual
1832096.512023-08-2366311Actual
2554125.232024-03-2266112Actual
291261078.002024-07-226613Actual
26857716.002024-05-226663Actual
5435480.002022-08-236618Budget
13294480.002023-03-236618Budget
23809430.002024-02-206615Actual
6092280.002022-09-226616Budget
28359298.002024-06-226646Actual
13887174.002023-04-226646Actual
13342200.002023-03-236628Budget
1000200.002022-04-226628Budget
2073596.552022-05-236618Actual
1425043.312023-04-2266211Actual
5296380.002022-08-236617Budget
10760106.002023-01-216656Actual
34569170.982024-11-2266212Actual
13589225.002023-04-226673Actual
30252946.002024-08-226613Actual
8195380.002022-11-236615Budget
31142308.212024-08-2266112Actual
15104713.222023-05-236618Actual
30613225.002024-08-226636Actual
11086281.392023-01-216628Actual
7542746.002022-10-236617Actual
13013165.002023-03-236656Actual
25221637.462024-03-226618Actual
24309182.682024-02-2066111Actual
12164480.002023-02-206618Budget
11472546.002023-02-206664Actual
25841384.002024-04-216664Actual
30406875.002024-08-226664Actual
35521209.272024-12-2166211Actual
8853281.392022-11-236628Actual
35839562.672024-12-2166213Actual
25038106.002024-03-226656Actual
29339638.002024-07-226615Actual
5215200.002022-08-236666Budget
28629792.002024-06-226668Actual
1749439.062023-07-2366612Actual
35164183.002024-12-216646Actual
11838200.002023-02-206646Budget
26976700.002024-05-226664Actual
37613600.002025-02-206667Actual
6993480.002022-10-236664Budget
800768.002022-11-236673Actual
13213286.002023-03-236667Actual
6935650.002022-10-236614Budget
1837435.872023-08-2366511Actual
4314480.002022-07-236618Budget
3626369.002022-07-236664Actual
38169460.912025-02-2066613Actual
10818223.002023-01-216666Actual
38319114.002025-03-236673Actual
26078187.002024-04-216646Actual
18648109.002023-09-226673Actual
18676389.002023-09-226614Actual
1652100.002022-05-236626Budget
29513203.002024-07-226646Actual
8335280.002022-11-236616Budget
1952732.672023-09-2266612Actual
338400.002022-04-226615Actual
3004466.722024-07-2266212Actual
1525232.672023-05-2366211Actual
33158519.272024-10-226668Actual
359291175.002025-01-216613Actual
22151473.002023-12-216667Actual
27618309.282024-05-2266411Actual
27564162.462024-05-2266211Actual
35493422.042024-12-2166111Actual
30755832.002024-08-226617Actual
21267290.482023-11-236668Actual
5297320.002022-08-236617Actual
19676323.002023-10-236673Actual
36140970.002025-01-216615Actual
17116620.792023-07-236618Actual
6282125.002022-09-226656Actual
36551670.792025-01-216628Actual
33873809.002024-11-226665Actual
13212380.002023-03-236667Budget
21000202.002023-11-236646Actual
39172133.742025-03-2366212Actual
480280.002022-04-226616Budget
35871574.952024-12-2166613Actual
6236182.002022-09-226646Actual
1463380.002022-05-236615Budget
21708131.002023-12-216673Actual
26733352.142024-04-2166213Actual
2456822.042024-02-2066612Actual
15165475.332023-05-236668Actual
32093428.432024-09-2166111Actual
8664550.002022-11-236617Budget
33125531.392024-10-226628Actual
31765186.002024-09-216646Actual
36288387.002025-01-216636Actual
5543200.002022-08-236668Budget
31532530.002024-09-216664Actual
3377246.002022-07-236613Actual
28743336.942024-06-2266311Actual
14100645.032023-04-226618Actual
9597280.002022-12-216646Budget
17644141.002023-08-236673Actual
12412264.002023-03-236663Actual
35812197.752024-12-2166113Actual
34931839.002024-12-216664Actual
1024670.002023-01-216673Budget
10166200.002023-01-216663Budget
336271190.002024-11-226613Actual
262911081.402024-04-216618Actual
16881408.002023-07-236636Actual
32715791.002024-10-226615Actual
30194567.932024-07-2266613Actual
20860553.002023-11-236665Actual
3782063.532025-02-2066211Actual
37464193.002025-02-206646Actual
9781550.002022-12-216617Budget
15901195.002023-06-236656Actual
25482160.342024-03-2266611Actual
1539820.972023-05-2366112Actual
325021275.002024-10-226613Actual
810647.002022-04-226617Actual
15580185.002023-06-236673Actual
35138452.002024-12-216636Actual
38261736.002025-03-236663Actual
26494127.362024-04-2166411Actual
11553480.002023-02-206615Budget
27265311.002024-05-226666Actual
6610200.002022-09-226628Budget
3560253.952024-12-2166511Actual
913068.002022-12-216673Actual
5763122.002022-09-226673Actual
5811546.002022-09-226614Actual
3626085.002025-01-216626Actual
376721023.832025-02-206618Actual
2495839.002024-03-226626Actual
17586550.002023-08-236663Actual
6480380.002022-09-226667Budget
3239298.062022-06-236628Actual
4174531.002022-07-236617Actual
3892100.002022-07-236626Budget
6669200.002022-09-226668Budget
10488380.002023-01-216665Budget
15701485.002023-06-236615Actual
1433683.742023-04-2266611Actual
20974288.002023-11-236636Actual
2769101.002022-06-236626Actual
1935295.442023-09-2266411Actual
4035100.002022-07-236656Budget
4499315.002022-08-236613Actual
16112613.212023-06-236628Actual
17552786.002023-08-236613Actual
22746261.002024-01-216664Actual
33332376.302024-10-2266611Actual
9501200.002022-12-216626Budget
32749894.002024-10-226665Actual
8854200.002022-11-236628Budget
25128677.002024-03-226617Actual
16826315.002023-07-236616Actual
1949714.592023-09-2266212Actual
34281496.542024-11-226668Actual
1604280.002022-05-236616Budget
23448186.932024-01-2166611Actual
3790159.272025-02-2066511Actual
12351380.002023-03-236613Budget
27856287.222024-05-2266113Actual
4968322.002022-08-236616Actual
22238523.822023-12-216628Actual
127566.002022-05-236673Actual
6750380.002022-10-236613Budget
5684200.002022-09-226663Budget
9178650.002022-12-216614Budget
12599524.002023-03-236664Actual
17798402.002023-08-236665Actual
22059302.002023-12-216666Actual
15642479.002023-06-236664Actual
13945186.002023-04-226666Actual
38381690.002025-03-236664Actual
1993522.002022-05-236667Actual
39144295.452025-03-2366112Actual
15224152.892023-05-2366111Actual
3050618.002022-06-236617Actual
19211304.122023-09-226668Actual
34070200.002024-11-226666Actual
2503380.002022-06-236664Budget
7214280.002022-10-236616Budget
15608315.002023-06-236614Actual
38730626.002025-03-236617Actual
38884552.612025-03-236668Actual
38533402.002025-03-236616Actual
28219638.002024-06-226665Actual
34719511.792024-11-2266613Actual
28185691.002024-06-226615Actual
12083380.002023-02-206667Budget
36174468.002025-01-216665Actual
14128485.942023-04-226628Actual
29571333.002024-07-226666Actual
9645100.002022-12-216656Budget
29897235.872024-07-2266311Actual
20028214.002023-10-236666Actual
3051550.002022-06-236617Budget
5015103.002022-08-236626Actual
1188574.002023-02-206656Actual
7870380.002022-11-236613Budget
4686550.002022-08-236614Budget
39323399.502025-03-2366613Actual
6010535.002022-09-226665Actual
964474.002022-12-216656Actual
32293208.212024-09-2166112Actual
1734520.972023-07-2366511Actual
19057540.002023-09-226617Actual
9839234.002022-12-216667Actual
15306142.252023-05-2366411Actual
11283200.002023-02-206663Budget
21326118.852023-11-2366111Actual
26052239.002024-04-216636Actual
23389142.252024-01-2166411Actual
20919279.002023-11-236616Actual
36988441.612025-01-2166213Actual
12965200.002023-03-236646Budget
30016314.592024-07-2266112Actual
235961019.002024-02-206613Actual
7730200.002022-10-236628Budget
1794118.002022-05-236656Actual
37933475.242025-02-2066611Actual
13293658.672023-03-236618Actual
1462491.002022-05-236615Actual
21354113.532023-11-2366211Actual
38851479.882025-03-236628Actual
37847312.472025-02-2066311Actual
34422298.642024-11-2266411Actual
25685791.002024-04-216613Actual
2819380.002022-06-236636Budget
27645103.952024-05-2266511Actual
2664735.872024-04-2166612Actual
1057220.782022-04-226668Actual
24250455.642024-02-206668Actual
18265218.852023-08-2366111Actual
297221290.502024-07-226618Actual
32001511.702024-09-216628Actual
1747372.002022-05-236646Actual
6668429.882022-09-226668Actual
811550.002022-04-226617Budget
35222307.002024-12-216666Actual
14005819.002023-04-226617Actual

Generated 2025-05-22 14:44:17.310 UTC