[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 772   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25997153.002024-04-206616Actual
33719276.002024-11-216673Actual
9781550.002022-12-206617Budget
25841384.002024-04-206664Actual
33932336.002024-11-216616Actual
29571333.002024-07-216666Actual
22838546.002024-01-206665Actual
36643581.622025-01-2066111Actual
2722280.002022-06-226616Budget
24931209.002024-03-216616Actual
34039190.002024-11-216656Actual
1140380.002022-05-226613Budget
15104713.222023-05-226618Actual
8992380.002022-12-206613Budget
1952732.672023-09-2166612Actual
13401337.452023-03-226668Actual
28743336.942024-06-2166311Actual
2333584.802024-01-2066211Actual
31203612.472024-08-2166612Actual
36372162.002025-01-206666Actual
1701380.002022-05-226636Budget
37231928.002025-02-196664Actual
28385143.002024-06-216656Actual
18709346.002023-09-216664Actual
365231525.352025-01-206618Actual
127566.002022-05-226673Actual
11742191.002023-02-196626Actual
7682480.002022-10-226618Budget
19178554.122023-09-216628Actual
23094709.002024-01-206617Actual
360481486.002025-01-206614Actual
2503380.002022-06-226664Budget
12083380.002023-02-196667Budget
33747835.002024-11-216614Actual
25070249.002024-03-216666Actual
11694280.002023-02-196616Budget
22210893.522023-12-206618Actual
5112242.002022-08-226646Actual
30286430.002024-08-216663Actual
5355273.002022-08-226667Actual
30194567.932024-07-2166613Actual
12600480.002023-03-226664Budget
30697270.002024-08-216666Actual
3762380.002022-07-226665Budget
8336261.002022-11-226616Actual
35222307.002024-12-206666Actual
1999695.002023-10-226656Actual
4419290.482022-07-226668Actual
29459105.002024-07-216626Actual
15933150.002023-06-226666Actual
15132342.002023-05-226628Actual
35962674.002025-01-206663Actual
5215200.002022-08-226666Budget
34482423.112024-11-2166611Actual
2602464.002024-04-206626Actual
28185691.002024-06-216615Actual
13711518.002023-04-216615Actual
36464638.002025-01-206667Actual
16965172.002023-07-226666Actual
3341949.702024-10-2166212Actual
3988200.002022-07-226646Budget
18768411.002023-09-216615Actual
13650443.002023-04-216664Actual
38998242.252025-03-2266311Actual
10351316.002023-01-206664Actual
31765186.002024-09-206646Actual
3058599.002024-08-216626Actual
16346151.832023-06-2266611Actual
21828518.002023-12-206615Actual
3565590.002022-07-226614Actual
30996107.142024-08-2166211Actual
30909849.582024-08-216668Actual
9501200.002022-12-206626Budget
22411142.252023-12-2066411Actual
1527975.232023-05-2266311Actual
39172133.742025-03-2266212Actual
6189331.002022-09-216636Actual
1949714.592023-09-2166212Actual
7461213.002022-10-226666Actual
16733563.002023-07-226615Actual
7357280.002022-10-226646Budget
33299140.122024-10-2166411Actual
15991513.002023-06-226617Actual
6936760.002022-10-226614Actual
33158519.272024-10-216668Actual
2262380.002022-06-226613Budget
2032640.122023-10-2266211Actual
38672319.002025-03-226666Actual
1794118.002022-05-226656Actual
4685655.002022-08-226614Actual
34688287.222024-11-2166213Actual
19270143.312023-09-2166111Actual
34869192.002024-12-206673Actual
26915283.002024-05-216673Actual
2818473.002022-06-226636Actual
1991687.002023-10-226626Actual
23957193.002024-02-196636Actual
28219638.002024-06-216665Actual
195851173.002023-10-226613Actual
2542386.932024-03-2166411Actual
39323399.502025-03-2266613Actual
1324750.002022-05-226614Budget
25162556.002024-03-216667Actual
1249170.002023-03-226673Budget
10107380.002023-01-206613Budget
25249407.152024-03-216628Actual
29870103.952024-07-2166211Actual
34897950.002024-12-206614Actual
37111860.002025-02-196663Actual
34569170.982024-11-2166212Actual
25038106.002024-03-216656Actual
1731897.572023-07-2266411Actual
23362111.402024-01-2066311Actual
36698320.982025-01-2066311Actual
22805360.002024-01-206615Actual
38851479.882025-03-226628Actual
30372743.002024-08-216614Actual
20706143.002023-11-226673Actual
30558287.002024-08-216616Actual
25128677.002024-03-216617Actual
4094298.002022-07-226666Actual
38347743.002025-03-226614Actual
34719511.792024-11-2166613Actual
21147640.002023-11-226667Actual
2055646.502023-10-2266612Actual
314981141.002024-09-206614Actual
16640355.002023-07-226614Actual
1249273.002023-03-226673Actual
35548253.962024-12-2066311Actual
21354113.532023-11-2266211Actual
32863314.002024-10-216636Actual
12163442.002023-02-196618Actual
9049200.002022-12-206663Budget
336271190.002024-11-216613Actual
23307215.662024-01-2066111Actual
16554527.002023-07-226663Actual
35839562.672024-12-2066213Actual
29842442.262024-07-2166111Actual
3438218.002022-07-226663Actual
18556888.002023-09-216613Actual
9502138.002022-12-206626Actual
11741100.002023-02-196626Budget
2202781.002023-12-206656Actual
10666468.002023-01-206636Actual
670179.002022-04-216656Actual
14974.002022-04-216673Actual
21617637.002023-12-206613Actual
16112613.212023-06-226628Actual
1462491.002022-05-226615Actual
12741380.002023-03-226665Budget
38884552.612025-03-226668Actual
10667380.002023-01-206636Budget
29897235.872024-07-2166311Actual
27444573.822024-05-216628Actual
8806480.002022-11-226618Budget
18999182.002023-09-216666Actual
26554143.312024-04-2066611Actual
9177400.002022-12-206614Actual
11225380.002023-02-196613Budget
35721150.762024-12-2066212Actual
32121142.252024-09-2066211Actual
1947015.652023-09-2166112Actual
24040253.002024-02-196666Actual
2292447.002024-01-206626Actual
15901195.002023-06-226656Actual
1846622.042023-08-2266112Actual
339380.002022-04-216615Budget
22712584.002024-01-206614Actual
1057220.782022-04-216668Actual
9700280.002022-12-206666Budget
291261078.002024-07-216613Actual
26078187.002024-04-206646Actual
319731273.832024-09-206618Actual
5016100.002022-08-226626Budget
5216177.002022-08-226666Actual
246261023.002024-03-216613Actual
37992259.272025-02-1966112Actual
5435480.002022-08-226618Budget
2074380.002022-05-226618Budget
19796660.002023-10-226615Actual
7869390.002022-11-226613Actual
37324627.002025-02-196665Actual
10433480.002023-01-206615Budget
20734505.002023-11-226614Actual
8991305.002022-12-206613Actual
7730200.002022-10-226628Budget
2181414.732022-05-226668Actual
13945186.002023-04-216666Actual
261961201.002024-04-206617Actual
370771291.002025-02-196613Actual
27883566.172024-05-2166213Actual
3191738.972022-06-226618Actual
21468132.682023-11-2266611Actual
5684200.002022-09-216663Budget
3763385.002022-07-226665Actual
27126237.002024-05-216616Actual
2879759.272024-06-2166511Actual
6610200.002022-09-216628Budget
6421382.002022-09-216617Actual
7542746.002022-10-226617Actual
30639205.002024-08-216646Actual
5811546.002022-09-216614Actual
24660491.002024-03-216663Actual
34249738.972024-11-216628Actual
3802084.802025-02-1966212Actual
8113426.002022-11-226664Actual
212061137.472023-11-226618Actual
11226444.002023-02-196613Actual
22151473.002023-12-206667Actual
2433766.722024-02-1966211Actual
23983125.002024-02-196646Actual
7789200.002022-10-226668Budget
4174531.002022-07-226617Actual
2584298.002022-06-226615Actual
1643216.722023-06-2266212Actual
8055650.002022-11-226614Budget
26230851.002024-04-206667Actual
1382491.002022-05-226664Actual
206141092.002023-11-226613Actual
3707480.002022-07-226615Budget
16907179.002023-07-226646Actual
8194516.002022-11-226615Actual
10432647.002023-01-206615Actual
23248545.032024-01-206668Actual
8725426.002022-11-226667Actual
33125531.392024-10-216628Actual
671100.002022-04-216656Budget
3891170.002022-07-226626Actual
951782.912022-04-216618Actual
24218613.212024-02-196628Actual
2610495.002024-04-206656Actual
32202107.142024-09-2066511Actual
2830592.002024-06-216626Actual
2319200.002022-06-226663Budget
6994560.002022-10-226664Actual
1992480.002022-05-226667Budget
1463380.002022-05-226615Budget
7462280.002022-10-226666Budget
6561480.002022-09-216618Budget
26412190.122024-04-2066111Actual
1748280.002022-05-226646Budget
37580742.002025-02-196617Actual
22746261.002024-01-206664Actual
22117580.002023-12-206617Actual
11471480.002023-02-196664Budget
6562967.772022-09-216618Actual
5542220.782022-08-226668Actual
26052239.002024-04-206636Actual
19091637.002023-09-216667Actual
21736480.002023-12-206614Actual
7601524.002022-10-226667Actual
1582137.002023-06-226626Actual
21326118.852023-11-2266111Actual
17116620.792023-07-226618Actual
17798402.002023-08-226665Actual
2253451.822023-12-2066612Actual
37197687.002025-02-196614Actual
4887380.002022-08-226665Budget
8527100.002022-11-226656Budget
4967280.002022-08-226616Budget
6668429.882022-09-216668Actual
15735245.002023-06-226665Actual
9178650.002022-12-206614Budget
280931002.002024-06-216614Actual
341281314.002024-11-216617Actual
14953180.002023-05-226666Actual
800768.002022-11-226673Actual
11942280.002023-02-196666Budget
38053503.962025-02-1966612Actual
38971219.912025-03-2266211Actual
7927222.002022-11-226663Actual
38139531.092025-02-1966213Actual
29663436.002024-07-216667Actual
32622968.002024-10-216614Actual
9316380.002022-12-206615Budget
36584772.312025-01-206668Actual
32915143.002024-10-216656Actual
9372480.002022-12-206665Budget
2094669.002023-11-226626Actual
38319114.002025-03-226673Actual
12822280.002023-03-226616Budget
2451030.552024-02-1966112Actual
19737312.002023-10-226664Actual
23809430.002024-02-196615Actual
22443155.022023-12-2066611Actual
1788479.002023-08-226626Actual
12966211.002023-03-226646Actual
30876463.212024-08-216628Actual
12351380.002023-03-226613Budget
37410141.002025-02-196626Actual
2040775.232023-10-2266511Actual
338400.002022-04-216615Actual
1929822.042023-09-2166211Actual
3436877.362024-11-2166211Actual
800870.002022-11-226673Budget
34602395.452024-11-2166612Actual
18174429.882023-08-226628Actual
8805763.222022-11-226618Actual
34013256.002024-11-216646Actual
197700.002022-04-216614Actual
7074380.002022-10-226615Budget
34541430.552024-11-2166112Actual
24838307.002024-03-216615Actual
37613600.002025-02-196667Actual
9968200.002022-12-206628Budget
11145200.002023-01-206668Budget
15580185.002023-06-226673Actual
29373437.002024-07-216665Actual
6092280.002022-09-216616Budget
28007707.002024-06-216663Actual
364301222.002025-01-206617Actual
37700872.312025-02-196628Actual
2399101.002022-06-226673Actual
3050618.002022-06-226617Actual
7404100.002022-10-226656Budget
9317436.002022-12-206615Actual
292461326.002024-07-216614Actual
13153480.002023-03-226617Budget
38730626.002025-03-226617Actual
13072280.002023-03-226666Budget
38764460.002025-03-226667Actual
1000200.002022-04-216628Budget
26823628.002024-05-216613Actual
16084993.522023-06-226618Actual
20919279.002023-11-226616Actual
25482160.342024-03-2166611Actual
19970128.002023-10-226646Actual
1935550.002022-05-226617Budget
2865305.002022-06-226646Actual
13341325.332023-03-226628Actual
1623233.742023-06-2266211Actual

Generated 2025-05-22 02:16:25.290 UTC