[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27233126.002024-05-226656Actual
2392954.002024-02-206626Actual
26765492.492024-04-2166613Actual
1442210.332023-04-2266212Actual
15608315.002023-06-236614Actual
11412800.002023-02-206614Actual
30344221.002024-08-226673Actual
24986197.002024-03-226636Actual
2456822.042024-02-2066612Actual
34013256.002024-11-226646Actual
6339156.002022-09-226666Actual
10380.002022-04-226613Budget
24746506.002024-03-226614Actual
25997153.002024-04-216616Actual
25128677.002024-03-226617Actual
15875131.002023-06-236646Actual
18942172.002023-09-226646Actual
13806275.002023-04-226616Actual
12270281.392023-02-206668Actual
1195200.002022-05-236663Budget
34569170.982024-11-2266212Actual
13589225.002023-04-226673Actual
127566.002022-05-236673Actual
2542386.932024-03-2266411Actual
397503.002022-04-226665Actual
261961201.002024-04-216617Actual
2074380.002022-05-236618Budget
25249407.152024-03-226628Actual
28509600.002024-06-226667Actual
8384158.002022-11-236626Actual
38614174.002025-03-236646Actual
36725262.472025-01-2166411Actual
8853281.392022-11-236628Actual
31262173.182024-08-2266113Actual
8527100.002022-11-236656Budget
1136459.002023-02-206673Actual
5763122.002022-09-226673Actual
21000202.002023-11-236646Actual
13152633.002023-03-236617Actual
17938137.002023-08-236646Actual
728285.002022-04-226666Actual
29459105.002024-07-226626Actual
10617100.002023-01-216626Budget
3191738.972022-06-236618Actual
6936760.002022-10-236614Actual
1854248.002022-05-236666Actual
33932336.002024-11-226616Actual
13945186.002023-04-226666Actual
9344.002022-04-226613Actual
9967414.732022-12-216628Actual
255380.002022-04-226664Budget
1462491.002022-05-236615Actual
31625766.002024-09-216665Actual
14814203.002023-05-236616Actual
33452464.602024-10-2266612Actual
29924211.402024-07-2266411Actual
7405113.002022-10-236656Actual
388231111.712025-03-236618Actual
5158158.002022-08-236656Actual
8665465.002022-11-236617Actual
4232380.002022-07-236667Budget
6010535.002022-09-226665Actual
2448750.002022-06-236614Budget
12681480.002023-03-236615Budget
8526218.002022-11-236656Actual
20207613.212023-10-236628Actual
25341143.312024-03-2266111Actual
16826315.002023-07-236616Actual
10817280.002023-01-216666Budget
1726487.992023-07-2366211Actual
370771291.002025-02-206613Actual
10489560.002023-01-216665Actual
8724380.002022-11-236667Budget
18802566.002023-09-226665Actual
38112392.492025-02-2066113Actual
38169460.912025-02-2066613Actual
9235480.002022-12-216664Budget
18861137.002023-09-226616Actual
1935295.442023-09-2266411Actual
6609352.602022-09-226628Actual
11612342.002023-02-206665Actual
36783408.212025-01-2166611Actual
30077379.492024-07-2266612Actual
11411550.002023-02-206614Budget
11471480.002023-02-206664Budget
31083327.362024-08-2266611Actual
28743336.942024-06-2266311Actual
2559934.802024-03-2266612Actual
1846622.042023-08-2366112Actual
6561480.002022-09-226618Budget
17236131.612023-07-2366111Actual
31203612.472024-08-2266612Actual
6011380.002022-09-226665Budget
14974.002022-04-226673Actual
912970.002022-12-216673Budget
2866280.002022-06-236646Budget
18999182.002023-09-226666Actual
26976700.002024-05-226664Actual
31791171.002024-09-216656Actual
22712584.002024-01-216614Actual
21468132.682023-11-2366611Actual
3239298.062022-06-236628Actual
376721023.832025-02-206618Actual
31711109.002024-09-216626Actual
29036804.782024-06-2266213Actual
3438218.002022-07-236663Actual
1139445.002022-05-236613Actual
19737312.002023-10-236664Actual
31320567.932024-08-2266613Actual
14039671.002023-04-226667Actual
25902499.002024-04-216615Actual
7869390.002022-11-236613Actual
34719511.792024-11-2266613Actual
6283100.002022-09-226656Budget
8583280.002022-11-236666Budget
4558178.002022-08-236663Actual
30968326.302024-08-2266111Actual
39205558.222025-03-2366612Actual
15701485.002023-06-236615Actual
33217641.202024-10-2266111Actual
21769383.002023-12-216664Actual
14721458.002023-05-236615Actual
21861267.002023-12-216665Actual
33873809.002024-11-226665Actual
11694280.002023-02-206616Budget
1949714.592023-09-2266212Actual
3625380.002022-07-236664Budget
12680434.002023-03-236615Actual
32715791.002024-10-226615Actual
10667380.002023-01-216636Budget
36081958.002025-01-216664Actual
2049912.462023-10-2366112Actual
2585380.002022-06-236615Budget
1734520.972023-07-2366511Actual
15580185.002023-06-236673Actual
22059302.002023-12-216666Actual
8432325.002022-11-236636Actual
4034101.002022-07-236656Actual
1539820.972023-05-2366112Actual
6807164.002022-10-236663Actual
5483200.002022-08-236628Budget
28219638.002024-06-226665Actual
2503380.002022-06-236664Budget
13887174.002023-04-226646Actual
34541430.552024-11-2266112Actual
32863314.002024-10-226636Actual
12966211.002023-03-236646Actual
364301222.002025-01-216617Actual
9550302.002022-12-216636Actual
27035791.002024-05-226615Actual
10108330.002023-01-216613Actual
38764460.002025-03-236667Actual
1057220.782022-04-226668Actual
27564162.462024-05-2266211Actual
22443155.022023-12-2166611Actual
11613380.002023-02-206665Budget
2155920.972023-11-2366612Actual
5354380.002022-08-236667Budget
32293208.212024-09-2166112Actual
372901105.002025-02-206615Actual
1460191.002023-05-236673Actual
38884552.612025-03-236668Actual
7461213.002022-10-236666Actual
2353829.482024-01-2166612Actual
6749532.002022-10-236613Actual
1685394.002023-07-236626Actual
17672653.002023-08-236614Actual
12870105.002023-03-236626Actual
3377246.002022-07-236613Actual
29160640.002024-07-226663Actual
5683169.002022-09-226663Actual
28185691.002024-06-226615Actual
8433280.002022-11-236636Budget
11283200.002023-02-206663Budget
11472546.002023-02-206664Actual
16112613.212023-06-236628Actual
8255480.002022-11-236665Budget
36671257.152025-01-2166211Actual
5112242.002022-08-236646Actual
4637127.002022-08-236673Actual
15224152.892023-05-2366111Actual
480280.002022-04-226616Budget
35222307.002024-12-216666Actual
5811546.002022-09-226614Actual
1433683.742023-04-2266611Actual
32326389.062024-09-2166612Actual
27477348.062024-05-226668Actual
240080.002022-06-236673Budget
3675295.442025-01-2166511Actual
7261205.002022-10-236626Actual
1525232.672023-05-2366211Actual
255689.272024-03-2266212Actual
12023334.002023-02-206617Actual
32234381.622024-09-2166611Actual
36140970.002025-01-216615Actual
1140380.002022-05-236613Budget
2202781.002023-12-216656Actual
36288387.002025-01-216636Actual
20919279.002023-11-236616Actual
9920670.792022-12-216618Actual
2495839.002024-03-226626Actual
3050618.002022-06-236617Actual
1136370.002023-02-206673Budget
8911211.692022-11-236668Actual
23688141.002024-02-206673Actual
869426.002022-04-226667Actual
3707480.002022-07-236615Budget
24660491.002024-03-226663Actual
18556888.002023-09-226613Actual
6562967.772022-09-226618Actual
2879759.272024-06-2266511Actual
24098535.002024-02-206617Actual
1439525.232023-04-2266112Actual
280931002.002024-06-226614Actual
12539560.002023-03-236614Actual
319731273.832024-09-216618Actual
26351792.002024-04-216668Actual
19704621.002023-10-236614Actual
8194516.002022-11-236615Actual
3782063.532025-02-2066211Actual
4093200.002022-07-236666Budget
4887380.002022-08-236665Budget
4967280.002022-08-236616Budget
10898480.002023-01-216617Budget
8113426.002022-11-236664Actual
6480380.002022-09-226667Budget
34811850.002024-12-216663Actual
28688428.432024-06-2266111Actual
246261023.002024-03-226613Actual
1523278.002022-05-236665Actual
33158519.272024-10-226668Actual
38943563.542025-03-2366111Actual
269431375.002024-05-226614Actual
32808305.002024-10-226616Actual
29009345.122024-06-2266113Actual
3110480.002022-06-236667Budget
37490174.002025-02-206656Actual
197700.002022-04-226614Actual
13071223.002023-03-236666Actual
18888106.002023-09-226626Actual
1932585.872023-09-2266311Actual
7928200.002022-11-236663Budget
2320229.002022-06-236663Actual
20827518.002023-11-236615Actual
8056808.002022-11-236614Actual
7543550.002022-10-236617Budget
17144331.392023-07-236628Actual
33781960.002024-11-226664Actual
23128655.002024-01-216667Actual
2969280.002022-06-236666Budget
35521209.272024-12-2166211Actual
6935650.002022-10-236614Budget
26078187.002024-04-216646Actual
22626591.002024-01-216663Actual
6420380.002022-09-226617Budget
1937961.402023-09-2266511Actual
31170174.172024-08-2266212Actual
1646222.042023-06-2366612Actual
9781550.002022-12-216617Budget
17764356.002023-08-236615Actual
38730626.002025-03-236617Actual
28568869.282024-06-226618Actual
36584772.312025-01-216668Actual
9838380.002022-12-216667Budget
16346151.832023-06-2366611Actual
7788293.512022-10-236668Actual
24872374.002024-03-226665Actual
16025591.002023-06-236667Actual
33661602.002024-11-226663Actual
39144295.452025-03-2366112Actual
25482160.342024-03-2266611Actual
9919480.002022-12-216618Budget
13617538.002023-04-226614Actual
1747372.002022-05-236646Actual
17116620.792023-07-236618Actual
1952732.672023-09-2266612Actual
19618700.002023-10-236663Actual
29218188.002024-07-226673Actual
6808200.002022-10-236663Budget
2094669.002023-11-236626Actual
22838546.002024-01-216665Actual
4557200.002022-08-236663Budget
30163446.872024-07-2266213Actual
7404100.002022-10-236656Budget
15080.002022-04-226673Budget
36988441.612025-01-2166213Actual
16965172.002023-07-236666Actual
28359298.002024-06-226646Actual
1746416.722023-07-2366212Actual
29663436.002024-07-226667Actual
2545061.402024-03-2266511Actual
7729276.842022-10-236628Actual
27181447.002024-05-226636Actual
3987205.002022-07-236646Actual
30755832.002024-08-226617Actual
15522582.002023-06-236663Actual
9373401.002022-12-216665Actual
6421382.002022-09-226617Actual
18206496.542023-08-236668Actual
3444995.442024-11-2266511Actual
11085200.002023-01-216628Budget
20768319.002023-11-236664Actual
34340619.922024-11-2266111Actual
33391178.422024-10-2266112Actual
7682480.002022-10-236618Budget
7789200.002022-10-236668Budget
33538504.772024-10-2266213Actual
8195380.002022-11-236615Budget
23362111.402024-01-2166311Actual
16907179.002023-07-236646Actual
23094709.002024-01-216617Actual
2035376.292023-10-2366311Actual
18916230.002023-09-226636Actual
1794118.002022-05-236656Actual
2602464.002024-04-216626Actual
25038106.002024-03-226656Actual
4362200.002022-07-236628Budget
16640355.002023-07-236614Actual
38053503.962025-02-2066612Actual
7600380.002022-10-236667Budget
2261410.002022-06-236613Actual
1749439.062023-07-2366612Actual
39323399.502025-03-2366613Actual
3560253.952024-12-2166511Actual
6610200.002022-09-226628Budget
14953180.002023-05-236666Actual
11884100.002023-02-206656Budget
24040253.002024-02-206666Actual
20860553.002023-11-236665Actual
201791007.162023-10-236618Actual
30558287.002024-08-226616Actual
1628687.992023-06-2366411Actual
3111388.002022-06-236667Actual
29432237.002024-07-226616Actual
36698320.982025-01-2166311Actual
19270143.312023-09-2266111Actual
11942280.002023-02-206666Budget
8806480.002022-11-236618Budget
11037843.522023-01-216618Actual
5111200.002022-08-236646Budget
10027200.002022-12-216668Budget
34897950.002024-12-216614Actual
360481486.002025-01-216614Actual
10569280.002023-01-216616Budget
6139120.002022-09-226626Actual
5436620.792022-08-236618Actual
11284237.002023-02-206663Actual

Generated 2025-05-22 23:30:48.462 UTC