[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34931839.002024-12-216664Actual
1463380.002022-05-236615Budget
7262200.002022-10-236626Budget
197700.002022-04-226614Actual
29924211.402024-07-2266411Actual
29218188.002024-07-226673Actual
12919380.002023-03-236636Budget
29373437.002024-07-226665Actual
4362200.002022-07-236628Budget
26467134.802024-04-2166311Actual
1024670.002023-01-216673Budget
12918307.002023-03-236636Actual
2554125.232024-03-2266112Actual
10027200.002022-12-216668Budget
7788293.512022-10-236668Actual
20919279.002023-11-236616Actual
4558178.002022-08-236663Actual
30286430.002024-08-226663Actual
29459105.002024-07-226626Actual
6993480.002022-10-236664Budget
10352480.002023-01-216664Budget
24779322.002024-03-226664Actual
11226444.002023-02-206613Actual
19618700.002023-10-236663Actual
12539560.002023-03-236614Actual
39085333.742025-03-2366611Actual
21975332.002023-12-216636Actual
32444364.422024-09-2166613Actual
17764356.002023-08-236615Actual
12022480.002023-02-206617Budget
6935650.002022-10-236614Budget
274161351.112024-05-226618Actual
1628687.992023-06-2366411Actual
397503.002022-04-226665Actual
5683169.002022-09-226663Actual
12411200.002023-03-236663Budget
31470191.002024-09-216673Actual
3987205.002022-07-236646Actual
18556888.002023-09-226613Actual
13711518.002023-04-226615Actual
2350717.782024-01-2166112Actual
18087400.002023-08-236667Actual
32536443.002024-10-226663Actual
2770100.002022-06-236626Budget
25807820.002024-04-216614Actual
15522582.002023-06-236663Actual
5355273.002022-08-236667Actual
14128485.942023-04-226628Actual
37019567.932025-01-2166613Actual
31170174.172024-08-2266212Actual
6480380.002022-09-226667Budget
36288387.002025-01-216636Actual
15642479.002023-06-236664Actual
23750331.002024-02-206664Actual
35962674.002025-01-216663Actual
7542746.002022-10-236617Actual
5870380.002022-09-226664Budget
25396107.142024-03-2266311Actual
12821312.002023-03-236616Actual
6340200.002022-09-226666Budget
19830305.002023-10-236665Actual
5950480.002022-09-226615Budget
27477348.062024-05-226668Actual
12540550.002023-03-236614Budget
14814203.002023-05-236616Actual
4094298.002022-07-236666Actual
28007707.002024-06-226663Actual
1462491.002022-05-236615Actual
29009345.122024-06-2266113Actual
6188280.002022-09-226636Budget
37464193.002025-02-206646Actual
36464638.002025-01-216667Actual
1433683.742023-04-2266611Actual
16674266.002023-07-236664Actual
20648565.002023-11-236663Actual
24009144.002024-02-206656Actual
13213286.002023-03-236667Actual
7311242.002022-10-236636Actual
22117580.002023-12-216617Actual
811550.002022-04-226617Budget
17057495.002023-07-236667Actual
10761100.002023-01-216656Budget
8854200.002022-11-236628Budget
9453404.002022-12-216616Actual
20120400.002023-10-236667Actual
37733981.402025-02-206668Actual
36643581.622025-01-2166111Actual
339380.002022-04-226615Budget
8805763.222022-11-236618Actual
30613225.002024-08-226636Actual
2433766.722024-02-2066211Actual
12599524.002023-03-236664Actual
1935550.002022-05-236617Budget
14755289.002023-05-236665Actual
36902488.002025-01-2166612Actual
1991687.002023-10-236626Actual
22746261.002024-01-216664Actual
15608315.002023-06-236614Actual
33158519.272024-10-226668Actual
28688428.432024-06-2266111Actual
671100.002022-04-226656Budget
1846622.042023-08-2366112Actual
12741380.002023-03-236665Budget
10380.002022-04-226613Budget
27126237.002024-05-226616Actual
18407116.722023-08-2366611Actual
3378280.002022-07-236613Budget
3941280.002022-07-236636Budget
35314615.002024-12-216667Actual
36961301.262025-01-2166113Actual
2721310.002022-06-236616Actual
30077379.492024-07-2266612Actual
134951173.002023-04-226613Actual
31739252.002024-09-216636Actual
7928200.002022-11-236663Budget
13071223.002023-03-236666Actual
10108330.002023-01-216613Actual
2074380.002022-05-236618Budget
23983125.002024-02-206646Actual
13342200.002023-03-236628Budget
269431375.002024-05-226614Actual
4361461.702022-07-236628Actual
1701380.002022-05-236636Budget
15580185.002023-06-236673Actual
1747372.002022-05-236646Actual
999231.392022-04-226628Actual
24718114.002024-03-226673Actual
19970128.002023-10-236646Actual
30558287.002024-08-226616Actual
2035376.292023-10-2366311Actual
15011895.002023-05-236617Actual
1625968.852023-06-2366311Actual
27591299.702024-05-2266311Actual
1623233.742023-06-2366211Actual
127566.002022-05-236673Actual
34602395.452024-11-2266612Actual
27035791.002024-05-226615Actual
35721150.762024-12-2166212Actual
33987256.002024-11-226636Actual
2542386.932024-03-2266411Actual
4418200.002022-07-236668Budget
3192380.002022-06-236618Budget
3004466.722024-07-2266212Actual
11037843.522023-01-216618Actual
18265218.852023-08-2366111Actual
3905262.462025-03-2366511Actual
3687075.232025-01-2166212Actual
29783734.432024-07-226668Actual
10107380.002023-01-216613Budget
13212380.002023-03-236667Budget
359291175.002025-01-216613Actual
23843295.002024-02-206665Actual
31823231.002024-09-216666Actual
25221637.462024-03-226618Actual
18916230.002023-09-226636Actual
27797364.602024-05-2266612Actual
28385143.002024-06-226656Actual
22151473.002023-12-216667Actual
3377246.002022-07-236613Actual
26052239.002024-04-216636Actual
7462280.002022-10-236666Budget
319731273.832024-09-216618Actual
14629376.002023-05-236614Actual
36725262.472025-01-2166411Actual
4827480.002022-08-236615Budget
951782.912022-04-226618Actual
3782063.532025-02-2066211Actual
6936760.002022-10-236614Actual
35575249.702024-12-2166411Actual
2353829.482024-01-2166612Actual
3892100.002022-07-236626Budget
7729276.842022-10-236628Actual
7869390.002022-11-236613Actual
16965172.002023-07-236666Actual
18802566.002023-09-226665Actual
24872374.002024-03-226665Actual
39144295.452025-03-2366112Actual
2640380.002022-06-236665Budget
8194516.002022-11-236615Actual
5543200.002022-08-236668Budget
33125531.392024-10-226628Actual
6807164.002022-10-236663Actual
15901195.002023-06-236656Actual
16733563.002023-07-236615Actual
5484323.812022-08-236628Actual
8254414.002022-11-236665Actual
28509600.002024-06-226667Actual
13650443.002023-04-226664Actual
396380.002022-04-226665Budget
3395959.002024-11-226626Actual
36783408.212025-01-2166611Actual
33747835.002024-11-226614Actual
8479280.002022-11-236646Budget
11552436.002023-02-206615Actual
1640522.042023-06-2366112Actual
195851173.002023-10-236613Actual
2194794.002023-12-216626Actual
20860553.002023-11-236665Actual
10666468.002023-01-216636Actual
26706173.182024-04-2166113Actual
1188574.002023-02-206656Actual
10956380.002023-01-216667Budget
4500280.002022-08-236613Budget
13529600.002023-04-226663Actual
8526218.002022-11-236656Actual
1726487.992023-07-2366211Actual
12164480.002023-02-206618Budget
16933132.002023-07-236656Actual
24391109.272024-02-2066411Actual
10618157.002023-01-216626Actual
2121442.002022-05-236628Actual
32947273.002024-10-226666Actual
38319114.002025-03-236673Actual
27618309.282024-05-2266411Actual
34395217.782024-11-2266311Actual
7404100.002022-10-236656Budget
8583280.002022-11-236666Budget
4419290.482022-07-236668Actual
26136187.002024-04-216666Actual
9700280.002022-12-216666Budget
21920234.002023-12-216616Actual
8806480.002022-11-236618Budget
38533402.002025-03-236616Actual
11790473.002023-02-206636Actual
29513203.002024-07-226646Actual
255380.002022-04-226664Budget
33332376.302024-10-2266611Actual
2038083.742023-10-2366411Actual
4557200.002022-08-236663Budget
25482160.342024-03-2266611Actual
2891761.402024-06-2266212Actual
22411142.252023-12-2166411Actual
12965200.002023-03-236646Budget
35401579.882024-12-216628Actual
38640151.002025-03-236656Actual
2262380.002022-06-236613Budget
19676323.002023-10-236673Actual
10899491.002023-01-216617Actual
27067396.002024-05-226665Actual
2333584.802024-01-2166211Actual
1700213.002022-05-236636Actual
29842442.262024-07-2266111Actual
22357124.172023-12-2166211Actual
28596705.642024-06-226628Actual
37383265.002025-02-206616Actual
8664550.002022-11-236617Budget
3297270.782022-06-236668Actual
5684200.002022-09-226663Budget
10351316.002023-01-216664Actual
36372162.002025-01-216666Actual
2545061.402024-03-2266511Actual
5015103.002022-08-236626Actual
2970359.002022-06-236666Actual
20207613.212023-10-236628Actual
31203612.472024-08-2266612Actual
24040253.002024-02-206666Actual
2501294.002024-03-226646Actual
11225380.002023-02-206613Budget
4093200.002022-07-236666Budget
6091265.002022-09-226616Actual
1382491.002022-05-236664Actual
33245266.722024-10-2266211Actual
32656644.002024-10-226664Actual
2447860.002022-06-236614Actual
1746416.722023-07-2366212Actual
2122200.002022-05-236628Budget
4638100.002022-08-236673Budget
688870.002022-10-236673Budget
30372743.002024-08-226614Actual
1543029.482023-05-2366612Actual
2879759.272024-06-2266511Actual
3436877.362024-11-2266211Actual
7461213.002022-10-236666Actual
5064261.002022-08-236636Actual
27645103.952024-05-2266511Actual
15080.002022-04-226673Budget
27536510.342024-05-2266111Actual
10293550.002023-01-216614Budget
35083187.002024-12-216616Actual
34249738.972024-11-226628Actual
36140970.002025-01-216615Actual
33391178.422024-10-2266112Actual
33932336.002024-11-226616Actual
34811850.002024-12-216663Actual
68200.002022-04-226663Actual
4499315.002022-08-236613Actual
9373401.002022-12-216665Actual
4314480.002022-07-236618Budget
33873809.002024-11-226665Actual
1525232.672023-05-2366211Actual
262911081.402024-04-216618Actual
7310280.002022-10-236636Budget
33840492.002024-11-226615Actual
29339638.002024-07-226615Actual
800870.002022-11-236673Budget
14974.002022-04-226673Actual
13861210.002023-04-226636Actual
800768.002022-11-236673Actual
174379.272023-07-2366112Actual
688767.002022-10-236673Actual
12270281.392023-02-206668Actual
24218613.212024-02-206628Actual
22238523.822023-12-216628Actual
5215200.002022-08-236666Budget
33217641.202024-10-2266111Actual
26765492.492024-04-2166613Actual
7213394.002022-10-236616Actual
8195380.002022-11-236615Budget
5542220.782022-08-236668Actual
3790159.272025-02-2066511Actual
12740354.002023-03-236665Actual
30665108.002024-08-226656Actual
1731897.572023-07-2366411Actual
38672319.002025-03-236666Actual
3239298.062022-06-236628Actual
11694280.002023-02-206616Budget
12271200.002023-02-206668Budget
280931002.002024-06-226614Actual
2341636.932024-01-2166511Actual
1929822.042023-09-2266211Actual
33452464.602024-10-2266612Actual
13341325.332023-03-236628Actual
25341143.312024-03-2266111Actual
14895103.002023-05-236646Actual
1937961.402023-09-2266511Actual
28278436.002024-06-226616Actual
38261736.002025-03-236663Actual
3191738.972022-06-236618Actual
528100.002022-04-226626Budget
37847312.472025-02-2066311Actual
36020185.002025-01-216673Actual
2250210.332023-12-2166112Actual
24660491.002024-03-226663Actual
14953180.002023-05-236666Actual
35812197.752024-12-2166113Actual
16640355.002023-07-236614Actual
235961019.002024-02-206613Actual
30194567.932024-07-2266613Actual
3625380.002022-07-236664Budget
32121142.252024-09-2166211Actual
1643216.722023-06-2366212Actual
313781201.002024-09-216613Actual
8056808.002022-11-236614Actual
24250455.642024-02-206668Actual
24309182.682024-02-2066111Actual
36842247.572025-01-2166112Actual
2181414.732022-05-236668Actual
20298248.642023-10-2366111Actual
3111388.002022-06-236667Actual
18888106.002023-09-226626Actual
34990712.002024-12-216615Actual
3626369.002022-07-236664Actual
3296200.002022-06-236668Budget
27856287.222024-05-2266113Actual
13745442.002023-04-226665Actual
33038875.002024-10-226667Actual
20239711.702023-10-236668Actual
20827518.002023-11-236615Actual
338400.002022-04-226615Actual
29897235.872024-07-2266311Actual
1685394.002023-07-236626Actual
37700872.312025-02-206628Actual
10760106.002023-01-216656Actual
16084993.522023-06-236618Actual
25685791.002024-04-216613Actual
353731290.502024-12-216618Actual
13012100.002023-03-236656Budget
23688141.002024-02-206673Actual
7870380.002022-11-236613Budget
26230851.002024-04-216667Actual
527149.002022-04-226626Actual
20706143.002023-11-236673Actual
36584772.312025-01-216668Actual
38971219.912025-03-2366211Actual
1993522.002022-05-236667Actual
21861267.002023-12-216665Actual
39323399.502025-03-2366613Actual

Generated 2025-05-22 14:47:25.351 UTC