[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308481820.812025-03-196618Actual
623216.002022-11-176646Actual
1631340.122024-01-1866511Actual
6189331.002023-04-196636Actual
29957408.212025-02-1666611Actual
27444573.822024-12-176628Actual
3191738.972023-01-186618Actual
12919380.002023-10-186636Budget
7358372.002023-05-206646Actual
19737312.002024-05-196664Actual
28126578.002025-01-176664Actual
2602464.002024-11-166626Actual
3626369.002023-02-176664Actual
2073596.552022-12-186618Actual
1788479.002024-03-196626Actual
6235200.002023-04-196646Budget
19618700.002024-05-196663Actual
396380.002022-11-176665Budget
5016100.002023-03-206626Budget
25038106.002024-10-176656Actual
36140970.002025-08-186615Actual
4361461.702023-02-176628Actual
37847312.472025-09-1766311Actual
280931002.002025-01-176614Actual
19676323.002024-05-196673Actual
1000200.002022-11-176628Budget
37792344.382025-09-1766111Actual
35024549.002025-07-186665Actual
1582137.002024-01-186626Actual
27618309.282024-12-1766411Actual
1442210.332023-11-1766212Actual
21617637.002024-07-176613Actual
1381380.002022-12-186664Budget
2504305.002023-01-186664Actual
38764460.002025-10-186667Actual
2495839.002024-10-176626Actual
261961201.002024-11-166617Actual
14222125.232023-11-1766111Actual
9598198.002023-07-186646Actual
6668429.882023-04-196668Actual
36783408.212025-08-1866611Actual
479198.002022-11-176616Actual
23688141.002024-09-166673Actual
14755289.002023-12-186665Actual
10488380.002023-08-186665Budget
22270287.452024-07-176668Actual
27323850.002024-12-176617Actual
35812197.752025-07-1866113Actual
2891761.402025-01-1766212Actual
6807164.002023-05-206663Actual
5950480.002023-04-196615Budget
3706503.002023-02-176615Actual
127566.002022-12-186673Actual
1701380.002022-12-186636Budget
32121142.252025-04-1866211Actual
37324627.002025-09-176665Actual
25685791.002024-11-166613Actual
36081958.002025-08-186664Actual
3518100.002023-02-176673Budget
1024585.002023-08-186673Actual
32915143.002025-05-196656Actual
32749894.002025-05-196665Actual
11038480.002023-08-186618Budget
2818473.002023-01-186636Actual
2049912.462024-05-1966112Actual
11226444.002023-09-176613Actual
3687075.232025-08-1866212Actual
36314331.002025-08-186646Actual
22357124.172024-07-1766211Actual
1849848.632024-03-1966612Actual
999231.392022-11-176628Actual
2399101.002023-01-186673Actual
127680.002022-12-186673Budget
12540550.002023-10-186614Budget
9373401.002023-07-186665Actual
10899491.002023-08-186617Actual
4233420.002023-02-176667Actual
9178650.002023-07-186614Budget
39205558.222025-10-1866612Actual
38971219.912025-10-1866211Actual
38588336.002025-10-186636Actual
14895103.002023-12-186646Actual
10380.002022-11-176613Budget
26494127.362024-11-1666411Actual
5542220.782023-03-206668Actual
8480302.002023-06-206646Actual
8853281.392023-06-206628Actual
9551280.002023-07-186636Budget
21055148.002024-06-196666Actual
3565590.002023-02-176614Actual
26554143.312024-11-1666611Actual
16520778.002024-02-176613Actual
13745442.002023-11-176665Actual
38381690.002025-10-186664Actual
4558178.002023-03-206663Actual
30163446.872025-02-1666213Actual
22592887.002024-08-176613Actual
2585380.002023-01-186615Budget
5811546.002023-04-196614Actual
9344.002022-11-176613Actual
14100645.032023-11-176618Actual
3626085.002025-08-186626Actual
38998242.252025-10-1866311Actual
39172133.742025-10-1866212Actual
670179.002022-11-176656Actual
36288387.002025-08-186636Actual
341281314.002025-06-196617Actual
10760106.002023-08-186656Actual
964474.002023-07-186656Actual
7261205.002023-05-206626Actual
2261410.002023-01-186613Actual
1527975.232023-12-1866311Actual
38227705.002025-10-186613Actual
22001232.002024-07-176646Actual
5435480.002023-03-206618Budget
34281496.542025-06-196668Actual
16640355.002024-02-176614Actual
14953180.002023-12-186666Actual
25482160.342024-10-1766611Actual
37580742.002025-09-176617Actual
174379.272024-02-1766112Actual
6993480.002023-05-206664Budget
3377246.002023-02-176613Actual
1794118.002022-12-186656Actual
24660491.002024-10-176663Actual
1383381.002023-11-176626Actual
7543550.002023-05-206617Budget
4967280.002023-03-206616Budget
20207613.212024-05-196628Actual
9372480.002023-07-186665Budget
15608315.002024-01-186614Actual
869426.002022-11-176667Actual
1896866.002024-04-186656Actual
27564162.462024-12-1766211Actual
25902499.002024-11-166615Actual
2253451.822024-07-1766612Actual
23362111.402024-08-1766311Actual
3675295.442025-08-1866511Actual
6480380.002023-04-196667Budget
29339638.002025-02-166615Actual
2292447.002024-08-176626Actual
17938137.002024-03-196646Actual
4035100.002023-02-176656Budget
5623420.002023-04-196613Actual
39025402.892025-10-1866411Actual
13913137.002023-11-176656Actual
36988441.612025-08-1866213Actual
30136287.222025-02-1666113Actual
365231525.352025-08-186618Actual
2333584.802024-08-1766211Actual
29924211.402025-02-1666411Actual
2350717.782024-08-1766112Actual
28359298.002025-01-176646Actual
13861210.002023-11-176636Actual
2542386.932024-10-1766411Actual
32594167.002025-05-196673Actual
1460191.002023-12-186673Actual
18648109.002024-04-186673Actual
34249738.972025-06-196628Actual
37197687.002025-09-176614Actual
1024670.002023-08-186673Budget
4686550.002023-03-206614Budget
7132480.002023-05-206665Budget
1746416.722024-02-1766212Actual
19270143.312024-04-1866111Actual
12822280.002023-10-186616Budget
2180200.002022-12-186668Budget
24391109.272024-09-1666411Actual
7869390.002023-06-206613Actual
27797364.602024-12-1766612Actual
15224152.892023-12-1866111Actual
28568869.282025-01-176618Actual
1196313.002022-12-186663Actual
12966211.002023-10-186646Actual
1952732.672024-04-1866612Actual
13711518.002023-11-176615Actual
28065188.002025-01-176673Actual
30996107.142025-03-1966211Actual
3560253.952025-07-1866511Actual
18556888.002024-04-186613Actual
4557200.002023-03-206663Budget
9645100.002023-07-186656Budget
35401579.882025-07-186628Actual
34422298.642025-06-1966411Actual
2559934.802024-10-1766612Actual
2776546.502024-12-1766212Actual
31170174.172025-03-1966212Actual
27737412.472024-12-1766112Actual
16674266.002024-02-176664Actual
14662319.002023-12-186664Actual
134951173.002023-11-176613Actual
29513203.002025-02-166646Actual
2770100.002023-01-186626Budget
14161531.392023-11-176668Actual
31532530.002025-04-186664Actual
12083380.002023-09-176667Budget
20086640.002024-05-196617Actual
36725262.472025-08-1866411Actual
3843346.002023-02-176616Actual
29897235.872025-02-1666311Actual
29218188.002025-02-166673Actual
2392954.002024-09-166626Actual
36340148.002025-08-186656Actual
20028214.002024-05-196666Actual
30755832.002025-03-196617Actual
810647.002022-11-176617Actual
10569280.002023-08-186616Budget
12082273.002023-09-176667Actual
1462491.002022-12-186615Actual
22329125.232024-07-1766111Actual
3566550.002023-02-176614Budget
3437200.002023-02-176663Budget
8911211.692023-06-206668Actual
12821312.002023-10-186616Actual
37733981.402025-09-176668Actual
38533402.002025-10-186616Actual
38474468.002025-10-186665Actual
2641364.002023-01-186665Actual
1854248.002022-12-186666Actual
22805360.002024-08-176615Actual
36671257.152025-08-1866211Actual
8113426.002023-06-206664Actual
23215435.942024-08-176628Actual
3987205.002023-02-176646Actual
1992480.002022-12-186667Budget
24838307.002024-10-176615Actual
37169170.002025-09-176673Actual
13887174.002023-11-176646Actual
18087400.002024-03-196667Actual
15165475.332023-12-186668Actual
26230851.002024-11-166667Actual
23307215.662024-08-1766111Actual
20120400.002024-05-196667Actual
17552786.002024-03-196613Actual
38261736.002025-10-186663Actual
8055650.002023-06-206614Budget
1324750.002022-12-186614Budget
11693416.002023-09-176616Actual
32444364.422025-04-1866613Actual
22746261.002024-08-176664Actual
26823628.002024-12-176613Actual
22238523.822024-07-176628Actual
1522380.002022-12-186665Budget
30558287.002025-03-196616Actual
16907179.002024-02-176646Actual
1603260.002022-12-186616Actual
17644141.002024-03-196673Actual
24986197.002024-10-176636Actual
912970.002023-07-186673Budget
15132342.002023-12-186628Actual
12411200.002023-10-186663Budget
12918307.002023-10-186636Actual
11942280.002023-09-176666Budget
7405113.002023-05-206656Actual
31203612.472025-03-1966612Actual
30344221.002025-03-196673Actual
952380.002022-11-176618Budget
10432647.002023-08-186615Actual
21861267.002024-07-176665Actual
1947015.652024-04-1866112Actual
18861137.002024-04-186616Actual
25779167.002024-11-166673Actual
19057540.002024-04-186617Actual
6091265.002023-04-196616Actual
21468132.682024-06-1966611Actual
9699177.002023-07-186666Actual
27357615.002024-12-176667Actual
30697270.002025-03-196666Actual
10166200.002023-08-186663Budget
3941280.002023-02-176636Budget
34688287.222025-06-1966213Actual
2769101.002023-01-186626Actual
25070249.002024-10-176666Actual
37438471.002025-09-176636Actual
13071223.002023-10-186666Actual
34719511.792025-06-1966613Actual
2319200.002023-01-186663Budget
3341949.702025-05-1966212Actual
12023334.002023-09-176617Actual
17705431.002024-03-196664Actual
5436620.792023-03-206618Actual
7214280.002023-05-206616Budget
27536510.342024-12-1766111Actual
33038875.002025-05-196667Actual
372901105.002025-09-176615Actual
21267290.482024-06-196668Actual
23004153.002024-08-176656Actual
11085200.002023-08-186628Budget
12600480.002023-10-186664Budget
14128485.942023-11-176628Actual
4745380.002023-03-206664Budget
1439525.232023-11-1766112Actual
2074380.002022-12-186618Budget
11552436.002023-09-176615Actual
2610495.002024-11-166656Actual
6749532.002023-05-206613Actual
3940222.002023-02-176636Actual
38640151.002025-10-186656Actual
3891170.002023-02-176626Actual
26136187.002024-11-166666Actual
2536934.802024-10-1766211Actual
17672653.002024-03-196614Actual
6610200.002023-04-196628Budget
1646222.042024-01-1866612Actual
29487325.002025-02-166636Actual
35190109.002025-07-186656Actual
255689.272024-10-1766212Actual
1700213.002022-12-186636Actual
376721023.832025-09-176618Actual
1993522.002022-12-186667Actual
19411178.422024-04-1866611Actual
16112613.212024-01-186628Actual
3438218.002023-02-176663Actual
9317436.002023-07-186615Actual
4746327.002023-03-206664Actual
1726487.992024-02-1766211Actual
4637127.002023-03-206673Actual
23750331.002024-09-166664Actual
4418200.002023-02-176668Budget
19830305.002024-05-196665Actual
22117580.002024-07-176617Actual
27591299.702024-12-1766311Actual
5112242.002023-03-206646Actual
30909849.582025-03-196668Actual
8910200.002023-06-206668Budget
624280.002022-11-176646Budget
10351316.002023-08-186664Actual
11553480.002023-09-176615Budget
1543029.482023-12-1866612Actual
1604280.002022-12-186616Budget
2830592.002025-01-176626Actual
26857716.002024-12-176663Actual
35280611.002025-07-186617Actual
34602395.452025-06-1966612Actual
9177400.002023-07-186614Actual
10666468.002023-08-186636Actual
7601524.002023-05-206667Actual

Generated 2025-12-17 17:26:13.973 UTC