[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-05-236617Actual
12740354.002023-03-236665Actual
22805360.002024-01-216615Actual
29957408.212024-07-2266611Actual
4500280.002022-08-236613Budget
17116620.792023-07-236618Actual
10618157.002023-01-216626Actual
365231525.352025-01-216618Actual
800870.002022-11-236673Budget
14662319.002023-05-236664Actual
670179.002022-04-226656Actual
262911081.402024-04-216618Actual
12163442.002023-02-206618Actual
30499657.002024-08-226665Actual
16640355.002023-07-236614Actual
25482160.342024-03-2266611Actual
2052616.722023-10-2366212Actual
26136187.002024-04-216666Actual
10351316.002023-01-216664Actual
5159100.002022-08-236656Budget
12870105.002023-03-236626Actual
20086640.002023-10-236617Actual
26857716.002024-05-226663Actual
3239298.062022-06-236628Actual
26467134.802024-04-2166311Actual
38884552.612025-03-236668Actual
27444573.822024-05-226628Actual
27618309.282024-05-2266411Actual
1854248.002022-05-236666Actual
31711109.002024-09-216626Actual
30613225.002024-08-226636Actual
23036209.002024-01-216666Actual
36372162.002025-01-216666Actual
364301222.002025-01-216617Actual
14974.002022-04-226673Actual
18676389.002023-09-226614Actual
28688428.432024-06-2266111Actual
13861210.002023-04-226636Actual
2292447.002024-01-216626Actual
21408149.702023-11-2366411Actual
2770100.002022-06-236626Budget
12741380.002023-03-236665Budget
24391109.272024-02-2066411Actual
34931839.002024-12-216664Actual
26319511.702024-04-216628Actual
29783734.432024-07-226668Actual
688767.002022-10-236673Actual
2640380.002022-06-236665Budget
127680.002022-05-236673Budget
6339156.002022-09-226666Actual
4233420.002022-07-236667Actual
22238523.822023-12-216628Actual
6610200.002022-09-226628Budget
36340148.002025-01-216656Actual
577380.002022-04-226636Budget
21381109.272023-11-2366311Actual
11742191.002023-02-206626Actual
34719511.792024-11-2266613Actual
15080.002022-04-226673Budget
2610495.002024-04-216656Actual
36584772.312025-01-216668Actual
4094298.002022-07-236666Actual
5869338.002022-09-226664Actual
32656644.002024-10-226664Actual
5870380.002022-09-226664Budget
11791380.002023-02-206636Budget
24218613.212024-02-206628Actual
32093428.432024-09-2166111Actual
480280.002022-04-226616Budget
18053540.002023-08-236617Actual
27181447.002024-05-226636Actual
1249273.002023-03-236673Actual
1625968.852023-06-2366311Actual
26078187.002024-04-216646Actual
17672653.002023-08-236614Actual
34070200.002024-11-226666Actual
6750380.002022-10-236613Budget
1136459.002023-02-206673Actual
11741100.002023-02-206626Budget
9967414.732022-12-216628Actual
28333505.002024-06-226636Actual
21975332.002023-12-216636Actual
165179.002022-05-236626Actual
16204210.342023-06-2366111Actual
25807820.002024-04-216614Actual
29432237.002024-07-226616Actual
7542746.002022-10-236617Actual
37169170.002025-02-206673Actual
21147640.002023-11-236667Actual
1832096.512023-08-2366311Actual
1896866.002023-09-226656Actual
2433766.722024-02-2066211Actual
27035791.002024-05-226615Actual
3566550.002022-07-236614Budget
13745442.002023-04-226665Actual
15735245.002023-06-236665Actual
36988441.612025-01-2166213Actual
1383381.002023-04-226626Actual
19704621.002023-10-236614Actual
336271190.002024-11-226613Actual
1700213.002022-05-236636Actual
3891170.002022-07-236626Actual
8853281.392022-11-236628Actual
25396107.142024-03-2266311Actual
1628687.992023-06-2366411Actual
9235480.002022-12-216664Budget
35521209.272024-12-2166211Actual
1643216.722023-06-2366212Actual
32034640.492024-09-216668Actual
191501031.402023-09-226618Actual
30194567.932024-07-2266613Actual
38998242.252025-03-2366311Actual
22210893.522023-12-216618Actual
8911211.692022-11-236668Actual
34777916.002024-12-216613Actual
37464193.002025-02-206646Actual
10027200.002022-12-216668Budget
9317436.002022-12-216615Actual
11412800.002023-02-206614Actual
10488380.002023-01-216665Budget
14755289.002023-05-236665Actual
34897950.002024-12-216614Actual
16520778.002023-07-236613Actual
31262173.182024-08-2266113Actual
8805763.222022-11-236618Actual
13401337.452023-03-236668Actual
33452464.602024-10-2266612Actual
319731273.832024-09-216618Actual
32536443.002024-10-226663Actual
22592887.002024-01-216613Actual
3905262.462025-03-2366511Actual
34602395.452024-11-2266612Actual
6481554.002022-09-226667Actual
14222125.232023-04-2266111Actual
359291175.002025-01-216613Actual
7213394.002022-10-236616Actual
6189331.002022-09-226636Actual
12919380.002023-03-236636Budget
1000200.002022-04-226628Budget
11552436.002023-02-206615Actual
297221290.502024-07-226618Actual
13342200.002023-03-236628Budget
11471480.002023-02-206664Budget
31023276.302024-08-2266311Actual
810647.002022-04-226617Actual
2320229.002022-06-236663Actual
35024549.002024-12-216665Actual
30755832.002024-08-226617Actual
353731290.502024-12-216618Actual
10667380.002023-01-216636Budget
5354380.002022-08-236667Budget
13806275.002023-04-226616Actual
3707480.002022-07-236615Budget
28629792.002024-06-226668Actual
7133554.002022-10-236665Actual
4558178.002022-08-236663Actual
2664735.872024-04-2166612Actual
32001511.702024-09-216628Actual
30344221.002024-08-226673Actual
5297320.002022-08-236617Actual
2441834.802024-02-2066511Actual
35222307.002024-12-216666Actual
23750331.002024-02-206664Actual
20919279.002023-11-236616Actual
2040775.232023-10-2366511Actual
32293208.212024-09-2166112Actual
10666468.002023-01-216636Actual
9373401.002022-12-216665Actual
3111388.002022-06-236667Actual
14039671.002023-04-226667Actual
17644141.002023-08-236673Actual
3378280.002022-07-236613Budget
1747372.002022-05-236646Actual
18556888.002023-09-226613Actual
4175380.002022-07-236617Budget
12270281.392023-02-206668Actual
6092280.002022-09-226616Budget
1652100.002022-05-236626Budget
28007707.002024-06-226663Actual
38943563.542025-03-2366111Actual
12212307.152023-02-206628Actual
7311242.002022-10-236636Actual
240080.002022-06-236673Budget
2353829.482024-01-2166612Actual
7404100.002022-10-236656Budget
1188574.002023-02-206656Actual
3004466.722024-07-2266212Actual
18942172.002023-09-226646Actual
2969280.002022-06-236666Budget
397503.002022-04-226665Actual
688870.002022-10-236673Budget
9178650.002022-12-216614Budget
16767470.002023-07-236665Actual
5158158.002022-08-236656Actual
9453404.002022-12-216616Actual
29280710.002024-07-226664Actual
3565590.002022-07-236614Actual
6235200.002022-09-226646Budget
284751098.002024-06-226617Actual
11790473.002023-02-206636Actual
3782063.532025-02-2066211Actual
10166200.002023-01-216663Budget
274161351.112024-05-226618Actual
7928200.002022-11-236663Budget
29750511.702024-07-226628Actual
280931002.002024-06-226614Actual
14921162.002023-05-236656Actual
2121442.002022-05-236628Actual
17552786.002023-08-236613Actual
7461213.002022-10-236666Actual
27265311.002024-05-226666Actual
13650443.002023-04-226664Actual
25221637.462024-03-226618Actual
24779322.002024-03-226664Actual
31170174.172024-08-2266212Actual
3790159.272025-02-2066511Actual
23630655.002024-02-206663Actual
15132342.002023-05-236628Actual
20734505.002023-11-236614Actual
3518100.002022-07-236673Budget
2554125.232024-03-2266112Actual
28278436.002024-06-226616Actual
6283100.002022-09-226656Budget
35110137.002024-12-216626Actual
1539820.972023-05-2366112Actual
20239711.702023-10-236668Actual
31203612.472024-08-2266612Actual
10293550.002023-01-216614Budget
1837435.872023-08-2366511Actual
1523278.002022-05-236665Actual
16612218.002023-07-236673Actual
24838307.002024-03-226615Actual
28743336.942024-06-2266311Actual
14161531.392023-04-226668Actual
37490174.002025-02-206656Actual
9968200.002022-12-216628Budget
8725426.002022-11-236667Actual
18916230.002023-09-226636Actual
37197687.002025-02-206614Actual
3297270.782022-06-236668Actual
23389142.252024-01-2166411Actual
16025591.002023-06-236667Actual
8254414.002022-11-236665Actual
2143530.552023-11-2366511Actual
32175159.272024-09-2166411Actual
31823231.002024-09-216666Actual
26554143.312024-04-2166611Actual
195851173.002023-10-236613Actual
18999182.002023-09-226666Actual
18590655.002023-09-226663Actual
1726487.992023-07-2366211Actual
134951173.002023-04-226613Actual
8113426.002022-11-236664Actual
12082273.002023-02-206667Actual
25719559.002024-04-216663Actual
28596705.642024-06-226628Actual
5016100.002022-08-236626Budget
3802084.802025-02-2066212Actual
13341325.332023-03-236628Actual
11553480.002023-02-206615Budget
32148177.362024-09-2166311Actual
29487325.002024-07-226636Actual
27973630.002024-06-226613Actual
2644063.532024-04-2166211Actual
2865305.002022-06-236646Actual
19411178.422023-09-2266611Actual
2253451.822023-12-2166612Actual
1527975.232023-05-2366311Actual
1937961.402023-09-2266511Actual
7927222.002022-11-236663Actual
29339638.002024-07-226615Actual
31050260.342024-08-2266411Actual
11411550.002023-02-206614Budget
39323399.502025-03-2366613Actual
29571333.002024-07-226666Actual
16965172.002023-07-236666Actual
27477348.062024-05-226668Actual
38560147.002025-03-236626Actual
2038083.742023-10-2366411Actual
12869100.002023-03-236626Budget
34688287.222024-11-2266213Actual
4232380.002022-07-236667Budget
4685655.002022-08-236614Actual
30909849.582024-08-226668Actual
22626591.002024-01-216663Actual
2122200.002022-05-236628Budget
19830305.002023-10-236665Actual
12352420.002023-03-236613Actual
1853280.002022-05-236666Budget
5296380.002022-08-236617Budget
4034101.002022-07-236656Actual
30968326.302024-08-2266111Actual
2073596.552022-05-236618Actual
3762380.002022-07-236665Budget
33661602.002024-11-226663Actual
6420380.002022-09-226617Budget
37847312.472025-02-2066311Actual
36961301.262025-01-2166113Actual
18265218.852023-08-2366111Actual
913068.002022-12-216673Actual
22001232.002023-12-216646Actual
19970128.002023-10-236646Actual
38588336.002025-03-236636Actual
4093200.002022-07-236666Budget
999231.392022-04-226628Actual
9838380.002022-12-216667Budget
8336261.002022-11-236616Actual
19057540.002023-09-226617Actual
6340200.002022-09-226666Budget
31532530.002024-09-216664Actual
7132480.002022-10-236665Budget
1846622.042023-08-2366112Actual
4314480.002022-07-236618Budget
20028214.002023-10-236666Actual
2451030.552024-02-2066112Actual
10899491.002023-01-216617Actual
7358372.002022-10-236646Actual
2495839.002024-03-226626Actual
3626369.002022-07-236664Actual
38227705.002025-03-236613Actual
1685394.002023-07-236626Actual
37383265.002025-02-206616Actual
10352480.002023-01-216664Budget
1462491.002022-05-236615Actual
13945186.002023-04-226666Actual
9780655.002022-12-216617Actual
17586550.002023-08-236663Actual
4361461.702022-07-236628Actual
11613380.002023-02-206665Budget
3941280.002022-07-236636Budget
10760106.002023-01-216656Actual
17023524.002023-07-236617Actual
9645100.002022-12-216656Budget
17938137.002023-08-236646Actual
479198.002022-04-226616Actual
1731897.572023-07-2366411Actual
2447860.002022-06-236614Actual
31470191.002024-09-216673Actual
2819380.002022-06-236636Budget
12822280.002023-03-236616Budget
5683169.002022-09-226663Actual
22443155.022023-12-2166611Actual
4746327.002022-08-236664Actual
10617100.002023-01-216626Budget
7730200.002022-10-236628Budget
29513203.002024-07-226646Actual
325021275.002024-10-226613Actual
10432647.002023-01-216615Actual
3892100.002022-07-236626Budget

Generated 2025-05-23 01:43:38.244 UTC