[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17705431.002023-09-026664Actual
15849168.002023-07-036636Actual
28007707.002024-07-026663Actual
1442210.332023-05-0266212Actual
29339638.002024-08-016615Actual
33747835.002024-12-026614Actual
2181414.732022-06-026668Actual
37438471.002025-03-026636Actual
3240200.002022-07-036628Budget
10027200.002022-12-316668Budget
1726487.992023-08-0266211Actual
274161351.112024-06-016618Actual
35575249.702024-12-3166411Actual
4968322.002022-09-026616Actual
14841127.002023-06-026626Actual
20239711.702023-11-026668Actual
8725426.002022-12-036667Actual
14755289.002023-06-026665Actual
32412374.942024-10-0166213Actual
4827480.002022-09-026615Budget
12082273.002023-03-026667Actual
26706173.182024-05-0166113Actual
6140100.002022-10-026626Budget
24660491.002024-04-016663Actual
34422298.642024-12-0266411Actual
2912149.002022-07-036656Actual
1837435.872023-09-0266511Actual
21920234.002023-12-316616Actual
255689.272024-04-0166212Actual
1323880.002022-06-026614Actual
338400.002022-05-026615Actual
6092280.002022-10-026616Budget
2456822.042024-03-0166612Actual
12681480.002023-04-026615Budget
36988441.612025-01-3166213Actual
19944218.002023-11-026636Actual
353731290.502024-12-316618Actual
4233420.002022-08-026667Actual
32202107.142024-10-0166511Actual
13650443.002023-05-026664Actual
359291175.002025-01-316613Actual
14128485.942023-05-026628Actual
25038106.002024-04-016656Actual
2320229.002022-07-036663Actual
315911105.002024-10-016615Actual
18888106.002023-10-026626Actual
38851479.882025-04-026628Actual
27323850.002024-06-016617Actual
18174429.882023-09-026628Actual
12022480.002023-03-026617Budget
15011895.002023-06-026617Actual
16520778.002023-08-026613Actual
4174531.002022-08-026617Actual
1949714.592023-10-0266212Actual
22411142.252023-12-3166411Actual
7405113.002022-11-026656Actual
1381380.002022-06-026664Budget
1846622.042023-09-0266112Actual
12822280.002023-04-026616Budget
13072280.002023-04-026666Budget
36698320.982025-01-3166311Actual
9316380.002022-12-316615Budget
1433683.742023-05-0266611Actual
20734505.002023-12-036614Actual
2640380.002022-07-036665Budget
13617538.002023-05-026614Actual
23187670.792024-01-316618Actual
1993522.002022-06-026667Actual
2715384.002024-06-016626Actual
37580742.002025-03-026617Actual
10570307.002023-01-316616Actual
35138452.002024-12-316636Actual
24746506.002024-04-016614Actual
5623420.002022-10-026613Actual
8195380.002022-12-036615Budget
528100.002022-05-026626Budget
9453404.002022-12-316616Actual
23843295.002024-03-016665Actual
297221290.502024-08-016618Actual
2664735.872024-05-0166612Actual
33217641.202024-11-0166111Actual
37324627.002025-03-026665Actual
17586550.002023-09-026663Actual
869426.002022-05-026667Actual
9551280.002022-12-316636Budget
36340148.002025-01-316656Actual
2776546.502024-06-0166212Actual
11086281.392023-01-316628Actual
38998242.252025-04-0266311Actual
37700872.312025-03-026628Actual
18999182.002023-10-026666Actual
1382491.002022-06-026664Actual
12918307.002023-04-026636Actual
16204210.342023-07-0366111Actual
14005819.002023-05-026617Actual
38053503.962025-03-0266612Actual
12821312.002023-04-026616Actual
5436620.792022-09-026618Actual
4034101.002022-08-026656Actual
6480380.002022-10-026667Budget
12600480.002023-04-026664Budget
2585380.002022-07-036615Budget
38112392.492025-03-0266113Actual
32385201.262024-10-0166113Actual
16112613.212023-07-036628Actual
16826315.002023-08-026616Actual
1543029.482023-06-0266612Actual
2866280.002022-07-036646Budget
38560147.002025-04-026626Actual
38764460.002025-04-026667Actual
17144331.392023-08-026628Actual
11941322.002023-03-026666Actual
7542746.002022-11-026617Actual
3191738.972022-07-036618Actual
6420380.002022-10-026617Budget
5543200.002022-09-026668Budget
38474468.002025-04-026665Actual
2040775.232023-11-0266511Actual
13213286.002023-04-026667Actual
9178650.002022-12-316614Budget
727280.002022-05-026666Budget
33125531.392024-11-016628Actual
32034640.492024-10-016668Actual
35693236.932024-12-3166112Actual
19270143.312023-10-0266111Actual
376721023.832025-03-026618Actual
6421382.002022-10-026617Actual
30077379.492024-08-0166612Actual
31203612.472024-09-0166612Actual
33452464.602024-11-0166612Actual
14543660.002023-06-026663Actual
318811160.002024-10-016617Actual
13013165.002023-04-026656Actual
17291127.362023-08-0266311Actual
12163442.002023-03-026618Actual
23957193.002024-03-016636Actual
38730626.002025-04-026617Actual
21267290.482023-12-036668Actual
1643216.722023-07-0366212Actual
32234381.622024-10-0166611Actual
3843346.002022-08-026616Actual
1625968.852023-07-0366311Actual
17764356.002023-09-026615Actual
32915143.002024-11-016656Actual
2661429.482024-05-0166112Actual
17023524.002023-08-026617Actual
38139531.092025-03-0266213Actual
197700.002022-05-026614Actual
12870105.002023-04-026626Actual
17177393.512023-08-026668Actual
25162556.002024-04-016667Actual
14100645.032023-05-026618Actual
27618309.282024-06-0166411Actual
21708131.002023-12-316673Actual
13913137.002023-05-026656Actual
27035791.002024-06-016615Actual
7357280.002022-11-026646Budget
27357615.002024-06-016667Actual
27233126.002024-06-016656Actual
28770193.322024-07-0266411Actual
4419290.482022-08-026668Actual
2818473.002022-07-036636Actual
23809430.002024-03-016615Actual
29459105.002024-08-016626Actual
1463380.002022-06-026615Budget
11790473.002023-03-026636Actual
23248545.032024-01-316668Actual
25482160.342024-04-0166611Actual
30372743.002024-09-016614Actual
8854200.002022-12-036628Budget
13341325.332023-04-026628Actual
577380.002022-05-026636Budget
12412264.002023-04-026663Actual
15080.002022-05-026673Budget
27883566.172024-06-0166213Actual
7358372.002022-11-026646Actual
29870103.952024-08-0166211Actual
325021275.002024-11-016613Actual
21055148.002023-12-036666Actual
12083380.002023-03-026667Budget
9317436.002022-12-316615Actual
35314615.002024-12-316667Actual
1934483.002022-06-026617Actual
28359298.002024-07-026646Actual
4638100.002022-09-026673Budget
36842247.572025-01-3166112Actual
26765492.492024-05-0166613Actual
14953180.002023-06-026666Actual
8910200.002022-12-036668Budget
6091265.002022-10-026616Actual
12741380.002023-04-026665Budget
15991513.002023-07-036617Actual
1024670.002023-01-316673Budget
1582137.002023-07-036626Actual
4175380.002022-08-026617Budget
26412190.122024-05-0166111Actual
22626591.002024-01-316663Actual
16965172.002023-08-026666Actual
32749894.002024-11-016665Actual
8055650.002022-12-036614Budget
2038083.742023-11-0266411Actual
6669200.002022-10-026668Budget
29432237.002024-08-016616Actual
35222307.002024-12-316666Actual
21828518.002023-12-316615Actual
35721150.762024-12-3166212Actual
9699177.002022-12-316666Actual
21617637.002023-12-316613Actual
3517112.002022-08-026673Actual
32889270.002024-11-016646Actual
30558287.002024-09-016616Actual
2504305.002022-07-036664Actual
11694280.002023-03-026616Budget
11612342.002023-03-026665Actual
7132480.002022-11-026665Budget
31711109.002024-10-016626Actual
3436877.362024-12-0266211Actual
3437200.002022-08-026663Budget
2180200.002022-06-026668Budget
3566550.002022-08-026614Budget
3518100.002022-08-026673Budget
28126578.002024-07-026664Actual
37169170.002025-03-026673Actual
11884100.002023-03-026656Budget
36961301.262025-01-3166113Actual
22059302.002023-12-316666Actual
24451189.062024-03-0166611Actual
9049200.002022-12-316663Budget
314981141.002024-10-016614Actual
6236182.002022-10-026646Actual
3111388.002022-07-036667Actual
7262200.002022-11-026626Budget
32947273.002024-11-016666Actual
2319200.002022-07-036663Budget
8383200.002022-12-036626Budget
3844280.002022-08-026616Budget
21408149.702023-12-0366411Actual
2055646.502023-11-0266612Actual
31320567.932024-09-0166613Actual
30406875.002024-09-016664Actual
35812197.752024-12-3166113Actual
19411178.422023-10-0266611Actual
10569280.002023-01-316616Budget
2253451.822023-12-3166612Actual
11283200.002023-03-026663Budget
13401337.452023-04-026668Actual
246261023.002024-04-016613Actual
10432647.002023-01-316615Actual
13945186.002023-05-026666Actual
2032640.122023-11-0266211Actual
1853280.002022-06-026666Budget
9919480.002022-12-316618Budget
29513203.002024-08-016646Actual
2610495.002024-05-016656Actual
11412800.002023-03-026614Actual
1439525.232023-05-0266112Actual
15339128.422023-06-0266611Actual
319731273.832024-10-016618Actual
3802084.802025-03-0266212Actual
11411550.002023-03-026614Budget
18861137.002023-10-026616Actual
1652100.002022-06-026626Budget
1460191.002023-06-026673Actual
9373401.002022-12-316665Actual
27564162.462024-06-0166211Actual
10108330.002023-01-316613Actual
21381109.272023-12-0366311Actual
8255480.002022-12-036665Budget
1700213.002022-06-026636Actual
9235480.002022-12-316664Budget
17857311.002023-09-026616Actual
22684196.002024-01-316673Actual
10294470.002023-01-316614Actual
38640151.002025-04-026656Actual
7404100.002022-11-026656Budget
27207208.002024-06-016646Actual
30465710.002024-09-016615Actual
29897235.872024-08-0166311Actual
35190109.002024-12-316656Actual
688870.002022-11-026673Budget
1604280.002022-06-026616Budget
36081958.002025-01-316664Actual
26078187.002024-05-016646Actual
31289294.242024-09-0166213Actual
31791171.002024-10-016656Actual
13400200.002023-04-026668Budget
2341636.932024-01-3166511Actual
11942280.002023-03-026666Budget
17912330.002023-09-026636Actual
6189331.002022-10-026636Actual
10380.002022-05-026613Budget
13861210.002023-05-026636Actual
3891170.002022-08-026626Actual
11144254.122023-01-316668Actual
26230851.002024-05-016667Actual
23307215.662024-01-3166111Actual
2769101.002022-07-036626Actual
30665108.002024-09-016656Actual
27737412.472024-06-0166112Actual
3707480.002022-08-026615Budget
5869338.002022-10-026664Actual
29373437.002024-08-016665Actual
17964116.002023-09-026656Actual
16640355.002023-08-026614Actual
32536443.002024-11-016663Actual
32656644.002024-11-016664Actual
11226444.002023-03-026613Actual
28596705.642024-07-026628Actual
30252946.002024-09-016613Actual
10667380.002023-01-316636Budget
3762380.002022-08-026665Budget
17552786.002023-09-026613Actual
14721458.002023-06-026615Actual
21975332.002023-12-316636Actual
8480302.002022-12-036646Actual
36372162.002025-01-316666Actual
13342200.002023-04-026628Budget
8853281.392022-12-036628Actual
8194516.002022-12-036615Actual
2392954.002024-03-016626Actual
262911081.402024-05-016618Actual
22210893.522023-12-316618Actual
34395217.782024-12-0266311Actual
18407116.722023-09-0266611Actual
2830592.002024-07-026626Actual
10956380.002023-01-316667Budget
3687075.232025-01-3166212Actual
22001232.002023-12-316646Actual
20648565.002023-12-036663Actual
1935295.442023-10-0266411Actual
3626085.002025-01-316626Actual
30755832.002024-09-016617Actual
1425043.312023-05-0266211Actual
11837234.002023-03-026646Actual
34249738.972024-12-026628Actual
25997153.002024-05-016616Actual
13212380.002023-04-026667Budget
269431375.002024-06-016614Actual
34602395.452024-12-0266612Actual
8114480.002022-12-036664Budget
13806275.002023-05-026616Actual
31262173.182024-09-0166113Actual
29571333.002024-08-016666Actual
10107380.002023-01-316613Budget
27444573.822024-06-016628Actual
1832096.512023-09-0266311Actual
5870380.002022-10-026664Budget
9236582.002022-12-316664Actual
23362111.402024-01-3166311Actual
2152730.552023-12-0366112Actual
670179.002022-05-026656Actual
35548253.962024-12-3166311Actual
38672319.002025-04-026666Actual
1522380.002022-06-026665Budget
1623233.742023-07-0366211Actual
9501200.002022-12-316626Budget
18802566.002023-10-026665Actual
26823628.002024-06-016613Actual
7927222.002022-12-036663Actual
22238523.822023-12-316628Actual
19970128.002023-11-026646Actual
4094298.002022-08-026666Actual
30909849.582024-09-016668Actual
35871574.952024-12-3166613Actual
5215200.002022-09-026666Budget
8991305.002022-12-316613Actual
28065188.002024-07-026673Actual
3675295.442025-01-3166511Actual
26319511.702024-05-016628Actual
912970.002022-12-316673Budget
34070200.002024-12-026666Actual
4035100.002022-08-026656Budget

Generated 2025-06-01 12:50:31.299 UTC