[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10899491.002023-01-316617Actual
9502138.002022-12-316626Actual
3707480.002022-08-026615Budget
3675295.442025-01-3166511Actual
34688287.222024-12-0266213Actual
25997153.002024-05-016616Actual
2040775.232023-11-0266511Actual
5869338.002022-10-026664Actual
2912149.002022-07-036656Actual
26765492.492024-05-0166613Actual
7682480.002022-11-026618Budget
6010535.002022-10-026665Actual
18709346.002023-10-026664Actual
291261078.002024-08-016613Actual
31412410.002024-10-016663Actual
34897950.002024-12-316614Actual
12164480.002023-03-026618Budget
8479280.002022-12-036646Budget
1929822.042023-10-0266211Actual
11225380.002023-03-026613Budget
6340200.002022-10-026666Budget
20028214.002023-11-026666Actual
37700872.312025-03-026628Actual
2447860.002022-07-036614Actual
32656644.002024-11-016664Actual
36783408.212025-01-3166611Actual
4887380.002022-09-026665Budget
20706143.002023-12-036673Actual
274161351.112024-06-016618Actual
31470191.002024-10-016673Actual
32412374.942024-10-0166213Actual
7600380.002022-11-026667Budget
201791007.162023-11-026618Actual
5542220.782022-09-026668Actual
17938137.002023-09-026646Actual
36842247.572025-01-3166112Actual
38851479.882025-04-026628Actual
3050618.002022-07-036617Actual
31765186.002024-10-016646Actual
19618700.002023-11-026663Actual
11553480.002023-03-026615Budget
17764356.002023-09-026615Actual
32202107.142024-10-0166511Actual
6282125.002022-10-026656Actual
22270287.452023-12-316668Actual
22238523.822023-12-316628Actual
16612218.002023-08-026673Actual
16826315.002023-08-026616Actual
2155920.972023-12-0366612Actual
29459105.002024-08-016626Actual
3565590.002022-08-026614Actual
3905262.462025-04-0266511Actual
16520778.002023-08-026613Actual
7788293.512022-11-026668Actual
26052239.002024-05-016636Actual
33452464.602024-11-0166612Actual
15045473.002023-06-026667Actual
4314480.002022-08-026618Budget
22952390.002024-01-316636Actual
810647.002022-05-026617Actual
21617637.002023-12-316613Actual
12082273.002023-03-026667Actual
18861137.002023-10-026616Actual
30755832.002024-09-016617Actual
22443155.022023-12-3166611Actual
7357280.002022-11-026646Budget
7358372.002022-11-026646Actual
27477348.062024-06-016668Actual
28688428.432024-07-0266111Actual
11790473.002023-03-026636Actual
2865305.002022-07-036646Actual
32326389.062024-10-0166612Actual
7133554.002022-11-026665Actual
34422298.642024-12-0266411Actual
7404100.002022-11-026656Budget
23448186.932024-01-3166611Actual
9177400.002022-12-316614Actual
319731273.832024-10-016618Actual
68200.002022-05-026663Actual
25070249.002024-04-016666Actual
3762380.002022-08-026665Budget
26078187.002024-05-016646Actual
37410141.002025-03-026626Actual
31203612.472024-09-0166612Actual
8526218.002022-12-036656Actual
4500280.002022-09-026613Budget
262911081.402024-05-016618Actual
33125531.392024-11-016628Actual
14721458.002023-06-026615Actual
37464193.002025-03-026646Actual
38474468.002025-04-026665Actual
31684407.002024-10-016616Actual
36233384.002025-01-316616Actual
364301222.002025-01-316617Actual
8911211.692022-12-036668Actual
315911105.002024-10-016615Actual
6936760.002022-11-026614Actual
34719511.792024-12-0266613Actual
3438218.002022-08-026663Actual
20648565.002023-12-036663Actual
28278436.002024-07-026616Actual
325021275.002024-11-016613Actual
12412264.002023-04-026663Actual
165179.002022-06-026626Actual
31823231.002024-10-016666Actual
5215200.002022-09-026666Budget
1726487.992023-08-0266211Actual
39323399.502025-04-0266613Actual
198750.002022-05-026614Budget
10165197.002023-01-316663Actual
38139531.092025-03-0266213Actual
32915143.002024-11-016656Actual
2202781.002023-12-316656Actual
292461326.002024-08-016614Actual
11941322.002023-03-026666Actual
1136370.002023-03-026673Budget
34777916.002024-12-316613Actual
3240200.002022-07-036628Budget
8724380.002022-12-036667Budget
1829331.612023-09-0266211Actual
36902488.002025-01-3166612Actual
7262200.002022-11-026626Budget
38053503.962025-03-0266612Actual
246261023.002024-04-016613Actual
33391178.422024-11-0166112Actual
5436620.792022-09-026618Actual
9178650.002022-12-316614Budget
5216177.002022-09-026666Actual
34811850.002024-12-316663Actual
10026317.752022-12-316668Actual
13617538.002023-05-026614Actual
235961019.002024-03-016613Actual
23716497.002024-03-016614Actual
27973630.002024-07-026613Actual
32889270.002024-11-016646Actual
3891170.002022-08-026626Actual
3051550.002022-07-036617Budget
12599524.002023-04-026664Actual
25779167.002024-05-016673Actual
28333505.002024-07-026636Actual
35521209.272024-12-3166211Actual
23389142.252024-01-3166411Actual
13071223.002023-04-026666Actual
17291127.362023-08-0266311Actual
31083327.362024-09-0166611Actual
4233420.002022-08-026667Actual
1685394.002023-08-026626Actual
1463380.002022-06-026615Budget
30286430.002024-09-016663Actual
2262380.002022-07-036613Budget
341281314.002024-12-026617Actual
2715384.002024-06-016626Actual
11038480.002023-01-316618Budget
24131450.002024-03-016667Actual
38971219.912025-04-0266211Actual
9597280.002022-12-316646Budget
5870380.002022-10-026664Budget
34990712.002024-12-316615Actual
6420380.002022-10-026617Budget
12822280.002023-04-026616Budget
19737312.002023-11-026664Actual
21975332.002023-12-316636Actual
33840492.002024-12-026615Actual
4886293.002022-09-026665Actual
34482423.112024-12-0266611Actual
2320229.002022-07-036663Actual
1846622.042023-09-0266112Actual
30136287.222024-08-0166113Actual
13913137.002023-05-026656Actual
256343.002022-05-026664Actual
27067396.002024-06-016665Actual
32001511.702024-10-016628Actual
30613225.002024-09-016636Actual
28126578.002024-07-026664Actual
27323850.002024-06-016617Actual
38169460.912025-03-0266613Actual
8113426.002022-12-036664Actual
372901105.002025-03-026615Actual
811550.002022-05-026617Budget
37522287.002025-03-026666Actual
23307215.662024-01-3166111Actual
29870103.952024-08-0166211Actual
2456822.042024-03-0166612Actual
15011895.002023-06-026617Actual
17057495.002023-08-026667Actual
1832096.512023-09-0266311Actual
37580742.002025-03-026617Actual
38381690.002025-04-026664Actual
27618309.282024-06-0166411Actual
21650464.002023-12-316663Actual
19211304.122023-10-026668Actual
255380.002022-05-026664Budget
8255480.002022-12-036665Budget
32594167.002024-11-016673Actual
376721023.832025-03-026618Actual
29571333.002024-08-016666Actual
36584772.312025-01-316668Actual
33272120.972024-11-0166311Actual
14755289.002023-06-026665Actual
32444364.422024-10-0166613Actual
15104713.222023-06-026618Actual
4746327.002022-09-026664Actual
2602464.002024-05-016626Actual
336271190.002024-12-026613Actual
1603260.002022-06-026616Actual
11472546.002023-03-026664Actual
10760106.002023-01-316656Actual
10489560.002023-01-316665Actual
29036804.782024-07-0266213Actual
1734520.972023-08-0266511Actual
36314331.002025-01-316646Actual
23248545.032024-01-316668Actual
1439525.232023-05-0266112Actual
10898480.002023-01-316617Budget
36081958.002025-01-316664Actual
913068.002022-12-316673Actual
2297894.002024-01-316646Actual
9050215.002022-12-316663Actual
36464638.002025-01-316667Actual
11226444.002023-03-026613Actual
1525232.672023-06-0266211Actual
21408149.702023-12-0366411Actual
11837234.002023-03-026646Actual
32175159.272024-10-0166411Actual
11942280.002023-03-026666Budget
2661429.482024-05-0166112Actual
16346151.832023-07-0366611Actual
12212307.152023-03-026628Actual
30465710.002024-09-016615Actual
28359298.002024-07-026646Actual
480280.002022-05-026616Budget
7869390.002022-12-036613Actual
10713177.002023-01-316646Actual
1837435.872023-09-0266511Actual
869426.002022-05-026667Actual
39291646.882025-04-0266213Actual
37169170.002025-03-026673Actual
16084993.522023-07-036618Actual
2891761.402024-07-0266212Actual
32808305.002024-11-016616Actual
34602395.452024-12-0266612Actual
33158519.272024-11-016668Actual
1853280.002022-06-026666Budget
5543200.002022-09-026668Budget
2545061.402024-04-0166511Actual
14974.002022-05-026673Actual
7927222.002022-12-036663Actual
38319114.002025-04-026673Actual
10108330.002023-01-316613Actual
27591299.702024-06-0166311Actual
27181447.002024-06-016636Actual
5811546.002022-10-026614Actual
22746261.002024-01-316664Actual
33038875.002024-11-016667Actual
1731897.572023-08-0266411Actual
32947273.002024-11-016666Actual
6807164.002022-11-026663Actual
4418200.002022-08-026668Budget
23187670.792024-01-316618Actual
26467134.802024-05-0166311Actual
9236582.002022-12-316664Actual
13213286.002023-04-026667Actual
17378178.422023-08-0266611Actual
24190981.402024-03-016618Actual
17552786.002023-09-026613Actual
5296380.002022-09-026617Budget
26976700.002024-06-016664Actual
35962674.002025-01-316663Actual
35721150.762024-12-3166212Actual
12270281.392023-03-026668Actual
14543660.002023-06-026663Actual
18407116.722023-09-0266611Actual
10714200.002023-01-316646Budget
32749894.002024-11-016665Actual
3940222.002022-08-026636Actual
35190109.002024-12-316656Actual
1139445.002022-06-026613Actual
12351380.002023-04-026613Budget
15608315.002023-07-036614Actual
31050260.342024-09-0166411Actual
2448750.002022-07-036614Budget
18999182.002023-10-026666Actual
26915283.002024-06-016673Actual
5158158.002022-09-026656Actual
1788479.002023-09-026626Actual
13013165.002023-04-026656Actual
8335280.002022-12-036616Budget
38884552.612025-04-026668Actual
33661602.002024-12-026663Actual
6481554.002022-10-026667Actual
952380.002022-05-026618Budget
67200.002022-05-026663Budget
39085333.742025-04-0266611Actual
6750380.002022-11-026613Budget
23630655.002024-03-016663Actual
2559934.802024-04-0166612Actual
2501294.002024-04-016646Actual
33245266.722024-11-0166211Actual
10617100.002023-01-316626Budget
27536510.342024-06-0166111Actual
11612342.002023-03-026665Actual
1188574.002023-03-026656Actual
2333584.802024-01-3166211Actual
13589225.002023-05-026673Actual
17116620.792023-08-026618Actual
35110137.002024-12-316626Actual
1849848.632023-09-0266612Actual
15080.002022-05-026673Budget
2542386.932024-04-0166411Actual
29783734.432024-08-016668Actual
23983125.002024-03-016646Actual
24250455.642024-03-016668Actual
19970128.002023-11-026646Actual
1937961.402023-10-0266511Actual
25719559.002024-05-016663Actual
4638100.002022-09-026673Budget
13341325.332023-04-026628Actual
24218613.212024-03-016628Actual
7075363.002022-11-026615Actual
29513203.002024-08-016646Actual
32121142.252024-10-0166211Actual
33511234.592024-11-0166113Actual
31711109.002024-10-016626Actual
26706173.182024-05-0166113Actual
27645103.952024-06-0166511Actual
26554143.312024-05-0166611Actual
1643216.722023-07-0366212Actual
18768411.002023-10-026615Actual
35493422.042024-12-3166111Actual
7310280.002022-11-026636Budget
9235480.002022-12-316664Budget
36140970.002025-01-316615Actual
12918307.002023-04-026636Actual
4685655.002022-09-026614Actual
14662319.002023-06-026664Actual
16933132.002023-08-026656Actual
24391109.272024-03-0166411Actual
28950419.922024-07-0266612Actual
3763385.002022-08-026665Actual
17644141.002023-09-026673Actual
22117580.002023-12-316617Actual
5951509.002022-10-026615Actual
37490174.002025-03-026656Actual
7311242.002022-11-026636Actual
195851173.002023-11-026613Actual
6140100.002022-10-026626Budget
2152730.552023-12-0366112Actual
6668429.882022-10-026668Actual
34340619.922024-12-0266111Actual
8583280.002022-12-036666Budget
2143530.552023-12-0366511Actual
7543550.002022-11-026617Budget
5484323.812022-09-026628Actual
38672319.002025-04-026666Actual
5623420.002022-10-026613Actual
11791380.002023-03-026636Budget
17705431.002023-09-026664Actual
3444995.442024-12-0266511Actual
14869357.002023-06-026636Actual
39144295.452025-04-0266112Actual
24040253.002024-03-016666Actual
7405113.002022-11-026656Actual
8725426.002022-12-036667Actual
22329125.232023-12-3166111Actual
37792344.382025-03-0266111Actual
30876463.212024-09-016628Actual

Generated 2025-06-01 05:52:12.349 UTC