[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5684200.002022-09-226663Budget
2602464.002024-04-216626Actual
28385143.002024-06-226656Actual
30876463.212024-08-226628Actual
2818473.002022-06-236636Actual
35812197.752024-12-2166113Actual
22952390.002024-01-216636Actual
12164480.002023-02-206618Budget
26823628.002024-05-226613Actual
1525232.672023-05-2366211Actual
21468132.682023-11-2366611Actual
308481820.812024-08-226618Actual
480280.002022-04-226616Budget
7133554.002022-10-236665Actual
7213394.002022-10-236616Actual
11412800.002023-02-206614Actual
31050260.342024-08-2266411Actual
20648565.002023-11-236663Actual
35521209.272024-12-2166211Actual
27973630.002024-06-226613Actual
1603260.002022-05-236616Actual
31262173.182024-08-2266113Actual
688767.002022-10-236673Actual
297221290.502024-07-226618Actual
17057495.002023-07-236667Actual
35721150.762024-12-2166212Actual
14100645.032023-04-226618Actual
22684196.002024-01-216673Actual
38560147.002025-03-236626Actual
6283100.002022-09-226656Budget
14277156.082023-04-2266311Actual
6188280.002022-09-226636Budget
26467134.802024-04-2166311Actual
127566.002022-05-236673Actual
22270287.452023-12-216668Actual
19618700.002023-10-236663Actual
28716107.142024-06-2266211Actual
2501294.002024-03-226646Actual
3802084.802025-02-2066212Actual
18556888.002023-09-226613Actual
868480.002022-04-226667Budget
68200.002022-04-226663Actual
2536934.802024-03-2266211Actual
3297270.782022-06-236668Actual
1929822.042023-09-2266211Actual
7789200.002022-10-236668Budget
7600380.002022-10-236667Budget
8992380.002022-12-216613Budget
28596705.642024-06-226628Actual
21828518.002023-12-216615Actual
38998242.252025-03-2366311Actual
21113664.002023-11-236617Actual
36081958.002025-01-216664Actual
365231525.352025-01-216618Actual
21708131.002023-12-216673Actual
17644141.002023-08-236673Actual
9502138.002022-12-216626Actual
6936760.002022-10-236614Actual
34340619.922024-11-2266111Actual
18861137.002023-09-226616Actual
8991305.002022-12-216613Actual
1837435.872023-08-2366511Actual
36698320.982025-01-2166311Actual
3675295.442025-01-2166511Actual
3891170.002022-07-236626Actual
1425043.312023-04-2266211Actual
6561480.002022-09-226618Budget
2055646.502023-10-2366612Actual
3892100.002022-07-236626Budget
27357615.002024-05-226667Actual
5869338.002022-09-226664Actual
39172133.742025-03-2366212Actual
16674266.002023-07-236664Actual
1935550.002022-05-236617Budget
26136187.002024-04-216666Actual
1196313.002022-05-236663Actual
2038083.742023-10-2366411Actual
2770100.002022-06-236626Budget
2776546.502024-05-2266212Actual
15991513.002023-06-236617Actual
39144295.452025-03-2366112Actual
33747835.002024-11-226614Actual
37933475.242025-02-2066611Actual
1991687.002023-10-236626Actual
4174531.002022-07-236617Actual
2969280.002022-06-236666Budget
31170174.172024-08-2266212Actual
3058599.002024-08-226626Actual
1853280.002022-05-236666Budget
3050618.002022-06-236617Actual
8527100.002022-11-236656Budget
12822280.002023-03-236616Budget
2181414.732022-05-236668Actual
206141092.002023-11-236613Actual
8665465.002022-11-236617Actual
19970128.002023-10-236646Actual
810647.002022-04-226617Actual
12965200.002023-03-236646Budget
8194516.002022-11-236615Actual
16965172.002023-07-236666Actual
30016314.592024-07-2266112Actual
13071223.002023-03-236666Actual
12271200.002023-02-206668Budget
13529600.002023-04-226663Actual
1539820.972023-05-2366112Actual
5484323.812022-08-236628Actual
25396107.142024-03-2266311Actual
16554527.002023-07-236663Actual
12600480.002023-03-236664Budget
6610200.002022-09-226628Budget
17938137.002023-08-236646Actual
8526218.002022-11-236656Actual
1829331.612023-08-2366211Actual
13861210.002023-04-226636Actual
27564162.462024-05-2266211Actual
23688141.002024-02-206673Actual
360481486.002025-01-216614Actual
15701485.002023-06-236615Actual
10026317.752022-12-216668Actual
11884100.002023-02-206656Budget
1323880.002022-05-236614Actual
913068.002022-12-216673Actual
191501031.402023-09-226618Actual
20768319.002023-11-236664Actual
37847312.472025-02-2066311Actual
2122200.002022-05-236628Budget
8113426.002022-11-236664Actual
12023334.002023-02-206617Actual
14921162.002023-05-236656Actual
23843295.002024-02-206665Actual
26052239.002024-04-216636Actual
2451030.552024-02-2066112Actual
2865305.002022-06-236646Actual
10818223.002023-01-216666Actual
16025591.002023-06-236667Actual
13213286.002023-03-236667Actual
22805360.002024-01-216615Actual
21147640.002023-11-236667Actual
39291646.882025-03-2366213Actual
262911081.402024-04-216618Actual
23128655.002024-01-216667Actual
34541430.552024-11-2266112Actual
14161531.392023-04-226668Actual
8433280.002022-11-236636Budget
11471480.002023-02-206664Budget
10432647.002023-01-216615Actual
31289294.242024-08-2266213Actual
30194567.932024-07-2266613Actual
35871574.952024-12-2166613Actual
39205558.222025-03-2366612Actual
17672653.002023-08-236614Actual
16612218.002023-07-236673Actual
36288387.002025-01-216636Actual
341281314.002024-11-226617Actual
35190109.002024-12-216656Actual
33125531.392024-10-226628Actual
35548253.962024-12-2166311Actual
11742191.002023-02-206626Actual
2180200.002022-05-236668Budget
16112613.212023-06-236628Actual
9501200.002022-12-216626Budget
2610495.002024-04-216656Actual
9454280.002022-12-216616Budget
296291345.002024-07-226617Actual
5064261.002022-08-236636Actual
3706503.002022-07-236615Actual
35138452.002024-12-216636Actual
24660491.002024-03-226663Actual
37324627.002025-02-206665Actual
3782063.532025-02-2066211Actual
7358372.002022-10-236646Actual
338400.002022-04-226615Actual
32202107.142024-09-2166511Actual
22411142.252023-12-2166411Actual
24190981.402024-02-206618Actual
38112392.492025-02-2066113Actual
32863314.002024-10-226636Actual
15794202.002023-06-236616Actual
21354113.532023-11-2366211Actual
246261023.002024-03-226613Actual
26765492.492024-04-2166613Actual
37580742.002025-02-206617Actual
24986197.002024-03-226636Actual
5436620.792022-08-236618Actual
2341636.932024-01-2166511Actual
3790159.272025-02-2066511Actual
527149.002022-04-226626Actual
6282125.002022-09-226656Actual
36584772.312025-01-216668Actual
3843346.002022-07-236616Actual
25221637.462024-03-226618Actual
388231111.712025-03-236618Actual
24131450.002024-02-206667Actual
28889343.322024-06-2266112Actual
38943563.542025-03-2366111Actual
20827518.002023-11-236615Actual
3941280.002022-07-236636Budget
2074380.002022-05-236618Budget
9839234.002022-12-216667Actual
8056808.002022-11-236614Actual
15080.002022-04-226673Budget
36174468.002025-01-216665Actual
10899491.002023-01-216617Actual
2436481.612024-02-2066311Actual
35839562.672024-12-2166213Actual
197700.002022-04-226614Actual
3377246.002022-07-236613Actual
14869357.002023-05-236636Actual
2913100.002022-06-236656Budget
13745442.002023-04-226665Actual
7870380.002022-11-236613Budget
31412410.002024-09-216663Actual
1937961.402023-09-2266511Actual
13153480.002023-03-236617Budget
35693236.932024-12-2166112Actual
4314480.002022-07-236618Budget
33781960.002024-11-226664Actual
27737412.472024-05-2266112Actual
35401579.882024-12-216628Actual
1947015.652023-09-2266112Actual
8480302.002022-11-236646Actual
3763385.002022-07-236665Actual
25719559.002024-04-216663Actual
18676389.002023-09-226614Actual
1057220.782022-04-226668Actual
1934483.002022-05-236617Actual
5065280.002022-08-236636Budget
25162556.002024-03-226667Actual
19091637.002023-09-226667Actual
4745380.002022-08-236664Budget
27207208.002024-05-226646Actual
36314331.002025-01-216646Actual
7730200.002022-10-236628Budget
7404100.002022-10-236656Budget
17177393.512023-07-236668Actual
29487325.002024-07-226636Actual
39264331.082025-03-2366113Actual
2664735.872024-04-2166612Actual
1522380.002022-05-236665Budget
8664550.002022-11-236617Budget
1726487.992023-07-2366211Actual
13913137.002023-04-226656Actual
24931209.002024-03-226616Actual
37383265.002025-02-206616Actual
26494127.362024-04-2166411Actual
12870105.002023-03-236626Actual
397503.002022-04-226665Actual
7132480.002022-10-236665Budget
20974288.002023-11-236636Actual
38053503.962025-02-2066612Actual
14128485.942023-04-226628Actual
29373437.002024-07-226665Actual
25341143.312024-03-2266111Actual
1952732.672023-09-2266612Actual
23094709.002024-01-216617Actual
16204210.342023-06-2366111Actual
4557200.002022-08-236663Budget
15901195.002023-06-236656Actual
6140100.002022-09-226626Budget
6609352.602022-09-226628Actual
27645103.952024-05-2266511Actual
23957193.002024-02-206636Actual
7405113.002022-10-236656Actual
1993522.002022-05-236667Actual
32385201.262024-09-2166113Actual
671100.002022-04-226656Budget
20440134.802023-10-2366611Actual
30909849.582024-08-226668Actual
9968200.002022-12-216628Budget
32293208.212024-09-2166112Actual
5355273.002022-08-236667Actual
29870103.952024-07-2266211Actual
10352480.002023-01-216664Budget
9235480.002022-12-216664Budget
33932336.002024-11-226616Actual
3240200.002022-06-236628Budget
18407116.722023-08-2366611Actual
36551670.792025-01-216628Actual
21381109.272023-11-2366311Actual
11552436.002023-02-206615Actual
951782.912022-04-226618Actual
25902499.002024-04-216615Actual
16907179.002023-07-236646Actual
22712584.002024-01-216614Actual
313781201.002024-09-216613Actual
964474.002022-12-216656Actual
7075363.002022-10-236615Actual
28007707.002024-06-226663Actual
27233126.002024-05-226656Actual
4827480.002022-08-236615Budget
2819380.002022-06-236636Budget
5950480.002022-09-226615Budget
12412264.002023-03-236663Actual
1024585.002023-01-216673Actual
18942172.002023-09-226646Actual
13012100.002023-03-236656Budget
28950419.922024-06-2266612Actual
16733563.002023-07-236615Actual
2542386.932024-03-2266411Actual
8336261.002022-11-236616Actual
15132342.002023-05-236628Actual
36340148.002025-01-216656Actual
2495839.002024-03-226626Actual
6807164.002022-10-236663Actual
28688428.432024-06-2266111Actual
4967280.002022-08-236616Budget
28065188.002024-06-226673Actual
2052616.722023-10-2366212Actual
11941322.002023-02-206666Actual
22210893.522023-12-216618Actual
291261078.002024-07-226613Actual
2143530.552023-11-2366511Actual
1646222.042023-06-2366612Actual
16084993.522023-06-236618Actual
30344221.002024-08-226673Actual
17586550.002023-08-236663Actual
31684407.002024-09-216616Actual
2441834.802024-02-2066511Actual
11790473.002023-02-206636Actual
6091265.002022-09-226616Actual
10956380.002023-01-216667Budget
10617100.002023-01-216626Budget
5623420.002022-09-226613Actual
330971273.832024-10-226618Actual
376721023.832025-02-206618Actual
36783408.212025-01-2166611Actual
13945186.002023-04-226666Actual
18888106.002023-09-226626Actual
1731897.572023-07-2366411Actual
38347743.002025-03-236614Actual
5683169.002022-09-226663Actual
38381690.002025-03-236664Actual
9344.002022-04-226613Actual
12680434.002023-03-236615Actual
39025402.892025-03-2366411Actual
1631340.122023-06-2366511Actual
2912149.002022-06-236656Actual
3626085.002025-01-216626Actual
32444364.422024-09-2166613Actual
3565590.002022-07-236614Actual
16640355.002023-07-236614Actual
6236182.002022-09-226646Actual
4499315.002022-08-236613Actual
34039190.002024-11-226656Actual
31791171.002024-09-216656Actual
14510713.002023-05-236613Actual
7311242.002022-10-236636Actual
21408149.702023-11-2366411Actual
26706173.182024-04-2166113Actual
37613600.002025-02-206667Actual
8114480.002022-11-236664Budget
1140380.002022-05-236613Budget
17291127.362023-07-2366311Actual
28568869.282024-06-226618Actual
15849168.002023-06-236636Actual
18265218.852023-08-2366111Actual
33391178.422024-10-2266112Actual
7869390.002022-11-236613Actual
6480380.002022-09-226667Budget
9598198.002022-12-216646Actual
22059302.002023-12-216666Actual
1846622.042023-08-2366112Actual
727280.002022-04-226666Budget
7681628.372022-10-236618Actual
10027200.002022-12-216668Budget
35962674.002025-01-216663Actual
27126237.002024-05-226616Actual
10108330.002023-01-216613Actual
1623233.742023-06-2366211Actual
11693416.002023-02-206616Actual
25482160.342024-03-2266611Actual
35434463.212024-12-216668Actual
67200.002022-04-226663Budget
2866280.002022-06-236646Budget
9919480.002022-12-216618Budget
15522582.002023-06-236663Actual
13401337.452023-03-236668Actual
27035791.002024-05-226615Actual
353731290.502024-12-216618Actual
35753650.772024-12-2166612Actual
10351316.002023-01-216664Actual
8255480.002022-11-236665Budget

Generated 2025-05-22 18:59:31.735 UTC