[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852024-01-1866311Actual
3687075.232025-08-1866212Actual
5950480.002023-04-196615Budget
269431375.002024-12-176614Actual
12680434.002023-10-186615Actual
341281314.002025-06-196617Actual
33719276.002025-06-196673Actual
17116620.792024-02-176618Actual
32536443.002025-05-196663Actual
10165197.002023-08-186663Actual
36081958.002025-08-186664Actual
14841127.002023-12-186626Actual
32889270.002025-05-196646Actual
34221825.342025-06-196618Actual
174379.272024-02-1766112Actual
25070249.002024-10-176666Actual
2503380.002023-01-186664Budget
35548253.962025-07-1866311Actual
17644141.002024-03-196673Actual
25997153.002024-11-166616Actual
2970359.002023-01-186666Actual
67200.002022-11-176663Budget
31170174.172025-03-1966212Actual
127680.002022-12-186673Budget
8384158.002023-06-206626Actual
12821312.002023-10-186616Actual
27477348.062024-12-176668Actual
1024670.002023-08-186673Budget
25482160.342024-10-1766611Actual
35962674.002025-08-186663Actual
11838200.002023-09-176646Budget
2292447.002024-08-176626Actual
34541430.552025-06-1966112Actual
33661602.002025-06-196663Actual
27067396.002024-12-176665Actual
26136187.002024-11-166666Actual
22059302.002024-07-176666Actual
17552786.002024-03-196613Actual
2913100.002023-01-186656Budget
13212380.002023-10-186667Budget
3518100.002023-02-176673Budget
576426.002022-11-176636Actual
19676323.002024-05-196673Actual
1631340.122024-01-1866511Actual
38672319.002025-10-186666Actual
32121142.252025-04-1866211Actual
26052239.002024-11-166636Actual
5216177.002023-03-206666Actual
14222125.232023-11-1766111Actual
21617637.002024-07-176613Actual
2035376.292024-05-1966311Actual
8805763.222023-06-206618Actual
23448186.932024-08-1766611Actual
19889172.002024-05-196616Actual
30344221.002025-03-196673Actual
13861210.002023-11-176636Actual
28596705.642025-01-176628Actual
13153480.002023-10-186617Budget
284751098.002025-01-176617Actual
330971273.832025-05-196618Actual
7542746.002023-05-206617Actual
38640151.002025-10-186656Actual
35401579.882025-07-186628Actual
35280611.002025-07-186617Actual
23128655.002024-08-176667Actual
16907179.002024-02-176646Actual
28219638.002025-01-176665Actual
8432325.002023-06-206636Actual
29487325.002025-02-166636Actual
32093428.432025-04-1866111Actual
280931002.002025-01-176614Actual
19091637.002024-04-186667Actual
246261023.002024-10-176613Actual
38347743.002025-10-186614Actual
34039190.002025-06-196656Actual
16084993.522024-01-186618Actual
1991687.002024-05-196626Actual
10294470.002023-08-186614Actual
25936619.002024-11-166665Actual
16204210.342024-01-1866111Actual
10760106.002023-08-186656Actual
2818473.002023-01-186636Actual
26412190.122024-11-1666111Actual
4827480.002023-03-206615Budget
195851173.002024-05-196613Actual
12918307.002023-10-186636Actual
1249170.002023-10-186673Budget
21381109.272024-06-1966311Actual
31625766.002025-04-186665Actual
1000200.002022-11-176628Budget
21828518.002024-07-176615Actual
33125531.392025-05-196628Actual
23750331.002024-09-166664Actual
22001232.002024-07-176646Actual
197700.002022-11-176614Actual
1934483.002022-12-186617Actual
33840492.002025-06-196615Actual
27591299.702024-12-1766311Actual
480280.002022-11-176616Budget
16965172.002024-02-176666Actual
33511234.592025-05-1966113Actual
15011895.002023-12-186617Actual
9699177.002023-07-186666Actual
32412374.942025-04-1866213Actual
7132480.002023-05-206665Budget
3625380.002023-02-176664Budget
5542220.782023-03-206668Actual
37231928.002025-09-176664Actual
3437200.002023-02-176663Budget
28950419.922025-01-1766612Actual
22238523.822024-07-176628Actual
7213394.002023-05-206616Actual
4361461.702023-02-176628Actual
7310280.002023-05-206636Budget
1685394.002024-02-176626Actual
396380.002022-11-176665Budget
10898480.002023-08-186617Budget
9780655.002023-07-186617Actual
33038875.002025-05-196667Actual
9551280.002023-07-186636Budget
2032640.122024-05-1966211Actual
2353829.482024-08-1766612Actual
9316380.002023-07-186615Budget
10761100.002023-08-186656Budget
5355273.002023-03-206667Actual
13293658.672023-10-186618Actual
37847312.472025-09-1766311Actual
4314480.002023-02-176618Budget
23362111.402024-08-1766311Actual
38169460.912025-09-1766613Actual
23004153.002024-08-176656Actual
6936760.002023-05-206614Actual
13745442.002023-11-176665Actual
8433280.002023-06-206636Budget
16826315.002024-02-176616Actual
18709346.002024-04-186664Actual
2143530.552024-06-1966511Actual
1935550.002022-12-186617Budget
1136459.002023-09-176673Actual
30613225.002025-03-196636Actual
21267290.482024-06-196668Actual
29870103.952025-02-1666211Actual
22357124.172024-07-1766211Actual
2501294.002024-10-176646Actual
1837435.872024-03-1966511Actual
18861137.002024-04-186616Actual
37700872.312025-09-176628Actual
37324627.002025-09-176665Actual
10107380.002023-08-186613Budget
18942172.002024-04-186646Actual
38588336.002025-10-186636Actual
1527975.232023-12-1866311Actual
2038083.742024-05-1966411Actual
27444573.822024-12-176628Actual
14974.002022-11-176673Actual
24040253.002024-09-166666Actual
17857311.002024-03-196616Actual
38053503.962025-09-1766612Actual
19618700.002024-05-196663Actual
18347128.422024-03-1966411Actual
8526218.002023-06-206656Actual
4034101.002023-02-176656Actual
31203612.472025-03-1966612Actual
7789200.002023-05-206668Budget
7681628.372023-05-206618Actual
34719511.792025-06-1966613Actual
38533402.002025-10-186616Actual
19830305.002024-05-196665Actual
527149.002022-11-176626Actual
26230851.002024-11-166667Actual
5015103.002023-03-206626Actual
34931839.002025-07-186664Actual
30909849.582025-03-196668Actual
5683169.002023-04-196663Actual
36584772.312025-08-186668Actual
376721023.832025-09-176618Actual
14039671.002023-11-176667Actual
25685791.002024-11-166613Actual
22684196.002024-08-176673Actual
4638100.002023-03-206673Budget
24218613.212024-09-166628Actual
32234381.622025-04-1866611Actual
10714200.002023-08-186646Budget
12022480.002023-09-176617Budget
4313608.672023-02-176618Actual
12164480.002023-09-176618Budget
26765492.492024-11-1666613Actual
274161351.112024-12-176618Actual
17995210.002024-03-196666Actual
12869100.002023-10-186626Budget
21026128.002024-06-196656Actual
3192380.002023-01-186618Budget
1829331.612024-03-1966211Actual
21975332.002024-07-176636Actual
2074380.002022-12-186618Budget
6189331.002023-04-196636Actual
9454280.002023-07-186616Budget
9645100.002023-07-186656Budget
16145505.642024-01-186668Actual
25128677.002024-10-176617Actual
23716497.002024-09-166614Actual
13529600.002023-11-176663Actual
15701485.002024-01-186615Actual
38884552.612025-10-186668Actual
1463380.002022-12-186615Budget
32444364.422025-04-1866613Actual
31289294.242025-03-1966213Actual
20440134.802024-05-1966611Actual
8853281.392023-06-206628Actual
6011380.002023-04-196665Budget
37438471.002025-09-176636Actual
8664550.002023-06-206617Budget
16346151.832024-01-1866611Actual
7682480.002023-05-206618Budget
7870380.002023-06-206613Budget
3296200.002023-01-186668Budget
18802566.002024-04-186665Actual
10026317.752023-07-186668Actual
33391178.422025-05-1966112Actual
7261205.002023-05-206626Actual
35164183.002025-07-186646Actual
26976700.002024-12-176664Actual
9597280.002023-07-186646Budget
15933150.002024-01-186666Actual
11471480.002023-09-176664Budget
9598198.002023-07-186646Actual
1794118.002022-12-186656Actual
2448750.002023-01-186614Budget
4558178.002023-03-206663Actual
1846622.042024-03-1966112Actual
17177393.512024-02-176668Actual
10957560.002023-08-186667Actual
28830372.042025-01-1766611Actual
7927222.002023-06-206663Actual
8991305.002023-07-186613Actual
30639205.002025-03-196646Actual
15224152.892023-12-1866111Actual
18916230.002024-04-186636Actual
15608315.002024-01-186614Actual
32293208.212025-04-1866112Actual
25038106.002024-10-176656Actual
21234475.332024-06-196628Actual
17672653.002024-03-196614Actual
22210893.522024-07-176618Actual
38474468.002025-10-186665Actual
11693416.002023-09-176616Actual
19411178.422024-04-1866611Actual
24451189.062024-09-1666611Actual
13401337.452023-10-186668Actual
3762380.002023-02-176665Budget
912970.002023-07-186673Budget
32808305.002025-05-196616Actual
7928200.002023-06-206663Budget
6235200.002023-04-196646Budget
11226444.002023-09-176613Actual
10818223.002023-08-186666Actual
10293550.002023-08-186614Budget
15104713.222023-12-186618Actual
7074380.002023-05-206615Budget
11694280.002023-09-176616Budget
11942280.002023-09-176666Budget
3782063.532025-09-1766211Actual
11283200.002023-09-176663Budget
2912149.002023-01-186656Actual
29783734.432025-02-166668Actual
3988200.002023-02-176646Budget
2441834.802024-09-1666511Actual
3444995.442025-06-1966511Actual
30406875.002025-03-196664Actual
11412800.002023-09-176614Actual
10489560.002023-08-186665Actual
2830592.002025-01-176626Actual
1195200.002022-12-186663Budget
27357615.002024-12-176667Actual
11941322.002023-09-176666Actual
22626591.002024-08-176663Actual
22384151.832024-07-1766311Actual
964474.002023-07-186656Actual
36902488.002025-08-1866612Actual
308481820.812025-03-196618Actual
5951509.002023-04-196615Actual
7729276.842023-05-206628Actual
2155920.972024-06-1966612Actual
30465710.002025-03-196615Actual
17378178.422024-02-1766611Actual
23389142.252024-08-1766411Actual
34162760.002025-06-196667Actual
16733563.002024-02-176615Actual
33747835.002025-06-196614Actual
3438218.002023-02-176663Actual
33987256.002025-06-196636Actual
3341949.702025-05-1966212Actual
3058599.002025-03-196626Actual
2536934.802024-10-1766211Actual
22712584.002024-08-176614Actual
13711518.002023-11-176615Actual
32947273.002025-05-196666Actual
2722280.002023-01-186616Budget
8806480.002023-06-206618Budget
13013165.002023-10-186656Actual
32656644.002025-05-196664Actual
35721150.762025-07-1866212Actual
10433480.002023-08-186615Budget
23983125.002024-09-166646Actual
34990712.002025-07-186615Actual
36671257.152025-08-1866211Actual
2055646.502024-05-1966612Actual
10618157.002023-08-186626Actual
5436620.792023-03-206618Actual
32034640.492025-04-186668Actual
32863314.002025-05-196636Actual
7600380.002023-05-206667Budget
24931209.002024-10-176616Actual
6339156.002023-04-196666Actual
29218188.002025-02-166673Actual
20768319.002024-06-196664Actual
15132342.002023-12-186628Actual
20734505.002024-06-196614Actual
34688287.222025-06-1966213Actual
22117580.002024-07-176617Actual
14755289.002023-12-186665Actual
36551670.792025-08-186628Actual
6561480.002023-04-196618Budget
5763122.002023-04-196673Actual
3395959.002025-06-196626Actual
245378.212024-09-1666212Actual
35634253.962025-07-1866611Actual
868480.002022-11-176667Budget
869426.002022-11-176667Actual
10617100.002023-08-186626Budget
38381690.002025-10-186664Actual
7311242.002023-05-206636Actual
8480302.002023-06-206646Actual
27678235.872024-12-1766611Actual
9177400.002023-07-186614Actual
17798402.002024-03-196665Actual
33217641.202025-05-1966111Actual
33272120.972025-05-1966311Actual
15339128.422023-12-1866611Actual
24190981.402024-09-166618Actual
36233384.002025-08-186616Actual
29009345.122025-01-1766113Actual
1937961.402024-04-1866511Actual
12599524.002023-10-186664Actual
2770100.002023-01-186626Budget
36464638.002025-08-186667Actual
23248545.032024-08-176668Actual
7133554.002023-05-206665Actual
728285.002022-11-176666Actual
8910200.002023-06-206668Budget
255689.272024-10-1766212Actual
2433766.722024-09-1666211Actual
20974288.002024-06-196636Actual
913068.002023-07-186673Actual
2545061.402024-10-1766511Actual
2319200.002023-01-186663Budget
3940222.002023-02-176636Actual
5112242.002023-03-206646Actual
479198.002022-11-176616Actual
5764100.002023-04-196673Budget
33158519.272025-05-196668Actual
23215435.942024-08-176628Actual
1382491.002022-12-186664Actual
6282125.002023-04-196656Actual
20827518.002024-06-196615Actual
16025591.002024-01-186667Actual
5484323.812023-03-206628Actual
671100.002022-11-176656Budget
35083187.002025-07-186616Actual
11086281.392023-08-186628Actual
26857716.002024-12-176663Actual
20207613.212024-05-196628Actual
2121442.002022-12-186628Actual
9550302.002023-07-186636Actual
19178554.122024-04-186628Actual

Generated 2025-12-18 01:49:22.049 UTC