[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12270281.392023-09-176668Actual
2049912.462024-05-1966112Actual
34395217.782025-06-1966311Actual
26765492.492024-11-1666613Actual
16346151.832024-01-1866611Actual
37933475.242025-09-1766611Actual
31170174.172025-03-1966212Actual
1846622.042024-03-1966112Actual
4035100.002023-02-176656Budget
38640151.002025-10-186656Actual
951782.912022-11-176618Actual
388231111.712025-10-186618Actual
39264331.082025-10-1866113Actual
31023276.302025-03-1966311Actual
3762380.002023-02-176665Budget
19091637.002024-04-186667Actual
6610200.002023-04-196628Budget
1934483.002022-12-186617Actual
1539820.972023-12-1866112Actual
27233126.002024-12-176656Actual
35812197.752025-07-1866113Actual
24309182.682024-09-1666111Actual
1136370.002023-09-176673Budget
30077379.492025-02-1666612Actual
6236182.002023-04-196646Actual
33125531.392025-05-196628Actual
11790473.002023-09-176636Actual
14662319.002023-12-186664Actual
1323880.002022-12-186614Actual
7461213.002023-05-206666Actual
9453404.002023-07-186616Actual
12680434.002023-10-186615Actual
12212307.152023-09-176628Actual
25779167.002024-11-166673Actual
10108330.002023-08-186613Actual
17291127.362024-02-1766311Actual
3987205.002023-02-176646Actual
10760106.002023-08-186656Actual
8853281.392023-06-206628Actual
15580185.002024-01-186673Actual
6668429.882023-04-196668Actual
38672319.002025-10-186666Actual
29339638.002025-02-166615Actual
8854200.002023-06-206628Budget
22838546.002024-08-176665Actual
13153480.002023-10-186617Budget
480280.002022-11-176616Budget
6139120.002023-04-196626Actual
1993522.002022-12-186667Actual
11613380.002023-09-176665Budget
18916230.002024-04-186636Actual
30136287.222025-02-1666113Actual
212061137.472024-06-196618Actual
24779322.002024-10-176664Actual
8910200.002023-06-206668Budget
13152633.002023-10-186617Actual
7075363.002023-05-206615Actual
7133554.002023-05-206665Actual
4499315.002023-03-206613Actual
9920670.792023-07-186618Actual
22626591.002024-08-176663Actual
24391109.272024-09-1666411Actual
20648565.002024-06-196663Actual
38227705.002025-10-186613Actual
18648109.002024-04-186673Actual
7730200.002023-05-206628Budget
10380.002022-11-176613Budget
23036209.002024-08-176666Actual
16907179.002024-02-176646Actual
67200.002022-11-176663Budget
36081958.002025-08-186664Actual
11283200.002023-09-176663Budget
3395959.002025-06-196626Actual
127680.002022-12-186673Budget
396380.002022-11-176665Budget
34688287.222025-06-1966213Actual
3706503.002023-02-176615Actual
38440596.002025-10-186615Actual
912970.002023-07-186673Budget
17705431.002024-03-196664Actual
17023524.002024-02-176617Actual
3905262.462025-10-1866511Actual
34070200.002025-06-196666Actual
3763385.002023-02-176665Actual
17857311.002024-03-196616Actual
28743336.942025-01-1766311Actual
14814203.002023-12-186616Actual
29750511.702025-02-166628Actual
23630655.002024-09-166663Actual
31320567.932025-03-1966613Actual
36842247.572025-08-1866112Actual
25685791.002024-11-166613Actual
1603260.002022-12-186616Actual
372901105.002025-09-176615Actual
28126578.002025-01-176664Actual
5215200.002023-03-206666Budget
19057540.002024-04-186617Actual
2143530.552024-06-1966511Actual
2819380.002023-01-186636Budget
2776546.502024-12-1766212Actual
9838380.002023-07-186667Budget
34221825.342025-06-196618Actual
19796660.002024-05-196615Actual
2722280.002023-01-186616Budget
14222125.232023-11-1766111Actual
68200.002022-11-176663Actual
7682480.002023-05-206618Budget
21975332.002024-07-176636Actual
11085200.002023-08-186628Budget
1057220.782022-11-176668Actual
15933150.002024-01-186666Actual
3560253.952025-07-1866511Actual
2152730.552024-06-1966112Actual
1947015.652024-04-1866112Actual
18053540.002024-03-196617Actual
35634253.962025-07-1866611Actual
39172133.742025-10-1866212Actual
5354380.002023-03-206667Budget
5763122.002023-04-196673Actual
32594167.002025-05-196673Actual
364301222.002025-08-186617Actual
4886293.002023-03-206665Actual
6092280.002023-04-196616Budget
24986197.002024-10-176636Actual
6808200.002023-05-206663Budget
1425043.312023-11-1766211Actual
2969280.002023-01-186666Budget
14841127.002023-12-186626Actual
20827518.002024-06-196615Actual
13806275.002023-11-176616Actual
5111200.002023-03-206646Budget
7928200.002023-06-206663Budget
13887174.002023-11-176646Actual
27678235.872024-12-1766611Actual
29432237.002025-02-166616Actual
308481820.812025-03-196618Actual
576426.002022-11-176636Actual
15735245.002024-01-186665Actual
16520778.002024-02-176613Actual
23307215.662024-08-1766111Actual
25070249.002024-10-176666Actual
32444364.422025-04-1866613Actual
33538504.772025-05-1966213Actual
8527100.002023-06-206656Budget
38614174.002025-10-186646Actual
1726487.992024-02-1766211Actual
16733563.002024-02-176615Actual
31765186.002025-04-186646Actual
7927222.002023-06-206663Actual
2912149.002023-01-186656Actual
3436877.362025-06-1966211Actual
35839562.672025-07-1866213Actual
3111388.002023-01-186667Actual
25396107.142024-10-1766311Actual
5683169.002023-04-196663Actual
35190109.002025-07-186656Actual
12211200.002023-09-176628Budget
14510713.002023-12-186613Actual
1935295.442024-04-1866411Actual
1746416.722024-02-1766212Actual
256343.002022-11-176664Actual
33569517.052025-05-1966613Actual
23448186.932024-08-1766611Actual
2320229.002023-01-186663Actual
10761100.002023-08-186656Budget
9049200.002023-07-186663Budget
34897950.002025-07-186614Actual
12740354.002023-10-186665Actual
7262200.002023-05-206626Budget
34281496.542025-06-196668Actual
3940222.002023-02-176636Actual
1525232.672023-12-1866211Actual
37847312.472025-09-1766311Actual
2641364.002023-01-186665Actual
21617637.002024-07-176613Actual
22712584.002024-08-176614Actual
670179.002022-11-176656Actual
22059302.002024-07-176666Actual
3625380.002023-02-176664Budget
38474468.002025-10-186665Actual
5064261.002023-03-206636Actual
28770193.322025-01-1766411Actual
12919380.002023-10-186636Budget
30465710.002025-03-196615Actual
5015103.002023-03-206626Actual
24660491.002024-10-176663Actual
19889172.002024-05-196616Actual
29783734.432025-02-166668Actual
9316380.002023-07-186615Budget
27856287.222024-12-1766113Actual
9645100.002023-07-186656Budget
12352420.002023-10-186613Actual
8432325.002023-06-206636Actual
38998242.252025-10-1866311Actual
31412410.002025-04-186663Actual
25902499.002024-11-166615Actual
12599524.002023-10-186664Actual
35721150.762025-07-1866212Actual
37792344.382025-09-1766111Actual
1140380.002022-12-186613Budget
12271200.002023-09-176668Budget
479198.002022-11-176616Actual
11145200.002023-08-186668Budget
4558178.002023-03-206663Actual
1999695.002024-05-196656Actual
20734505.002024-06-196614Actual
16881408.002024-02-176636Actual
37580742.002025-09-176617Actual
8583280.002023-06-206666Budget
6010535.002023-04-196665Actual
2451030.552024-09-1666112Actual
1701380.002022-12-186636Budget
623216.002022-11-176646Actual
20706143.002024-06-196673Actual
134951173.002023-11-176613Actual
35401579.882025-07-186628Actual
3240200.002023-01-186628Budget
37464193.002025-09-176646Actual
21381109.272024-06-1966311Actual
29663436.002025-02-166667Actual
8806480.002023-06-206618Budget
360481486.002025-08-186614Actual
25249407.152024-10-176628Actual
15701485.002024-01-186615Actual
2035376.292024-05-1966311Actual
2866280.002023-01-186646Budget
1628687.992024-01-1866411Actual
31470191.002025-04-186673Actual
37700872.312025-09-176628Actual
2865305.002023-01-186646Actual
33932336.002025-06-196616Actual
20207613.212024-05-196628Actual
5870380.002023-04-196664Budget
8479280.002023-06-206646Budget
23004153.002024-08-176656Actual
11884100.002023-09-176656Budget
16674266.002024-02-176664Actual
26823628.002024-12-176613Actual
29487325.002025-02-166636Actual
6749532.002023-05-206613Actual
1463380.002022-12-186615Budget
39025402.892025-10-1866411Actual
1937961.402024-04-1866511Actual
10351316.002023-08-186664Actual
36551670.792025-08-186628Actual
1932585.872024-04-1866311Actual
18942172.002024-04-186646Actual
9317436.002023-07-186615Actual
36725262.472025-08-1866411Actual
32412374.942025-04-1866213Actual
14128485.942023-11-176628Actual
18709346.002024-04-186664Actual
2250210.332024-07-1766112Actual
1896866.002024-04-186656Actual
33158519.272025-05-196668Actual
9236582.002023-07-186664Actual
6669200.002023-04-196668Budget
24009144.002024-09-166656Actual
14721458.002023-12-186615Actual
32656644.002025-05-196664Actual
1442210.332023-11-1766212Actual
25482160.342024-10-1766611Actual
29870103.952025-02-1666211Actual
17236131.612024-02-1766111Actual
1640522.042024-01-1866112Actual
10165197.002023-08-186663Actual
3518100.002023-02-176673Budget
26412190.122024-11-1666111Actual
8584335.002023-06-206666Actual
38112392.492025-09-1766113Actual
36783408.212025-08-1866611Actual
2253451.822024-07-1766612Actual
8114480.002023-06-206664Budget
17995210.002024-03-196666Actual
3988200.002023-02-176646Budget
16145505.642024-01-186668Actual
28716107.142025-01-1766211Actual
952380.002022-11-176618Budget
8055650.002023-06-206614Budget
4638100.002023-03-206673Budget
235961019.002024-09-166613Actual
22270287.452024-07-176668Actual
19211304.122024-04-186668Actual
3110480.002023-01-186667Budget
16767470.002024-02-176665Actual
4034101.002023-02-176656Actual
365231525.352025-08-186618Actual
9598198.002023-07-186646Actual
27883566.172024-12-1766213Actual
17378178.422024-02-1766611Actual
23902361.002024-09-166616Actual
2292447.002024-08-176626Actual
1952732.672024-04-1866612Actual
10352480.002023-08-186664Budget
29009345.122025-01-1766113Actual
376721023.832025-09-176618Actual
3687075.232025-08-1866212Actual
1460191.002023-12-186673Actual
39291646.882025-10-1866213Actual
12083380.002023-09-176667Budget
4175380.002023-02-176617Budget
28889343.322025-01-1766112Actual
313781201.002025-04-186613Actual
36372162.002025-08-186666Actual
11226444.002023-09-176613Actual
23750331.002024-09-166664Actual
29513203.002025-02-166646Actual
2180200.002022-12-186668Budget
25221637.462024-10-176618Actual
1439525.232023-11-1766112Actual
31739252.002025-04-186636Actual
1024670.002023-08-186673Budget
2913100.002023-01-186656Budget
18407116.722024-03-1966611Actual
33719276.002025-06-196673Actual
5159100.002023-03-206656Budget
18087400.002024-03-196667Actual
38347743.002025-10-186614Actual
10488380.002023-08-186665Budget
22684196.002024-08-176673Actual
35753650.772025-07-1866612Actual
1462491.002022-12-186615Actual
195851173.002024-05-196613Actual
246261023.002024-10-176613Actual
3444995.442025-06-1966511Actual
1604280.002022-12-186616Budget
8383200.002023-06-206626Budget
2040775.232024-05-1966511Actual
2181414.732022-12-186668Actual
17764356.002024-03-196615Actual
15642479.002024-01-186664Actual
9235480.002023-07-186664Budget
5950480.002023-04-196615Budget
10957560.002023-08-186667Actual
28185691.002025-01-176615Actual
30372743.002025-03-196614Actual
28359298.002025-01-176646Actual
18676389.002024-04-186614Actual
1024585.002023-08-186673Actual
7358372.002023-05-206646Actual
9968200.002023-07-186628Budget
2094669.002024-06-196626Actual
19676323.002024-05-196673Actual
17644141.002024-03-196673Actual
9177400.002023-07-186614Actual
30968326.302025-03-1966111Actual
10294470.002023-08-186614Actual
3565590.002023-02-176614Actual
13013165.002023-10-186656Actual
1196313.002022-12-186663Actual
3790159.272025-09-1766511Actual
11742191.002023-09-176626Actual
10569280.002023-08-186616Budget
1700213.002022-12-186636Actual
32622968.002025-05-196614Actual
4418200.002023-02-176668Budget
528100.002022-11-176626Budget
37522287.002025-09-176666Actual
2769101.002023-01-186626Actual

Generated 2025-12-17 21:35:51.677 UTC