[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37438471.002025-02-206636Actual
35024549.002024-12-216665Actual
1628687.992023-06-2366411Actual
12680434.002023-03-236615Actual
9598198.002022-12-216646Actual
32536443.002024-10-226663Actual
25341143.312024-03-2266111Actual
18888106.002023-09-226626Actual
5869338.002022-09-226664Actual
7133554.002022-10-236665Actual
23630655.002024-02-206663Actual
3110480.002022-06-236667Budget
1929822.042023-09-2266211Actual
9178650.002022-12-216614Budget
4035100.002022-07-236656Budget
1433683.742023-04-2266611Actual
6339156.002022-09-226666Actual
20086640.002023-10-236617Actual
27536510.342024-05-2266111Actual
7788293.512022-10-236668Actual
912970.002022-12-216673Budget
11693416.002023-02-206616Actual
6561480.002022-09-226618Budget
1000200.002022-04-226628Budget
6340200.002022-09-226666Budget
4638100.002022-08-236673Budget
19618700.002023-10-236663Actual
27883566.172024-05-2266213Actual
21650464.002023-12-216663Actual
4094298.002022-07-236666Actual
35190109.002024-12-216656Actual
32202107.142024-09-2166511Actual
11742191.002023-02-206626Actual
26319511.702024-04-216628Actual
34395217.782024-11-2266311Actual
308481820.812024-08-226618Actual
30286430.002024-08-226663Actual
2664735.872024-04-2166612Actual
2913100.002022-06-236656Budget
25685791.002024-04-216613Actual
14814203.002023-05-236616Actual
31470191.002024-09-216673Actual
25997153.002024-04-216616Actual
7075363.002022-10-236615Actual
4746327.002022-08-236664Actual
5215200.002022-08-236666Budget
39291646.882025-03-2366213Actual
30665108.002024-08-226656Actual
576426.002022-04-226636Actual
318811160.002024-09-216617Actual
36372162.002025-01-216666Actual
10351316.002023-01-216664Actual
36783408.212025-01-2166611Actual
3843346.002022-07-236616Actual
15306142.252023-05-2366411Actual
38943563.542025-03-2366111Actual
2319200.002022-06-236663Budget
13589225.002023-04-226673Actual
25162556.002024-03-226667Actual
5296380.002022-08-236617Budget
31289294.242024-08-2266213Actual
9373401.002022-12-216665Actual
37992259.272025-02-2066112Actual
4313608.672022-07-236618Actual
7262200.002022-10-236626Budget
6091265.002022-09-226616Actual
1685394.002023-07-236626Actual
23094709.002024-01-216617Actual
13711518.002023-04-226615Actual
9645100.002022-12-216656Budget
1643216.722023-06-2366212Actual
29487325.002024-07-226636Actual
999231.392022-04-226628Actual
35521209.272024-12-2166211Actual
3050618.002022-06-236617Actual
1747372.002022-05-236646Actual
10026317.752022-12-216668Actual
22270287.452023-12-216668Actual
10760106.002023-01-216656Actual
17144331.392023-07-236628Actual
33987256.002024-11-226636Actual
6750380.002022-10-236613Budget
2819380.002022-06-236636Budget
17644141.002023-08-236673Actual
21234475.332023-11-236628Actual
16346151.832023-06-2366611Actual
3892100.002022-07-236626Budget
3560253.952024-12-2166511Actual
25249407.152024-03-226628Actual
16674266.002023-07-236664Actual
3239298.062022-06-236628Actual
28596705.642024-06-226628Actual
38588336.002025-03-236636Actual
29280710.002024-07-226664Actual
5015103.002022-08-236626Actual
37324627.002025-02-206665Actual
19704621.002023-10-236614Actual
1425043.312023-04-2266211Actual
25221637.462024-03-226618Actual
16826315.002023-07-236616Actual
32594167.002024-10-226673Actual
11612342.002023-02-206665Actual
26857716.002024-05-226663Actual
24098535.002024-02-206617Actual
869426.002022-04-226667Actual
8853281.392022-11-236628Actual
21617637.002023-12-216613Actual
15794202.002023-06-236616Actual
22238523.822023-12-216628Actual
26230851.002024-04-216667Actual
16112613.212023-06-236628Actual
5435480.002022-08-236618Budget
2969280.002022-06-236666Budget
198750.002022-04-226614Budget
2769101.002022-06-236626Actual
28830372.042024-06-2266611Actual
11037843.522023-01-216618Actual
1795100.002022-05-236656Budget
24218613.212024-02-206628Actual
16520778.002023-07-236613Actual
10165197.002023-01-216663Actual
2447860.002022-06-236614Actual
21975332.002023-12-216636Actual
33452464.602024-10-2266612Actual
1794118.002022-05-236656Actual
3297270.782022-06-236668Actual
31050260.342024-08-2266411Actual
1582137.002023-06-236626Actual
479198.002022-04-226616Actual
2350717.782024-01-2166112Actual
32001511.702024-09-216628Actual
10488380.002023-01-216665Budget
24931209.002024-03-226616Actual
3941280.002022-07-236636Budget
3891170.002022-07-236626Actual
28007707.002024-06-226663Actual
37490174.002025-02-206656Actual
26136187.002024-04-216666Actual
4968322.002022-08-236616Actual
13342200.002023-03-236628Budget
29539132.002024-07-226656Actual
23809430.002024-02-206615Actual
32808305.002024-10-226616Actual
17764356.002023-08-236615Actual
14277156.082023-04-2266311Actual
2545061.402024-03-2266511Actual
14543660.002023-05-236663Actual
255380.002022-04-226664Budget
11144254.122023-01-216668Actual
35962674.002025-01-216663Actual
38474468.002025-03-236665Actual
22384151.832023-12-2166311Actual
964474.002022-12-216656Actual
2640380.002022-06-236665Budget
9920670.792022-12-216618Actual
2715384.002024-05-226626Actual
7601524.002022-10-236667Actual
39264331.082025-03-2366113Actual
20919279.002023-11-236616Actual
37169170.002025-02-206673Actual
10352480.002023-01-216664Budget
2818473.002022-06-236636Actual
376721023.832025-02-206618Actual
32715791.002024-10-226615Actual
12271200.002023-02-206668Budget
1999695.002023-10-236656Actual
20974288.002023-11-236636Actual
5158158.002022-08-236656Actual
7928200.002022-11-236663Budget
14222125.232023-04-2266111Actual
28716107.142024-06-2266211Actual
1463380.002022-05-236615Budget
33245266.722024-10-2266211Actual
3844280.002022-07-236616Budget
38640151.002025-03-236656Actual
7261205.002022-10-236626Actual
9177400.002022-12-216614Actual
26052239.002024-04-216636Actual
27357615.002024-05-226667Actual
31262173.182024-08-2266113Actual
365231525.352025-01-216618Actual
17552786.002023-08-236613Actual
1849848.632023-08-2366612Actual
5623420.002022-09-226613Actual
17378178.422023-07-2366611Actual
28509600.002024-06-226667Actual
3341949.702024-10-2266212Actual
33569517.052024-10-2266613Actual
3191738.972022-06-236618Actual
1993522.002022-05-236667Actual
2297894.002024-01-216646Actual
10714200.002023-01-216646Budget
36961301.262025-01-2166113Actual
26078187.002024-04-216646Actual
4745380.002022-08-236664Budget
25719559.002024-04-216663Actual
5543200.002022-08-236668Budget
11471480.002023-02-206664Budget
27591299.702024-05-2266311Actual
27207208.002024-05-226646Actual
29513203.002024-07-226646Actual
37231928.002025-02-206664Actual
4557200.002022-08-236663Budget
11412800.002023-02-206614Actual
67200.002022-04-226663Budget
9372480.002022-12-216665Budget
4886293.002022-08-236665Actual
8480302.002022-11-236646Actual
3790159.272025-02-2066511Actual
18861137.002023-09-226616Actual
14869357.002023-05-236636Actual
4827480.002022-08-236615Budget
33005943.002024-10-226617Actual
35693236.932024-12-2166112Actual
23307215.662024-01-2166111Actual
8056808.002022-11-236614Actual
1731897.572023-07-2366411Actual
6282125.002022-09-226656Actual
6140100.002022-09-226626Budget
38440596.002025-03-236615Actual
21708131.002023-12-216673Actual
36842247.572025-01-2166112Actual
35548253.962024-12-2166311Actual
2584298.002022-06-236615Actual
33719276.002024-11-226673Actual
313781201.002024-09-216613Actual
38672319.002025-03-236666Actual
31823231.002024-09-216666Actual
13294480.002023-03-236618Budget
30697270.002024-08-226666Actual
17938137.002023-08-236646Actual
27233126.002024-05-226656Actual
38319114.002025-03-236673Actual
1646222.042023-06-2366612Actual
28568869.282024-06-226618Actual
12023334.002023-02-206617Actual
6480380.002022-09-226667Budget
33747835.002024-11-226614Actual
17023524.002023-07-236617Actual
6610200.002022-09-226628Budget
33158519.272024-10-226668Actual
6994560.002022-10-236664Actual
19889172.002023-10-236616Actual
5355273.002022-08-236667Actual
480280.002022-04-226616Budget
22151473.002023-12-216667Actual
12539560.002023-03-236614Actual
2610495.002024-04-216656Actual
22443155.022023-12-2166611Actual
35434463.212024-12-216668Actual
68200.002022-04-226663Actual
274161351.112024-05-226618Actual
4419290.482022-07-236668Actual
28688428.432024-06-2266111Actual
34990712.002024-12-216615Actual
1625968.852023-06-2366311Actual
2040775.232023-10-2366511Actual
14100645.032023-04-226618Actual
165179.002022-05-236626Actual
3706503.002022-07-236615Actual
29373437.002024-07-226665Actual
32385201.262024-09-2166113Actual
14161531.392023-04-226668Actual
32148177.362024-09-2166311Actual
19944218.002023-10-236636Actual
23187670.792024-01-216618Actual
36020185.002025-01-216673Actual
360481486.002025-01-216614Actual
14662319.002023-05-236664Actual
24838307.002024-03-226615Actual
1837435.872023-08-2366511Actual
34811850.002024-12-216663Actual
10433480.002023-01-216615Budget
33538504.772024-10-2266213Actual
6993480.002022-10-236664Budget
8114480.002022-11-236664Budget
22805360.002024-01-216615Actual
34777916.002024-12-216613Actual
2038083.742023-10-2366411Actual
28629792.002024-06-226668Actual
868480.002022-04-226667Budget
11472546.002023-02-206664Actual
34602395.452024-11-2266612Actual
36288387.002025-01-216636Actual
3296200.002022-06-236668Budget
13071223.002023-03-236666Actual
1024670.002023-01-216673Budget
280931002.002024-06-226614Actual
16084993.522023-06-236618Actual
35871574.952024-12-2166613Actual
4558178.002022-08-236663Actual
15735245.002023-06-236665Actual
17177393.512023-07-236668Actual
31765186.002024-09-216646Actual
17995210.002023-08-236666Actual
14921162.002023-05-236656Actual
8113426.002022-11-236664Actual
3378280.002022-07-236613Budget
8254414.002022-11-236665Actual
2152730.552023-11-2366112Actual
19178554.122023-09-226628Actual
8383200.002022-11-236626Budget
297221290.502024-07-226618Actual
18709346.002023-09-226664Actual
2353829.482024-01-2166612Actual
37410141.002025-02-206626Actual
1952732.672023-09-2266612Actual
11086281.392023-01-216628Actual
2074380.002022-05-236618Budget
28185691.002024-06-226615Actual
528100.002022-04-226626Budget
35812197.752024-12-2166113Actual
32412374.942024-09-2166213Actual
23389142.252024-01-2166411Actual
29218188.002024-07-226673Actual
32656644.002024-10-226664Actual
32749894.002024-10-226665Actual
1832096.512023-08-2366311Actual
10667380.002023-01-216636Budget
6010535.002022-09-226665Actual
624280.002022-04-226646Budget
31023276.302024-08-2266311Actual
7542746.002022-10-236617Actual
14304111.402023-04-2266411Actual
27973630.002024-06-226613Actual
28950419.922024-06-2266612Actual
12163442.002023-02-206618Actual
18556888.002023-09-226613Actual
13153480.002023-03-236617Budget
16612218.002023-07-236673Actual
10956380.002023-01-216667Budget
8384158.002022-11-236626Actual
16881408.002023-07-236636Actual
11941322.002023-02-206666Actual
8910200.002022-11-236668Budget
15165475.332023-05-236668Actual
8992380.002022-12-216613Budget
22117580.002023-12-216617Actual
9838380.002022-12-216667Budget
36725262.472025-01-2166411Actual
12599524.002023-03-236664Actual
11838200.002023-02-206646Budget
952380.002022-04-226618Budget
3905262.462025-03-2366511Actual
1746416.722023-07-2366212Actual
11226444.002023-02-206613Actual
2143530.552023-11-2366511Actual
25396107.142024-03-2266311Actual
7405113.002022-10-236656Actual
23902361.002024-02-206616Actual
5870380.002022-09-226664Budget
36671257.152025-01-2166211Actual
1522380.002022-05-236665Budget
13861210.002023-04-226636Actual
19737312.002023-10-236664Actual
21354113.532023-11-2366211Actual
21267290.482023-11-236668Actual
31914720.002024-09-216667Actual
39025402.892025-03-2366411Actual
8479280.002022-11-236646Budget
5064261.002022-08-236636Actual
21769383.002023-12-216664Actual
8806480.002022-11-236618Budget
3566550.002022-07-236614Budget
23448186.932024-01-2166611Actual
9344.002022-04-226613Actual
32121142.252024-09-2166211Actual
14755289.002023-05-236665Actual
30136287.222024-07-2266113Actual
32863314.002024-10-226636Actual
2333584.802024-01-2166211Actual
25482160.342024-03-2266611Actual
6936760.002022-10-236614Actual

Generated 2025-05-22 18:58:20.372 UTC