[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16933132.002024-02-166656Actual
10666468.002023-08-176636Actual
36174468.002025-08-176665Actual
16346151.832024-01-1766611Actual
4827480.002023-03-196615Budget
3050618.002023-01-176617Actual
8527100.002023-06-196656Budget
22384151.832024-07-1666311Actual
376721023.832025-09-166618Actual
1603260.002022-12-176616Actual
22592887.002024-08-166613Actual
14128485.942023-11-166628Actual
800768.002023-06-196673Actual
16084993.522024-01-176618Actual
9699177.002023-07-176666Actual
33332376.302025-05-1866611Actual
11837234.002023-09-166646Actual
28830372.042025-01-1666611Actual
18206496.542024-03-186668Actual
27181447.002024-12-166636Actual
3707480.002023-02-166615Budget
21708131.002024-07-166673Actual
10618157.002023-08-176626Actual
8055650.002023-06-196614Budget
10433480.002023-08-176615Budget
34541430.552025-06-1866112Actual
11226444.002023-09-166613Actual
34719511.792025-06-1866613Actual
197700.002022-11-166614Actual
28770193.322025-01-1666411Actual
1543029.482023-12-1766612Actual
1932585.872024-04-1766311Actual
29842442.262025-02-1566111Actual
36288387.002025-08-176636Actual
868480.002022-11-166667Budget
261961201.002024-11-156617Actual
13012100.002023-10-176656Budget
9235480.002023-07-176664Budget
32034640.492025-04-176668Actual
1604280.002022-12-176616Budget
38998242.252025-10-1766311Actual
727280.002022-11-166666Budget
1527975.232023-12-1766311Actual
10956380.002023-08-176667Budget
6481554.002023-04-186667Actual
3988200.002023-02-166646Budget
15132342.002023-12-176628Actual
22897213.002024-08-166616Actual
10293550.002023-08-176614Budget
20706143.002024-06-186673Actual
37019567.932025-08-1766613Actual
31711109.002025-04-176626Actual
36988441.612025-08-1766213Actual
6561480.002023-04-186618Budget
36372162.002025-08-176666Actual
32093428.432025-04-1766111Actual
4034101.002023-02-166656Actual
12870105.002023-10-176626Actual
32293208.212025-04-1766112Actual
127680.002022-12-176673Budget
1381380.002022-12-176664Budget
29218188.002025-02-156673Actual
3687075.232025-08-1766212Actual
7869390.002023-06-196613Actual
22059302.002024-07-166666Actual
1749439.062024-02-1666612Actual
33987256.002025-06-186636Actual
6562967.772023-04-186618Actual
6282125.002023-04-186656Actual
13806275.002023-11-166616Actual
29339638.002025-02-156615Actual
14921162.002023-12-176656Actual
11472546.002023-09-166664Actual
1196313.002022-12-176663Actual
18942172.002024-04-176646Actual
3436877.362025-06-1866211Actual
7311242.002023-05-196636Actual
38851479.882025-10-176628Actual
31050260.342025-03-1866411Actual
25221637.462024-10-166618Actual
3763385.002023-02-166665Actual
11694280.002023-09-166616Budget
12869100.002023-10-176626Budget
8113426.002023-06-196664Actual
37231928.002025-09-166664Actual
35812197.752025-07-1766113Actual
17995210.002024-03-186666Actual
36698320.982025-08-1766311Actual
174379.272024-02-1666112Actual
8056808.002023-06-196614Actual
5870380.002023-04-186664Budget
2055646.502024-05-1866612Actual
20086640.002024-05-186617Actual
17857311.002024-03-186616Actual
7542746.002023-05-196617Actual
17912330.002024-03-186636Actual
2143530.552024-06-1866511Actual
31791171.002025-04-176656Actual
3297270.782023-01-176668Actual
10166200.002023-08-176663Budget
10352480.002023-08-176664Budget
32915143.002025-05-186656Actual
29957408.212025-02-1566611Actual
15933150.002024-01-176666Actual
5354380.002023-03-196667Budget
11037843.522023-08-176618Actual
2094669.002024-06-186626Actual
3191738.972023-01-176618Actual
1057220.782022-11-166668Actual
2451030.552024-09-1566112Actual
2180200.002022-12-176668Budget
35839562.672025-07-1766213Actual
21920234.002024-07-166616Actual
5355273.002023-03-196667Actual
1795100.002022-12-176656Budget
2040775.232024-05-1866511Actual
27477348.062024-12-166668Actual
20768319.002024-06-186664Actual
7074380.002023-05-196615Budget
26052239.002024-11-156636Actual
7789200.002023-05-196668Budget
27797364.602024-12-1666612Actual
2542386.932024-10-1666411Actual
33932336.002025-06-186616Actual
67200.002022-11-166663Budget
6010535.002023-04-186665Actual
30077379.492025-02-1566612Actual
28950419.922025-01-1666612Actual
7462280.002023-05-196666Budget
27645103.952024-12-1666511Actual
2441834.802024-09-1566511Actual
2865305.002023-01-176646Actual
6339156.002023-04-186666Actual
5811546.002023-04-186614Actual
4361461.702023-02-166628Actual
32148177.362025-04-1766311Actual
30344221.002025-03-186673Actual
360481486.002025-08-176614Actual
198750.002022-11-166614Budget
314981141.002025-04-176614Actual
15608315.002024-01-176614Actual
10488380.002023-08-176665Budget
1853280.002022-12-176666Budget
4093200.002023-02-166666Budget
10570307.002023-08-176616Actual
35110137.002025-07-176626Actual
6139120.002023-04-186626Actual
206141092.002024-06-186613Actual
26554143.312024-11-1566611Actual
479198.002022-11-166616Actual
7730200.002023-05-196628Budget
17764356.002024-03-186615Actual
3395959.002025-06-186626Actual
33873809.002025-06-186665Actual
30499657.002025-03-186665Actual
21736480.002024-07-166614Actual
1460191.002023-12-176673Actual
7729276.842023-05-196628Actual
1685394.002024-02-166626Actual
15580185.002024-01-176673Actual
8991305.002023-07-176613Actual
30406875.002025-03-186664Actual
27067396.002024-12-166665Actual
39144295.452025-10-1766112Actual
1024670.002023-08-176673Budget
2297894.002024-08-166646Actual
2969280.002023-01-176666Budget
35575249.702025-07-1766411Actual
26078187.002024-11-156646Actual
32326389.062025-04-1766612Actual
33125531.392025-05-186628Actual
25997153.002024-11-156616Actual
2038083.742024-05-1866411Actual
36140970.002025-08-176615Actual
5543200.002023-03-196668Budget
1849848.632024-03-1866612Actual
37613600.002025-09-166667Actual
34249738.972025-06-186628Actual
1949714.592024-04-1766212Actual
31739252.002025-04-176636Actual
26857716.002024-12-166663Actual
34569170.982025-06-1866212Actual
964474.002023-07-176656Actual
17023524.002024-02-166617Actual
8432325.002023-06-196636Actual
33038875.002025-05-186667Actual
10027200.002023-07-176668Budget
25282393.512024-10-166668Actual
201791007.162024-05-186618Actual
13213286.002023-10-176667Actual
10107380.002023-08-176613Budget
12822280.002023-10-176616Budget
2392954.002024-09-156626Actual
4886293.002023-03-196665Actual
12271200.002023-09-166668Budget
24779322.002024-10-166664Actual
6140100.002023-04-186626Budget
2819380.002023-01-176636Budget
3566550.002023-02-166614Budget
2661429.482024-11-1566112Actual
12082273.002023-09-166667Actual
397503.002022-11-166665Actual
35024549.002025-07-176665Actual
27883566.172024-12-1666213Actual
1140380.002022-12-176613Budget
364301222.002025-08-176617Actual
15875131.002024-01-176646Actual
15080.002022-11-166673Budget
2585380.002023-01-176615Budget
8584335.002023-06-196666Actual
2292447.002024-08-166626Actual
255380.002022-11-166664Budget
21468132.682024-06-1866611Actual
21326118.852024-06-1866111Actual
9551280.002023-07-176636Budget
2776546.502024-12-1666212Actual
6188280.002023-04-186636Budget
14755289.002023-12-176665Actual
37700872.312025-09-166628Actual
1934483.002022-12-176617Actual
3625380.002023-02-166664Budget
1747372.002022-12-176646Actual
3378280.002023-02-166613Budget
29487325.002025-02-156636Actual
38139531.092025-09-1666213Actual
23389142.252024-08-1666411Actual
32947273.002025-05-186666Actual
30665108.002025-03-186656Actual
11742191.002023-09-166626Actual
1433683.742023-11-1666611Actual
22712584.002024-08-166614Actual
2121442.002022-12-176628Actual
3626085.002025-08-176626Actual
32412374.942025-04-1766213Actual
11086281.392023-08-176628Actual
36081958.002025-08-176664Actual
318811160.002025-04-176617Actual
2664735.872024-11-1566612Actual
34482423.112025-06-1866611Actual
39264331.082025-10-1766113Actual
2554125.232024-10-1666112Actual
35693236.932025-07-1766112Actual
134951173.002023-11-166613Actual
13342200.002023-10-176628Budget
35164183.002025-07-176646Actual
3675295.442025-08-1766511Actual
11085200.002023-08-176628Budget
21769383.002024-07-166664Actual
35190109.002025-07-176656Actual
17586550.002024-03-186663Actual
29897235.872025-02-1566311Actual
32749894.002025-05-186665Actual
11884100.002023-09-166656Budget
291261078.002025-02-156613Actual
341281314.002025-06-186617Actual
3518100.002023-02-166673Budget
20239711.702024-05-186668Actual
21828518.002024-07-166615Actual
13913137.002023-11-166656Actual
9501200.002023-07-176626Budget
18146496.542024-03-186618Actual
25038106.002024-10-166656Actual
33452464.602025-05-1866612Actual
30996107.142025-03-1866211Actual
10026317.752023-07-176668Actual
2262380.002023-01-176613Budget
25685791.002024-11-156613Actual
2433766.722024-09-1566211Actual
28716107.142025-01-1666211Actual
9920670.792023-07-176618Actual
1726487.992024-02-1666211Actual
6340200.002023-04-186666Budget
1631340.122024-01-1766511Actual
2769101.002023-01-176626Actual
308481820.812025-03-186618Actual
2722280.002023-01-176616Budget
728285.002022-11-166666Actual
14629376.002023-12-176614Actual
2495839.002024-10-166626Actual
11838200.002023-09-166646Budget
5016100.002023-03-196626Budget
17116620.792024-02-166618Actual
21000202.002024-06-186646Actual
8433280.002023-06-196636Budget
14841127.002023-12-176626Actual
13072280.002023-10-176666Budget
30372743.002025-03-186614Actual
577380.002022-11-166636Budget
7543550.002023-05-196617Budget
15735245.002024-01-176665Actual
2559934.802024-10-1666612Actual
2721310.002023-01-176616Actual
13341325.332023-10-176628Actual
27035791.002024-12-166615Actual
12919380.002023-10-176636Budget
37522287.002025-09-166666Actual
13400200.002023-10-176668Budget
1523278.002022-12-176665Actual
22357124.172024-07-1666211Actual
32121142.252025-04-1766211Actual
7788293.512023-05-196668Actual
37324627.002025-09-166665Actual
195851173.002024-05-186613Actual
4094298.002023-02-166666Actual
36584772.312025-08-176668Actual
480280.002022-11-166616Budget
12412264.002023-10-176663Actual
3110480.002023-01-176667Budget
25482160.342024-10-1666611Actual
11790473.002023-09-166636Actual
24986197.002024-10-166636Actual
35753650.772025-07-1766612Actual
336271190.002025-06-186613Actual
38533402.002025-10-176616Actual
9050215.002023-07-176663Actual
2032640.122024-05-1866211Actual
19676323.002024-05-186673Actual
26136187.002024-11-156666Actual
10898480.002023-08-176617Budget
20648565.002024-06-186663Actual
688767.002023-05-196673Actual
24040253.002024-09-156666Actual
274161351.112024-12-166618Actual
34395217.782025-06-1866311Actual
21234475.332024-06-186628Actual
11612342.002023-09-166665Actual
28629792.002025-01-166668Actual
33538504.772025-05-1866213Actual
1935550.002022-12-176617Budget
17964116.002024-03-186656Actual
9344.002022-11-166613Actual
25807820.002024-11-156614Actual
2333584.802024-08-1666211Actual
9967414.732023-07-176628Actual
9550302.002023-07-176636Actual
18676389.002024-04-176614Actual
34340619.922025-06-1866111Actual
23036209.002024-08-166666Actual
23630655.002024-09-156663Actual
670179.002022-11-166656Actual
31083327.362025-03-1866611Actual
4746327.002023-03-196664Actual
9178650.002023-07-176614Budget
18802566.002024-04-176665Actual
35493422.042025-07-1766111Actual
14005819.002023-11-166617Actual
38640151.002025-10-176656Actual
3517112.002023-02-166673Actual
19091637.002024-04-176667Actual
3438218.002023-02-166663Actual
23750331.002024-09-156664Actual
319731273.832025-04-176618Actual
29750511.702025-02-156628Actual
30286430.002025-03-186663Actual
30968326.302025-03-1866111Actual
19618700.002024-05-186663Actual
12600480.002023-10-176664Budget
5065280.002023-03-196636Budget
10899491.002023-08-176617Actual
154881193.002024-01-176613Actual
7682480.002023-05-196618Budget
3987205.002023-02-166646Actual
9049200.002023-07-176663Budget
32536443.002025-05-186663Actual
23809430.002024-09-156615Actual
28278436.002025-01-166616Actual
4558178.002023-03-196663Actual
31142308.212025-03-1866112Actual
16112613.212024-01-176628Actual
31412410.002025-04-176663Actual
16965172.002024-02-166666Actual
18648109.002024-04-176673Actual
1323880.002022-12-176614Actual
1640522.042024-01-1766112Actual
21861267.002024-07-166665Actual
13745442.002023-11-166665Actual
5684200.002023-04-186663Budget
36551670.792025-08-176628Actual
36643581.622025-08-1766111Actual

Generated 2025-12-16 15:46:39.041 UTC