[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002022-12-316656Budget
353731290.502024-12-316618Actual
11942280.002023-03-026666Budget
34249738.972024-12-026628Actual
5623420.002022-10-026613Actual
8432325.002022-12-036636Actual
24718114.002024-04-016673Actual
4035100.002022-08-026656Budget
25807820.002024-05-016614Actual
14039671.002023-05-026667Actual
9968200.002022-12-316628Budget
6668429.882022-10-026668Actual
7462280.002022-11-026666Budget
31765186.002024-10-016646Actual
35753650.772024-12-3166612Actual
8853281.392022-12-036628Actual
23688141.002024-03-016673Actual
37874199.702025-03-0266411Actual
37992259.272025-03-0266112Actual
2121442.002022-06-026628Actual
5297320.002022-09-026617Actual
1937961.402023-10-0266511Actual
212061137.472023-12-036618Actual
16640355.002023-08-026614Actual
10957560.002023-01-316667Actual
3565590.002022-08-026614Actual
38261736.002025-04-026663Actual
3707480.002022-08-026615Budget
2250210.332023-12-3166112Actual
2559934.802024-04-0166612Actual
25396107.142024-04-0166311Actual
4034101.002022-08-026656Actual
11790473.002023-03-026636Actual
20440134.802023-11-0266611Actual
1991687.002023-11-026626Actual
10666468.002023-01-316636Actual
5484323.812022-09-026628Actual
28417312.002024-07-026666Actual
9597280.002022-12-316646Budget
30968326.302024-09-0166111Actual
1932585.872023-10-0266311Actual
9839234.002022-12-316667Actual
22897213.002024-01-316616Actual
22270287.452023-12-316668Actual
12741380.002023-04-026665Budget
28743336.942024-07-0266311Actual
27564162.462024-06-0166211Actual
29750511.702024-08-016628Actual
4094298.002022-08-026666Actual
13294480.002023-04-026618Budget
17764356.002023-09-026615Actual
308481820.812024-09-016618Actual
19270143.312023-10-0266111Actual
27265311.002024-06-016666Actual
1947015.652023-10-0266112Actual
1188574.002023-03-026656Actual
26976700.002024-06-016664Actual
4174531.002022-08-026617Actual
12539560.002023-04-026614Actual
19944218.002023-11-026636Actual
5159100.002022-09-026656Budget
11472546.002023-03-026664Actual
10432647.002023-01-316615Actual
313781201.002024-10-016613Actual
2602464.002024-05-016626Actual
38139531.092025-03-0266213Actual
6936760.002022-11-026614Actual
27915680.212024-06-0166613Actual
5683169.002022-10-026663Actual
33391178.422024-11-0166112Actual
38560147.002025-04-026626Actual
1952732.672023-10-0266612Actual
12022480.002023-03-026617Budget
15580185.002023-07-036673Actual
8255480.002022-12-036665Budget
11145200.002023-01-316668Budget
24746506.002024-04-016614Actual
2292447.002024-01-316626Actual
9502138.002022-12-316626Actual
1383381.002023-05-026626Actual
27678235.872024-06-0166611Actual
36233384.002025-01-316616Actual
12412264.002023-04-026663Actual
6480380.002022-10-026667Budget
9317436.002022-12-316615Actual
38884552.612025-04-026668Actual
18676389.002023-10-026614Actual
7789200.002022-11-026668Budget
255689.272024-04-0166212Actual
11471480.002023-03-026664Budget
38169460.912025-03-0266613Actual
29218188.002024-08-016673Actual
23843295.002024-03-016665Actual
11941322.002023-03-026666Actual
284751098.002024-07-026617Actual
12599524.002023-04-026664Actual
527149.002022-05-026626Actual
18053540.002023-09-026617Actual
39172133.742025-04-0266212Actual
1934483.002022-06-026617Actual
13806275.002023-05-026616Actual
20028214.002023-11-026666Actual
37792344.382025-03-0266111Actual
38764460.002025-04-026667Actual
1829331.612023-09-0266211Actual
1832096.512023-09-0266311Actual
3706503.002022-08-026615Actual
6092280.002022-10-026616Budget
30665108.002024-09-016656Actual
18768411.002023-10-026615Actual
3987205.002022-08-026646Actual
339380.002022-05-026615Budget
8992380.002022-12-316613Budget
32536443.002024-11-016663Actual
37733981.402025-03-026668Actual
3891170.002022-08-026626Actual
14629376.002023-06-026614Actual
5296380.002022-09-026617Budget
1136459.002023-03-026673Actual
31823231.002024-10-016666Actual
9316380.002022-12-316615Budget
1539820.972023-06-0266112Actual
127566.002022-06-026673Actual
33272120.972024-11-0166311Actual
4967280.002022-09-026616Budget
13745442.002023-05-026665Actual
3058599.002024-09-016626Actual
33038875.002024-11-016667Actual
16733563.002023-08-026615Actual
38227705.002025-04-026613Actual
10108330.002023-01-316613Actual
7358372.002022-11-026646Actual
29571333.002024-08-016666Actual
37464193.002025-03-026646Actual
4826473.002022-09-026615Actual
35721150.762024-12-3166212Actual
1024585.002023-01-316673Actual
7214280.002022-11-026616Budget
26136187.002024-05-016666Actual
21769383.002023-12-316664Actual
14755289.002023-06-026665Actual
3239298.062022-07-036628Actual
30876463.212024-09-016628Actual
32001511.702024-10-016628Actual
19178554.122023-10-026628Actual
38971219.912025-04-0266211Actual
5624280.002022-10-026613Budget
1993522.002022-06-026667Actual
14869357.002023-06-026636Actual
1846622.042023-09-0266112Actual
6139120.002022-10-026626Actual
38381690.002025-04-026664Actual
4746327.002022-09-026664Actual
9049200.002022-12-316663Budget
36643581.622025-01-3166111Actual
3905262.462025-04-0266511Actual
2094669.002023-12-036626Actual
31791171.002024-10-016656Actual
24218613.212024-03-016628Actual
12740354.002023-04-026665Actual
36551670.792025-01-316628Actual
30996107.142024-09-0166211Actual
25038106.002024-04-016656Actual
5870380.002022-10-026664Budget
9344.002022-05-026613Actual
13342200.002023-04-026628Budget
21113664.002023-12-036617Actual
9598198.002022-12-316646Actual
280931002.002024-07-026614Actual
2722280.002022-07-036616Budget
38319114.002025-04-026673Actual
1734520.972023-08-0266511Actual
5065280.002022-09-026636Budget
31050260.342024-09-0166411Actual
20648565.002023-12-036663Actual
10667380.002023-01-316636Budget
31711109.002024-10-016626Actual
2542386.932024-04-0166411Actual
28185691.002024-07-026615Actual
12212307.152023-03-026628Actual
4968322.002022-09-026616Actual
10488380.002023-01-316665Budget
16612218.002023-08-026673Actual
26706173.182024-05-0166113Actual
688870.002022-11-026673Budget
20086640.002023-11-026617Actual
20706143.002023-12-036673Actual
24250455.642024-03-016668Actual
3438218.002022-08-026663Actual
31320567.932024-09-0166613Actual
16520778.002023-08-026613Actual
10380.002022-05-026613Budget
1522380.002022-06-026665Budget
13152633.002023-04-026617Actual
35401579.882024-12-316628Actual
14277156.082023-05-0266311Actual
26078187.002024-05-016646Actual
20860553.002023-12-036665Actual
37383265.002025-03-026616Actual
28007707.002024-07-026663Actual
10714200.002023-01-316646Budget
21000202.002023-12-036646Actual
14222125.232023-05-0266111Actual
36783408.212025-01-3166611Actual
30077379.492024-08-0166612Actual
1381380.002022-06-026664Budget
174379.272023-08-0266112Actual
23630655.002024-03-016663Actual
206141092.002023-12-036613Actual
2333584.802024-01-3166211Actual
3444995.442024-12-0266511Actual
29783734.432024-08-016668Actual
32412374.942024-10-0166213Actual
2769101.002022-07-036626Actual
21617637.002023-12-316613Actual
27067396.002024-06-016665Actual
31142308.212024-09-0166112Actual
14543660.002023-06-026663Actual
2122200.002022-06-026628Budget
12966211.002023-04-026646Actual
35493422.042024-12-3166111Actual
32175159.272024-10-0166411Actual
341281314.002024-12-026617Actual
315911105.002024-10-016615Actual
11037843.522023-01-316618Actual
24040253.002024-03-016666Actual
18999182.002023-10-026666Actual
7404100.002022-11-026656Budget
37847312.472025-03-0266311Actual
5543200.002022-09-026668Budget
154881193.002023-07-036613Actual
8384158.002022-12-036626Actual
195851173.002023-11-026613Actual
12211200.002023-03-026628Budget
24660491.002024-04-016663Actual
12918307.002023-04-026636Actual
37019567.932025-01-3166613Actual
1024670.002023-01-316673Budget
4638100.002022-09-026673Budget
16554527.002023-08-026663Actual
27856287.222024-06-0166113Actual
4419290.482022-08-026668Actual
7311242.002022-11-026636Actual
296291345.002024-08-016617Actual
37580742.002025-03-026617Actual
9551280.002022-12-316636Budget
1747372.002022-06-026646Actual
8479280.002022-12-036646Budget
9235480.002022-12-316664Budget
7461213.002022-11-026666Actual
7869390.002022-12-036613Actual
5215200.002022-09-026666Budget
1748280.002022-06-026646Budget
34869192.002024-12-316673Actual
22712584.002024-01-316614Actual
35164183.002024-12-316646Actual
25070249.002024-04-016666Actual
3395959.002024-12-026626Actual
4827480.002022-09-026615Budget
38440596.002025-04-026615Actual
811550.002022-05-026617Budget
25249407.152024-04-016628Actual
7928200.002022-12-036663Budget
2073596.552022-06-026618Actual
39291646.882025-04-0266213Actual
10165197.002023-01-316663Actual
2180200.002022-06-026668Budget
3192380.002022-07-036618Budget
1604280.002022-06-026616Budget
34162760.002024-12-026667Actual
32915143.002024-11-016656Actual
39144295.452025-04-0266112Actual
1794118.002022-06-026656Actual
16965172.002023-08-026666Actual
19211304.122023-10-026668Actual
3892100.002022-08-026626Budget
23809430.002024-03-016615Actual
6562967.772022-10-026618Actual
17144331.392023-08-026628Actual
22151473.002023-12-316667Actual
3560253.952024-12-3166511Actual
12083380.002023-03-026667Budget
24190981.402024-03-016618Actual
1935550.002022-06-026617Budget
1625968.852023-07-0366311Actual
8664550.002022-12-036617Budget
624280.002022-05-026646Budget
4500280.002022-09-026613Budget
18709346.002023-10-026664Actual
27618309.282024-06-0166411Actual
7600380.002022-11-026667Budget
8055650.002022-12-036614Budget
15165475.332023-06-026668Actual
1646222.042023-07-0366612Actual
3941280.002022-08-026636Budget
36140970.002025-01-316615Actual
6808200.002022-11-026663Budget
8665465.002022-12-036617Actual
1929822.042023-10-0266211Actual
20239711.702023-11-026668Actual
27645103.952024-06-0166511Actual
6609352.602022-10-026628Actual
2441834.802024-03-0166511Actual
23128655.002024-01-316667Actual
30465710.002024-09-016615Actual
577380.002022-05-026636Budget
198750.002022-05-026614Budget
27797364.602024-06-0166612Actual
12919380.002023-04-026636Budget
1382491.002022-06-026664Actual
22626591.002024-01-316663Actual
127680.002022-06-026673Budget
952380.002022-05-026618Budget
37169170.002025-03-026673Actual
9550302.002022-12-316636Actual
33932336.002024-12-026616Actual
29663436.002024-08-016667Actual
28770193.322024-07-0266411Actual
5216177.002022-09-026666Actual
21861267.002023-12-316665Actual
34039190.002024-12-026656Actual
36698320.982025-01-3166311Actual
29160640.002024-08-016663Actual
1643216.722023-07-0366212Actual
28568869.282024-07-026618Actual
25902499.002024-05-016615Actual
12869100.002023-04-026626Budget
240080.002022-07-036673Budget
2879759.272024-07-0266511Actual
13071223.002023-04-026666Actual
39085333.742025-04-0266611Actual
479198.002022-05-026616Actual
17705431.002023-09-026664Actual
30558287.002024-09-016616Actual
22805360.002024-01-316615Actual
6189331.002022-10-026636Actual
3378280.002022-08-026613Budget
32863314.002024-11-016636Actual
18942172.002023-10-026646Actual
25128677.002024-04-016617Actual
4314480.002022-08-026618Budget
18648109.002023-10-026673Actual
11837234.002023-03-026646Actual
12822280.002023-04-026616Budget
15701485.002023-07-036615Actual
32889270.002024-11-016646Actual
30909849.582024-09-016668Actual
27035791.002024-06-016615Actual
6481554.002022-10-026667Actual
261961201.002024-05-016617Actual
34661364.422024-12-0266113Actual
3625380.002022-08-026664Budget
10293550.002023-01-316614Budget
35190109.002024-12-316656Actual
297221290.502024-08-016618Actual
26351792.002024-05-016668Actual
4745380.002022-09-026664Budget
33511234.592024-11-0166113Actual
10817280.002023-01-316666Budget
29432237.002024-08-016616Actual
2155920.972023-12-0366612Actual
2501294.002024-04-016646Actual
16145505.642023-07-036668Actual
22411142.252023-12-3166411Actual
2074380.002022-06-026618Budget
31914720.002024-10-016667Actual
3437200.002022-08-026663Budget
32444364.422024-10-0166613Actual
4887380.002022-09-026665Budget
623216.002022-05-026646Actual
21354113.532023-12-0366211Actual
21147640.002023-12-036667Actual
9050215.002022-12-316663Actual
269431375.002024-06-016614Actual
35548253.962024-12-3166311Actual
36842247.572025-01-3166112Actual
5158158.002022-09-026656Actual
26823628.002024-06-016613Actual

Generated 2025-06-01 10:27:11.487 UTC