[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-05-236663Actual
19618700.002023-10-236663Actual
25482160.342024-03-2266611Actual
727280.002022-04-226666Budget
24131450.002024-02-206667Actual
32148177.362024-09-2166311Actual
3763385.002022-07-236665Actual
291261078.002024-07-226613Actual
800870.002022-11-236673Budget
3377246.002022-07-236613Actual
4361461.702022-07-236628Actual
25128677.002024-03-226617Actual
10713177.002023-01-216646Actual
528100.002022-04-226626Budget
13711518.002023-04-226615Actual
23004153.002024-01-216656Actual
26467134.802024-04-2166311Actual
35548253.962024-12-2166311Actual
7681628.372022-10-236618Actual
2585380.002022-06-236615Budget
26823628.002024-05-226613Actual
23187670.792024-01-216618Actual
4886293.002022-08-236665Actual
29036804.782024-06-2266213Actual
21736480.002023-12-216614Actual
1539820.972023-05-2366112Actual
29571333.002024-07-226666Actual
9550302.002022-12-216636Actual
28219638.002024-06-226665Actual
38851479.882025-03-236628Actual
15849168.002023-06-236636Actual
21147640.002023-11-236667Actual
9919480.002022-12-216618Budget
201791007.162023-10-236618Actual
21408149.702023-11-2366411Actual
21617637.002023-12-216613Actual
18556888.002023-09-226613Actual
34931839.002024-12-216664Actual
17177393.512023-07-236668Actual
29870103.952024-07-2266211Actual
1463380.002022-05-236615Budget
3987205.002022-07-236646Actual
3675295.442025-01-2166511Actual
37700872.312025-02-206628Actual
2912149.002022-06-236656Actual
10489560.002023-01-216665Actual
12539560.002023-03-236614Actual
1623233.742023-06-2366211Actual
25221637.462024-03-226618Actual
9236582.002022-12-216664Actual
36464638.002025-01-216667Actual
27883566.172024-05-2266213Actual
5624280.002022-09-226613Budget
1057220.782022-04-226668Actual
1795100.002022-05-236656Budget
27618309.282024-05-2266411Actual
27233126.002024-05-226656Actual
20440134.802023-10-2366611Actual
1749439.062023-07-2366612Actual
17144331.392023-07-236628Actual
32412374.942024-09-2166213Actual
7601524.002022-10-236667Actual
18676389.002023-09-226614Actual
1935550.002022-05-236617Budget
11412800.002023-02-206614Actual
13212380.002023-03-236667Budget
12869100.002023-03-236626Budget
8432325.002022-11-236636Actual
22592887.002024-01-216613Actual
38588336.002025-03-236636Actual
3111388.002022-06-236667Actual
4887380.002022-08-236665Budget
31765186.002024-09-216646Actual
18053540.002023-08-236617Actual
1731897.572023-07-2366411Actual
16933132.002023-07-236656Actual
6481554.002022-09-226667Actual
7462280.002022-10-236666Budget
30286430.002024-08-226663Actual
11791380.002023-02-206636Budget
4637127.002022-08-236673Actual
14005819.002023-04-226617Actual
16881408.002023-07-236636Actual
35024549.002024-12-216665Actual
912970.002022-12-216673Budget
8113426.002022-11-236664Actual
24309182.682024-02-2066111Actual
30465710.002024-08-226615Actual
9781550.002022-12-216617Budget
13401337.452023-03-236668Actual
31142308.212024-08-2266112Actual
24746506.002024-03-226614Actual
26230851.002024-04-216667Actual
13152633.002023-03-236617Actual
10667380.002023-01-216636Budget
39264331.082025-03-2366113Actual
1024670.002023-01-216673Budget
13341325.332023-03-236628Actual
297221290.502024-07-226618Actual
18802566.002023-09-226665Actual
34013256.002024-11-226646Actual
2969280.002022-06-236666Budget
35314615.002024-12-216667Actual
964474.002022-12-216656Actual
37792344.382025-02-2066111Actual
38053503.962025-02-2066612Actual
38474468.002025-03-236665Actual
26351792.002024-04-216668Actual
4362200.002022-07-236628Budget
33873809.002024-11-226665Actual
2715384.002024-05-226626Actual
12352420.002023-03-236613Actual
15901195.002023-06-236656Actual
1527975.232023-05-2366311Actual
2610495.002024-04-216656Actual
11838200.002023-02-206646Budget
14128485.942023-04-226628Actual
8254414.002022-11-236665Actual
2155920.972023-11-2366612Actual
13072280.002023-03-236666Budget
34039190.002024-11-226656Actual
29539132.002024-07-226656Actual
33005943.002024-10-226617Actual
11693416.002023-02-206616Actual
16826315.002023-07-236616Actual
624280.002022-04-226646Budget
67200.002022-04-226663Budget
23688141.002024-02-206673Actual
353731290.502024-12-216618Actual
1433683.742023-04-2266611Actual
22746261.002024-01-216664Actual
12270281.392023-02-206668Actual
1937961.402023-09-2266511Actual
9177400.002022-12-216614Actual
2074380.002022-05-236618Budget
728285.002022-04-226666Actual
33719276.002024-11-226673Actual
12212307.152023-02-206628Actual
34422298.642024-11-2266411Actual
6750380.002022-10-236613Budget
1734520.972023-07-2366511Actual
15522582.002023-06-236663Actual
36340148.002025-01-216656Actual
7461213.002022-10-236666Actual
37847312.472025-02-2066311Actual
14921162.002023-05-236656Actual
8806480.002022-11-236618Budget
952380.002022-04-226618Budget
21000202.002023-11-236646Actual
19091637.002023-09-226667Actual
18146496.542023-08-236618Actual
5065280.002022-08-236636Budget
38227705.002025-03-236613Actual
12919380.002023-03-236636Budget
4174531.002022-07-236617Actual
11941322.002023-02-206666Actual
26857716.002024-05-226663Actual
15339128.422023-05-2366611Actual
2722280.002022-06-236616Budget
34990712.002024-12-216615Actual
3239298.062022-06-236628Actual
2392954.002024-02-206626Actual
12022480.002023-02-206617Budget
2433766.722024-02-2066211Actual
21708131.002023-12-216673Actual
376721023.832025-02-206618Actual
869426.002022-04-226667Actual
6282125.002022-09-226656Actual
396380.002022-04-226665Budget
6188280.002022-09-226636Budget
24779322.002024-03-226664Actual
25997153.002024-04-216616Actual
23957193.002024-02-206636Actual
29842442.262024-07-2266111Actual
18888106.002023-09-226626Actual
38614174.002025-03-236646Actual
6808200.002022-10-236663Budget
25807820.002024-04-216614Actual
30163446.872024-07-2266213Actual
2504305.002022-06-236664Actual
5542220.782022-08-236668Actual
1460191.002023-05-236673Actual
127566.002022-05-236673Actual
11086281.392023-01-216628Actual
32234381.622024-09-2166611Actual
15165475.332023-05-236668Actual
6993480.002022-10-236664Budget
27536510.342024-05-2266111Actual
35575249.702024-12-2166411Actual
13071223.002023-03-236666Actual
9317436.002022-12-216615Actual
10433480.002023-01-216615Budget
255380.002022-04-226664Budget
36020185.002025-01-216673Actual
9178650.002022-12-216614Budget
19970128.002023-10-236646Actual
1646222.042023-06-2366612Actual
20028214.002023-10-236666Actual
10380.002022-04-226613Budget
7358372.002022-10-236646Actual
18206496.542023-08-236668Actual
5158158.002022-08-236656Actual
2830592.002024-06-226626Actual
6421382.002022-09-226617Actual
25282393.512024-03-226668Actual
5683169.002022-09-226663Actual
32293208.212024-09-2166112Actual
33217641.202024-10-2266111Actual
8526218.002022-11-236656Actual
36643581.622025-01-2166111Actual
30755832.002024-08-226617Actual
18347128.422023-08-2366411Actual
3843346.002022-07-236616Actual
2865305.002022-06-236646Actual
32001511.702024-09-216628Actual
313781201.002024-09-216613Actual
11472546.002023-02-206664Actual
28126578.002024-06-226664Actual
28385143.002024-06-226656Actual
5064261.002022-08-236636Actual
4094298.002022-07-236666Actual
27265311.002024-05-226666Actual
16767470.002023-07-236665Actual
3566550.002022-07-236614Budget
32093428.432024-09-2166111Actual
11790473.002023-02-206636Actual
39144295.452025-03-2366112Actual
6139120.002022-09-226626Actual
1746416.722023-07-2366212Actual
27645103.952024-05-2266511Actual
811550.002022-04-226617Budget
8583280.002022-11-236666Budget
17912330.002023-08-236636Actual
38560147.002025-03-236626Actual
37383265.002025-02-206616Actual
23716497.002024-02-206614Actual
2032640.122023-10-2366211Actual
32915143.002024-10-226656Actual
14841127.002023-05-236626Actual
18265218.852023-08-2366111Actual
5111200.002022-08-236646Budget
9645100.002022-12-216656Budget
31320567.932024-08-2266613Actual
8433280.002022-11-236636Budget
11037843.522023-01-216618Actual
1462491.002022-05-236615Actual
22210893.522023-12-216618Actual
2879759.272024-06-2266511Actual
212061137.472023-11-236618Actual
359291175.002025-01-216613Actual
28568869.282024-06-226618Actual
2970359.002022-06-236666Actual
6339156.002022-09-226666Actual
37197687.002025-02-206614Actual
9344.002022-04-226613Actual
37992259.272025-02-2066112Actual
38672319.002025-03-236666Actual
2350717.782024-01-2166112Actual
12681480.002023-03-236615Budget
246261023.002024-03-226613Actual
19889172.002023-10-236616Actual
8195380.002022-11-236615Budget
3240200.002022-06-236628Budget
7075363.002022-10-236615Actual
314981141.002024-09-216614Actual
35693236.932024-12-2166112Actual
10027200.002022-12-216668Budget
11085200.002023-01-216628Budget
27591299.702024-05-2266311Actual
12540550.002023-03-236614Budget
2038083.742023-10-2366411Actual
1603260.002022-05-236616Actual
22897213.002024-01-216616Actual
8991305.002022-12-216613Actual
21026128.002023-11-236656Actual
38998242.252025-03-2366311Actual
1829331.612023-08-2366211Actual
3437200.002022-07-236663Budget
13650443.002023-04-226664Actual
7074380.002022-10-236615Budget
26052239.002024-04-216636Actual
23215435.942024-01-216628Actual
4313608.672022-07-236618Actual
2661429.482024-04-2166112Actual
15080.002022-04-226673Budget
34482423.112024-11-2266611Actual
24009144.002024-02-206656Actual
2447860.002022-06-236614Actual
8664550.002022-11-236617Budget
1949714.592023-09-2266212Actual
6189331.002022-09-226636Actual
2776546.502024-05-2266212Actual
292461326.002024-07-226614Actual
22411142.252023-12-2166411Actual
32656644.002024-10-226664Actual
3707480.002022-07-236615Budget
6749532.002022-10-236613Actual
28278436.002024-06-226616Actual
1196313.002022-05-236663Actual
8479280.002022-11-236646Budget
34281496.542024-11-226668Actual
23750331.002024-02-206664Actual
6561480.002022-09-226618Budget
38943563.542025-03-2366111Actual
18916230.002023-09-226636Actual
31262173.182024-08-2266113Actual
38169460.912025-02-2066613Actual
2121442.002022-05-236628Actual
2262380.002022-06-236613Budget
25902499.002024-04-216615Actual
7730200.002022-10-236628Budget
269431375.002024-05-226614Actual
1523278.002022-05-236665Actual
23448186.932024-01-2166611Actual
17938137.002023-08-236646Actual
576426.002022-04-226636Actual
8255480.002022-11-236665Budget
10026317.752022-12-216668Actual
2866280.002022-06-236646Budget
14039671.002023-04-226667Actual
2333584.802024-01-2166211Actual
3297270.782022-06-236668Actual
14869357.002023-05-236636Actual
30499657.002024-08-226665Actual
240080.002022-06-236673Budget
15224152.892023-05-2366111Actual
5484323.812022-08-236628Actual
9597280.002022-12-216646Budget
688870.002022-10-236673Budget
26078187.002024-04-216646Actual
18768411.002023-09-226615Actual
5297320.002022-08-236617Actual
364301222.002025-01-216617Actual
19830305.002023-10-236665Actual
2181414.732022-05-236668Actual
8854200.002022-11-236628Budget
479198.002022-04-226616Actual
8383200.002022-11-236626Budget
33781960.002024-11-226664Actual
35871574.952024-12-2166613Actual
20768319.002023-11-236664Actual
5763122.002022-09-226673Actual
27181447.002024-05-226636Actual
2143530.552023-11-2366511Actual
4419290.482022-07-236668Actual
24391109.272024-02-2066411Actual
36698320.982025-01-2166311Actual
1195200.002022-05-236663Budget
11283200.002023-02-206663Budget
1056200.002022-04-226668Budget
31470191.002024-09-216673Actual
1628687.992023-06-2366411Actual
2035376.292023-10-2366311Actual
280931002.002024-06-226614Actual
262911081.402024-04-216618Actual
8911211.692022-11-236668Actual
31023276.302024-08-2266311Actual
27915680.212024-05-2266613Actual
27797364.602024-05-2266612Actual
36140970.002025-01-216615Actual
13400200.002023-03-236668Budget
2536934.802024-03-2266211Actual
36584772.312025-01-216668Actual
23307215.662024-01-2166111Actual
22357124.172023-12-2166211Actual
34569170.982024-11-2266212Actual
13293658.672023-03-236618Actual
255689.272024-03-2266212Actual

Generated 2025-05-22 06:23:03.483 UTC