[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32202107.142024-10-0166511Actual
33511234.592024-11-0166113Actual
30968326.302024-09-0166111Actual
688767.002022-11-026673Actual
21861267.002023-12-316665Actual
14895103.002023-06-026646Actual
7681628.372022-11-026618Actual
6010535.002022-10-026665Actual
26823628.002024-06-016613Actual
10667380.002023-01-316636Budget
24309182.682024-03-0166111Actual
31470191.002024-10-016673Actual
30909849.582024-09-016668Actual
16733563.002023-08-026615Actual
22270287.452023-12-316668Actual
24660491.002024-04-016663Actual
34897950.002024-12-316614Actual
23004153.002024-01-316656Actual
1462491.002022-06-026615Actual
16084993.522023-07-036618Actual
37490174.002025-03-026656Actual
17378178.422023-08-0266611Actual
14277156.082023-05-0266311Actual
17116620.792023-08-026618Actual
2495839.002024-04-016626Actual
197700.002022-05-026614Actual
359291175.002025-01-316613Actual
13152633.002023-04-026617Actual
35083187.002024-12-316616Actual
12022480.002023-03-026617Budget
1748280.002022-06-026646Budget
19970128.002023-11-026646Actual
12352420.002023-04-026613Actual
21381109.272023-12-0366311Actual
25482160.342024-04-0166611Actual
36551670.792025-01-316628Actual
11613380.002023-03-026665Budget
11037843.522023-01-316618Actual
5016100.002022-09-026626Budget
36671257.152025-01-3166211Actual
22746261.002024-01-316664Actual
9049200.002022-12-316663Budget
3297270.782022-07-036668Actual
1846622.042023-09-0266112Actual
38227705.002025-04-026613Actual
2049912.462023-11-0266112Actual
800768.002022-12-036673Actual
17291127.362023-08-0266311Actual
2074380.002022-06-026618Budget
17586550.002023-09-026663Actual
11144254.122023-01-316668Actual
30136287.222024-08-0166113Actual
2776546.502024-06-0166212Actual
7311242.002022-11-026636Actual
318811160.002024-10-016617Actual
12163442.002023-03-026618Actual
21326118.852023-12-0366111Actual
8806480.002022-12-036618Budget
15642479.002023-07-036664Actual
20974288.002023-12-036636Actual
1433683.742023-05-0266611Actual
36288387.002025-01-316636Actual
27323850.002024-06-016617Actual
35280611.002024-12-316617Actual
29068281.962024-07-0266613Actual
21468132.682023-12-0366611Actual
127566.002022-06-026673Actual
32093428.432024-10-0166111Actual
2652120.972024-05-0166511Actual
33391178.422024-11-0166112Actual
21113664.002023-12-036617Actual
8854200.002022-12-036628Budget
7074380.002022-11-026615Budget
1628687.992023-07-0366411Actual
315911105.002024-10-016615Actual
9344.002022-05-026613Actual
1854248.002022-06-026666Actual
1525232.672023-06-0266211Actual
29373437.002024-08-016665Actual
376721023.832025-03-026618Actual
1625968.852023-07-0366311Actual
4174531.002022-08-026617Actual
36584772.312025-01-316668Actual
38672319.002025-04-026666Actual
576426.002022-05-026636Actual
34541430.552024-12-0266112Actual
952380.002022-05-026618Budget
38169460.912025-03-0266613Actual
31050260.342024-09-0166411Actual
11694280.002023-03-026616Budget
8991305.002022-12-316613Actual
20860553.002023-12-036665Actual
33987256.002024-12-026636Actual
174379.272023-08-0266112Actual
29663436.002024-08-016667Actual
261961201.002024-05-016617Actual
25807820.002024-05-016614Actual
20734505.002023-12-036614Actual
38640151.002025-04-026656Actual
9372480.002022-12-316665Budget
2433766.722024-03-0166211Actual
26136187.002024-05-016666Actual
6340200.002022-10-026666Budget
31023276.302024-09-0166311Actual
8433280.002022-12-036636Budget
1949714.592023-10-0266212Actual
39323399.502025-04-0266613Actual
36464638.002025-01-316667Actual
37792344.382025-03-0266111Actual
7132480.002022-11-026665Budget
28743336.942024-07-0266311Actual
39172133.742025-04-0266212Actual
2121442.002022-06-026628Actual
1700213.002022-06-026636Actual
31083327.362024-09-0166611Actual
14629376.002023-06-026614Actual
37580742.002025-03-026617Actual
37231928.002025-03-026664Actual
308481820.812024-09-016618Actual
10898480.002023-01-316617Budget
6561480.002022-10-026618Budget
22712584.002024-01-316614Actual
35575249.702024-12-3166411Actual
6609352.602022-10-026628Actual
9645100.002022-12-316656Budget
353731290.502024-12-316618Actual
869426.002022-05-026667Actual
397503.002022-05-026665Actual
38884552.612025-04-026668Actual
1646222.042023-07-0366612Actual
479198.002022-05-026616Actual
13617538.002023-05-026614Actual
26976700.002024-06-016664Actual
1140380.002022-06-026613Budget
21026128.002023-12-036656Actual
13072280.002023-04-026666Budget
31170174.172024-09-0166212Actual
3625380.002022-08-026664Budget
34422298.642024-12-0266411Actual
23215435.942024-01-316628Actual
10714200.002023-01-316646Budget
7543550.002022-11-026617Budget
2194794.002023-12-316626Actual
30613225.002024-09-016636Actual
195851173.002023-11-026613Actual
2912149.002022-07-036656Actual
3437200.002022-08-026663Budget
24451189.062024-03-0166611Actual
17912330.002023-09-026636Actual
6235200.002022-10-026646Budget
27678235.872024-06-0166611Actual
9454280.002022-12-316616Budget
30163446.872024-08-0166213Actual
25902499.002024-05-016615Actual
8383200.002022-12-036626Budget
5870380.002022-10-026664Budget
38139531.092025-03-0266213Actual
13529600.002023-05-026663Actual
14128485.942023-05-026628Actual
3110480.002022-07-036667Budget
30665108.002024-09-016656Actual
18146496.542023-09-026618Actual
3341949.702024-11-0166212Actual
10618157.002023-01-316626Actual
6236182.002022-10-026646Actual
27973630.002024-07-026613Actual
19796660.002023-11-026615Actual
23809430.002024-03-016615Actual
1323880.002022-06-026614Actual
26494127.362024-05-0166411Actual
35962674.002025-01-316663Actual
11884100.002023-03-026656Budget
33245266.722024-11-0166211Actual
35164183.002024-12-316646Actual
20239711.702023-11-026668Actual
11145200.002023-01-316668Budget
1794118.002022-06-026656Actual
527149.002022-05-026626Actual
23750331.002024-03-016664Actual
2436481.612024-03-0166311Actual
2818473.002022-07-036636Actual
20768319.002023-12-036664Actual
24098535.002024-03-016617Actual
32594167.002024-11-016673Actual
951782.912022-05-026618Actual
6935650.002022-11-026614Budget
17144331.392023-08-026628Actual
12351380.002023-04-026613Budget
38381690.002025-04-026664Actual
10432647.002023-01-316615Actual
34281496.542024-12-026668Actual
38971219.912025-04-0266211Actual
7730200.002022-11-026628Budget
10761100.002023-01-316656Budget
21650464.002023-12-316663Actual
8432325.002022-12-036636Actual
10570307.002023-01-316616Actual
28126578.002024-07-026664Actual
5216177.002022-09-026666Actual
36988441.612025-01-3166213Actual
13861210.002023-05-026636Actual
68200.002022-05-026663Actual
5811546.002022-10-026614Actual
7310280.002022-11-026636Budget
31262173.182024-09-0166113Actual
23448186.932024-01-3166611Actual
27564162.462024-06-0166211Actual
24779322.002024-04-016664Actual
5065280.002022-09-026636Budget
23957193.002024-03-016636Actual
2094669.002023-12-036626Actual
3987205.002022-08-026646Actual
18590655.002023-10-026663Actual
13745442.002023-05-026665Actual
1188574.002023-03-026656Actual
10433480.002023-01-316615Budget
24391109.272024-03-0166411Actual
28359298.002024-07-026646Actual
39085333.742025-04-0266611Actual
6139120.002022-10-026626Actual
7729276.842022-11-026628Actual
34249738.972024-12-026628Actual
11693416.002023-03-026616Actual
33272120.972024-11-0166311Actual
1523278.002022-06-026665Actual
8336261.002022-12-036616Actual
11741100.002023-03-026626Budget
35812197.752024-12-3166113Actual
36842247.572025-01-3166112Actual
1445236.932023-05-0266612Actual
27067396.002024-06-016665Actual
25128677.002024-04-016617Actual
9699177.002022-12-316666Actual
6807164.002022-11-026663Actual
27591299.702024-06-0166311Actual
1249273.002023-04-026673Actual
235961019.002024-03-016613Actual
15306142.252023-06-0266411Actual
11612342.002023-03-026665Actual
30755832.002024-09-016617Actual
30406875.002024-09-016664Actual
256343.002022-05-026664Actual
37847312.472025-03-0266311Actual
17964116.002023-09-026656Actual
16554527.002023-08-026663Actual
34039190.002024-12-026656Actual
868480.002022-05-026667Budget
23248545.032024-01-316668Actual
2610495.002024-05-016656Actual
12600480.002023-04-026664Budget
32234381.622024-10-0166611Actual
3051550.002022-07-036617Budget
5623420.002022-10-026613Actual
25249407.152024-04-016628Actual
32656644.002024-11-016664Actual
6994560.002022-11-026664Actual
3058599.002024-09-016626Actual
37019567.932025-01-3166613Actual
3004466.722024-08-0166212Actual
2819380.002022-07-036636Budget
24986197.002024-04-016636Actual
36372162.002025-01-316666Actual
25936619.002024-05-016665Actual
10026317.752022-12-316668Actual
28716107.142024-07-0266211Actual
19830305.002023-11-026665Actual
4686550.002022-09-026614Budget
1993522.002022-06-026667Actual
11837234.002023-03-026646Actual
27126237.002024-06-016616Actual
30077379.492024-08-0166612Actual
17995210.002023-09-026666Actual
4314480.002022-08-026618Budget
22838546.002024-01-316665Actual
13294480.002023-04-026618Budget
3626369.002022-08-026664Actual
2770100.002022-07-036626Budget
32749894.002024-11-016665Actual
38474468.002025-04-026665Actual
17236131.612023-08-0266111Actual
10165197.002023-01-316663Actual
2333584.802024-01-3166211Actual
29870103.952024-08-0166211Actual
10899491.002023-01-316617Actual
19211304.122023-10-026668Actual
23630655.002024-03-016663Actual
5354380.002022-09-026667Budget
11553480.002023-03-026615Budget
1439525.232023-05-0266112Actual
7075363.002022-11-026615Actual
18861137.002023-10-026616Actual
6188280.002022-10-026636Budget
3438218.002022-08-026663Actual
22238523.822023-12-316628Actual
999231.392022-05-026628Actual
269431375.002024-06-016614Actual
12411200.002023-04-026663Budget
19270143.312023-10-0266111Actual
10666468.002023-01-316636Actual
2399101.002022-07-036673Actual
31289294.242024-09-0166213Actual
26857716.002024-06-016663Actual
7358372.002022-11-026646Actual
8113426.002022-12-036664Actual
3940222.002022-08-026636Actual
1024585.002023-01-316673Actual
3518100.002022-08-026673Budget
5015103.002022-09-026626Actual
23128655.002024-01-316667Actual
364301222.002025-01-316617Actual
17705431.002023-09-026664Actual
6140100.002022-10-026626Budget
34661364.422024-12-0266113Actual
4967280.002022-09-026616Budget
33332376.302024-11-0166611Actual
2640380.002022-07-036665Budget
29842442.262024-08-0166111Actual
36643581.622025-01-3166111Actual
8911211.692022-12-036668Actual
33719276.002024-12-026673Actual
8335280.002022-12-036616Budget
198750.002022-05-026614Budget
14755289.002023-06-026665Actual
30286430.002024-09-016663Actual
27856287.222024-06-0166113Actual
9838380.002022-12-316667Budget
30996107.142024-09-0166211Actual
32148177.362024-10-0166311Actual
296291345.002024-08-016617Actual
16907179.002023-08-026646Actual
32947273.002024-11-016666Actual
23036209.002024-01-316666Actual
4313608.672022-08-026618Actual

Generated 2025-06-01 07:00:22.173 UTC