[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194794.002023-12-226626Actual
2052616.722023-10-2466212Actual
16907179.002023-07-246646Actual
27618309.282024-05-2366411Actual
36140970.002025-01-226615Actual
240080.002022-06-246673Budget
28889343.322024-06-2366112Actual
5216177.002022-08-246666Actual
38640151.002025-03-246656Actual
20827518.002023-11-246615Actual
8527100.002022-11-246656Budget
7681628.372022-10-246618Actual
1445236.932023-04-2366612Actual
3892100.002022-07-246626Budget
31023276.302024-08-2366311Actual
21234475.332023-11-246628Actual
13072280.002023-03-246666Budget
18916230.002023-09-236636Actual
38998242.252025-03-2466311Actual
165179.002022-05-246626Actual
17236131.612023-07-2466111Actual
31914720.002024-09-226667Actual
1425043.312023-04-2366211Actual
18087400.002023-08-246667Actual
9967414.732022-12-226628Actual
37792344.382025-02-2166111Actual
8806480.002022-11-246618Budget
35024549.002024-12-226665Actual
5484323.812022-08-246628Actual
37410141.002025-02-216626Actual
3437200.002022-07-246663Budget
1846622.042023-08-2466112Actual
31791171.002024-09-226656Actual
9502138.002022-12-226626Actual
34897950.002024-12-226614Actual
38440596.002025-03-246615Actual
6235200.002022-09-236646Budget
11552436.002023-02-216615Actual
38851479.882025-03-246628Actual
12821312.002023-03-246616Actual
22712584.002024-01-226614Actual
34569170.982024-11-2366212Actual
38943563.542025-03-2466111Actual
2661429.482024-04-2266112Actual
12822280.002023-03-246616Budget
32715791.002024-10-236615Actual
10027200.002022-12-226668Budget
13650443.002023-04-236664Actual
261961201.002024-04-226617Actual
6669200.002022-09-236668Budget
21975332.002023-12-226636Actual
1734520.972023-07-2466511Actual
34482423.112024-11-2366611Actual
12599524.002023-03-246664Actual
29036804.782024-06-2366213Actual
4233420.002022-07-246667Actual
11412800.002023-02-216614Actual
28333505.002024-06-236636Actual
32622968.002024-10-236614Actual
3192380.002022-06-246618Budget
25341143.312024-03-2366111Actual
23389142.252024-01-2266411Actual
396380.002022-04-236665Budget
11741100.002023-02-216626Budget
21736480.002023-12-226614Actual
32293208.212024-09-2266112Actual
2722280.002022-06-246616Budget
7261205.002022-10-246626Actual
1749439.062023-07-2466612Actual
37231928.002025-02-216664Actual
21113664.002023-11-246617Actual
6421382.002022-09-236617Actual
7927222.002022-11-246663Actual
9454280.002022-12-226616Budget
14543660.002023-05-246663Actual
34070200.002024-11-236666Actual
10293550.002023-01-226614Budget
2143530.552023-11-2466511Actual
4419290.482022-07-246668Actual
17938137.002023-08-246646Actual
25685791.002024-04-226613Actual
34990712.002024-12-226615Actual
811550.002022-04-236617Budget
8479280.002022-11-246646Budget
12022480.002023-02-216617Budget
10488380.002023-01-226665Budget
1249273.002023-03-246673Actual
2181414.732022-05-246668Actual
18709346.002023-09-236664Actual
1136459.002023-02-216673Actual
28359298.002024-06-236646Actual
14869357.002023-05-246636Actual
38730626.002025-03-246617Actual
32202107.142024-09-2266511Actual
198750.002022-04-236614Budget
36551670.792025-01-226628Actual
27973630.002024-06-236613Actual
37847312.472025-02-2166311Actual
11085200.002023-01-226628Budget
912970.002022-12-226673Budget
26733352.142024-04-2266213Actual
9781550.002022-12-226617Budget
31083327.362024-08-2366611Actual
868480.002022-04-236667Budget
27536510.342024-05-2366111Actual
38139531.092025-02-2166213Actual
35314615.002024-12-226667Actual
4362200.002022-07-246628Budget
24391109.272024-02-2166411Actual
3444995.442024-11-2366511Actual
2504305.002022-06-246664Actual
19830305.002023-10-246665Actual
10351316.002023-01-226664Actual
2055646.502023-10-2466612Actual
2664735.872024-04-2266612Actual
36288387.002025-01-226636Actual
16640355.002023-07-246614Actual
17912330.002023-08-246636Actual
1324750.002022-05-246614Budget
1056200.002022-04-236668Budget
35521209.272024-12-2266211Actual
2333584.802024-01-2266211Actual
1603260.002022-05-246616Actual
29897235.872024-07-2366311Actual
10714200.002023-01-226646Budget
32121142.252024-09-2266211Actual
24838307.002024-03-236615Actual
22805360.002024-01-226615Actual
479198.002022-04-236616Actual
2297894.002024-01-226646Actual
296291345.002024-07-236617Actual
37464193.002025-02-216646Actual
5016100.002022-08-246626Budget
33332376.302024-10-2366611Actual
11471480.002023-02-216664Budget
12966211.002023-03-246646Actual
21147640.002023-11-246667Actual
32444364.422024-09-2266613Actual
8664550.002022-11-246617Budget
11941322.002023-02-216666Actual
15339128.422023-05-2466611Actual
1935295.442023-09-2366411Actual
4746327.002022-08-246664Actual
1195200.002022-05-246663Budget
32863314.002024-10-236636Actual
1937961.402023-09-2366511Actual
36081958.002025-01-226664Actual
6807164.002022-10-246663Actual
6749532.002022-10-246613Actual
31320567.932024-08-2366613Actual
36988441.612025-01-2266213Actual
15608315.002023-06-246614Actual
20974288.002023-11-246636Actual
2559934.802024-03-2366612Actual
17644141.002023-08-246673Actual
12083380.002023-02-216667Budget
1747372.002022-05-246646Actual
30499657.002024-08-236665Actual
1433683.742023-04-2366611Actual
37324627.002025-02-216665Actual
28509600.002024-06-236667Actual
11942280.002023-02-216666Budget
12681480.002023-03-246615Budget
16346151.832023-06-2466611Actual
17798402.002023-08-246665Actual
9551280.002022-12-226636Budget
10432647.002023-01-226615Actual
7262200.002022-10-246626Budget
27564162.462024-05-2366211Actual
1382491.002022-05-246664Actual
14629376.002023-05-246614Actual
3706503.002022-07-246615Actual
127680.002022-05-246673Budget
25249407.152024-03-236628Actual
38053503.962025-02-2166612Actual
37874199.702025-02-2166411Actual
32594167.002024-10-236673Actual
13711518.002023-04-236615Actual
4500280.002022-08-246613Budget
12918307.002023-03-246636Actual
36464638.002025-01-226667Actual
2585380.002022-06-246615Budget
29218188.002024-07-236673Actual
26319511.702024-04-226628Actual
31470191.002024-09-226673Actual
30077379.492024-07-2366612Actual
3341949.702024-10-2366212Actual
37580742.002025-02-216617Actual
3517112.002022-07-246673Actual
23843295.002024-02-216665Actual
33781960.002024-11-236664Actual
15933150.002023-06-246666Actual
26494127.362024-04-2266411Actual
30252946.002024-08-236613Actual
31262173.182024-08-2366113Actual
336271190.002024-11-236613Actual
31142308.212024-08-2366112Actual
30344221.002024-08-236673Actual
12869100.002023-03-246626Budget
34661364.422024-11-2366113Actual
10899491.002023-01-226617Actual
34340619.922024-11-2366111Actual
32656644.002024-10-236664Actual
35634253.962024-12-2266611Actual
38672319.002025-03-246666Actual
6188280.002022-09-236636Budget
9235480.002022-12-226664Budget
2495839.002024-03-236626Actual
10107380.002023-01-226613Budget
12411200.002023-03-246663Budget
5811546.002022-09-236614Actual
2769101.002022-06-246626Actual
19704621.002023-10-246614Actual
1249170.002023-03-246673Budget
2879759.272024-06-2366511Actual
38533402.002025-03-246616Actual
6808200.002022-10-246663Budget
19889172.002023-10-246616Actual
11411550.002023-02-216614Budget
3050618.002022-06-246617Actual
21769383.002023-12-226664Actual
13342200.002023-03-246628Budget
25997153.002024-04-226616Actual
6011380.002022-09-236665Budget
33272120.972024-10-2366311Actual
25396107.142024-03-2366311Actual
13212380.002023-03-246667Budget
32749894.002024-10-236665Actual
37522287.002025-02-216666Actual
670179.002022-04-236656Actual
12023334.002023-02-216617Actual
4174531.002022-07-246617Actual
33987256.002024-11-236636Actual
1652100.002022-05-246626Budget
10380.002022-04-236613Budget
2049912.462023-10-2466112Actual
33719276.002024-11-236673Actual
1057220.782022-04-236668Actual
7788293.512022-10-246668Actual
1934483.002022-05-246617Actual
36725262.472025-01-2266411Actual
1992480.002022-05-246667Budget
33158519.272024-10-236668Actual
8195380.002022-11-246615Budget
9919480.002022-12-226618Budget
9373401.002022-12-226665Actual
4175380.002022-07-246617Budget
37383265.002025-02-216616Actual
27645103.952024-05-2366511Actual
2830592.002024-06-236626Actual
1604280.002022-05-246616Budget
3940222.002022-07-246636Actual
5950480.002022-09-236615Budget
12163442.002023-02-216618Actual
34039190.002024-11-236656Actual
10667380.002023-01-226636Budget
19178554.122023-09-236628Actual
23957193.002024-02-216636Actual
4886293.002022-08-246665Actual
20919279.002023-11-246616Actual
11283200.002023-02-216663Budget
10618157.002023-01-226626Actual
6562967.772022-09-236618Actual
20120400.002023-10-246667Actual
3626085.002025-01-226626Actual
9839234.002022-12-226667Actual
2436481.612024-02-2166311Actual
9236582.002022-12-226664Actual
31412410.002024-09-226663Actual
21708131.002023-12-226673Actual
6420380.002022-09-236617Budget
7404100.002022-10-246656Budget
35753650.772024-12-2266612Actual
19944218.002023-10-246636Actual
7928200.002022-11-246663Budget
6994560.002022-10-246664Actual
727280.002022-04-236666Budget
9780655.002022-12-226617Actual
8911211.692022-11-246668Actual
7870380.002022-11-246613Budget
38227705.002025-03-246613Actual
2392954.002024-02-216626Actual
21267290.482023-11-246668Actual
23094709.002024-01-226617Actual
4314480.002022-07-246618Budget
17057495.002023-07-246667Actual
1188574.002023-02-216656Actual
8910200.002022-11-246668Budget
33511234.592024-10-2366113Actual
13806275.002023-04-236616Actual
17857311.002023-08-246616Actual
18174429.882023-08-246628Actual
2152730.552023-11-2466112Actual
4313608.672022-07-246618Actual
671100.002022-04-236656Budget
2202781.002023-12-226656Actual
17705431.002023-08-246664Actual
23036209.002024-01-226666Actual
10352480.002023-01-226664Budget
29783734.432024-07-236668Actual
2035376.292023-10-2466311Actual
5065280.002022-08-246636Budget
23004153.002024-01-226656Actual
32326389.062024-09-2266612Actual
33391178.422024-10-2366112Actual
8255480.002022-11-246665Budget
29373437.002024-07-236665Actual
2644063.532024-04-2266211Actual
2866280.002022-06-246646Budget
17672653.002023-08-246614Actual
38614174.002025-03-246646Actual
35721150.762024-12-2266212Actual
25070249.002024-03-236666Actual
1929822.042023-09-2366211Actual
30465710.002024-08-236615Actual
527149.002022-04-236626Actual
35575249.702024-12-2266411Actual
68200.002022-04-236663Actual
8526218.002022-11-246656Actual
20648565.002023-11-246663Actual
36643581.622025-01-2266111Actual
7461213.002022-10-246666Actual
10957560.002023-01-226667Actual
8056808.002022-11-246614Actual
10570307.002023-01-226616Actual
2155920.972023-11-2466612Actual
2542386.932024-03-2366411Actual
27797364.602024-05-2366612Actual
15794202.002023-06-246616Actual
29339638.002024-07-236615Actual
34777916.002024-12-226613Actual
201791007.162023-10-246618Actual
256343.002022-04-236664Actual
5763122.002022-09-236673Actual
33747835.002024-11-236614Actual

Generated 2025-05-23 21:13:24.470 UTC