[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37580742.002025-08-066617Actual
37700872.312025-08-066628Actual
29339638.002025-01-056615Actual
24872374.002024-09-056665Actual
17552786.002024-02-066613Actual
2152730.552024-05-0866112Actual
38440596.002025-09-066615Actual
28629792.002024-12-066668Actual
292461326.002025-01-056614Actual
35693236.932025-06-0666112Actual
37847312.472025-08-0666311Actual
5869338.002023-03-086664Actual
32947273.002025-04-076666Actual
21055148.002024-05-086666Actual
3297270.782022-12-076668Actual
26765492.492024-10-0566613Actual
18265218.852024-02-0666111Actual
1935550.002022-11-066617Budget
9700280.002023-06-066666Budget
21736480.002024-06-056614Actual
34395217.782025-05-0866311Actual
3377246.002023-01-066613Actual
1849848.632024-02-0666612Actual
27591299.702024-11-0566311Actual
8583280.002023-05-096666Budget
35434463.212025-06-066668Actual
2436481.612024-08-0566311Actual
296291345.002025-01-056617Actual
5216177.002023-02-066666Actual
8479280.002023-05-096646Budget
37874199.702025-08-0666411Actual
22626591.002024-07-066663Actual
376721023.832025-08-066618Actual
1640522.042023-12-0766112Actual
1527975.232023-11-0666311Actual
964474.002023-06-066656Actual
30613225.002025-02-056636Actual
1000200.002022-10-066628Budget
5159100.002023-02-066656Budget
2032640.122024-04-0766211Actual
12740354.002023-09-066665Actual
33781960.002025-05-086664Actual
23983125.002024-08-056646Actual
27536510.342024-11-0566111Actual
38347743.002025-09-066614Actual
30697270.002025-02-056666Actual
23630655.002024-08-056663Actual
3941280.002023-01-066636Budget
2661429.482024-10-0566112Actual
37613600.002025-08-066667Actual
4419290.482023-01-066668Actual
39264331.082025-09-0666113Actual
33987256.002025-05-086636Actual
14953180.002023-11-066666Actual
21234475.332024-05-086628Actual
33511234.592025-04-0766113Actual
27678235.872024-11-0566611Actual
4685655.002023-02-066614Actual
23716497.002024-08-056614Actual
10899491.002023-07-076617Actual
8480302.002023-05-096646Actual
26554143.312024-10-0566611Actual
11085200.002023-07-076628Budget
32385201.262025-03-0766113Actual
2350717.782024-07-0666112Actual
14974.002022-10-066673Actual
3905262.462025-09-0666511Actual
8911211.692023-05-096668Actual
30789535.002025-02-056667Actual
7461213.002023-04-086666Actual
25341143.312024-09-0566111Actual
39085333.742025-09-0666611Actual
5763122.002023-03-086673Actual
18206496.542024-02-066668Actual
29009345.122024-12-0666113Actual
27883566.172024-11-0566213Actual
18709346.002024-03-076664Actual
2122200.002022-11-066628Budget
27915680.212024-11-0566613Actual
3191738.972022-12-076618Actual
8254414.002023-05-096665Actual
6235200.002023-03-086646Budget
35493422.042025-06-0666111Actual
19676323.002024-04-076673Actual
23902361.002024-08-056616Actual
8664550.002023-05-096617Budget
1934483.002022-11-066617Actual
23004153.002024-07-066656Actual
1056200.002022-10-066668Budget
1643216.722023-12-0766212Actual
8854200.002023-05-096628Budget
3239298.062022-12-076628Actual
18146496.542024-02-066618Actual
235961019.002024-08-056613Actual
35190109.002025-06-066656Actual
9373401.002023-06-066665Actual
12919380.002023-09-066636Budget
2640380.002022-12-076665Budget
8195380.002023-05-096615Budget
29373437.002025-01-056665Actual
29783734.432025-01-056668Actual
7405113.002023-04-086656Actual
29068281.962024-12-0666613Actual
31289294.242025-02-0566213Actual
4826473.002023-02-066615Actual
16025591.002023-12-076667Actual
6993480.002023-04-086664Budget
18590655.002024-03-076663Actual
29924211.402025-01-0566411Actual
17378178.422024-01-0666611Actual
18556888.002024-03-076613Actual
20028214.002024-04-076666Actual
15306142.252023-11-0666411Actual
6282125.002023-03-086656Actual
11552436.002023-08-066615Actual
1539820.972023-11-0666112Actual
34777916.002025-06-066613Actual
27973630.002024-12-066613Actual
1947015.652024-03-0766112Actual
12870105.002023-09-066626Actual
22952390.002024-07-066636Actual
3987205.002023-01-066646Actual
25249407.152024-09-056628Actual
26976700.002024-11-056664Actual
26915283.002024-11-056673Actual
315911105.002025-03-076615Actual
15642479.002023-12-076664Actual
23389142.252024-07-0666411Actual
19091637.002024-03-076667Actual
12540550.002023-09-066614Budget
26052239.002024-10-056636Actual
35839562.672025-06-0666213Actual
479198.002022-10-066616Actual
38169460.912025-08-0666613Actual
27737412.472024-11-0566112Actual
6750380.002023-04-086613Budget
30372743.002025-02-056614Actual
284751098.002024-12-066617Actual
7214280.002023-04-086616Budget
22805360.002024-07-066615Actual
26857716.002024-11-056663Actual
38971219.912025-09-0666211Actual
9699177.002023-06-066666Actual
3763385.002023-01-066665Actual
29432237.002025-01-056616Actual
38319114.002025-09-066673Actual
38730626.002025-09-066617Actual
1324750.002022-11-066614Budget
14841127.002023-11-066626Actual
35812197.752025-06-0666113Actual
36698320.982025-07-0766311Actual
174379.272024-01-0666112Actual
11694280.002023-08-066616Budget
29513203.002025-01-056646Actual
34990712.002025-06-066615Actual
1625968.852023-12-0766311Actual
32594167.002025-04-076673Actual
16826315.002024-01-066616Actual
5764100.002023-03-086673Budget
11838200.002023-08-066646Budget
3437200.002023-01-066663Budget
1024670.002023-07-076673Budget
15933150.002023-12-076666Actual
2584298.002022-12-076615Actual
10817280.002023-07-076666Budget
13745442.002023-10-066665Actual
9645100.002023-06-066656Budget
20440134.802024-04-0766611Actual
5624280.002023-03-086613Budget
17857311.002024-02-066616Actual
14814203.002023-11-066616Actual
28359298.002024-12-066646Actual
37197687.002025-08-066614Actual
212061137.472024-05-086618Actual
30665108.002025-02-056656Actual
8433280.002023-05-096636Budget
24040253.002024-08-056666Actual
38474468.002025-09-066665Actual
20706143.002024-05-086673Actual
5065280.002023-02-066636Budget
34897950.002025-06-066614Actual
14921162.002023-11-066656Actual
2180200.002022-11-066668Budget
4886293.002023-02-066665Actual
22838546.002024-07-066665Actual
20086640.002024-04-076617Actual
29897235.872025-01-0566311Actual
25779167.002024-10-056673Actual
29459105.002025-01-056626Actual
10433480.002023-07-076615Budget
2715384.002024-11-056626Actual
1631340.122023-12-0766511Actual
5543200.002023-02-066668Budget
127680.002022-11-066673Budget
1603260.002022-11-066616Actual
1462491.002022-11-066615Actual
31765186.002025-03-076646Actual
1701380.002022-11-066636Budget
39205558.222025-09-0666612Actual
372901105.002025-08-066615Actual
19704621.002024-04-076614Actual
32749894.002025-04-076665Actual
5215200.002023-02-066666Budget
1024585.002023-07-076673Actual
23128655.002024-07-066667Actual
22151473.002024-06-056667Actual
28278436.002024-12-066616Actual
3844280.002023-01-066616Budget
26494127.362024-10-0566411Actual
27126237.002024-11-056616Actual
37792344.382025-08-0666111Actual
314981141.002025-03-076614Actual
35222307.002025-06-066666Actual
28417312.002024-12-066666Actual
32536443.002025-04-076663Actual
3058599.002025-02-056626Actual
6010535.002023-03-086665Actual
480280.002022-10-066616Budget
10713177.002023-07-076646Actual
2641364.002022-12-076665Actual
9317436.002023-06-066615Actual
28333505.002024-12-066636Actual
6091265.002023-03-086616Actual
24931209.002024-09-056616Actual
396380.002022-10-066665Budget
20298248.642024-04-0766111Actual
577380.002022-10-066636Budget
13294480.002023-09-066618Budget
24660491.002024-09-056663Actual
4557200.002023-02-066663Budget
999231.392022-10-066628Actual
3687075.232025-07-0766212Actual
1249273.002023-09-066673Actual
31914720.002025-03-076667Actual
3111388.002022-12-076667Actual
19944218.002024-04-076636Actual
12966211.002023-09-066646Actual
27067396.002024-11-056665Actual
38884552.612025-09-066668Actual
5811546.002023-03-086614Actual
29160640.002025-01-056663Actual
34569170.982025-05-0866212Actual
9049200.002023-06-066663Budget
37464193.002025-08-066646Actual
31023276.302025-02-0566311Actual
25128677.002024-09-056617Actual
12022480.002023-08-066617Budget
38381690.002025-09-066664Actual
5542220.782023-02-066668Actual
8725426.002023-05-096667Actual
11941322.002023-08-066666Actual
1442210.332023-10-0666212Actual
4637127.002023-02-066673Actual
29870103.952025-01-0566211Actual
13617538.002023-10-066614Actual
341281314.002025-05-086617Actual
262911081.402024-10-056618Actual
7870380.002023-05-096613Budget
7074380.002023-04-086615Budget
291261078.002025-01-056613Actual
7600380.002023-04-086667Budget
29663436.002025-01-056667Actual
37992259.272025-08-0666112Actual
2320229.002022-12-076663Actual
1543029.482023-11-0666612Actual
952380.002022-10-066618Budget
2261410.002022-12-076613Actual
9050215.002023-06-066663Actual
688767.002023-04-086673Actual
39025402.892025-09-0666411Actual
3707480.002023-01-066615Budget
2970359.002022-12-076666Actual
13711518.002023-10-066615Actual
17291127.362024-01-0666311Actual
12352420.002023-09-066613Actual
8806480.002023-05-096618Budget
5435480.002023-02-066618Budget
8114480.002023-05-096664Budget
18053540.002024-02-066617Actual
33538504.772025-04-0766213Actual
28385143.002024-12-066656Actual
29571333.002025-01-056666Actual
2664735.872024-10-0566612Actual
22443155.022024-06-0566611Actual
1582137.002023-12-076626Actual
4362200.002023-01-066628Budget
10617100.002023-07-076626Budget
869426.002022-10-066667Actual
1628687.992023-12-0766411Actual
4887380.002023-02-066665Budget
25482160.342024-09-0566611Actual
23957193.002024-08-056636Actual
21113664.002024-05-086617Actual
27357615.002024-11-056667Actual
2644063.532024-10-0566211Actual
38764460.002025-09-066667Actual
15794202.002023-12-076616Actual
13589225.002023-10-066673Actual
9920670.792023-06-066618Actual
1846622.042024-02-0666112Actual
26823628.002024-11-056613Actual
9177400.002023-06-066614Actual
3565590.002023-01-066614Actual
2143530.552024-05-0866511Actual
32093428.432025-03-0766111Actual
3560253.952025-06-0666511Actual
1196313.002022-11-066663Actual
12741380.002023-09-066665Budget
34013256.002025-05-086646Actual
31320567.932025-02-0566613Actual
24718114.002024-09-056673Actual
2194794.002024-06-056626Actual
34811850.002025-06-066663Actual
36140970.002025-07-076615Actual
38614174.002025-09-066646Actual
6562967.772023-03-086618Actual
1853280.002022-11-066666Budget
32622968.002025-04-076614Actual
6340200.002023-03-086666Budget
912970.002023-06-066673Budget
1382491.002022-11-066664Actual
18768411.002024-03-076615Actual
201791007.162024-04-076618Actual
28770193.322024-12-0666411Actual
35548253.962025-06-0666311Actual
36783408.212025-07-0766611Actual
246261023.002024-09-056613Actual
1383381.002023-10-066626Actual
623216.002022-10-066646Actual
37438471.002025-08-066636Actual
37169170.002025-08-066673Actual
29218188.002025-01-056673Actual
37111860.002025-08-066663Actual
27856287.222024-11-0566113Actual
2652120.972024-10-0566511Actual
26078187.002024-10-056646Actual
8432325.002023-05-096636Actual
26412190.122024-10-0566111Actual
2333584.802024-07-0666211Actual
5951509.002023-03-086615Actual
1935295.442024-03-0766411Actual
36643581.622025-07-0766111Actual
31262173.182025-02-0566113Actual
5296380.002023-02-066617Budget
2121442.002022-11-066628Actual
11837234.002023-08-066646Actual
35401579.882025-06-066628Actual
10898480.002023-07-076617Budget
23688141.002024-08-056673Actual
2448750.002022-12-076614Budget
10293550.002023-07-076614Budget
2073596.552022-11-066618Actual
30876463.212025-02-056628Actual

Generated 2025-11-05 19:07:58.241 UTC