[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250210.332023-12-2266112Actual
38347743.002025-03-246614Actual
4314480.002022-07-246618Budget
10714200.002023-01-226646Budget
36340148.002025-01-226656Actual
7729276.842022-10-246628Actual
6235200.002022-09-236646Budget
2447860.002022-06-246614Actual
3050618.002022-06-246617Actual
16733563.002023-07-246615Actual
11612342.002023-02-216665Actual
688767.002022-10-246673Actual
32622968.002024-10-236614Actual
3941280.002022-07-246636Budget
17586550.002023-08-246663Actual
23036209.002024-01-226666Actual
952380.002022-04-236618Budget
17236131.612023-07-2466111Actual
33747835.002024-11-236614Actual
23688141.002024-02-216673Actual
3110480.002022-06-246667Budget
28716107.142024-06-2366211Actual
26554143.312024-04-2266611Actual
292461326.002024-07-236614Actual
33511234.592024-10-2366113Actual
3844280.002022-07-246616Budget
26857716.002024-05-236663Actual
18916230.002023-09-236636Actual
3436877.362024-11-2366211Actual
19178554.122023-09-236628Actual
21026128.002023-11-246656Actual
15933150.002023-06-246666Actual
28278436.002024-06-236616Actual
165179.002022-05-246626Actual
18888106.002023-09-236626Actual
2602464.002024-04-226626Actual
3058599.002024-08-236626Actual
34602395.452024-11-2366612Actual
28333505.002024-06-236636Actual
27265311.002024-05-236666Actual
38730626.002025-03-246617Actual
2049912.462023-10-2466112Actual
9781550.002022-12-226617Budget
1794118.002022-05-246656Actual
11553480.002023-02-216615Budget
1249170.002023-03-246673Budget
35164183.002024-12-226646Actual
29897235.872024-07-2366311Actual
35871574.952024-12-2266613Actual
31684407.002024-09-226616Actual
1136459.002023-02-216673Actual
4418200.002022-07-246668Budget
6562967.772022-09-236618Actual
22684196.002024-01-226673Actual
14869357.002023-05-246636Actual
11884100.002023-02-216656Budget
4827480.002022-08-246615Budget
29432237.002024-07-236616Actual
3687075.232025-01-2266212Actual
31142308.212024-08-2366112Actual
29663436.002024-07-236667Actual
1625968.852023-06-2466311Actual
13401337.452023-03-246668Actual
10713177.002023-01-226646Actual
7075363.002022-10-246615Actual
31739252.002024-09-226636Actual
3625380.002022-07-246664Budget
1188574.002023-02-216656Actual
15045473.002023-05-246667Actual
16933132.002023-07-246656Actual
5355273.002022-08-246667Actual
2501294.002024-03-236646Actual
29160640.002024-07-236663Actual
16025591.002023-06-246667Actual
10957560.002023-01-226667Actual
21267290.482023-11-246668Actual
12411200.002023-03-246663Budget
38319114.002025-03-246673Actual
201791007.162023-10-246618Actual
7074380.002022-10-246615Budget
15991513.002023-06-246617Actual
7310280.002022-10-246636Budget
33719276.002024-11-236673Actual
13745442.002023-04-236665Actual
11226444.002023-02-216613Actual
31023276.302024-08-2366311Actual
8432325.002022-11-246636Actual
21861267.002023-12-226665Actual
37383265.002025-02-216616Actual
28596705.642024-06-236628Actual
2879759.272024-06-2366511Actual
2610495.002024-04-226656Actual
240080.002022-06-246673Budget
4745380.002022-08-246664Budget
134951173.002023-04-236613Actual
25841384.002024-04-226664Actual
32385201.262024-09-2266113Actual
4232380.002022-07-246667Budget
353731290.502024-12-226618Actual
8479280.002022-11-246646Budget
31083327.362024-08-2366611Actual
2722280.002022-06-246616Budget
10898480.002023-01-226617Budget
16084993.522023-06-246618Actual
34777916.002024-12-226613Actual
325021275.002024-10-236613Actual
7405113.002022-10-246656Actual
127566.002022-05-246673Actual
255380.002022-04-236664Budget
6010535.002022-09-236665Actual
670179.002022-04-236656Actual
20298248.642023-10-2466111Actual
3051550.002022-06-246617Budget
12082273.002023-02-216667Actual
999231.392022-04-236628Actual
372901105.002025-02-216615Actual
30163446.872024-07-2366213Actual
15901195.002023-06-246656Actual
18942172.002023-09-236646Actual
6935650.002022-10-246614Budget
17964116.002023-08-246656Actual
4094298.002022-07-246666Actual
7462280.002022-10-246666Budget
2585380.002022-06-246615Budget
21650464.002023-12-226663Actual
35721150.762024-12-2266212Actual
28629792.002024-06-236668Actual
1140380.002022-05-246613Budget
28007707.002024-06-236663Actual
8480302.002022-11-246646Actual
11225380.002023-02-216613Budget
21736480.002023-12-226614Actual
22952390.002024-01-226636Actual
1382491.002022-05-246664Actual
29924211.402024-07-2366411Actual
7681628.372022-10-246618Actual
23187670.792024-01-226618Actual
2353829.482024-01-2266612Actual
16826315.002023-07-246616Actual
26467134.802024-04-2266311Actual
37197687.002025-02-216614Actual
12870105.002023-03-246626Actual
11411550.002023-02-216614Budget
688870.002022-10-246673Budget
15224152.892023-05-2466111Actual
18053540.002023-08-246617Actual
2433766.722024-02-2166211Actual
3437200.002022-07-246663Budget
16965172.002023-07-246666Actual
6189331.002022-09-236636Actual
2073596.552022-05-246618Actual
12599524.002023-03-246664Actual
20120400.002023-10-246667Actual
1463380.002022-05-246615Budget
13945186.002023-04-236666Actual
4968322.002022-08-246616Actual
23215435.942024-01-226628Actual
29870103.952024-07-2366211Actual
9453404.002022-12-226616Actual
9317436.002022-12-226615Actual
6339156.002022-09-236666Actual
2448750.002022-06-246614Budget
9967414.732022-12-226628Actual
22443155.022023-12-2266611Actual
26230851.002024-04-226667Actual
17938137.002023-08-246646Actual
1582137.002023-06-246626Actual
2399101.002022-06-246673Actual
30996107.142024-08-2366211Actual
30639205.002024-08-236646Actual
34070200.002024-11-236666Actual
8383200.002022-11-246626Budget
7132480.002022-10-246665Budget
2333584.802024-01-2266211Actual
4886293.002022-08-246665Actual
13887174.002023-04-236646Actual
396380.002022-04-236665Budget
21708131.002023-12-226673Actual
2202781.002023-12-226656Actual
31625766.002024-09-226665Actual
31320567.932024-08-2366613Actual
1623233.742023-06-2466211Actual
14662319.002023-05-246664Actual
29036804.782024-06-2366213Actual
5683169.002022-09-236663Actual
10380.002022-04-236613Budget
9177400.002022-12-226614Actual
1652100.002022-05-246626Budget
4233420.002022-07-246667Actual
3905262.462025-03-2466511Actual
8991305.002022-12-226613Actual
32656644.002024-10-236664Actual
18999182.002023-09-236666Actual
5484323.812022-08-246628Actual
18206496.542023-08-246668Actual
359291175.002025-01-226613Actual
29842442.262024-07-2366111Actual
13213286.002023-03-246667Actual
1853280.002022-05-246666Budget
10165197.002023-01-226663Actual
37992259.272025-02-2166112Actual
5950480.002022-09-236615Budget
9050215.002022-12-226663Actual
34661364.422024-11-2366113Actual
29539132.002024-07-236656Actual
19796660.002023-10-246615Actual
4313608.672022-07-246618Actual
18590655.002023-09-236663Actual
36584772.312025-01-226668Actual
35634253.962024-12-2266611Actual
15580185.002023-06-246673Actual
26052239.002024-04-226636Actual
37874199.702025-02-2166411Actual
6480380.002022-09-236667Budget
31170174.172024-08-2366212Actual
20919279.002023-11-246616Actual
12966211.002023-03-246646Actual
5435480.002022-08-246618Budget
5542220.782022-08-246668Actual
38112392.492025-02-2166113Actual
3297270.782022-06-246668Actual
13153480.002023-03-246617Budget
18676389.002023-09-236614Actual
12965200.002023-03-246646Budget
28219638.002024-06-236665Actual
30909849.582024-08-236668Actual
16520778.002023-07-246613Actual
13617538.002023-04-236614Actual
12351380.002023-03-246613Budget
21113664.002023-11-246617Actual
27126237.002024-05-236616Actual
2350717.782024-01-2266112Actual
6561480.002022-09-236618Budget
8335280.002022-11-246616Budget
32889270.002024-10-236646Actual
24098535.002024-02-216617Actual
6669200.002022-09-236668Budget
38971219.912025-03-2466211Actual
16881408.002023-07-246636Actual
19704621.002023-10-246614Actual
16767470.002023-07-246665Actual
10761100.002023-01-226656Budget
315911105.002024-09-226615Actual
5764100.002022-09-236673Budget
1604280.002022-05-246616Budget
6481554.002022-09-236667Actual
28126578.002024-06-236664Actual
5869338.002022-09-236664Actual
38169460.912025-02-2166613Actual
33987256.002024-11-236636Actual
8114480.002022-11-246664Budget
24838307.002024-03-236615Actual
29571333.002024-07-236666Actual
9316380.002022-12-226615Budget
4500280.002022-08-246613Budget
31765186.002024-09-226646Actual
7404100.002022-10-246656Budget
15735245.002023-06-246665Actual
24718114.002024-03-236673Actual
1056200.002022-04-236668Budget
10489560.002023-01-226665Actual
3191738.972022-06-246618Actual
13293658.672023-03-246618Actual
11284237.002023-02-216663Actual
36314331.002025-01-226646Actual
38261736.002025-03-246663Actual
7789200.002022-10-246668Budget
1685394.002023-07-246626Actual
15165475.332023-05-246668Actual
32835122.002024-10-236626Actual
9502138.002022-12-226626Actual
4034101.002022-07-246656Actual
12163442.002023-02-216618Actual
370771291.002025-02-216613Actual
19091637.002023-09-236667Actual
3802084.802025-02-2166212Actual
2441834.802024-02-2166511Actual
1992480.002022-05-246667Budget
1196313.002022-05-246663Actual
1195200.002022-05-246663Budget
27477348.062024-05-236668Actual
35138452.002024-12-226636Actual
1854248.002022-05-246666Actual
30016314.592024-07-2366112Actual
3940222.002022-07-246636Actual
6011380.002022-09-236665Budget
9551280.002022-12-226636Budget
3706503.002022-07-246615Actual
29339638.002024-07-236615Actual
1935295.442023-09-2366411Actual
36842247.572025-01-2266112Actual
7261205.002022-10-246626Actual
28359298.002024-06-236646Actual
11838200.002023-02-216646Budget
11086281.392023-01-226628Actual
1324750.002022-05-246614Budget
8195380.002022-11-246615Budget
32034640.492024-09-226668Actual
27564162.462024-05-2366211Actual
5812550.002022-09-236614Budget
20086640.002023-10-246617Actual
24986197.002024-03-236636Actual
1136370.002023-02-216673Budget
6936760.002022-10-246614Actual
37792344.382025-02-2166111Actual
17378178.422023-07-2466611Actual
7262200.002022-10-246626Budget
206141092.002023-11-246613Actual
23128655.002024-01-226667Actual
6750380.002022-10-246613Budget
18556888.002023-09-236613Actual
3782063.532025-02-2166211Actual
8724380.002022-11-246667Budget
24872374.002024-03-236665Actual
1433683.742023-04-2366611Actual
4685655.002022-08-246614Actual
2536934.802024-03-2366211Actual
11613380.002023-02-216665Budget
12822280.002023-03-246616Budget
27797364.602024-05-2366612Actual
2865305.002022-06-246646Actual
34897950.002024-12-226614Actual
11085200.002023-01-226628Budget
34869192.002024-12-226673Actual
10108330.002023-01-226613Actual
1747372.002022-05-246646Actual
36961301.262025-01-2266113Actual
38851479.882025-03-246628Actual
1442210.332023-04-2366212Actual
32594167.002024-10-236673Actual
30697270.002024-08-236666Actual
15849168.002023-06-246636Actual
727280.002022-04-236666Budget
341281314.002024-11-236617Actual
2035376.292023-10-2466311Actual
7214280.002022-10-246616Budget
14510713.002023-05-246613Actual
3560253.952024-12-2266511Actual
18768411.002023-09-236615Actual
28185691.002024-06-236615Actual
1643216.722023-06-2466212Actual
951782.912022-04-236618Actual
28889343.322024-06-2366112Actual
1522380.002022-05-246665Budget
29783734.432024-07-236668Actual
336271190.002024-11-236613Actual
13913137.002023-04-236656Actual
23448186.932024-01-2266611Actual
32536443.002024-10-236663Actual
25482160.342024-03-2366611Actual
11693416.002023-02-216616Actual
8664550.002022-11-246617Budget
811550.002022-04-236617Budget
31532530.002024-09-226664Actual
36725262.472025-01-2266411Actual
2121442.002022-05-246628Actual
256343.002022-04-236664Actual
1525232.672023-05-2466211Actual
2262380.002022-06-246613Budget
38588336.002025-03-246636Actual
12211200.002023-02-216628Budget

Generated 2025-05-23 18:58:13.195 UTC