[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688870.002022-10-236673Budget
28629792.002024-06-226668Actual
313781201.002024-09-216613Actual
2715384.002024-05-226626Actual
2073596.552022-05-236618Actual
32863314.002024-10-226636Actual
26412190.122024-04-2166111Actual
30639205.002024-08-226646Actual
3626369.002022-07-236664Actual
31823231.002024-09-216666Actual
319731273.832024-09-216618Actual
36988441.612025-01-2166213Actual
11284237.002023-02-206663Actual
21769383.002023-12-216664Actual
359291175.002025-01-216613Actual
16554527.002023-07-236663Actual
13293658.672023-03-236618Actual
1439525.232023-04-2266112Actual
26706173.182024-04-2166113Actual
22746261.002024-01-216664Actual
14543660.002023-05-236663Actual
1731897.572023-07-2366411Actual
13071223.002023-03-236666Actual
29068281.962024-06-2266613Actual
5624280.002022-09-226613Budget
2447860.002022-06-236614Actual
36020185.002025-01-216673Actual
27737412.472024-05-2266112Actual
3706503.002022-07-236615Actual
7132480.002022-10-236665Budget
11225380.002023-02-206613Budget
10617100.002023-01-216626Budget
5015103.002022-08-236626Actual
364301222.002025-01-216617Actual
19178554.122023-09-226628Actual
11693416.002023-02-206616Actual
19970128.002023-10-236646Actual
2776546.502024-05-2266212Actual
17995210.002023-08-236666Actual
5111200.002022-08-236646Budget
15875131.002023-06-236646Actual
212061137.472023-11-236618Actual
24746506.002024-03-226614Actual
1701380.002022-05-236636Budget
6668429.882022-09-226668Actual
36961301.262025-01-2166113Actual
18942172.002023-09-226646Actual
30136287.222024-07-2266113Actual
245378.212024-02-2066212Actual
2333584.802024-01-2166211Actual
17586550.002023-08-236663Actual
10818223.002023-01-216666Actual
16933132.002023-07-236656Actual
10165197.002023-01-216663Actual
31023276.302024-08-2266311Actual
34931839.002024-12-216664Actual
8384158.002022-11-236626Actual
29897235.872024-07-2266311Actual
25719559.002024-04-216663Actual
21975332.002023-12-216636Actual
30755832.002024-08-226617Actual
38227705.002025-03-236613Actual
256343.002022-04-226664Actual
25482160.342024-03-2266611Actual
13617538.002023-04-226614Actual
2866280.002022-06-236646Budget
20974288.002023-11-236636Actual
1832096.512023-08-2366311Actual
33873809.002024-11-226665Actual
8526218.002022-11-236656Actual
33452464.602024-10-2266612Actual
1136370.002023-02-206673Budget
30499657.002024-08-226665Actual
39085333.742025-03-2366611Actual
1846622.042023-08-2366112Actual
1527975.232023-05-2366311Actual
1685394.002023-07-236626Actual
27618309.282024-05-2266411Actual
728285.002022-04-226666Actual
17938137.002023-08-236646Actual
11790473.002023-02-206636Actual
3058599.002024-08-226626Actual
17857311.002023-08-236616Actual
34013256.002024-11-226646Actual
19944218.002023-10-236636Actual
8664550.002022-11-236617Budget
26857716.002024-05-226663Actual
28385143.002024-06-226656Actual
13529600.002023-04-226663Actual
2504305.002022-06-236664Actual
2341636.932024-01-2166511Actual
388231111.712025-03-236618Actual
4313608.672022-07-236618Actual
165179.002022-05-236626Actual
19830305.002023-10-236665Actual
964474.002022-12-216656Actual
7311242.002022-10-236636Actual
32915143.002024-10-226656Actual
23215435.942024-01-216628Actual
15642479.002023-06-236664Actual
28065188.002024-06-226673Actual
21650464.002023-12-216663Actual
38533402.002025-03-236616Actual
4418200.002022-07-236668Budget
17236131.612023-07-2366111Actual
11471480.002023-02-206664Budget
2769101.002022-06-236626Actual
20860553.002023-11-236665Actual
372901105.002025-02-206615Actual
6139120.002022-09-226626Actual
1522380.002022-05-236665Budget
11613380.002023-02-206665Budget
34777916.002024-12-216613Actual
29750511.702024-07-226628Actual
27357615.002024-05-226667Actual
2818473.002022-06-236636Actual
2495839.002024-03-226626Actual
291261078.002024-07-226613Actual
15045473.002023-05-236667Actual
34281496.542024-11-226668Actual
255380.002022-04-226664Budget
22059302.002023-12-216666Actual
22329125.232023-12-2166111Actual
7927222.002022-11-236663Actual
8583280.002022-11-236666Budget
33299140.122024-10-2266411Actual
18347128.422023-08-2366411Actual
35222307.002024-12-216666Actual
10667380.002023-01-216636Budget
31625766.002024-09-216665Actual
21147640.002023-11-236667Actual
16881408.002023-07-236636Actual
36725262.472025-01-2166411Actual
12599524.002023-03-236664Actual
671100.002022-04-226656Budget
16112613.212023-06-236628Actual
10432647.002023-01-216615Actual
15080.002022-04-226673Budget
19270143.312023-09-2266111Actual
3687075.232025-01-2166212Actual
191501031.402023-09-226618Actual
31203612.472024-08-2266612Actual
15849168.002023-06-236636Actual
28359298.002024-06-226646Actual
6420380.002022-09-226617Budget
39172133.742025-03-2366212Actual
396380.002022-04-226665Budget
31412410.002024-09-216663Actual
3377246.002022-07-236613Actual
16025591.002023-06-236667Actual
3437200.002022-07-236663Budget
336271190.002024-11-226613Actual
8255480.002022-11-236665Budget
3192380.002022-06-236618Budget
2770100.002022-06-236626Budget
11412800.002023-02-206614Actual
12680434.002023-03-236615Actual
2250210.332023-12-2166112Actual
35721150.762024-12-2166212Actual
17552786.002023-08-236613Actual
31532530.002024-09-216664Actual
4637127.002022-08-236673Actual
7310280.002022-10-236636Budget
8480302.002022-11-236646Actual
8992380.002022-12-216613Budget
12022480.002023-02-206617Budget
527149.002022-04-226626Actual
1628687.992023-06-2366411Actual
16907179.002023-07-236646Actual
22238523.822023-12-216628Actual
28509600.002024-06-226667Actual
16145505.642023-06-236668Actual
18768411.002023-09-226615Actual
25128677.002024-03-226617Actual
341281314.002024-11-226617Actual
480280.002022-04-226616Budget
1829331.612023-08-2366211Actual
29842442.262024-07-2266111Actual
27035791.002024-05-226615Actual
23248545.032024-01-216668Actual
38730626.002025-03-236617Actual
1853280.002022-05-236666Budget
9551280.002022-12-216636Budget
577380.002022-04-226636Budget
5297320.002022-08-236617Actual
2055646.502023-10-2366612Actual
25936619.002024-04-216665Actual
6189331.002022-09-226636Actual
201791007.162023-10-236618Actual
1139445.002022-05-236613Actual
4500280.002022-08-236613Budget
4968322.002022-08-236616Actual
15901195.002023-06-236656Actual
10570307.002023-01-216616Actual
1991687.002023-10-236626Actual
32175159.272024-09-2166411Actual
32444364.422024-09-2166613Actual
8254414.002022-11-236665Actual
3378280.002022-07-236613Budget
353731290.502024-12-216618Actual
17144331.392023-07-236628Actual
800870.002022-11-236673Budget
4827480.002022-08-236615Budget
35693236.932024-12-2166112Actual
33332376.302024-10-2266611Actual
27797364.602024-05-2266612Actual
11694280.002023-02-206616Budget
2433766.722024-02-2066211Actual
4419290.482022-07-236668Actual
25685791.002024-04-216613Actual
17644141.002023-08-236673Actual
13212380.002023-03-236667Budget
67200.002022-04-226663Budget
37111860.002025-02-206663Actual
8056808.002022-11-236614Actual
37231928.002025-02-206664Actual
38672319.002025-03-236666Actual
11552436.002023-02-206615Actual
16674266.002023-07-236664Actual
24131450.002024-02-206667Actual
18999182.002023-09-226666Actual
3941280.002022-07-236636Budget
13153480.002023-03-236617Budget
1324750.002022-05-236614Budget
9501200.002022-12-216626Budget
9177400.002022-12-216614Actual
18174429.882023-08-236628Actual
26078187.002024-04-216646Actual
9781550.002022-12-216617Budget
21234475.332023-11-236628Actual
13861210.002023-04-226636Actual
21326118.852023-11-2366111Actual
3111388.002022-06-236667Actual
36340148.002025-01-216656Actual
27126237.002024-05-226616Actual
11612342.002023-02-206665Actual
2830592.002024-06-226626Actual
2032640.122023-10-2366211Actual
1854248.002022-05-236666Actual
7405113.002022-10-236656Actual
36081958.002025-01-216664Actual
2121442.002022-05-236628Actual
36551670.792025-01-216628Actual
33005943.002024-10-226617Actual
11086281.392023-01-216628Actual
32412374.942024-09-2166213Actual
23716497.002024-02-206614Actual
951782.912022-04-226618Actual
34249738.972024-11-226628Actual
13213286.002023-03-236667Actual
2969280.002022-06-236666Budget
4967280.002022-08-236616Budget
3240200.002022-06-236628Budget
18407116.722023-08-2366611Actual
33840492.002024-11-226615Actual
800768.002022-11-236673Actual
6283100.002022-09-226656Budget
1604280.002022-05-236616Budget
15608315.002023-06-236614Actual
2399101.002022-06-236673Actual
38261736.002025-03-236663Actual
330971273.832024-10-226618Actual
18146496.542023-08-236618Actual
30406875.002024-08-226664Actual
28950419.922024-06-2266612Actual
9236582.002022-12-216664Actual
206141092.002023-11-236613Actual
23688141.002024-02-206673Actual
28568869.282024-06-226618Actual
11941322.002023-02-206666Actual
24098535.002024-02-206617Actual
23094709.002024-01-216617Actual
36842247.572025-01-2166112Actual
3110480.002022-06-236667Budget
8194516.002022-11-236615Actual
32121142.252024-09-2166211Actual
33747835.002024-11-226614Actual
21113664.002023-11-236617Actual
5543200.002022-08-236668Budget
21468132.682023-11-2366611Actual
34340619.922024-11-2266111Actual
22001232.002023-12-216646Actual
24931209.002024-03-226616Actual
38588336.002025-03-236636Actual
21736480.002023-12-216614Actual
7788293.512022-10-236668Actual
34039190.002024-11-226656Actual
23957193.002024-02-206636Actual
2052616.722023-10-2366212Actual
26554143.312024-04-2166611Actual
2542386.932024-03-2266411Actual
11884100.002023-02-206656Budget
376721023.832025-02-206618Actual
4232380.002022-07-236667Budget
35839562.672024-12-2166213Actual
8854200.002022-11-236628Budget
9178650.002022-12-216614Budget
37992259.272025-02-2066112Actual
246261023.002024-03-226613Actual
38640151.002025-03-236656Actual
34162760.002024-11-226667Actual
22952390.002024-01-216636Actual
31289294.242024-08-2266213Actual
32148177.362024-09-2166311Actual
9550302.002022-12-216636Actual
32034640.492024-09-216668Actual
29218188.002024-07-226673Actual
8479280.002022-11-236646Budget
397503.002022-04-226665Actual
25997153.002024-04-216616Actual
6092280.002022-09-226616Budget
292461326.002024-07-226614Actual
12821312.002023-03-236616Actual
13294480.002023-03-236618Budget
31142308.212024-08-2266112Actual
10714200.002023-01-216646Budget
31765186.002024-09-216646Actual
24718114.002024-03-226673Actual
6669200.002022-09-226668Budget
325021275.002024-10-226613Actual
7729276.842022-10-236628Actual
30194567.932024-07-2266613Actual
3436877.362024-11-2266211Actual
21861267.002023-12-216665Actual
8433280.002022-11-236636Budget
21381109.272023-11-2366311Actual
33511234.592024-10-2266113Actual
17964116.002023-08-236656Actual
1195200.002022-05-236663Budget
3625380.002022-07-236664Budget
18861137.002023-09-226616Actual
27444573.822024-05-226628Actual
20648565.002023-11-236663Actual
32715791.002024-10-226615Actual
24838307.002024-03-226615Actual
9235480.002022-12-216664Budget
33158519.272024-10-226668Actual
37410141.002025-02-206626Actual
15011895.002023-05-236617Actual
4638100.002022-08-236673Budget
1445236.932023-04-2266612Actual
127566.002022-05-236673Actual
14100645.032023-04-226618Actual
623216.002022-04-226646Actual
29924211.402024-07-2266411Actual
1188574.002023-02-206656Actual
22897213.002024-01-216616Actual
3004466.722024-07-2266212Actual
18709346.002023-09-226664Actual
33391178.422024-10-2266112Actual
28185691.002024-06-226615Actual
9780655.002022-12-216617Actual

Generated 2025-05-22 19:06:59.845 UTC