[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22059302.002023-12-216666Actual
6282125.002022-09-226656Actual
32293208.212024-09-2166112Actual
35280611.002024-12-216617Actual
3239298.062022-06-236628Actual
1000200.002022-04-226628Budget
671100.002022-04-226656Budget
9317436.002022-12-216615Actual
4174531.002022-07-236617Actual
2441834.802024-02-2066511Actual
38533402.002025-03-236616Actual
5870380.002022-09-226664Budget
28509600.002024-06-226667Actual
27477348.062024-05-226668Actual
623216.002022-04-226646Actual
10351316.002023-01-216664Actual
22897213.002024-01-216616Actual
36551670.792025-01-216628Actual
17144331.392023-07-236628Actual
8055650.002022-11-236614Budget
2495839.002024-03-226626Actual
32749894.002024-10-226665Actual
8526218.002022-11-236656Actual
31262173.182024-08-2266113Actual
2032640.122023-10-2366211Actual
37231928.002025-02-206664Actual
32835122.002024-10-226626Actual
212061137.472023-11-236618Actual
4362200.002022-07-236628Budget
255689.272024-03-2266212Actual
9316380.002022-12-216615Budget
2055646.502023-10-2366612Actual
245378.212024-02-2066212Actual
527149.002022-04-226626Actual
26319511.702024-04-216628Actual
1896866.002023-09-226656Actual
17672653.002023-08-236614Actual
12411200.002023-03-236663Budget
11283200.002023-02-206663Budget
22411142.252023-12-2166411Actual
12600480.002023-03-236664Budget
127680.002022-05-236673Budget
7133554.002022-10-236665Actual
25038106.002024-03-226656Actual
16965172.002023-07-236666Actual
21147640.002023-11-236667Actual
9839234.002022-12-216667Actual
7311242.002022-10-236636Actual
25221637.462024-03-226618Actual
2891761.402024-06-2266212Actual
27265311.002024-05-226666Actual
11144254.122023-01-216668Actual
8384158.002022-11-236626Actual
15849168.002023-06-236636Actual
19270143.312023-09-2266111Actual
13401337.452023-03-236668Actual
35521209.272024-12-2166211Actual
29160640.002024-07-226663Actual
38227705.002025-03-236613Actual
9598198.002022-12-216646Actual
1195200.002022-05-236663Budget
8113426.002022-11-236664Actual
37197687.002025-02-206614Actual
14755289.002023-05-236665Actual
28385143.002024-06-226656Actual
14662319.002023-05-236664Actual
3377246.002022-07-236613Actual
1935550.002022-05-236617Budget
1854248.002022-05-236666Actual
39291646.882025-03-2366213Actual
8480302.002022-11-236646Actual
479198.002022-04-226616Actual
7214280.002022-10-236616Budget
15045473.002023-05-236667Actual
29009345.122024-06-2266113Actual
32444364.422024-09-2166613Actual
7074380.002022-10-236615Budget
269431375.002024-05-226614Actual
9550302.002022-12-216636Actual
29068281.962024-06-2266613Actual
31412410.002024-09-216663Actual
319731273.832024-09-216618Actual
38764460.002025-03-236667Actual
17116620.792023-07-236618Actual
11693416.002023-02-206616Actual
9236582.002022-12-216664Actual
1460191.002023-05-236673Actual
9781550.002022-12-216617Budget
8432325.002022-11-236636Actual
13589225.002023-04-226673Actual
29036804.782024-06-2266213Actual
2585380.002022-06-236615Budget
6421382.002022-09-226617Actual
26733352.142024-04-2166213Actual
4826473.002022-08-236615Actual
8194516.002022-11-236615Actual
16826315.002023-07-236616Actual
15339128.422023-05-2366611Actual
24391109.272024-02-2066411Actual
35493422.042024-12-2166111Actual
6235200.002022-09-226646Budget
2392954.002024-02-206626Actual
29339638.002024-07-226615Actual
4361461.702022-07-236628Actual
22712584.002024-01-216614Actual
34221825.342024-11-226618Actual
2253451.822023-12-2166612Actual
6562967.772022-09-226618Actual
20860553.002023-11-236665Actual
8254414.002022-11-236665Actual
24040253.002024-02-206666Actual
5812550.002022-09-226614Budget
32594167.002024-10-226673Actual
2073596.552022-05-236618Actual
28219638.002024-06-226665Actual
39205558.222025-03-2366612Actual
11411550.002023-02-206614Budget
22626591.002024-01-216663Actual
10432647.002023-01-216615Actual
3051550.002022-06-236617Budget
388231111.712025-03-236618Actual
3687075.232025-01-2166212Actual
17378178.422023-07-2366611Actual
11694280.002023-02-206616Budget
11226444.002023-02-206613Actual
2202781.002023-12-216656Actual
38261736.002025-03-236663Actual
32622968.002024-10-226614Actual
36671257.152025-01-2166211Actual
1643216.722023-06-2366212Actual
2776546.502024-05-2266212Actual
36314331.002025-01-216646Actual
8991305.002022-12-216613Actual
10570307.002023-01-216616Actual
5484323.812022-08-236628Actual
14128485.942023-04-226628Actual
5624280.002022-09-226613Budget
29924211.402024-07-2266411Actual
3436877.362024-11-2266211Actual
19057540.002023-09-226617Actual
10027200.002022-12-216668Budget
1582137.002023-06-236626Actual
16520778.002023-07-236613Actual
34569170.982024-11-2266212Actual
31050260.342024-08-2266411Actual
17023524.002023-07-236617Actual
21861267.002023-12-216665Actual
12740354.002023-03-236665Actual
3941280.002022-07-236636Budget
1425043.312023-04-2266211Actual
5112242.002022-08-236646Actual
3940222.002022-07-236636Actual
10818223.002023-01-216666Actual
4968322.002022-08-236616Actual
21708131.002023-12-216673Actual
10618157.002023-01-216626Actual
39085333.742025-03-2366611Actual
1726487.992023-07-2366211Actual
28770193.322024-06-2266411Actual
5684200.002022-09-226663Budget
37700872.312025-02-206628Actual
29842442.262024-07-2266111Actual
33661602.002024-11-226663Actual
7542746.002022-10-236617Actual
25070249.002024-03-226666Actual
18053540.002023-08-236617Actual
6935650.002022-10-236614Budget
32202107.142024-09-2166511Actual
13861210.002023-04-226636Actual
20919279.002023-11-236616Actual
27915680.212024-05-2266613Actual
5159100.002022-08-236656Budget
3802084.802025-02-2066212Actual
9178650.002022-12-216614Budget
26467134.802024-04-2166311Actual
14841127.002023-05-236626Actual
38319114.002025-03-236673Actual
4637127.002022-08-236673Actual
3341949.702024-10-2266212Actual
22746261.002024-01-216664Actual
1640522.042023-06-2366112Actual
32656644.002024-10-226664Actual
11472546.002023-02-206664Actual
12539560.002023-03-236614Actual
7132480.002022-10-236665Budget
4686550.002022-08-236614Budget
206141092.002023-11-236613Actual
24309182.682024-02-2066111Actual
2035376.292023-10-2366311Actual
25997153.002024-04-216616Actual
7358372.002022-10-236646Actual
33569517.052024-10-2266613Actual
35575249.702024-12-2166411Actual
35083187.002024-12-216616Actual
12599524.002023-03-236664Actual
9919480.002022-12-216618Budget
32121142.252024-09-2166211Actual
397503.002022-04-226665Actual
2545061.402024-03-2266511Actual
1024585.002023-01-216673Actual
6668429.882022-09-226668Actual
12352420.002023-03-236613Actual
3891170.002022-07-236626Actual
154881193.002023-06-236613Actual
35753650.772024-12-2166612Actual
1024670.002023-01-216673Budget
22238523.822023-12-216628Actual
20734505.002023-11-236614Actual
5355273.002022-08-236667Actual
1701380.002022-05-236636Budget
14277156.082023-04-2266311Actual
10489560.002023-01-216665Actual
2661429.482024-04-2166112Actual
38053503.962025-02-2066612Actual
33299140.122024-10-2266411Actual
8527100.002022-11-236656Budget
10667380.002023-01-216636Budget
8992380.002022-12-216613Budget
2353829.482024-01-2166612Actual
24218613.212024-02-206628Actual
4418200.002022-07-236668Budget
1853280.002022-05-236666Budget
28065188.002024-06-226673Actual
165179.002022-05-236626Actual
30665108.002024-08-226656Actual
7928200.002022-11-236663Budget
31625766.002024-09-216665Actual
18174429.882023-08-236628Actual
11037843.522023-01-216618Actual
30163446.872024-07-2266213Actual
9373401.002022-12-216665Actual
1196313.002022-05-236663Actual
7404100.002022-10-236656Budget
10165197.002023-01-216663Actual
8724380.002022-11-236667Budget
6481554.002022-09-226667Actual
262911081.402024-04-216618Actual
35812197.752024-12-2166113Actual
2610495.002024-04-216656Actual
37733981.402025-02-206668Actual
195851173.002023-10-236613Actual
480280.002022-04-226616Budget
8911211.692022-11-236668Actual
34602395.452024-11-2266612Actual
2049912.462023-10-2366112Actual
20239711.702023-10-236668Actual
38381690.002025-03-236664Actual
14005819.002023-04-226617Actual
34039190.002024-11-226656Actual
9501200.002022-12-216626Budget
810647.002022-04-226617Actual
3050618.002022-06-236617Actual
7461213.002022-10-236666Actual
31170174.172024-08-2266212Actual
30996107.142024-08-2266211Actual
3191738.972022-06-236618Actual
33987256.002024-11-226636Actual
5065280.002022-08-236636Budget
38614174.002025-03-236646Actual
23716497.002024-02-206614Actual
9177400.002022-12-216614Actual
36140970.002025-01-216615Actual
5436620.792022-08-236618Actual
31083327.362024-08-2266611Actual
1623233.742023-06-2366211Actual
16674266.002023-07-236664Actual
7870380.002022-11-236613Budget
36174468.002025-01-216665Actual
11941322.002023-02-206666Actual
197700.002022-04-226614Actual
67200.002022-04-226663Budget
5216177.002022-08-236666Actual
1324750.002022-05-236614Budget
6092280.002022-09-226616Budget
8114480.002022-11-236664Budget
4035100.002022-07-236656Budget
33217641.202024-10-2266111Actual
15080.002022-04-226673Budget
13887174.002023-04-226646Actual
11791380.002023-02-206636Budget
1929822.042023-09-2266211Actual
12540550.002023-03-236614Budget
38560147.002025-03-236626Actual
7405113.002022-10-236656Actual
35024549.002024-12-216665Actual
4175380.002022-07-236617Budget
38943563.542025-03-2366111Actual
4967280.002022-08-236616Budget
4314480.002022-07-236618Budget
18265218.852023-08-2366111Actual
34897950.002024-12-216614Actual
31023276.302024-08-2266311Actual
11086281.392023-01-216628Actual
11741100.002023-02-206626Budget
235961019.002024-02-206613Actual
28126578.002024-06-226664Actual
9049200.002022-12-216663Budget
11613380.002023-02-206665Budget
30499657.002024-08-226665Actual
1734520.972023-07-2366511Actual
14510713.002023-05-236613Actual
1837435.872023-08-2366511Actual
15642479.002023-06-236664Actual
10488380.002023-01-216665Budget
15104713.222023-05-236618Actual
23630655.002024-02-206663Actual
27207208.002024-05-226646Actual
22684196.002024-01-216673Actual
9967414.732022-12-216628Actual
13745442.002023-04-226665Actual
7600380.002022-10-236667Budget
2333584.802024-01-2166211Actual
2769101.002022-06-236626Actual
33158519.272024-10-226668Actual
28596705.642024-06-226628Actual
26494127.362024-04-2166411Actual
6750380.002022-10-236613Budget
19737312.002023-10-236664Actual
4499315.002022-08-236613Actual
12919380.002023-03-236636Budget
2542386.932024-03-2266411Actual
30406875.002024-08-226664Actual
1747372.002022-05-236646Actual
31823231.002024-09-216666Actual
21234475.332023-11-236628Actual
19796660.002023-10-236615Actual
31470191.002024-09-216673Actual
26230851.002024-04-216667Actual
2912149.002022-06-236656Actual
16025591.002023-06-236667Actual
6140100.002022-09-226626Budget
19944218.002023-10-236636Actual
1932585.872023-09-2266311Actual
39264331.082025-03-2366113Actual
9372480.002022-12-216665Budget
8584335.002022-11-236666Actual
1628687.992023-06-2366411Actual
27067396.002024-05-226665Actual
2262380.002022-06-236613Budget
31739252.002024-09-216636Actual

Generated 2025-05-22 10:35:03.120 UTC