[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 736   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-05-076673Budget
32715791.002024-12-066615Actual
1140380.002022-07-076613Budget
9316380.002023-02-046615Budget
17552786.002023-10-076613Actual
3395959.002025-01-066626Actual
15642479.002023-08-076664Actual
9454280.002023-02-046616Budget
1952732.672023-11-0666612Actual
2722280.002022-08-076616Budget
23716497.002024-04-056614Actual
2202781.002024-02-046656Actual
292461326.002024-09-056614Actual
10899491.002023-03-076617Actual
5812550.002022-11-066614Budget
34541430.552025-01-0666112Actual
388231111.712025-05-076618Actual
10027200.002023-02-046668Budget
25841384.002024-06-056664Actual
24040253.002024-04-056666Actual
964474.002023-02-046656Actual
10617100.002023-03-076626Budget
9645100.002023-02-046656Budget
2441834.802024-04-0566511Actual
13012100.002023-05-076656Budget
10569280.002023-03-076616Budget
21055148.002024-01-076666Actual
33538504.772024-12-0666213Actual
165179.002022-07-076626Actual
34869192.002025-02-046673Actual
13294480.002023-05-076618Budget
4362200.002022-09-066628Budget
7600380.002022-12-076667Budget
3988200.002022-09-066646Budget
35434463.212025-02-046668Actual
7357280.002022-12-076646Budget
22384151.832024-02-0466311Actual
34221825.342025-01-066618Actual
4419290.482022-09-066668Actual
18802566.002023-11-066665Actual
4967280.002022-10-076616Budget
33158519.272024-12-066668Actual
20860553.002024-01-076665Actual
255689.272024-05-0666212Actual
2055646.502023-12-0766612Actual
3341949.702024-12-0666212Actual
12082273.002023-04-066667Actual
15608315.002023-08-076614Actual
33511234.592024-12-0666113Actual
33245266.722024-12-0666211Actual
811550.002022-06-066617Budget
6808200.002022-12-076663Budget
11552436.002023-04-066615Actual
1383381.002023-06-066626Actual
31739252.002024-11-056636Actual
24009144.002024-04-056656Actual
23215435.942024-03-066628Actual
21147640.002024-01-076667Actual
5355273.002022-10-076667Actual
2819380.002022-08-076636Budget
14895103.002023-07-076646Actual
2970359.002022-08-076666Actual
18053540.002023-10-076617Actual
3437200.002022-09-066663Budget
13342200.002023-05-076628Budget
32863314.002024-12-066636Actual
31320567.932024-10-0666613Actual
2122200.002022-07-076628Budget
6610200.002022-11-066628Budget
15104713.222023-07-076618Actual
14755289.002023-07-076665Actual
38261736.002025-05-076663Actual
6993480.002022-12-076664Budget
30697270.002024-10-066666Actual
2536934.802024-05-0666211Actual
2610495.002024-06-056656Actual
7730200.002022-12-076628Budget
4314480.002022-09-066618Budget
36372162.002025-03-076666Actual
12083380.002023-04-066667Budget
20706143.002024-01-076673Actual
4233420.002022-09-066667Actual
14222125.232023-06-0666111Actual
17964116.002023-10-076656Actual
38971219.912025-05-0766211Actual
2504305.002022-08-076664Actual
1631340.122023-08-0766511Actual
37111860.002025-04-066663Actual
13650443.002023-06-066664Actual
36671257.152025-03-0766211Actual
1788479.002023-10-076626Actual
13013165.002023-05-076656Actual
3239298.062022-08-076628Actual
38227705.002025-05-076613Actual
952380.002022-06-066618Budget
23307215.662024-03-0666111Actual
5436620.792022-10-076618Actual
13071223.002023-05-076666Actual
26554143.312024-06-0566611Actual
3763385.002022-09-066665Actual
336271190.002025-01-066613Actual
1832096.512023-10-0766311Actual
7461213.002022-12-076666Actual
14721458.002023-07-076615Actual
13072280.002023-05-076666Budget
4035100.002022-09-066656Budget
4034101.002022-09-066656Actual
32808305.002024-12-066616Actual
2584298.002022-08-076615Actual
2664735.872024-06-0566612Actual
4686550.002022-10-076614Budget
37231928.002025-04-066664Actual
28417312.002024-08-066666Actual
18590655.002023-11-066663Actual
19270143.312023-11-0666111Actual
30344221.002024-10-066673Actual
34162760.002025-01-066667Actual
24309182.682024-04-0566111Actual
34422298.642025-01-0666411Actual
34661364.422025-01-0666113Actual
3192380.002022-08-076618Budget
6481554.002022-11-066667Actual
7405113.002022-12-076656Actual
25221637.462024-05-066618Actual
5623420.002022-11-066613Actual
22357124.172024-02-0466211Actual
8432325.002023-01-076636Actual
33932336.002025-01-066616Actual
2180200.002022-07-076668Budget
1249273.002023-05-076673Actual
6339156.002022-11-066666Actual
15165475.332023-07-076668Actual
16965172.002023-09-066666Actual
20974288.002024-01-076636Actual
11411550.002023-04-066614Budget
15735245.002023-08-076665Actual
6140100.002022-11-066626Budget
14953180.002023-07-076666Actual
2040775.232023-12-0766511Actual
9372480.002023-02-046665Budget
39172133.742025-05-0766212Actual
12164480.002023-04-066618Budget
11613380.002023-04-066665Budget
38943563.542025-05-0766111Actual
1439525.232023-06-0666112Actual
21650464.002024-02-046663Actual
7075363.002022-12-076615Actual
291261078.002024-09-056613Actual
37874199.702025-04-0666411Actual
255380.002022-06-066664Budget
9967414.732023-02-046628Actual
32749894.002024-12-066665Actual
24131450.002024-04-056667Actual
16346151.832023-08-0766611Actual
37197687.002025-04-066614Actual
1896866.002023-11-066656Actual
31412410.002024-11-056663Actual
2333584.802024-03-0666211Actual
38381690.002025-05-076664Actual
24218613.212024-04-056628Actual
20648565.002024-01-076663Actual
16640355.002023-09-066614Actual
15991513.002023-08-076617Actual
2715384.002024-07-066626Actual
35634253.962025-02-0466611Actual
4094298.002022-09-066666Actual
7213394.002022-12-076616Actual
27181447.002024-07-066636Actual
2436481.612024-04-0566311Actual
2253451.822024-02-0466612Actual
29218188.002024-09-056673Actual
2721310.002022-08-076616Actual
2769101.002022-08-076626Actual
3987205.002022-09-066646Actual
17912330.002023-10-076636Actual
2262380.002022-08-076613Budget
28065188.002024-08-066673Actual
8335280.002023-01-076616Budget
16204210.342023-08-0766111Actual
325021275.002024-12-066613Actual
34281496.542025-01-066668Actual
9700280.002023-02-046666Budget
33125531.392024-12-066628Actual
5870380.002022-11-066664Budget
297221290.502024-09-056618Actual
31823231.002024-11-056666Actual
25396107.142024-05-0666311Actual
38730626.002025-05-076617Actual
1024670.002023-03-076673Budget
5016100.002022-10-076626Budget
2155920.972024-01-0766612Actual
27618309.282024-07-0666411Actual
12022480.002023-04-066617Budget
11225380.002023-04-066613Budget
20440134.802023-12-0766611Actual
12271200.002023-04-066668Budget
2818473.002022-08-076636Actual
37490174.002025-04-066656Actual
314981141.002024-11-056614Actual
19704621.002023-12-076614Actual
10026317.752023-02-046668Actual
22952390.002024-03-066636Actual
528100.002022-06-066626Budget
6480380.002022-11-066667Budget
6283100.002022-11-066656Budget
9049200.002023-02-046663Budget
32175159.272024-11-0566411Actual
2640380.002022-08-076665Budget
6189331.002022-11-066636Actual
29009345.122024-08-0666113Actual
24451189.062024-04-0566611Actual
1382491.002022-07-076664Actual
37019567.932025-03-0766613Actual
1999695.002023-12-076656Actual
7729276.842022-12-076628Actual
728285.002022-06-066666Actual
8384158.002023-01-076626Actual
2049912.462023-12-0766112Actual
38112392.492025-04-0666113Actual
25719559.002024-06-056663Actual
33987256.002025-01-066636Actual
35164183.002025-02-046646Actual
1527975.232023-07-0766311Actual
22270287.452024-02-046668Actual
32234381.622024-11-0566611Actual
9453404.002023-02-046616Actual
12352420.002023-05-076613Actual
341281314.002025-01-066617Actual
4313608.672022-09-066618Actual
35110137.002025-02-046626Actual
27797364.602024-07-0666612Actual
5215200.002022-10-076666Budget
31791171.002024-11-056656Actual
28596705.642024-08-066628Actual
11471480.002023-04-066664Budget
1947015.652023-11-0666112Actual
35521209.272025-02-0466211Actual
5763122.002022-11-066673Actual
21468132.682024-01-0766611Actual
4500280.002022-10-076613Budget
28278436.002024-08-066616Actual
11037843.522023-03-076618Actual
3051550.002022-08-076617Budget
1056200.002022-06-066668Budget
15580185.002023-08-076673Actual
31203612.472024-10-0666612Actual
18407116.722023-10-0766611Actual
39144295.452025-05-0766112Actual
24872374.002024-05-066665Actual
32412374.942024-11-0566213Actual
19676323.002023-12-076673Actual
15933150.002023-08-076666Actual
20298248.642023-12-0766111Actual
10488380.002023-03-076665Budget
22238523.822024-02-046628Actual
28385143.002024-08-066656Actual
2143530.552024-01-0766511Actual
10956380.002023-03-076667Budget
31023276.302024-10-0666311Actual
15522582.002023-08-076663Actual
688767.002022-12-076673Actual
16554527.002023-09-066663Actual
2152730.552024-01-0766112Actual
32835122.002024-12-066626Actual
25282393.512024-05-066668Actual
11145200.002023-03-076668Budget
31083327.362024-10-0666611Actual
21975332.002024-02-046636Actual
26706173.182024-06-0566113Actual
32594167.002024-12-066673Actual
15339128.422023-07-0766611Actual
6340200.002022-11-066666Budget
30996107.142024-10-0666211Actual
9050215.002023-02-046663Actual
18087400.002023-10-076667Actual
6935650.002022-12-076614Budget
12741380.002023-05-076665Budget
3802084.802025-04-0666212Actual
688870.002022-12-076673Budget
18999182.002023-11-066666Actual
17672653.002023-10-076614Actual
26351792.002024-06-056668Actual
19889172.002023-12-076616Actual
12540550.002023-05-076614Budget
29924211.402024-09-0566411Actual
37992259.272025-04-0666112Actual
30372743.002024-10-066614Actual
8583280.002023-01-076666Budget
4174531.002022-09-066617Actual
11791380.002023-04-066636Budget
2661429.482024-06-0566112Actual
4745380.002022-10-076664Budget
1991687.002023-12-076626Actual
22443155.022024-02-0466611Actual
31470191.002024-11-056673Actual
274161351.112024-07-066618Actual
21000202.002024-01-076646Actual
3625380.002022-09-066664Budget
30016314.592024-09-0566112Actual
3941280.002022-09-066636Budget
8255480.002023-01-076665Budget
28126578.002024-08-066664Actual
2320229.002022-08-076663Actual
13887174.002023-06-066646Actual
3240200.002022-08-076628Budget
12599524.002023-05-076664Actual
17764356.002023-10-076615Actual
27477348.062024-07-066668Actual
13153480.002023-05-076617Budget
18768411.002023-11-066615Actual
25162556.002024-05-066667Actual
29957408.212024-09-0566611Actual
5065280.002022-10-076636Budget
8055650.002023-01-076614Budget
38588336.002025-05-076636Actual
8336261.002023-01-076616Actual
1525232.672023-07-0766211Actual
3707480.002022-09-066615Budget
2447860.002022-08-076614Actual
8910200.002023-01-076668Budget
11942280.002023-04-066666Budget
32001511.702024-11-056628Actual
2399101.002022-08-076673Actual
2602464.002024-06-056626Actual
26078187.002024-06-056646Actual
33661602.002025-01-066663Actual
12870105.002023-05-076626Actual
30558287.002024-10-066616Actual
36288387.002025-03-076636Actual
38764460.002025-05-076667Actual
269431375.002024-07-066614Actual
2503380.002022-08-076664Budget
19618700.002023-12-076663Actual
31765186.002024-11-056646Actual
8526218.002023-01-076656Actual
5683169.002022-11-066663Actual
14543660.002023-07-076663Actual
25341143.312024-05-0666111Actual
34719511.792025-01-0666613Actual
2451030.552024-04-0566112Actual
2121442.002022-07-076628Actual
23187670.792024-03-066618Actual
10667380.002023-03-076636Budget
24391109.272024-04-0566411Actual
11742191.002023-04-066626Actual
28333505.002024-08-066636Actual
27915680.212024-07-0666613Actual
1646222.042023-08-0766612Actual
5483200.002022-10-076628Budget
6282125.002022-11-066656Actual
7542746.002022-12-076617Actual
2501294.002024-05-066646Actual
34395217.782025-01-0666311Actual
19737312.002023-12-076664Actual
35871574.952025-02-0466613Actual
577380.002022-06-066636Budget
27233126.002024-07-066656Actual
3004466.722024-09-0566212Actual
9502138.002023-02-046626Actual
28889343.322024-08-0666112Actual
8433280.002023-01-076636Budget
330971273.832024-12-066618Actual
624280.002022-06-066646Budget
13861210.002023-06-066636Actual
16767470.002023-09-066665Actual
8480302.002023-01-076646Actual
21617637.002024-02-046613Actual

Generated 2025-07-06 08:39:05.017 UTC