[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3240200.002022-06-236628Budget
14895103.002023-05-236646Actual
5215200.002022-08-236666Budget
1685394.002023-07-236626Actual
10027200.002022-12-216668Budget
36671257.152025-01-2166211Actual
319731273.832024-09-216618Actual
27883566.172024-05-2266213Actual
24309182.682024-02-2066111Actual
4035100.002022-07-236656Budget
4637127.002022-08-236673Actual
1952732.672023-09-2266612Actual
2052616.722023-10-2366212Actual
256343.002022-04-226664Actual
25482160.342024-03-2266611Actual
16554527.002023-07-236663Actual
25936619.002024-04-216665Actual
1747372.002022-05-236646Actual
2155920.972023-11-2366612Actual
34039190.002024-11-226656Actual
38730626.002025-03-236617Actual
39291646.882025-03-2366213Actual
12965200.002023-03-236646Budget
8911211.692022-11-236668Actual
800768.002022-11-236673Actual
33272120.972024-10-2266311Actual
27233126.002024-05-226656Actual
7074380.002022-10-236615Budget
1196313.002022-05-236663Actual
1324750.002022-05-236614Budget
25162556.002024-03-226667Actual
3941280.002022-07-236636Budget
1000200.002022-04-226628Budget
35110137.002024-12-216626Actual
3892100.002022-07-236626Budget
576426.002022-04-226636Actual
34869192.002024-12-216673Actual
6562967.772022-09-226618Actual
246261023.002024-03-226613Actual
26351792.002024-04-216668Actual
39172133.742025-03-2366212Actual
26554143.312024-04-2166611Actual
34013256.002024-11-226646Actual
32863314.002024-10-226636Actual
12271200.002023-02-206668Budget
11791380.002023-02-206636Budget
12351380.002023-03-236613Budget
19618700.002023-10-236663Actual
23215435.942024-01-216628Actual
8056808.002022-11-236614Actual
13650443.002023-04-226664Actual
206141092.002023-11-236613Actual
1381380.002022-05-236664Budget
31262173.182024-08-2266113Actual
1734520.972023-07-2366511Actual
35721150.762024-12-2166212Actual
1837435.872023-08-2366511Actual
3296200.002022-06-236668Budget
37383265.002025-02-206616Actual
38640151.002025-03-236656Actual
26823628.002024-05-226613Actual
6668429.882022-09-226668Actual
20827518.002023-11-236615Actual
7357280.002022-10-236646Budget
3566550.002022-07-236614Budget
25282393.512024-03-226668Actual
10818223.002023-01-216666Actual
11552436.002023-02-206615Actual
2641364.002022-06-236665Actual
2447860.002022-06-236614Actual
38053503.962025-02-2066612Actual
8665465.002022-11-236617Actual
18053540.002023-08-236617Actual
11038480.002023-01-216618Budget
35871574.952024-12-2166613Actual
13294480.002023-03-236618Budget
36988441.612025-01-2166213Actual
22238523.822023-12-216628Actual
370771291.002025-02-206613Actual
37019567.932025-01-2166613Actual
28278436.002024-06-226616Actual
23843295.002024-02-206665Actual
28007707.002024-06-226663Actual
2032640.122023-10-2366211Actual
1522380.002022-05-236665Budget
37792344.382025-02-2066111Actual
29339638.002024-07-226615Actual
4967280.002022-08-236616Budget
527149.002022-04-226626Actual
13013165.002023-03-236656Actual
4686550.002022-08-236614Budget
37522287.002025-02-206666Actual
21736480.002023-12-216614Actual
624280.002022-04-226646Budget
1024585.002023-01-216673Actual
12022480.002023-02-206617Budget
22357124.172023-12-2166211Actual
8433280.002022-11-236636Budget
36902488.002025-01-2166612Actual
32656644.002024-10-226664Actual
26976700.002024-05-226664Actual
29373437.002024-07-226665Actual
1788479.002023-08-236626Actual
9316380.002022-12-216615Budget
11613380.002023-02-206665Budget
30372743.002024-08-226614Actual
19676323.002023-10-236673Actual
20768319.002023-11-236664Actual
26230851.002024-04-216667Actual
16733563.002023-07-236615Actual
17144331.392023-07-236628Actual
33125531.392024-10-226628Actual
33538504.772024-10-2266213Actual
2261410.002022-06-236613Actual
7075363.002022-10-236615Actual
36643581.622025-01-2166111Actual
2049912.462023-10-2366112Actual
31765186.002024-09-216646Actual
1195200.002022-05-236663Budget
32175159.272024-09-2166411Actual
22270287.452023-12-216668Actual
7788293.512022-10-236668Actual
31170174.172024-08-2266212Actual
29280710.002024-07-226664Actual
3905262.462025-03-2366511Actual
27265311.002024-05-226666Actual
7311242.002022-10-236636Actual
2038083.742023-10-2366411Actual
528100.002022-04-226626Budget
34688287.222024-11-2266213Actual
7681628.372022-10-236618Actual
7601524.002022-10-236667Actual
27536510.342024-05-2266111Actual
11472546.002023-02-206664Actual
26915283.002024-05-226673Actual
15306142.252023-05-2366411Actual
21381109.272023-11-2366311Actual
12352420.002023-03-236613Actual
25249407.152024-03-226628Actual
19091637.002023-09-226667Actual
3437200.002022-07-236663Budget
28417312.002024-06-226666Actual
21147640.002023-11-236667Actual
6935650.002022-10-236614Budget
2035376.292023-10-2366311Actual
18347128.422023-08-2366411Actual
5763122.002022-09-226673Actual
32915143.002024-10-226656Actual
21975332.002023-12-216636Actual
38139531.092025-02-2066213Actual
5296380.002022-08-236617Budget
34340619.922024-11-2266111Actual
7132480.002022-10-236665Budget
33719276.002024-11-226673Actual
23094709.002024-01-216617Actual
36464638.002025-01-216667Actual
3790159.272025-02-2066511Actual
36314331.002025-01-216646Actual
1445236.932023-04-2266612Actual
39144295.452025-03-2366112Actual
30639205.002024-08-226646Actual
255689.272024-03-2266212Actual
35634253.962024-12-2166611Actual
36842247.572025-01-2166112Actual
5812550.002022-09-226614Budget
5543200.002022-08-236668Budget
33569517.052024-10-2266613Actual
359291175.002025-01-216613Actual
2333584.802024-01-2166211Actual
30194567.932024-07-2266613Actual
13293658.672023-03-236618Actual
245378.212024-02-2066212Actual
2722280.002022-06-236616Budget
22626591.002024-01-216663Actual
20860553.002023-11-236665Actual
2776546.502024-05-2266212Actual
23957193.002024-02-206636Actual
13529600.002023-04-226663Actual
4558178.002022-08-236663Actual
24872374.002024-03-226665Actual
2652120.972024-04-2166511Actual
15224152.892023-05-2366111Actual
34395217.782024-11-2266311Actual
5950480.002022-09-226615Budget
35280611.002024-12-216617Actual
34221825.342024-11-226618Actual
5015103.002022-08-236626Actual
12919380.002023-03-236636Budget
10618157.002023-01-216626Actual
9598198.002022-12-216646Actual
2441834.802024-02-2066511Actual
297221290.502024-07-226618Actual
15875131.002023-06-236646Actual
13341325.332023-03-236628Actual
30077379.492024-07-2266612Actual
2640380.002022-06-236665Budget
20706143.002023-11-236673Actual
5355273.002022-08-236667Actual
3444995.442024-11-2266511Actual
38943563.542025-03-2366111Actual
5111200.002022-08-236646Budget
31083327.362024-08-2266611Actual
14005819.002023-04-226617Actual
28716107.142024-06-2266211Actual
21708131.002023-12-216673Actual
10760106.002023-01-216656Actual
952380.002022-04-226618Budget
37613600.002025-02-206667Actual
15132342.002023-05-236628Actual
4886293.002022-08-236665Actual
34777916.002024-12-216613Actual
3687075.232025-01-2166212Actual
29036804.782024-06-2266213Actual
37490174.002025-02-206656Actual
9373401.002022-12-216665Actual
284751098.002024-06-226617Actual
11085200.002023-01-216628Budget
3706503.002022-07-236615Actual
15642479.002023-06-236664Actual
26319511.702024-04-216628Actual
10899491.002023-01-216617Actual
9236582.002022-12-216664Actual
1652100.002022-05-236626Budget
19411178.422023-09-2266611Actual
4745380.002022-08-236664Budget
23630655.002024-02-206663Actual
18146496.542023-08-236618Actual
1896866.002023-09-226656Actual
13745442.002023-04-226665Actual
2715384.002024-05-226626Actual
15045473.002023-05-236667Actual
2319200.002022-06-236663Budget
2819380.002022-06-236636Budget
2341636.932024-01-2166511Actual
14277156.082023-04-2266311Actual
36020185.002025-01-216673Actual
269431375.002024-05-226614Actual
191501031.402023-09-226618Actual
23307215.662024-01-2166111Actual
577380.002022-04-226636Budget
36174468.002025-01-216665Actual
1460191.002023-05-236673Actual
15080.002022-04-226673Budget
6609352.602022-09-226628Actual
3782063.532025-02-2066211Actual
198750.002022-04-226614Budget
30286430.002024-08-226663Actual
29663436.002024-07-226667Actual
10166200.002023-01-216663Budget
17644141.002023-08-236673Actual
25807820.002024-04-216614Actual
27678235.872024-05-2266611Actual
24986197.002024-03-226636Actual
15991513.002023-06-236617Actual
29459105.002024-07-226626Actual
11742191.002023-02-206626Actual
21468132.682023-11-2366611Actual
39264331.082025-03-2366113Actual
23248545.032024-01-216668Actual
21267290.482023-11-236668Actual
8255480.002022-11-236665Budget
19970128.002023-10-236646Actual
291261078.002024-07-226613Actual
9178650.002022-12-216614Budget
5811546.002022-09-226614Actual
31625766.002024-09-216665Actual
1646222.042023-06-2366612Actual
1999695.002023-10-236656Actual
9968200.002022-12-216628Budget
20648565.002023-11-236663Actual
6235200.002022-09-226646Budget
26494127.362024-04-2166411Actual
34541430.552024-11-2266112Actual
13072280.002023-03-236666Budget
34162760.002024-11-226667Actual
35401579.882024-12-216628Actual
29487325.002024-07-226636Actual
32622968.002024-10-226614Actual
4826473.002022-08-236615Actual
27645103.952024-05-2266511Actual
35434463.212024-12-216668Actual
2436481.612024-02-2066311Actual
35164183.002024-12-216646Actual
800870.002022-11-236673Budget
34931839.002024-12-216664Actual
32536443.002024-10-226663Actual
6091265.002022-09-226616Actual
15522582.002023-06-236663Actual
16640355.002023-07-236614Actual
26412190.122024-04-2166111Actual
15794202.002023-06-236616Actual
28185691.002024-06-226615Actual
7133554.002022-10-236665Actual
670179.002022-04-226656Actual
31142308.212024-08-2266112Actual
8195380.002022-11-236615Budget
31023276.302024-08-2266311Actual
33005943.002024-10-226617Actual
372901105.002025-02-206615Actual
261961201.002024-04-216617Actual
10817280.002023-01-216666Budget
33158519.272024-10-226668Actual
24098535.002024-02-206617Actual
1937961.402023-09-2266511Actual
5065280.002022-08-236636Budget
2970359.002022-06-236666Actual
24009144.002024-02-206656Actual
25685791.002024-04-216613Actual
21354113.532023-11-2366211Actual
38227705.002025-03-236613Actual
33781960.002024-11-226664Actual
26733352.142024-04-2166213Actual
37733981.402025-02-206668Actual
32001511.702024-09-216628Actual
2501294.002024-03-226646Actual
8113426.002022-11-236664Actual
3297270.782022-06-236668Actual
34422298.642024-11-2266411Actual
1527975.232023-05-2366311Actual
25038106.002024-03-226656Actual
8725426.002022-11-236667Actual
6994560.002022-10-236664Actual
38169460.912025-02-2066613Actual
20239711.702023-10-236668Actual
13617538.002023-04-226614Actual
6480380.002022-09-226667Budget
31914720.002024-09-216667Actual
1640522.042023-06-2366112Actual
4685655.002022-08-236614Actual
6283100.002022-09-226656Budget
30789535.002024-08-226667Actual
2664735.872024-04-2166612Actual
34249738.972024-11-226628Actual
8254414.002022-11-236665Actual
30909849.582024-08-226668Actual
18206496.542023-08-236668Actual
3191738.972022-06-236618Actual
1442210.332023-04-2266212Actual
14100645.032023-04-226618Actual
18648109.002023-09-226673Actual
3626085.002025-01-216626Actual
17995210.002023-08-236666Actual
17912330.002023-08-236636Actual
2865305.002022-06-236646Actual
27737412.472024-05-2266112Actual
16112613.212023-06-236628Actual
29218188.002024-07-226673Actual
5764100.002022-09-226673Budget
2495839.002024-03-226626Actual
325021275.002024-10-226613Actual
12163442.002023-02-206618Actual
8336261.002022-11-236616Actual
30613225.002024-08-226636Actual
24040253.002024-02-206666Actual
2180200.002022-05-236668Budget
6010535.002022-09-226665Actual
13711518.002023-04-226615Actual
22151473.002023-12-216667Actual
28509600.002024-06-226667Actual
18709346.002023-09-226664Actual
14510713.002023-05-236613Actual
29897235.872024-07-2266311Actual
14953180.002023-05-236666Actual
2121442.002022-05-236628Actual
11693416.002023-02-206616Actual
280931002.002024-06-226614Actual
39085333.742025-03-2366611Actual
810647.002022-04-226617Actual
10667380.002023-01-216636Budget
3051550.002022-06-236617Budget
6339156.002022-09-226666Actual
336271190.002024-11-226613Actual
18407116.722023-08-2366611Actual
19796660.002023-10-236615Actual
338400.002022-04-226615Actual
18556888.002023-09-226613Actual
19704621.002023-10-236614Actual
29009345.122024-06-2266113Actual
9967414.732022-12-216628Actual
15849168.002023-06-236636Actual

Generated 2025-05-22 18:56:55.587 UTC