[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7311242.002022-10-236636Actual
9317436.002022-12-216615Actual
2262380.002022-06-236613Budget
577380.002022-04-226636Budget
2602464.002024-04-216626Actual
22712584.002024-01-216614Actual
1747372.002022-05-236646Actual
4314480.002022-07-236618Budget
38851479.882025-03-236628Actual
1846622.042023-08-2366112Actual
397503.002022-04-226665Actual
8583280.002022-11-236666Budget
10898480.002023-01-216617Budget
32326389.062024-09-2166612Actual
31142308.212024-08-2266112Actual
274161351.112024-05-226618Actual
31914720.002024-09-216667Actual
14814203.002023-05-236616Actual
33125531.392024-10-226628Actual
30968326.302024-08-2266111Actual
17586550.002023-08-236663Actual
32001511.702024-09-216628Actual
2341636.932024-01-2166511Actual
2641364.002022-06-236665Actual
952380.002022-04-226618Budget
19830305.002023-10-236665Actual
29160640.002024-07-226663Actual
16674266.002023-07-236664Actual
13342200.002023-03-236628Budget
19889172.002023-10-236616Actual
28278436.002024-06-226616Actual
17764356.002023-08-236615Actual
21920234.002023-12-216616Actual
2052616.722023-10-2366212Actual
34541430.552024-11-2266112Actual
19676323.002023-10-236673Actual
671100.002022-04-226656Budget
2584298.002022-06-236615Actual
1935550.002022-05-236617Budget
21267290.482023-11-236668Actual
3438218.002022-07-236663Actual
800870.002022-11-236673Budget
22117580.002023-12-216617Actual
28770193.322024-06-2266411Actual
2194794.002023-12-216626Actual
1853280.002022-05-236666Budget
912970.002022-12-216673Budget
3437200.002022-07-236663Budget
8194516.002022-11-236615Actual
10166200.002023-01-216663Budget
28065188.002024-06-226673Actual
12966211.002023-03-236646Actual
31083327.362024-08-2266611Actual
6994560.002022-10-236664Actual
9178650.002022-12-216614Budget
10713177.002023-01-216646Actual
1140380.002022-05-236613Budget
13650443.002023-04-226664Actual
23688141.002024-02-206673Actual
6140100.002022-09-226626Budget
26733352.142024-04-2166213Actual
9344.002022-04-226613Actual
13294480.002023-03-236618Budget
6481554.002022-09-226667Actual
18709346.002023-09-226664Actual
30286430.002024-08-226663Actual
12540550.002023-03-236614Budget
27678235.872024-05-2266611Actual
32444364.422024-09-2166613Actual
25396107.142024-03-2266311Actual
34013256.002024-11-226646Actual
12164480.002023-02-206618Budget
37383265.002025-02-206616Actual
24838307.002024-03-226615Actual
25902499.002024-04-216615Actual
14974.002022-04-226673Actual
6092280.002022-09-226616Budget
27233126.002024-05-226656Actual
1999695.002023-10-236656Actual
22238523.822023-12-216628Actual
913068.002022-12-216673Actual
10380.002022-04-226613Budget
1582137.002023-06-236626Actual
292461326.002024-07-226614Actual
31203612.472024-08-2266612Actual
22384151.832023-12-2166311Actual
16640355.002023-07-236614Actual
2152730.552023-11-2366112Actual
4886293.002022-08-236665Actual
12600480.002023-03-236664Budget
255380.002022-04-226664Budget
1195200.002022-05-236663Budget
35753650.772024-12-2166612Actual
38614174.002025-03-236646Actual
33873809.002024-11-226665Actual
37410141.002025-02-206626Actual
376721023.832025-02-206618Actual
39172133.742025-03-2366212Actual
3111388.002022-06-236667Actual
364301222.002025-01-216617Actual
30016314.592024-07-2266112Actual
33299140.122024-10-2266411Actual
27797364.602024-05-2266612Actual
527149.002022-04-226626Actual
1746416.722023-07-2366212Actual
6808200.002022-10-236663Budget
29539132.002024-07-226656Actual
36902488.002025-01-2166612Actual
1794118.002022-05-236656Actual
1425043.312023-04-2266211Actual
10489560.002023-01-216665Actual
3395959.002024-11-226626Actual
7074380.002022-10-236615Budget
480280.002022-04-226616Budget
7462280.002022-10-236666Budget
12083380.002023-02-206667Budget
1795100.002022-05-236656Budget
38474468.002025-03-236665Actual
255689.272024-03-2266212Actual
7405113.002022-10-236656Actual
27067396.002024-05-226665Actual
4094298.002022-07-236666Actual
7870380.002022-11-236613Budget
33538504.772024-10-2266213Actual
34340619.922024-11-2266111Actual
17964116.002023-08-236656Actual
4232380.002022-07-236667Budget
15080.002022-04-226673Budget
9598198.002022-12-216646Actual
3296200.002022-06-236668Budget
4419290.482022-07-236668Actual
31320567.932024-08-2266613Actual
11553480.002023-02-206615Budget
8433280.002022-11-236636Budget
19618700.002023-10-236663Actual
727280.002022-04-226666Budget
201791007.162023-10-236618Actual
5355273.002022-08-236667Actual
330971273.832024-10-226618Actual
24309182.682024-02-2066111Actual
12163442.002023-02-206618Actual
35575249.702024-12-2166411Actual
7543550.002022-10-236617Budget
9919480.002022-12-216618Budget
18590655.002023-09-226663Actual
1381380.002022-05-236664Budget
34162760.002024-11-226667Actual
29870103.952024-07-2266211Actual
2292447.002024-01-216626Actual
27207208.002024-05-226646Actual
28417312.002024-06-226666Actual
25038106.002024-03-226656Actual
1837435.872023-08-2366511Actual
9968200.002022-12-216628Budget
38764460.002025-03-236667Actual
17378178.422023-07-2366611Actual
10294470.002023-01-216614Actual
34395217.782024-11-2266311Actual
35401579.882024-12-216628Actual
12599524.002023-03-236664Actual
36551670.792025-01-216628Actual
10761100.002023-01-216656Budget
25070249.002024-03-226666Actual
174379.272023-07-2366112Actual
4093200.002022-07-236666Budget
11613380.002023-02-206665Budget
35521209.272024-12-2166211Actual
28007707.002024-06-226663Actual
23750331.002024-02-206664Actual
12352420.002023-03-236613Actual
29571333.002024-07-226666Actual
21234475.332023-11-236628Actual
2155920.972023-11-2366612Actual
32093428.432024-09-2166111Actual
197700.002022-04-226614Actual
1993522.002022-05-236667Actual
13913137.002023-04-226656Actual
479198.002022-04-226616Actual
33781960.002024-11-226664Actual
9699177.002022-12-216666Actual
23004153.002024-01-216656Actual
18888106.002023-09-226626Actual
31050260.342024-08-2266411Actual
21828518.002023-12-216615Actual
37733981.402025-02-206668Actual
7358372.002022-10-236646Actual
24451189.062024-02-2066611Actual
22210893.522023-12-216618Actual
29036804.782024-06-2266213Actual
262911081.402024-04-216618Actual
2879759.272024-06-2266511Actual
16612218.002023-07-236673Actual
2913100.002022-06-236656Budget
30194567.932024-07-2266613Actual
11471480.002023-02-206664Budget
5159100.002022-08-236656Budget
3940222.002022-07-236636Actual
22329125.232023-12-2166111Actual
30909849.582024-08-226668Actual
12680434.002023-03-236615Actual
29750511.702024-07-226628Actual
670179.002022-04-226656Actual
3802084.802025-02-2066212Actual
9316380.002022-12-216615Budget
28333505.002024-06-226636Actual
32536443.002024-10-226663Actual
14662319.002023-05-236664Actual
20860553.002023-11-236665Actual
27591299.702024-05-2266311Actual
8526218.002022-11-236656Actual
35222307.002024-12-216666Actual
18174429.882023-08-236628Actual
11838200.002023-02-206646Budget
38560147.002025-03-236626Actual
31765186.002024-09-216646Actual
19091637.002023-09-226667Actual
1525232.672023-05-2366211Actual
23362111.402024-01-2166311Actual
39085333.742025-03-2366611Actual
35548253.962024-12-2166311Actual
339380.002022-04-226615Budget
36233384.002025-01-216616Actual
1652100.002022-05-236626Budget
2038083.742023-10-2366411Actual
18676389.002023-09-226614Actual
7357280.002022-10-236646Budget
25128677.002024-03-226617Actual
4233420.002022-07-236667Actual
8255480.002022-11-236665Budget
19057540.002023-09-226617Actual
4968322.002022-08-236616Actual
8336261.002022-11-236616Actual
33719276.002024-11-226673Actual
27035791.002024-05-226615Actual
11038480.002023-01-216618Budget
16933132.002023-07-236656Actual
3762380.002022-07-236665Budget
6936760.002022-10-236614Actual
2912149.002022-06-236656Actual
1640522.042023-06-2366112Actual
17023524.002023-07-236617Actual
9373401.002022-12-216665Actual
32749894.002024-10-226665Actual
2970359.002022-06-236666Actual
38640151.002025-03-236656Actual
22443155.022023-12-2166611Actual
27645103.952024-05-2266511Actual
7788293.512022-10-236668Actual
10714200.002023-01-216646Budget
5065280.002022-08-236636Budget
2180200.002022-05-236668Budget
12082273.002023-02-206667Actual
8055650.002022-11-236614Budget
10760106.002023-01-216656Actual
1947015.652023-09-2266112Actual
10293550.002023-01-216614Budget
18802566.002023-09-226665Actual
2554125.232024-03-2266112Actual
36340148.002025-01-216656Actual
9551280.002022-12-216636Budget
34931839.002024-12-216664Actual
246261023.002024-03-226613Actual
11472546.002023-02-206664Actual
33217641.202024-10-2266111Actual
1854248.002022-05-236666Actual
8056808.002022-11-236614Actual
24872374.002024-03-226665Actual
21055148.002023-11-236666Actual
26554143.312024-04-2166611Actual
624280.002022-04-226646Budget
2433766.722024-02-2066211Actual
27357615.002024-05-226667Actual
39264331.082025-03-2366113Actual
10956380.002023-01-216667Budget
34281496.542024-11-226668Actual
36725262.472025-01-2166411Actual
12741380.002023-03-236665Budget
25282393.512024-03-226668Actual
13806275.002023-04-226616Actual
17291127.362023-07-2366311Actual
1604280.002022-05-236616Budget
16204210.342023-06-2366111Actual
35434463.212024-12-216668Actual
1539820.972023-05-2366112Actual
31023276.302024-08-2266311Actual
30136287.222024-07-2266113Actual
9780655.002022-12-216617Actual
34482423.112024-11-2266611Actual
7310280.002022-10-236636Budget
11145200.002023-01-216668Budget
5015103.002022-08-236626Actual
7869390.002022-11-236613Actual
313781201.002024-09-216613Actual
20239711.702023-10-236668Actual
7600380.002022-10-236667Budget
2121442.002022-05-236628Actual
13400200.002023-03-236668Budget
11085200.002023-01-216628Budget
23957193.002024-02-206636Actual
10165197.002023-01-216663Actual
8383200.002022-11-236626Budget
6562967.772022-09-226618Actual
13152633.002023-03-236617Actual
21468132.682023-11-2366611Actual
16733563.002023-07-236615Actual
18265218.852023-08-2366111Actual
9501200.002022-12-216626Budget
6340200.002022-09-226666Budget
2652120.972024-04-2166511Actual
20120400.002023-10-236667Actual
2451030.552024-02-2066112Actual
2456822.042024-02-2066612Actual
34602395.452024-11-2266612Actual
34221825.342024-11-226618Actual
2320229.002022-06-236663Actual
269431375.002024-05-226614Actual
3341949.702024-10-2266212Actual
3987205.002022-07-236646Actual
16907179.002023-07-236646Actual
25221637.462024-03-226618Actual
2261410.002022-06-236613Actual
3191738.972022-06-236618Actual
1433683.742023-04-2266611Actual
10569280.002023-01-216616Budget
28596705.642024-06-226628Actual
22151473.002023-12-216667Actual
15701485.002023-06-236615Actual
10026317.752022-12-216668Actual
24098535.002024-02-206617Actual
32889270.002024-10-226646Actual
29783734.432024-07-226668Actual
1700213.002022-05-236636Actual
34249738.972024-11-226628Actual
6420380.002022-09-226617Budget
8432325.002022-11-236636Actual
31289294.242024-08-2266213Actual
10570307.002023-01-216616Actual
12539560.002023-03-236614Actual
19796660.002023-10-236615Actual
35721150.762024-12-2166212Actual
1024670.002023-01-216673Budget
623216.002022-04-226646Actual
17144331.392023-07-236628Actual
25997153.002024-04-216616Actual
5064261.002022-08-236636Actual
3050618.002022-06-236617Actual
18916230.002023-09-226636Actual
37438471.002025-02-206636Actual
2770100.002022-06-236626Budget
18206496.542023-08-236668Actual
26078187.002024-04-216646Actual
9838380.002022-12-216667Budget
1439525.232023-04-2266112Actual
7133554.002022-10-236665Actual
8195380.002022-11-236615Budget
810647.002022-04-226617Actual
2094669.002023-11-236626Actual
5158158.002022-08-236656Actual
191501031.402023-09-226618Actual
2818473.002022-06-236636Actual
1024585.002023-01-216673Actual
21000202.002023-11-236646Actual
9781550.002022-12-216617Budget
29487325.002024-07-226636Actual

Generated 2025-05-22 23:30:25.636 UTC