[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7461213.002022-10-236666Actual
17964116.002023-08-236656Actual
10489560.002023-01-216665Actual
5483200.002022-08-236628Budget
1523278.002022-05-236665Actual
5484323.812022-08-236628Actual
32385201.262024-09-2166113Actual
10293550.002023-01-216614Budget
6610200.002022-09-226628Budget
2155920.972023-11-2366612Actual
5683169.002022-09-226663Actual
5015103.002022-08-236626Actual
1057220.782022-04-226668Actual
19618700.002023-10-236663Actual
35548253.962024-12-2166311Actual
32148177.362024-09-2166311Actual
33158519.272024-10-226668Actual
10027200.002022-12-216668Budget
8335280.002022-11-236616Budget
9968200.002022-12-216628Budget
1794118.002022-05-236656Actual
1854248.002022-05-236666Actual
13013165.002023-03-236656Actual
31684407.002024-09-216616Actual
38764460.002025-03-236667Actual
30252946.002024-08-226613Actual
14222125.232023-04-2266111Actual
3111388.002022-06-236667Actual
2912149.002022-06-236656Actual
11144254.122023-01-216668Actual
372901105.002025-02-206615Actual
27883566.172024-05-2266213Actual
8725426.002022-11-236667Actual
38730626.002025-03-236617Actual
38971219.912025-03-2366211Actual
32622968.002024-10-226614Actual
5216177.002022-08-236666Actual
3802084.802025-02-2066212Actual
28743336.942024-06-2266311Actual
24451189.062024-02-2066611Actual
8479280.002022-11-236646Budget
6189331.002022-09-226636Actual
22684196.002024-01-216673Actual
16881408.002023-07-236636Actual
24779322.002024-03-226664Actual
25282393.512024-03-226668Actual
13012100.002023-03-236656Budget
17378178.422023-07-2366611Actual
27323850.002024-05-226617Actual
28385143.002024-06-226656Actual
8432325.002022-11-236636Actual
1425043.312023-04-2266211Actual
11038480.002023-01-216618Budget
23809430.002024-02-206615Actual
13861210.002023-04-226636Actual
359291175.002025-01-216613Actual
1734520.972023-07-2366511Actual
31083327.362024-08-2266611Actual
6283100.002022-09-226656Budget
35721150.762024-12-2166212Actual
2769101.002022-06-236626Actual
9177400.002022-12-216614Actual
32715791.002024-10-226615Actual
9454280.002022-12-216616Budget
1846622.042023-08-2366112Actual
13711518.002023-04-226615Actual
6935650.002022-10-236614Budget
1249170.002023-03-236673Budget
2819380.002022-06-236636Budget
34931839.002024-12-216664Actual
29487325.002024-07-226636Actual
29783734.432024-07-226668Actual
7542746.002022-10-236617Actual
35962674.002025-01-216663Actual
10166200.002023-01-216663Budget
16640355.002023-07-236614Actual
19704621.002023-10-236614Actual
22838546.002024-01-216665Actual
20298248.642023-10-2366111Actual
20648565.002023-11-236663Actual
2542386.932024-03-2266411Actual
2319200.002022-06-236663Budget
12540550.002023-03-236614Budget
30558287.002024-08-226616Actual
154881193.002023-06-236613Actual
6669200.002022-09-226668Budget
2451030.552024-02-2066112Actual
4827480.002022-08-236615Budget
2640380.002022-06-236665Budget
13913137.002023-04-226656Actual
15165475.332023-05-236668Actual
14921162.002023-05-236656Actual
37792344.382025-02-2066111Actual
26412190.122024-04-2166111Actual
479198.002022-04-226616Actual
21708131.002023-12-216673Actual
30372743.002024-08-226614Actual
30136287.222024-07-2266113Actual
6340200.002022-09-226666Budget
29539132.002024-07-226656Actual
4499315.002022-08-236613Actual
33038875.002024-10-226667Actual
1685394.002023-07-236626Actual
22151473.002023-12-216667Actual
7132480.002022-10-236665Budget
3625380.002022-07-236664Budget
284751098.002024-06-226617Actual
26319511.702024-04-216628Actual
22329125.232023-12-2166111Actual
28333505.002024-06-226636Actual
11942280.002023-02-206666Budget
26230851.002024-04-216667Actual
31050260.342024-08-2266411Actual
19830305.002023-10-236665Actual
27477348.062024-05-226668Actual
19889172.002023-10-236616Actual
5112242.002022-08-236646Actual
15794202.002023-06-236616Actual
3191738.972022-06-236618Actual
20028214.002023-10-236666Actual
2032640.122023-10-2366211Actual
32947273.002024-10-226666Actual
5624280.002022-09-226613Budget
11790473.002023-02-206636Actual
21736480.002023-12-216614Actual
1992480.002022-05-236667Budget
38998242.252025-03-2366311Actual
10818223.002023-01-216666Actual
38851479.882025-03-236628Actual
8910200.002022-11-236668Budget
27856287.222024-05-2266113Actual
2292447.002024-01-216626Actual
9344.002022-04-226613Actual
15580185.002023-06-236673Actual
3782063.532025-02-2066211Actual
10618157.002023-01-216626Actual
688870.002022-10-236673Budget
9920670.792022-12-216618Actual
38169460.912025-02-2066613Actual
23983125.002024-02-206646Actual
18174429.882023-08-236628Actual
4232380.002022-07-236667Budget
4886293.002022-08-236665Actual
6562967.772022-09-226618Actual
35693236.932024-12-2166112Actual
34897950.002024-12-216614Actual
31625766.002024-09-216665Actual
34422298.642024-11-2266411Actual
23307215.662024-01-2166111Actual
31203612.472024-08-2266612Actual
17116620.792023-07-236618Actual
33569517.052024-10-2266613Actual
3436877.362024-11-2266211Actual
38884552.612025-03-236668Actual
12163442.002023-02-206618Actual
35434463.212024-12-216668Actual
2554125.232024-03-2266112Actual
800870.002022-11-236673Budget
24718114.002024-03-226673Actual
6481554.002022-09-226667Actual
24250455.642024-02-206668Actual
29924211.402024-07-2266411Actual
964474.002022-12-216656Actual
12411200.002023-03-236663Budget
27357615.002024-05-226667Actual
4174531.002022-07-236617Actual
1000200.002022-04-226628Budget
9373401.002022-12-216665Actual
1896866.002023-09-226656Actual
6236182.002022-09-226646Actual
3844280.002022-07-236616Budget
3891170.002022-07-236626Actual
9235480.002022-12-216664Budget
30344221.002024-08-226673Actual
33781960.002024-11-226664Actual
8113426.002022-11-236664Actual
15011895.002023-05-236617Actual
34162760.002024-11-226667Actual
37197687.002025-02-206614Actual
38672319.002025-03-236666Actual
2585380.002022-06-236615Budget
397503.002022-04-226665Actual
1188574.002023-02-206656Actual
18861137.002023-09-226616Actual
811550.002022-04-226617Budget
3517112.002022-07-236673Actual
38319114.002025-03-236673Actual
29373437.002024-07-226665Actual
11086281.392023-01-216628Actual
33511234.592024-10-2266113Actual
33987256.002024-11-226636Actual
5764100.002022-09-226673Budget
28509600.002024-06-226667Actual
38139531.092025-02-2066213Actual
21026128.002023-11-236656Actual
2866280.002022-06-236646Budget
3192380.002022-06-236618Budget
5951509.002022-09-226615Actual
6936760.002022-10-236614Actual
12211200.002023-02-206628Budget
18590655.002023-09-226663Actual
2970359.002022-06-236666Actual
13342200.002023-03-236628Budget
6561480.002022-09-226618Budget
23215435.942024-01-216628Actual
22746261.002024-01-216664Actual
32835122.002024-10-226626Actual
25128677.002024-03-226617Actual
15339128.422023-05-2366611Actual
255689.272024-03-2266212Actual
23688141.002024-02-206673Actual
3395959.002024-11-226626Actual
25070249.002024-03-226666Actual
11612342.002023-02-206665Actual
4419290.482022-07-236668Actual
206141092.002023-11-236613Actual
25038106.002024-03-226656Actual
28065188.002024-06-226673Actual
32915143.002024-10-226656Actual
2122200.002022-05-236628Budget
6994560.002022-10-236664Actual
3297270.782022-06-236668Actual
13294480.002023-03-236618Budget
14721458.002023-05-236615Actual
3438218.002022-07-236663Actual
13293658.672023-03-236618Actual
195851173.002023-10-236613Actual
4826473.002022-08-236615Actual
18999182.002023-09-226666Actual
31914720.002024-09-216667Actual
26554143.312024-04-2166611Actual
22210893.522023-12-216618Actual
67200.002022-04-226663Budget
38640151.002025-03-236656Actual
12212307.152023-02-206628Actual
13071223.002023-03-236666Actual
24309182.682024-02-2066111Actual
9699177.002022-12-216666Actual
19676323.002023-10-236673Actual
18709346.002023-09-226664Actual
13806275.002023-04-226616Actual
6339156.002022-09-226666Actual
19944218.002023-10-236636Actual
1947015.652023-09-2266112Actual
27181447.002024-05-226636Actual
30996107.142024-08-2266211Actual
7133554.002022-10-236665Actual
2441834.802024-02-2066511Actual
1726487.992023-07-2366211Actual
11412800.002023-02-206614Actual
4685655.002022-08-236614Actual
9317436.002022-12-216615Actual
35839562.672024-12-2166213Actual
8665465.002022-11-236617Actual
318811160.002024-09-216617Actual
10899491.002023-01-216617Actual
26351792.002024-04-216668Actual
6993480.002022-10-236664Budget
6609352.602022-09-226628Actual
2501294.002024-03-226646Actual
12870105.002023-03-236626Actual
869426.002022-04-226667Actual
1439525.232023-04-2266112Actual
670179.002022-04-226656Actual
5296380.002022-08-236617Budget
3444995.442024-11-2266511Actual
27737412.472024-05-2266112Actual
12271200.002023-02-206668Budget
37490174.002025-02-206656Actual
32001511.702024-09-216628Actual
1323880.002022-05-236614Actual
1136459.002023-02-206673Actual
30639205.002024-08-226646Actual
9597280.002022-12-216646Budget
1832096.512023-08-2366311Actual
31412410.002024-09-216663Actual
15901195.002023-06-236656Actual
11411550.002023-02-206614Budget
2262380.002022-06-236613Budget
292461326.002024-07-226614Actual
16145505.642023-06-236668Actual
3565590.002022-07-236614Actual
11693416.002023-02-206616Actual
4175380.002022-07-236617Budget
24218613.212024-02-206628Actual
34482423.112024-11-2266611Actual
314981141.002024-09-216614Actual
16084993.522023-06-236618Actual
36081958.002025-01-216664Actual
10432647.002023-01-216615Actual
21113664.002023-11-236617Actual
26765492.492024-04-2166613Actual
11742191.002023-02-206626Actual
34719511.792024-11-2266613Actual
2073596.552022-05-236618Actual
23716497.002024-02-206614Actual
35190109.002024-12-216656Actual
11553480.002023-02-206615Budget
5064261.002022-08-236636Actual
14841127.002023-05-236626Actual
30613225.002024-08-226636Actual
12680434.002023-03-236615Actual
22117580.002023-12-216617Actual
7310280.002022-10-236636Budget
5950480.002022-09-226615Budget
17177393.512023-07-236668Actual
2353829.482024-01-2166612Actual
32121142.252024-09-2166211Actual
8805763.222022-11-236618Actual
3626085.002025-01-216626Actual
32202107.142024-09-2166511Actual
10761100.002023-01-216656Budget
2776546.502024-05-2266212Actual
36902488.002025-01-2166612Actual
3941280.002022-07-236636Budget
12966211.002023-03-236646Actual
26733352.142024-04-2166213Actual
28688428.432024-06-2266111Actual
1929822.042023-09-2266211Actual
16112613.212023-06-236628Actual
2610495.002024-04-216656Actual
24098535.002024-02-206617Actual
2503380.002022-06-236664Budget
269431375.002024-05-226614Actual
39025402.892025-03-2366411Actual
23036209.002024-01-216666Actual
2297894.002024-01-216646Actual
35024549.002024-12-216665Actual
23843295.002024-02-206665Actual
1935550.002022-05-236617Budget
21828518.002023-12-216615Actual
35314615.002024-12-216667Actual
7927222.002022-11-236663Actual
4314480.002022-07-236618Budget
10294470.002023-01-216614Actual
5870380.002022-09-226664Budget
21920234.002023-12-216616Actual
38053503.962025-02-2066612Actual
28770193.322024-06-2266411Actual
30499657.002024-08-226665Actual
7404100.002022-10-236656Budget
8584335.002022-11-236666Actual
29750511.702024-07-226628Actual
23094709.002024-01-216617Actual
1527975.232023-05-2366311Actual
4745380.002022-08-236664Budget
19091637.002023-09-226667Actual
5763122.002022-09-226673Actual
341281314.002024-11-226617Actual
3058599.002024-08-226626Actual
7075363.002022-10-236615Actual
33747835.002024-11-226614Actual
21468132.682023-11-2366611Actual
4093200.002022-07-236666Budget

Generated 2025-05-22 06:26:54.575 UTC