[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39085333.742025-03-2366611Actual
810647.002022-04-226617Actual
11791380.002023-02-206636Budget
38381690.002025-03-236664Actual
18648109.002023-09-226673Actual
4685655.002022-08-236614Actual
25685791.002024-04-216613Actual
7601524.002022-10-236667Actual
2451030.552024-02-2066112Actual
27444573.822024-05-226628Actual
36842247.572025-01-2166112Actual
3687075.232025-01-2166212Actual
19211304.122023-09-226668Actual
39144295.452025-03-2366112Actual
17144331.392023-07-236628Actual
36340148.002025-01-216656Actual
33299140.122024-10-2266411Actual
37700872.312025-02-206628Actual
4967280.002022-08-236616Budget
8724380.002022-11-236667Budget
23809430.002024-02-206615Actual
24098535.002024-02-206617Actual
5951509.002022-09-226615Actual
6091265.002022-09-226616Actual
35521209.272024-12-2166211Actual
33452464.602024-10-2266612Actual
22411142.252023-12-2166411Actual
2912149.002022-06-236656Actual
8992380.002022-12-216613Budget
9453404.002022-12-216616Actual
6011380.002022-09-226665Budget
30558287.002024-08-226616Actual
29218188.002024-07-226673Actual
4232380.002022-07-236667Budget
2865305.002022-06-236646Actual
13401337.452023-03-236668Actual
3444995.442024-11-2266511Actual
3111388.002022-06-236667Actual
36988441.612025-01-2166213Actual
23248545.032024-01-216668Actual
13341325.332023-03-236628Actual
10488380.002023-01-216665Budget
2250210.332023-12-2166112Actual
35190109.002024-12-216656Actual
9597280.002022-12-216646Budget
255689.272024-03-2266212Actual
17023524.002023-07-236617Actual
3395959.002024-11-226626Actual
29750511.702024-07-226628Actual
8911211.692022-11-236668Actual
4419290.482022-07-236668Actual
1794118.002022-05-236656Actual
30665108.002024-08-226656Actual
8255480.002022-11-236665Budget
4746327.002022-08-236664Actual
38319114.002025-03-236673Actual
30876463.212024-08-226628Actual
2769101.002022-06-236626Actual
16674266.002023-07-236664Actual
7730200.002022-10-236628Budget
16881408.002023-07-236636Actual
11693416.002023-02-206616Actual
33987256.002024-11-226636Actual
39323399.502025-03-2366613Actual
33272120.972024-10-2266311Actual
11742191.002023-02-206626Actual
11552436.002023-02-206615Actual
21408149.702023-11-2366411Actual
5355273.002022-08-236667Actual
27678235.872024-05-2266611Actual
23389142.252024-01-2166411Actual
6340200.002022-09-226666Budget
800768.002022-11-236673Actual
2970359.002022-06-236666Actual
256343.002022-04-226664Actual
15224152.892023-05-2366111Actual
4745380.002022-08-236664Budget
38614174.002025-03-236646Actual
5484323.812022-08-236628Actual
22238523.822023-12-216628Actual
2436481.612024-02-2066311Actual
30077379.492024-07-2266612Actual
21055148.002023-11-236666Actual
25902499.002024-04-216615Actual
25341143.312024-03-2266111Actual
6235200.002022-09-226646Budget
33873809.002024-11-226665Actual
3560253.952024-12-2166511Actual
10027200.002022-12-216668Budget
6669200.002022-09-226668Budget
31711109.002024-09-216626Actual
5542220.782022-08-236668Actual
34013256.002024-11-226646Actual
1832096.512023-08-2366311Actual
33125531.392024-10-226628Actual
2353829.482024-01-2166612Actual
35962674.002025-01-216663Actual
1643216.722023-06-2366212Actual
4362200.002022-07-236628Budget
37410141.002025-02-206626Actual
15522582.002023-06-236663Actual
21147640.002023-11-236667Actual
1849848.632023-08-2366612Actual
27797364.602024-05-2266612Actual
26351792.002024-04-216668Actual
34249738.972024-11-226628Actual
5112242.002022-08-236646Actual
32889270.002024-10-226646Actual
10899491.002023-01-216617Actual
33158519.272024-10-226668Actual
26494127.362024-04-2166411Actual
2495839.002024-03-226626Actual
27477348.062024-05-226668Actual
37490174.002025-02-206656Actual
26976700.002024-05-226664Actual
3377246.002022-07-236613Actual
339380.002022-04-226615Budget
18942172.002023-09-226646Actual
9700280.002022-12-216666Budget
262911081.402024-04-216618Actual
12741380.002023-03-236665Budget
2094669.002023-11-236626Actual
7405113.002022-10-236656Actual
9839234.002022-12-216667Actual
38053503.962025-02-2066612Actual
13887174.002023-04-226646Actual
1935550.002022-05-236617Budget
6609352.602022-09-226628Actual
12351380.002023-03-236613Budget
27207208.002024-05-226646Actual
12164480.002023-02-206618Budget
33005943.002024-10-226617Actual
2819380.002022-06-236636Budget
12822280.002023-03-236616Budget
13913137.002023-04-226656Actual
11284237.002023-02-206663Actual
1829331.612023-08-2366211Actual
15011895.002023-05-236617Actual
6668429.882022-09-226668Actual
21354113.532023-11-2366211Actual
21861267.002023-12-216665Actual
1896866.002023-09-226656Actual
2055646.502023-10-2366612Actual
33719276.002024-11-226673Actual
68200.002022-04-226663Actual
16907179.002023-07-236646Actual
3940222.002022-07-236636Actual
19676323.002023-10-236673Actual
174379.272023-07-2366112Actual
22592887.002024-01-216613Actual
624280.002022-04-226646Budget
18265218.852023-08-2366111Actual
38347743.002025-03-236614Actual
9919480.002022-12-216618Budget
27126237.002024-05-226616Actual
30968326.302024-08-2266111Actual
20734505.002023-11-236614Actual
6562967.772022-09-226618Actual
3987205.002022-07-236646Actual
29280710.002024-07-226664Actual
28596705.642024-06-226628Actual
7928200.002022-11-236663Budget
29160640.002024-07-226663Actual
6189331.002022-09-226636Actual
28065188.002024-06-226673Actual
34661364.422024-11-2266113Actual
32202107.142024-09-2166511Actual
31170174.172024-08-2266212Actual
2866280.002022-06-236646Budget
670179.002022-04-226656Actual
20028214.002023-10-236666Actual
8853281.392022-11-236628Actual
671100.002022-04-226656Budget
10293550.002023-01-216614Budget
1024585.002023-01-216673Actual
868480.002022-04-226667Budget
36288387.002025-01-216636Actual
38533402.002025-03-236616Actual
13072280.002023-03-236666Budget
38440596.002025-03-236615Actual
2644063.532024-04-2166211Actual
33781960.002024-11-226664Actual
3843346.002022-07-236616Actual
7132480.002022-10-236665Budget
23983125.002024-02-206646Actual
19057540.002023-09-226617Actual
3763385.002022-07-236665Actual
13152633.002023-03-236617Actual
11283200.002023-02-206663Budget
16346151.832023-06-2366611Actual
19618700.002023-10-236663Actual
9316380.002022-12-216615Budget
34990712.002024-12-216615Actual
39264331.082025-03-2366113Actual
12211200.002023-02-206628Budget
14005819.002023-04-226617Actual
396380.002022-04-226665Budget
9178650.002022-12-216614Budget
1734520.972023-07-2366511Actual
8479280.002022-11-236646Budget
27265311.002024-05-226666Actual
22443155.022023-12-2166611Actual
23307215.662024-01-2166111Actual
576426.002022-04-226636Actual
1024670.002023-01-216673Budget
5624280.002022-09-226613Budget
36643581.622025-01-2166111Actual
29459105.002024-07-226626Actual
2640380.002022-06-236665Budget
8664550.002022-11-236617Budget
9968200.002022-12-216628Budget
24746506.002024-03-226614Actual
284751098.002024-06-226617Actual
34569170.982024-11-2266212Actual
32715791.002024-10-226615Actual
869426.002022-04-226667Actual
22684196.002024-01-216673Actual
999231.392022-04-226628Actual
28007707.002024-06-226663Actual
34869192.002024-12-216673Actual
13013165.002023-03-236656Actual
1652100.002022-05-236626Budget
9550302.002022-12-216636Actual
1748280.002022-05-236646Budget
3625380.002022-07-236664Budget
15735245.002023-06-236665Actual
11553480.002023-02-206615Budget
29897235.872024-07-2266311Actual
19830305.002023-10-236665Actual
2447860.002022-06-236614Actual
4035100.002022-07-236656Budget
10570307.002023-01-216616Actual
35693236.932024-12-2166112Actual
9781550.002022-12-216617Budget
34602395.452024-11-2266612Actual
29571333.002024-07-226666Actual
1854248.002022-05-236666Actual
3297270.782022-06-236668Actual
27973630.002024-06-226613Actual
34897950.002024-12-216614Actual
36725262.472025-01-2166411Actual
12212307.152023-02-206628Actual
29842442.262024-07-2266111Actual
38640151.002025-03-236656Actual
30406875.002024-08-226664Actual
15933150.002023-06-236666Actual
14662319.002023-05-236664Actual
9501200.002022-12-216626Budget
7461213.002022-10-236666Actual
19270143.312023-09-2266111Actual
18999182.002023-09-226666Actual
2180200.002022-05-236668Budget
7600380.002022-10-236667Budget
32293208.212024-09-2166112Actual
7404100.002022-10-236656Budget
29432237.002024-07-226616Actual
30163446.872024-07-2266213Actual
21650464.002023-12-216663Actual
37383265.002025-02-206616Actual
2721310.002022-06-236616Actual
154881193.002023-06-236613Actual
4313608.672022-07-236618Actual
240080.002022-06-236673Budget
5683169.002022-09-226663Actual
12540550.002023-03-236614Budget
6994560.002022-10-236664Actual
32034640.492024-09-216668Actual
10817280.002023-01-216666Budget
2441834.802024-02-2066511Actual
14100645.032023-04-226618Actual
8583280.002022-11-236666Budget
17177393.512023-07-236668Actual
11226444.002023-02-206613Actual
37231928.002025-02-206664Actual
31470191.002024-09-216673Actual
12966211.002023-03-236646Actual
32326389.062024-09-2166612Actual
6092280.002022-09-226616Budget
34070200.002024-11-226666Actual
17057495.002023-07-236667Actual
19889172.002023-10-236616Actual
15794202.002023-06-236616Actual
3296200.002022-06-236668Budget
1935295.442023-09-2266411Actual
28716107.142024-06-2266211Actual
8584335.002022-11-236666Actual
198750.002022-04-226614Budget
17705431.002023-08-236664Actual
5543200.002022-08-236668Budget
1631340.122023-06-2366511Actual
1993522.002022-05-236667Actual
31083327.362024-08-2266611Actual
25249407.152024-03-226628Actual
37733981.402025-02-206668Actual
1731897.572023-07-2366411Actual
14543660.002023-05-236663Actual
31320567.932024-08-2266613Actual
28830372.042024-06-2266611Actual
32536443.002024-10-226663Actual
25841384.002024-04-216664Actual
18174429.882023-08-236628Actual
8194516.002022-11-236615Actual
7214280.002022-10-236616Budget
33840492.002024-11-226615Actual
20706143.002023-11-236673Actual
20298248.642023-10-2366111Actual
10617100.002023-01-216626Budget
7870380.002022-11-236613Budget
206141092.002023-11-236613Actual
33511234.592024-10-2266113Actual
2554125.232024-03-2266112Actual
34340619.922024-11-2266111Actual
4094298.002022-07-236666Actual
15580185.002023-06-236673Actual
9373401.002022-12-216665Actual
3844280.002022-07-236616Budget
235961019.002024-02-206613Actual
12599524.002023-03-236664Actual
13711518.002023-04-226615Actual
20086640.002023-10-236617Actual
9838380.002022-12-216667Budget
37197687.002025-02-206614Actual
31739252.002024-09-216636Actual
14895103.002023-05-236646Actual
3707480.002022-07-236615Budget
2610495.002024-04-216656Actual
2038083.742023-10-2366411Actual
9236582.002022-12-216664Actual
21468132.682023-11-2366611Actual
22210893.522023-12-216618Actual
364301222.002025-01-216617Actual
3110480.002022-06-236667Budget
3191738.972022-06-236618Actual
18768411.002023-09-226615Actual

Generated 2025-05-22 12:57:43.927 UTC