[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13861210.002023-05-026636Actual
32889270.002024-11-016646Actual
6668429.882022-10-026668Actual
314981141.002024-10-016614Actual
4313608.672022-08-026618Actual
29459105.002024-08-016626Actual
12918307.002023-04-026636Actual
33747835.002024-12-026614Actual
4499315.002022-09-026613Actual
14814203.002023-06-026616Actual
13945186.002023-05-026666Actual
30755832.002024-09-016617Actual
2448750.002022-07-036614Budget
8806480.002022-12-036618Budget
27856287.222024-06-0166113Actual
1992480.002022-06-026667Budget
23094709.002024-01-316617Actual
26733352.142024-05-0166213Actual
25719559.002024-05-016663Actual
36902488.002025-01-3166612Actual
34541430.552024-12-0266112Actual
4361461.702022-08-026628Actual
3626085.002025-01-316626Actual
16907179.002023-08-026646Actual
16112613.212023-07-036628Actual
36783408.212025-01-3166611Actual
30252946.002024-09-016613Actual
1433683.742023-05-0266611Actual
1853280.002022-06-026666Budget
7074380.002022-11-026615Budget
30876463.212024-09-016628Actual
35190109.002024-12-316656Actual
1952732.672023-10-0266612Actual
19618700.002023-11-026663Actual
15642479.002023-07-036664Actual
22059302.002023-12-316666Actual
2503380.002022-07-036664Budget
38112392.492025-03-0266113Actual
1249170.002023-04-026673Budget
3687075.232025-01-3166212Actual
37383265.002025-03-026616Actual
13650443.002023-05-026664Actual
32947273.002024-11-016666Actual
8056808.002022-12-036614Actual
4174531.002022-08-026617Actual
23843295.002024-03-016665Actual
4362200.002022-08-026628Budget
8854200.002022-12-036628Budget
17586550.002023-09-026663Actual
35024549.002024-12-316665Actual
10956380.002023-01-316667Budget
2040775.232023-11-0266511Actual
1701380.002022-06-026636Budget
20734505.002023-12-036614Actual
800870.002022-12-036673Budget
26857716.002024-06-016663Actual
9598198.002022-12-316646Actual
3844280.002022-08-026616Budget
24746506.002024-04-016614Actual
31262173.182024-09-0166113Actual
22238523.822023-12-316628Actual
38053503.962025-03-0266612Actual
13293658.672023-04-026618Actual
18174429.882023-09-026628Actual
1999695.002023-11-026656Actual
21769383.002023-12-316664Actual
31083327.362024-09-0166611Actual
12821312.002023-04-026616Actual
8725426.002022-12-036667Actual
1136459.002023-03-026673Actual
7075363.002022-11-026615Actual
37613600.002025-03-026667Actual
2194794.002023-12-316626Actual
24131450.002024-03-016667Actual
4826473.002022-09-026615Actual
7927222.002022-12-036663Actual
728285.002022-05-026666Actual
2094669.002023-12-036626Actual
24986197.002024-04-016636Actual
2392954.002024-03-016626Actual
13617538.002023-05-026614Actual
28219638.002024-07-026665Actual
2350717.782024-01-3166112Actual
16767470.002023-08-026665Actual
1832096.512023-09-0266311Actual
2341636.932024-01-3166511Actual
32835122.002024-11-016626Actual
24309182.682024-03-0166111Actual
3437200.002022-08-026663Budget
22357124.172023-12-3166211Actual
19091637.002023-10-026667Actual
8254414.002022-12-036665Actual
18206496.542023-09-026668Actual
16733563.002023-08-026615Actual
2652120.972024-05-0166511Actual
964474.002022-12-316656Actual
26554143.312024-05-0166611Actual
22329125.232023-12-3166111Actual
14005819.002023-05-026617Actual
353731290.502024-12-316618Actual
1929822.042023-10-0266211Actual
37490174.002025-03-026656Actual
9839234.002022-12-316667Actual
11226444.002023-03-026613Actual
2770100.002022-07-036626Budget
9049200.002022-12-316663Budget
10667380.002023-01-316636Budget
13401337.452023-04-026668Actual
3987205.002022-08-026646Actual
7601524.002022-11-026667Actual
7729276.842022-11-026628Actual
4638100.002022-09-026673Budget
2143530.552023-12-0366511Actual
1460191.002023-06-026673Actual
10617100.002023-01-316626Budget
5811546.002022-10-026614Actual
18556888.002023-10-026613Actual
2661429.482024-05-0166112Actual
32121142.252024-10-0166211Actual
39085333.742025-04-0266611Actual
297221290.502024-08-016618Actual
19944218.002023-11-026636Actual
1748280.002022-06-026646Budget
195851173.002023-11-026613Actual
1196313.002022-06-026663Actual
1849848.632023-09-0266612Actual
16025591.002023-07-036667Actual
7681628.372022-11-026618Actual
8055650.002022-12-036614Budget
22411142.252023-12-3166411Actual
11086281.392023-01-316628Actual
10899491.002023-01-316617Actual
8255480.002022-12-036665Budget
8384158.002022-12-036626Actual
33873809.002024-12-026665Actual
14128485.942023-05-026628Actual
7789200.002022-11-026668Budget
27737412.472024-06-0166112Actual
31050260.342024-09-0166411Actual
7213394.002022-11-026616Actual
2504305.002022-07-036664Actual
35164183.002024-12-316646Actual
365231525.352025-01-316618Actual
26467134.802024-05-0166311Actual
25162556.002024-04-016667Actual
34070200.002024-12-026666Actual
29783734.432024-08-016668Actual
30558287.002024-09-016616Actual
13745442.002023-05-026665Actual
26765492.492024-05-0166613Actual
4968322.002022-09-026616Actual
4314480.002022-08-026618Budget
37197687.002025-03-026614Actual
15224152.892023-06-0266111Actual
34777916.002024-12-316613Actual
12600480.002023-04-026664Budget
5763122.002022-10-026673Actual
24718114.002024-04-016673Actual
14161531.392023-05-026668Actual
27915680.212024-06-0166613Actual
23688141.002024-03-016673Actual
3891170.002022-08-026626Actual
8479280.002022-12-036646Budget
1382491.002022-06-026664Actual
36314331.002025-01-316646Actual
39172133.742025-04-0266212Actual
22210893.522023-12-316618Actual
21708131.002023-12-316673Actual
1794118.002022-06-026656Actual
38614174.002025-04-026646Actual
2441834.802024-03-0166511Actual
13213286.002023-04-026667Actual
29750511.702024-08-016628Actual
24009144.002024-03-016656Actual
7214280.002022-11-026616Budget
7542746.002022-11-026617Actual
9967414.732022-12-316628Actual
35110137.002024-12-316626Actual
6340200.002022-10-026666Budget
3518100.002022-08-026673Budget
32034640.492024-10-016668Actual
1539820.972023-06-0266112Actual
29513203.002024-08-016646Actual
3940222.002022-08-026636Actual
2644063.532024-05-0166211Actual
30406875.002024-09-016664Actual
30697270.002024-09-016666Actual
3517112.002022-08-026673Actual
1139445.002022-06-026613Actual
22838546.002024-01-316665Actual
11412800.002023-03-026614Actual
16965172.002023-08-026666Actual
15104713.222023-06-026618Actual
13212380.002023-04-026667Budget
34602395.452024-12-0266612Actual
36643581.622025-01-3166111Actual
9920670.792022-12-316618Actual
11612342.002023-03-026665Actual
27323850.002024-06-016617Actual
3626369.002022-08-026664Actual
8911211.692022-12-036668Actual
12741380.002023-04-026665Budget
22684196.002024-01-316673Actual
16204210.342023-07-0366111Actual
370771291.002025-03-026613Actual
2297894.002024-01-316646Actual
2559934.802024-04-0166612Actual
1846622.042023-09-0266112Actual
29339638.002024-08-016615Actual
33332376.302024-11-0166611Actual
25997153.002024-05-016616Actual
6092280.002022-10-026616Budget
30016314.592024-08-0166112Actual
1140380.002022-06-026613Budget
20648565.002023-12-036663Actual
12919380.002023-04-026636Budget
4637127.002022-09-026673Actual
27477348.062024-06-016668Actual
36020185.002025-01-316673Actual
24931209.002024-04-016616Actual
1525232.672023-06-0266211Actual
4175380.002022-08-026617Budget
21326118.852023-12-0366111Actual
22746261.002024-01-316664Actual
24838307.002024-04-016615Actual
37580742.002025-03-026617Actual
26823628.002024-06-016613Actual
14304111.402023-05-0266411Actual
10108330.002023-01-316613Actual
17764356.002023-09-026615Actual
28830372.042024-07-0266611Actual
3675295.442025-01-3166511Actual
2035376.292023-11-0266311Actual
3377246.002022-08-026613Actual
8584335.002022-12-036666Actual
19676323.002023-11-026673Actual
16933132.002023-08-026656Actual
24872374.002024-04-016665Actual
31684407.002024-10-016616Actual
6420380.002022-10-026617Budget
35839562.672024-12-3166213Actual
6609352.602022-10-026628Actual
28417312.002024-07-026666Actual
23716497.002024-03-016614Actual
6010535.002022-10-026665Actual
4745380.002022-09-026664Budget
18916230.002023-10-026636Actual
23389142.252024-01-3166411Actual
1734520.972023-08-0266511Actual
30194567.932024-08-0166613Actual
319731273.832024-10-016618Actual
12540550.002023-04-026614Budget
8480302.002022-12-036646Actual
36174468.002025-01-316665Actual
284751098.002024-07-026617Actual
21468132.682023-12-0366611Actual
10294470.002023-01-316614Actual
2052616.722023-11-0266212Actual
20298248.642023-11-0266111Actual
10817280.002023-01-316666Budget
10898480.002023-01-316617Budget
17912330.002023-09-026636Actual
364301222.002025-01-316617Actual
21650464.002023-12-316663Actual
18676389.002023-10-026614Actual
37231928.002025-03-026664Actual
6610200.002022-10-026628Budget
18709346.002023-10-026664Actual
36372162.002025-01-316666Actual
27035791.002024-06-016615Actual
28770193.322024-07-0266411Actual
33299140.122024-11-0166411Actual
10957560.002023-01-316667Actual
15701485.002023-07-036615Actual
3802084.802025-03-0266212Actual
1324750.002022-06-026614Budget
32915143.002024-11-016656Actual
8991305.002022-12-316613Actual
5812550.002022-10-026614Budget
14039671.002023-05-026667Actual
31625766.002024-10-016665Actual
19889172.002023-11-026616Actual
2640380.002022-07-036665Budget
8724380.002022-12-036667Budget
33158519.272024-11-016668Actual
4827480.002022-09-026615Budget
23128655.002024-01-316667Actual
25221637.462024-04-016618Actual
14222125.232023-05-0266111Actual
27645103.952024-06-0166511Actual
21920234.002023-12-316616Actual
14755289.002023-06-026665Actual
27973630.002024-07-026613Actual
23248545.032024-01-316668Actual
7788293.512022-11-026668Actual
576426.002022-05-026636Actual
12822280.002023-04-026616Budget
15849168.002023-07-036636Actual
24040253.002024-03-016666Actual
3296200.002022-07-036668Budget
165179.002022-06-026626Actual
37700872.312025-03-026628Actual
5064261.002022-09-026636Actual
13711518.002023-05-026615Actual
18590655.002023-10-026663Actual
32412374.942024-10-0166213Actual
6235200.002022-10-026646Budget
12680434.002023-04-026615Actual
671100.002022-05-026656Budget
32749894.002024-11-016665Actual
2602464.002024-05-016626Actual
12411200.002023-04-026663Budget
29280710.002024-08-016664Actual
6669200.002022-10-026668Budget
11613380.002023-03-026665Budget
10026317.752022-12-316668Actual
12870105.002023-04-026626Actual
30996107.142024-09-0166211Actual
31320567.932024-09-0166613Actual
245378.212024-03-0166212Actual
261961201.002024-05-016617Actual
35222307.002024-12-316666Actual
3905262.462025-04-0266511Actual
16084993.522023-07-036618Actual
479198.002022-05-026616Actual
7357280.002022-11-026646Budget
31791171.002024-10-016656Actual
24190981.402024-03-016618Actual
8383200.002022-12-036626Budget
11145200.002023-01-316668Budget
1643216.722023-07-0366212Actual
35962674.002025-01-316663Actual
8664550.002022-12-036617Budget
20706143.002023-12-036673Actual
3051550.002022-07-036617Budget
1935295.442023-10-0266411Actual
28126578.002024-07-026664Actual
3790159.272025-03-0266511Actual
8527100.002022-12-036656Budget
18347128.422023-09-0266411Actual
9317436.002022-12-316615Actual
11791380.002023-03-026636Budget
3378280.002022-08-026613Budget
2292447.002024-01-316626Actual
12212307.152023-03-026628Actual
31203612.472024-09-0166612Actual
10107380.002023-01-316613Budget
6339156.002022-10-026666Actual
17023524.002023-08-026617Actual
17995210.002023-09-026666Actual
2776546.502024-06-0166212Actual

Generated 2025-06-01 11:36:36.370 UTC