[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308481820.812024-08-226618Actual
8806480.002022-11-236618Budget
27915680.212024-05-2266613Actual
14629376.002023-05-236614Actual
2542386.932024-03-2266411Actual
8055650.002022-11-236614Budget
22329125.232023-12-2166111Actual
10351316.002023-01-216664Actual
32202107.142024-09-2166511Actual
15132342.002023-05-236628Actual
30163446.872024-07-2266213Actual
31765186.002024-09-216646Actual
13012100.002023-03-236656Budget
28385143.002024-06-226656Actual
4558178.002022-08-236663Actual
1631340.122023-06-2366511Actual
37490174.002025-02-206656Actual
8056808.002022-11-236614Actual
37847312.472025-02-2066311Actual
26351792.002024-04-216668Actual
33391178.422024-10-2266112Actual
9699177.002022-12-216666Actual
26915283.002024-05-226673Actual
12681480.002023-03-236615Budget
4500280.002022-08-236613Budget
23128655.002024-01-216667Actual
31684407.002024-09-216616Actual
6749532.002022-10-236613Actual
29068281.962024-06-2266613Actual
21468132.682023-11-2366611Actual
12599524.002023-03-236664Actual
34162760.002024-11-226667Actual
35634253.962024-12-2166611Actual
5015103.002022-08-236626Actual
5216177.002022-08-236666Actual
21650464.002023-12-216663Actual
36020185.002025-01-216673Actual
24746506.002024-03-226614Actual
20648565.002023-11-236663Actual
2913100.002022-06-236656Budget
26319511.702024-04-216628Actual
2456822.042024-02-2066612Actual
27265311.002024-05-226666Actual
8255480.002022-11-236665Budget
17552786.002023-08-236613Actual
31083327.362024-08-2266611Actual
28629792.002024-06-226668Actual
2194794.002023-12-216626Actual
1628687.992023-06-2366411Actual
8195380.002022-11-236615Budget
24779322.002024-03-226664Actual
19889172.002023-10-236616Actual
14161531.392023-04-226668Actual
2879759.272024-06-2266511Actual
28065188.002024-06-226673Actual
34249738.972024-11-226628Actual
19970128.002023-10-236646Actual
34719511.792024-11-2266613Actual
16554527.002023-07-236663Actual
3625380.002022-07-236664Budget
2721310.002022-06-236616Actual
480280.002022-04-226616Budget
235961019.002024-02-206613Actual
31412410.002024-09-216663Actual
34340619.922024-11-2266111Actual
2501294.002024-03-226646Actual
29539132.002024-07-226656Actual
3438218.002022-07-236663Actual
34221825.342024-11-226618Actual
3296200.002022-06-236668Budget
2661429.482024-04-2166112Actual
2536934.802024-03-2266211Actual
21408149.702023-11-2366411Actual
6011380.002022-09-226665Budget
32808305.002024-10-226616Actual
22059302.002023-12-216666Actual
2181414.732022-05-236668Actual
5623420.002022-09-226613Actual
12965200.002023-03-236646Budget
1603260.002022-05-236616Actual
7133554.002022-10-236665Actual
33873809.002024-11-226665Actual
15080.002022-04-226673Budget
26494127.362024-04-2166411Actual
11941322.002023-02-206666Actual
7214280.002022-10-236616Budget
195851173.002023-10-236613Actual
34869192.002024-12-216673Actual
31142308.212024-08-2266112Actual
3191738.972022-06-236618Actual
35164183.002024-12-216646Actual
18768411.002023-09-226615Actual
35548253.962024-12-2166311Actual
3051550.002022-06-236617Budget
25221637.462024-03-226618Actual
3762380.002022-07-236665Budget
20440134.802023-10-2366611Actual
30406875.002024-08-226664Actual
13342200.002023-03-236628Budget
10617100.002023-01-216626Budget
6092280.002022-09-226616Budget
5624280.002022-09-226613Budget
11037843.522023-01-216618Actual
3891170.002022-07-236626Actual
24451189.062024-02-2066611Actual
2202781.002023-12-216656Actual
22238523.822023-12-216628Actual
15522582.002023-06-236663Actual
21326118.852023-11-2366111Actual
12741380.002023-03-236665Budget
7788293.512022-10-236668Actual
13213286.002023-03-236667Actual
2253451.822023-12-2166612Actual
36961301.262025-01-2166113Actual
21026128.002023-11-236656Actual
6668429.882022-09-226668Actual
8854200.002022-11-236628Budget
5683169.002022-09-226663Actual
1746416.722023-07-2366212Actual
1460191.002023-05-236673Actual
20974288.002023-11-236636Actual
3395959.002024-11-226626Actual
2448750.002022-06-236614Budget
38139531.092025-02-2066213Actual
26823628.002024-05-226613Actual
9372480.002022-12-216665Budget
576426.002022-04-226636Actual
6808200.002022-10-236663Budget
6235200.002022-09-226646Budget
2830592.002024-06-226626Actual
14869357.002023-05-236636Actual
338400.002022-04-226615Actual
24040253.002024-02-206666Actual
5543200.002022-08-236668Budget
9597280.002022-12-216646Budget
9177400.002022-12-216614Actual
24009144.002024-02-206656Actual
35138452.002024-12-216636Actual
12211200.002023-02-206628Budget
11411550.002023-02-206614Budget
297221290.502024-07-226618Actual
9178650.002022-12-216614Budget
30286430.002024-08-226663Actual
15339128.422023-05-2366611Actual
7261205.002022-10-236626Actual
19211304.122023-09-226668Actual
26230851.002024-04-216667Actual
3941280.002022-07-236636Budget
37438471.002025-02-206636Actual
8911211.692022-11-236668Actual
33781960.002024-11-226664Actual
913068.002022-12-216673Actual
27067396.002024-05-226665Actual
12022480.002023-02-206617Budget
18146496.542023-08-236618Actual
36988441.612025-01-2166213Actual
35083187.002024-12-216616Actual
8724380.002022-11-236667Budget
13072280.002023-03-236666Budget
7928200.002022-11-236663Budget
15306142.252023-05-2366411Actual
11553480.002023-02-206615Budget
26078187.002024-04-216646Actual
6609352.602022-09-226628Actual
1734520.972023-07-2366511Actual
12740354.002023-03-236665Actual
2261410.002022-06-236613Actual
3297270.782022-06-236668Actual
14510713.002023-05-236613Actual
11038480.002023-01-216618Budget
3436877.362024-11-2266211Actual
27357615.002024-05-226667Actual
810647.002022-04-226617Actual
29842442.262024-07-2266111Actual
20298248.642023-10-2366111Actual
27477348.062024-05-226668Actual
24190981.402024-02-206618Actual
2818473.002022-06-236636Actual
31625766.002024-09-216665Actual
9050215.002022-12-216663Actual
2912149.002022-06-236656Actual
191501031.402023-09-226618Actual
12163442.002023-02-206618Actual
23716497.002024-02-206614Actual
688767.002022-10-236673Actual
29957408.212024-07-2266611Actual
7869390.002022-11-236613Actual
13806275.002023-04-226616Actual
2554125.232024-03-2266112Actual
34777916.002024-12-216613Actual
32444364.422024-09-2166613Actual
5869338.002022-09-226664Actual
1195200.002022-05-236663Budget
3706503.002022-07-236615Actual
28126578.002024-06-226664Actual
22746261.002024-01-216664Actual
4361461.702022-07-236628Actual
16204210.342023-06-2366111Actual
10027200.002022-12-216668Budget
12540550.002023-03-236614Budget
9049200.002022-12-216663Budget
14974.002022-04-226673Actual
32148177.362024-09-2166311Actual
28950419.922024-06-2266612Actual
28417312.002024-06-226666Actual
3687075.232025-01-2166212Actual
23036209.002024-01-216666Actual
12164480.002023-02-206618Budget
12412264.002023-03-236663Actual
13013165.002023-03-236656Actual
671100.002022-04-226656Budget
245378.212024-02-2066212Actual
1935550.002022-05-236617Budget
2399101.002022-06-236673Actual
22151473.002023-12-216667Actual
30613225.002024-08-226636Actual
5483200.002022-08-236628Budget
3378280.002022-07-236613Budget
1000200.002022-04-226628Budget
36902488.002025-01-2166612Actual
3843346.002022-07-236616Actual
22384151.832023-12-2166311Actual
27591299.702024-05-2266311Actual
23248545.032024-01-216668Actual
17672653.002023-08-236614Actual
29750511.702024-07-226628Actual
206141092.002023-11-236613Actual
38381690.002025-03-236664Actual
2504305.002022-06-236664Actual
6140100.002022-09-226626Budget
26765492.492024-04-2166613Actual
811550.002022-04-226617Budget
30909849.582024-08-226668Actual
1643216.722023-06-2366212Actual
13861210.002023-04-226636Actual
25719559.002024-04-216663Actual
2891761.402024-06-2266212Actual
28509600.002024-06-226667Actual
262911081.402024-04-216618Actual
5870380.002022-09-226664Budget
4094298.002022-07-236666Actual
31470191.002024-09-216673Actual
9967414.732022-12-216628Actual
728285.002022-04-226666Actual
11283200.002023-02-206663Budget
14895103.002023-05-236646Actual
624280.002022-04-226646Budget
15011895.002023-05-236617Actual
36842247.572025-01-2166112Actual
8910200.002022-11-236668Budget
2602464.002024-04-216626Actual
2776546.502024-05-2266212Actual
22411142.252023-12-2166411Actual
16346151.832023-06-2366611Actual
10433480.002023-01-216615Budget
29783734.432024-07-226668Actual
16112613.212023-06-236628Actual
670179.002022-04-226656Actual
1625968.852023-06-2366311Actual
36233384.002025-01-216616Actual
33932336.002024-11-226616Actual
7358372.002022-10-236646Actual
38943563.542025-03-2366111Actual
314981141.002024-09-216614Actual
6750380.002022-10-236613Budget
5484323.812022-08-236628Actual
13887174.002023-04-226646Actual
7311242.002022-10-236636Actual
28568869.282024-06-226618Actual
9317436.002022-12-216615Actual
28333505.002024-06-226636Actual
26733352.142024-04-2166213Actual
4314480.002022-07-236618Budget
17644141.002023-08-236673Actual
38227705.002025-03-236613Actual
38588336.002025-03-236636Actual
5215200.002022-08-236666Budget
28185691.002024-06-226615Actual
10026317.752022-12-216668Actual
29432237.002024-07-226616Actual
13341325.332023-03-236628Actual
1952732.672023-09-2266612Actual
2392954.002024-02-206626Actual
6420380.002022-09-226617Budget
9316380.002022-12-216615Budget
36174468.002025-01-216665Actual
4232380.002022-07-236667Budget
17144331.392023-07-236628Actual
1748280.002022-05-236646Budget
29513203.002024-07-226646Actual
1935295.442023-09-2266411Actual
37733981.402025-02-206668Actual
23215435.942024-01-216628Actual
24131450.002024-02-206667Actual
36584772.312025-01-216668Actual
7681628.372022-10-236618Actual
32326389.062024-09-2166612Actual
30252946.002024-08-226613Actual
15608315.002023-06-236614Actual
15165475.332023-05-236668Actual
5542220.782022-08-236668Actual
951782.912022-04-226618Actual
2143530.552023-11-2366511Actual
1837435.872023-08-2366511Actual
1523278.002022-05-236665Actual
16907179.002023-07-236646Actual
35812197.752024-12-2166113Actual
39144295.452025-03-2366112Actual
2584298.002022-06-236615Actual
18556888.002023-09-226613Actual
67200.002022-04-226663Budget
12083380.002023-02-206667Budget
9501200.002022-12-216626Budget
11412800.002023-02-206614Actual
34661364.422024-11-2266113Actual
22117580.002023-12-216617Actual
3844280.002022-07-236616Budget
3111388.002022-06-236667Actual
868480.002022-04-226667Budget
17177393.512023-07-236668Actual
36372162.002025-01-216666Actual
2180200.002022-05-236668Budget
36698320.982025-01-2166311Actual
28596705.642024-06-226628Actual
9454280.002022-12-216616Budget
256343.002022-04-226664Actual
31532530.002024-09-216664Actual
68200.002022-04-226663Actual
4745380.002022-08-236664Budget
32121142.252024-09-2166211Actual
1381380.002022-05-236664Budget
1582137.002023-06-236626Actual
6340200.002022-09-226666Budget
15642479.002023-06-236664Actual
3782063.532025-02-2066211Actual
16025591.002023-06-236667Actual
3905262.462025-03-2366511Actual
32293208.212024-09-2166112Actual
11693416.002023-02-206616Actual
1652100.002022-05-236626Budget
201791007.162023-10-236618Actual
19676323.002023-10-236673Actual
21828518.002023-12-216615Actual
38614174.002025-03-236646Actual
1991687.002023-10-236626Actual
30499657.002024-08-226665Actual
14814203.002023-05-236616Actual
12680434.002023-03-236615Actual
15849168.002023-06-236636Actual
23307215.662024-01-2166111Actual
11742191.002023-02-206626Actual
3517112.002022-07-236673Actual
8479280.002022-11-236646Budget
27564162.462024-05-2266211Actual
2333584.802024-01-2166211Actual
17116620.792023-07-236618Actual
17857311.002023-08-236616Actual
25685791.002024-04-216613Actual
31050260.342024-08-2266411Actual
14543660.002023-05-236663Actual
2652120.972024-04-2166511Actual
35962674.002025-01-216663Actual
27444573.822024-05-226628Actual
12600480.002023-03-236664Budget
18347128.422023-08-2366411Actual
1747372.002022-05-236646Actual
7601524.002022-10-236667Actual
10380.002022-04-226613Budget
11085200.002023-01-216628Budget
10761100.002023-01-216656Budget

Generated 2025-05-22 23:29:23.767 UTC