[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688870.002022-10-236673Budget
1853280.002022-05-236666Budget
4638100.002022-08-236673Budget
6562967.772022-09-226618Actual
7869390.002022-11-236613Actual
6480380.002022-09-226667Budget
4233420.002022-07-236667Actual
1056200.002022-04-226668Budget
19091637.002023-09-226667Actual
36988441.612025-01-2166213Actual
21975332.002023-12-216636Actual
34719511.792024-11-2266613Actual
34869192.002024-12-216673Actual
127680.002022-05-236673Budget
5951509.002022-09-226615Actual
2554125.232024-03-2266112Actual
11790473.002023-02-206636Actual
4637127.002022-08-236673Actual
3444995.442024-11-2266511Actual
528100.002022-04-226626Budget
800870.002022-11-236673Budget
12918307.002023-03-236636Actual
25997153.002024-04-216616Actual
8336261.002022-11-236616Actual
27536510.342024-05-2266111Actual
39323399.502025-03-2366613Actual
4362200.002022-07-236628Budget
22626591.002024-01-216663Actual
23187670.792024-01-216618Actual
12680434.002023-03-236615Actual
19970128.002023-10-236646Actual
18999182.002023-09-226666Actual
13589225.002023-04-226673Actual
34422298.642024-11-2266411Actual
16767470.002023-07-236665Actual
5112242.002022-08-236646Actual
376721023.832025-02-206618Actual
6807164.002022-10-236663Actual
34931839.002024-12-216664Actual
6481554.002022-09-226667Actual
21468132.682023-11-2366611Actual
1932585.872023-09-2266311Actual
27973630.002024-06-226613Actual
36783408.212025-01-2166611Actual
21354113.532023-11-2366211Actual
23983125.002024-02-206646Actual
296291345.002024-07-226617Actual
32034640.492024-09-216668Actual
2040775.232023-10-2366511Actual
29924211.402024-07-2266411Actual
32863314.002024-10-226636Actual
19704621.002023-10-236614Actual
11145200.002023-01-216668Budget
10569280.002023-01-216616Budget
31050260.342024-08-2266411Actual
32385201.262024-09-2166113Actual
17057495.002023-07-236667Actual
21708131.002023-12-216673Actual
38971219.912025-03-2366211Actual
26351792.002024-04-216668Actual
17023524.002023-07-236617Actual
22059302.002023-12-216666Actual
6749532.002022-10-236613Actual
35871574.952024-12-2166613Actual
19944218.002023-10-236636Actual
29373437.002024-07-226665Actual
480280.002022-04-226616Budget
6936760.002022-10-236614Actual
9597280.002022-12-216646Budget
23307215.662024-01-2166111Actual
11086281.392023-01-216628Actual
29870103.952024-07-2266211Actual
280931002.002024-06-226614Actual
16826315.002023-07-236616Actual
38440596.002025-03-236615Actual
868480.002022-04-226667Budget
1136459.002023-02-206673Actual
37874199.702025-02-2066411Actual
11226444.002023-02-206613Actual
30789535.002024-08-226667Actual
15933150.002023-06-236666Actual
5111200.002022-08-236646Budget
8335280.002022-11-236616Budget
10165197.002023-01-216663Actual
2073596.552022-05-236618Actual
28629792.002024-06-226668Actual
1539820.972023-05-2366112Actual
32889270.002024-10-226646Actual
15991513.002023-06-236617Actual
24986197.002024-03-226636Actual
1837435.872023-08-2366511Actual
3437200.002022-07-236663Budget
31170174.172024-08-2266212Actual
527149.002022-04-226626Actual
4685655.002022-08-236614Actual
9177400.002022-12-216614Actual
24190981.402024-02-206618Actual
28716107.142024-06-2266211Actual
19889172.002023-10-236616Actual
1324750.002022-05-236614Budget
8383200.002022-11-236626Budget
37169170.002025-02-206673Actual
1731897.572023-07-2366411Actual
30077379.492024-07-2266612Actual
2121442.002022-05-236628Actual
6808200.002022-10-236663Budget
2333584.802024-01-2166211Actual
365231525.352025-01-216618Actual
4035100.002022-07-236656Budget
12163442.002023-02-206618Actual
22712584.002024-01-216614Actual
9502138.002022-12-216626Actual
3626369.002022-07-236664Actual
33781960.002024-11-226664Actual
4034101.002022-07-236656Actual
23448186.932024-01-2166611Actual
198750.002022-04-226614Budget
2865305.002022-06-236646Actual
2194794.002023-12-216626Actual
5435480.002022-08-236618Budget
27357615.002024-05-226667Actual
33511234.592024-10-2266113Actual
30665108.002024-08-226656Actual
1463380.002022-05-236615Budget
291261078.002024-07-226613Actual
11838200.002023-02-206646Budget
10166200.002023-01-216663Budget
1139445.002022-05-236613Actual
1746416.722023-07-2366212Actual
11693416.002023-02-206616Actual
12822280.002023-03-236616Budget
10108330.002023-01-216613Actual
31142308.212024-08-2266112Actual
28333505.002024-06-226636Actual
13294480.002023-03-236618Budget
14953180.002023-05-236666Actual
15849168.002023-06-236636Actual
14543660.002023-05-236663Actual
1829331.612023-08-2366211Actual
2644063.532024-04-2166211Actual
21000202.002023-11-236646Actual
10570307.002023-01-216616Actual
22329125.232023-12-2166111Actual
6993480.002022-10-236664Budget
9551280.002022-12-216636Budget
8665465.002022-11-236617Actual
3940222.002022-07-236636Actual
12351380.002023-03-236613Budget
13213286.002023-03-236667Actual
26494127.362024-04-2166411Actual
38474468.002025-03-236665Actual
999231.392022-04-226628Actual
27477348.062024-05-226668Actual
1643216.722023-06-2366212Actual
27035791.002024-05-226615Actual
5484323.812022-08-236628Actual
11283200.002023-02-206663Budget
9838380.002022-12-216667Budget
2501294.002024-03-226646Actual
30016314.592024-07-2266112Actual
6011380.002022-09-226665Budget
154881193.002023-06-236613Actual
21408149.702023-11-2366411Actual
7788293.512022-10-236668Actual
36140970.002025-01-216615Actual
2770100.002022-06-236626Budget
67200.002022-04-226663Budget
16346151.832023-06-2366611Actual
27233126.002024-05-226656Actual
1935295.442023-09-2266411Actual
35962674.002025-01-216663Actual
68200.002022-04-226663Actual
16674266.002023-07-236664Actual
2769101.002022-06-236626Actual
23630655.002024-02-206663Actual
8194516.002022-11-236615Actual
32121142.252024-09-2166211Actual
18590655.002023-09-226663Actual
31739252.002024-09-216636Actual
15794202.002023-06-236616Actual
31625766.002024-09-216665Actual
25719559.002024-04-216663Actual
33840492.002024-11-226615Actual
1929822.042023-09-2266211Actual
26136187.002024-04-216666Actual
24451189.062024-02-2066611Actual
16084993.522023-06-236618Actual
14814203.002023-05-236616Actual
22238523.822023-12-216628Actual
21055148.002023-11-236666Actual
6092280.002022-09-226616Budget
370771291.002025-02-206613Actual
34688287.222024-11-2266213Actual
10352480.002023-01-216664Budget
33272120.972024-10-2266311Actual
2032640.122023-10-2366211Actual
27126237.002024-05-226616Actual
8583280.002022-11-236666Budget
10714200.002023-01-216646Budget
17177393.512023-07-236668Actual
15701485.002023-06-236615Actual
1794118.002022-05-236656Actual
7462280.002022-10-236666Budget
27797364.602024-05-2266612Actual
20706143.002023-11-236673Actual
12022480.002023-02-206617Budget
25128677.002024-03-226617Actual
318811160.002024-09-216617Actual
5215200.002022-08-236666Budget
2640380.002022-06-236665Budget
23004153.002024-01-216656Actual
5297320.002022-08-236617Actual
27645103.952024-05-2266511Actual
2399101.002022-06-236673Actual
7543550.002022-10-236617Budget
5436620.792022-08-236618Actual
1726487.992023-07-2366211Actual
11085200.002023-01-216628Budget
10027200.002022-12-216668Budget
28889343.322024-06-2266112Actual
26554143.312024-04-2166611Actual
24872374.002024-03-226665Actual
1522380.002022-05-236665Budget
35138452.002024-12-216636Actual
8113426.002022-11-236664Actual
8853281.392022-11-236628Actual
292461326.002024-07-226614Actual
2262380.002022-06-236613Budget
35434463.212024-12-216668Actual
26823628.002024-05-226613Actual
18768411.002023-09-226615Actual
29663436.002024-07-226667Actual
37019567.932025-01-2166613Actual
18861137.002023-09-226616Actual
127566.002022-05-236673Actual
2584298.002022-06-236615Actual
7927222.002022-11-236663Actual
479198.002022-04-226616Actual
330971273.832024-10-226618Actual
31203612.472024-08-2266612Actual
1381380.002022-05-236664Budget
2585380.002022-06-236615Budget
35110137.002024-12-216626Actual
1992480.002022-05-236667Budget
7600380.002022-10-236667Budget
2912149.002022-06-236656Actual
20860553.002023-11-236665Actual
14895103.002023-05-236646Actual
23389142.252024-01-2166411Actual
36174468.002025-01-216665Actual
2261410.002022-06-236613Actual
37231928.002025-02-206664Actual
1795100.002022-05-236656Budget
13012100.002023-03-236656Budget
36020185.002025-01-216673Actual
33932336.002024-11-226616Actual
7681628.372022-10-236618Actual
25341143.312024-03-2266111Actual
15522582.002023-06-236663Actual
22384151.832023-12-2166311Actual
1188574.002023-02-206656Actual
4826473.002022-08-236615Actual
4175380.002022-07-236617Budget
23902361.002024-02-206616Actual
13293658.672023-03-236618Actual
13152633.002023-03-236617Actual
25482160.342024-03-2266611Actual
24098535.002024-02-206617Actual
7870380.002022-11-236613Budget
20827518.002023-11-236615Actual
29339638.002024-07-226615Actual
1934483.002022-05-236617Actual
4745380.002022-08-236664Budget
32947273.002024-10-226666Actual
4967280.002022-08-236616Budget
964474.002022-12-216656Actual
12411200.002023-03-236663Budget
2049912.462023-10-2366112Actual
1433683.742023-04-2266611Actual
19618700.002023-10-236663Actual
36233384.002025-01-216616Actual
16204210.342023-06-2366111Actual
6420380.002022-09-226617Budget
34221825.342024-11-226618Actual
31023276.302024-08-2266311Actual
15339128.422023-05-2366611Actual
23094709.002024-01-216617Actual
23688141.002024-02-206673Actual
2715384.002024-05-226626Actual
14629376.002023-05-236614Actual
10957560.002023-01-216667Actual
6750380.002022-10-236613Budget
4418200.002022-07-236668Budget
20734505.002023-11-236614Actual
4558178.002022-08-236663Actual
1136370.002023-02-206673Budget
3191738.972022-06-236618Actual
24931209.002024-03-226616Actual
1747372.002022-05-236646Actual
28596705.642024-06-226628Actual
2319200.002022-06-236663Budget
32594167.002024-10-226673Actual
32175159.272024-09-2166411Actual
8854200.002022-11-236628Budget
28509600.002024-06-226667Actual
33005943.002024-10-226617Actual
12539560.002023-03-236614Actual
7542746.002022-10-236617Actual
11553480.002023-02-206615Budget
353731290.502024-12-216618Actual
30558287.002024-08-226616Actual
3843346.002022-07-236616Actual
9781550.002022-12-216617Budget
12599524.002023-03-236664Actual
10432647.002023-01-216615Actual
4314480.002022-07-236618Budget
6140100.002022-09-226626Budget
38169460.912025-02-2066613Actual
8992380.002022-12-216613Budget
364301222.002025-01-216617Actual
11472546.002023-02-206664Actual
23809430.002024-02-206615Actual
21381109.272023-11-2366311Actual
6188280.002022-09-226636Budget
32715791.002024-10-226615Actual
2722280.002022-06-236616Budget
21736480.002023-12-216614Actual
37700872.312025-02-206628Actual
17672653.002023-08-236614Actual
4746327.002022-08-236664Actual
9453404.002022-12-216616Actual
33569517.052024-10-2266613Actual
28688428.432024-06-2266111Actual
37324627.002025-02-206665Actual
10899491.002023-01-216617Actual
2559934.802024-03-2266612Actual
6282125.002022-09-226656Actual
29280710.002024-07-226664Actual
14304111.402023-04-2266411Actual
30968326.302024-08-2266111Actual
2542386.932024-03-2266411Actual
20028214.002023-10-236666Actual
17964116.002023-08-236656Actual
727280.002022-04-226666Budget
30372743.002024-08-226614Actual
24746506.002024-03-226614Actual
5623420.002022-09-226613Actual
2503380.002022-06-236664Budget
37733981.402025-02-206668Actual
13071223.002023-03-236666Actual
1896866.002023-09-226656Actual
38730626.002025-03-236617Actual
18174429.882023-08-236628Actual
4827480.002022-08-236615Budget
1652100.002022-05-236626Budget
34281496.542024-11-226668Actual
22117580.002023-12-216617Actual
22805360.002024-01-216615Actual

Generated 2025-05-22 14:45:44.641 UTC