[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319731273.832024-09-216618Actual
8479280.002022-11-236646Budget
16640355.002023-07-236614Actual
20974288.002023-11-236636Actual
314981141.002024-09-216614Actual
33245266.722024-10-2266211Actual
9344.002022-04-226613Actual
8335280.002022-11-236616Budget
5435480.002022-08-236618Budget
14510713.002023-05-236613Actual
38347743.002025-03-236614Actual
32863314.002024-10-226636Actual
25128677.002024-03-226617Actual
20440134.802023-10-2366611Actual
22384151.832023-12-2166311Actual
10618157.002023-01-216626Actual
37874199.702025-02-2066411Actual
1433683.742023-04-2266611Actual
17586550.002023-08-236663Actual
1425043.312023-04-2266211Actual
2721310.002022-06-236616Actual
39264331.082025-03-2366113Actual
36783408.212025-01-2166611Actual
16145505.642023-06-236668Actual
36551670.792025-01-216628Actual
21408149.702023-11-2366411Actual
29373437.002024-07-226665Actual
23630655.002024-02-206663Actual
10817280.002023-01-216666Budget
3377246.002022-07-236613Actual
16674266.002023-07-236664Actual
9050215.002022-12-216663Actual
1000200.002022-04-226628Budget
37169170.002025-02-206673Actual
14662319.002023-05-236664Actual
5624280.002022-09-226613Budget
7601524.002022-10-236667Actual
15794202.002023-06-236616Actual
8854200.002022-11-236628Budget
22897213.002024-01-216616Actual
27233126.002024-05-226656Actual
2584298.002022-06-236615Actual
30163446.872024-07-2266213Actual
2602464.002024-04-216626Actual
21617637.002023-12-216613Actual
1854248.002022-05-236666Actual
2448750.002022-06-236614Budget
23688141.002024-02-206673Actual
16554527.002023-07-236663Actual
25779167.002024-04-216673Actual
16767470.002023-07-236665Actual
25038106.002024-03-226656Actual
35575249.702024-12-2166411Actual
28743336.942024-06-2266311Actual
2715384.002024-05-226626Actual
3051550.002022-06-236617Budget
3626085.002025-01-216626Actual
28126578.002024-06-226664Actual
35721150.762024-12-2166212Actual
8911211.692022-11-236668Actual
31765186.002024-09-216646Actual
20086640.002023-10-236617Actual
23957193.002024-02-206636Actual
1646222.042023-06-2366612Actual
33747835.002024-11-226614Actual
1896866.002023-09-226656Actual
2122200.002022-05-236628Budget
39025402.892025-03-2366411Actual
624280.002022-04-226646Budget
30789535.002024-08-226667Actual
30077379.492024-07-2266612Actual
37383265.002025-02-206616Actual
5812550.002022-09-226614Budget
17177393.512023-07-236668Actual
25719559.002024-04-216663Actual
13401337.452023-03-236668Actual
22411142.252023-12-2166411Actual
38261736.002025-03-236663Actual
9597280.002022-12-216646Budget
9454280.002022-12-216616Budget
34221825.342024-11-226618Actual
29009345.122024-06-2266113Actual
235961019.002024-02-206613Actual
37933475.242025-02-2066611Actual
26554143.312024-04-2166611Actual
25482160.342024-03-2266611Actual
2447860.002022-06-236614Actual
5870380.002022-09-226664Budget
27181447.002024-05-226636Actual
11837234.002023-02-206646Actual
29487325.002024-07-226636Actual
2770100.002022-06-236626Budget
14100645.032023-04-226618Actual
13293658.672023-03-236618Actual
27536510.342024-05-2266111Actual
12164480.002023-02-206618Budget
2262380.002022-06-236613Budget
33987256.002024-11-226636Actual
30876463.212024-08-226628Actual
212061137.472023-11-236618Actual
12271200.002023-02-206668Budget
5684200.002022-09-226663Budget
33452464.602024-10-2266612Actual
3296200.002022-06-236668Budget
36174468.002025-01-216665Actual
31203612.472024-08-2266612Actual
13861210.002023-04-226636Actual
28359298.002024-06-226646Actual
31684407.002024-09-216616Actual
36902488.002025-01-2166612Actual
1381380.002022-05-236664Budget
31289294.242024-08-2266213Actual
330971273.832024-10-226618Actual
1999695.002023-10-236656Actual
15011895.002023-05-236617Actual
9236582.002022-12-216664Actual
12966211.002023-03-236646Actual
16346151.832023-06-2366611Actual
1604280.002022-05-236616Budget
6935650.002022-10-236614Budget
26351792.002024-04-216668Actual
19970128.002023-10-236646Actual
34661364.422024-11-2266113Actual
13711518.002023-04-226615Actual
308481820.812024-08-226618Actual
479198.002022-04-226616Actual
2055646.502023-10-2366612Actual
1631340.122023-06-2366511Actual
7262200.002022-10-236626Budget
22626591.002024-01-216663Actual
29783734.432024-07-226668Actual
18676389.002023-09-226614Actual
30996107.142024-08-2266211Actual
35222307.002024-12-216666Actual
1442210.332023-04-2266212Actual
32001511.702024-09-216628Actual
22270287.452023-12-216668Actual
22684196.002024-01-216673Actual
1747372.002022-05-236646Actual
33661602.002024-11-226663Actual
6235200.002022-09-226646Budget
28629792.002024-06-226668Actual
10898480.002023-01-216617Budget
296291345.002024-07-226617Actual
16907179.002023-07-236646Actual
8336261.002022-11-236616Actual
22838546.002024-01-216665Actual
1539820.972023-05-2366112Actual
6808200.002022-10-236663Budget
15901195.002023-06-236656Actual
18174429.882023-08-236628Actual
1643216.722023-06-2366212Actual
7132480.002022-10-236665Budget
32915143.002024-10-226656Actual
3707480.002022-07-236615Budget
35314615.002024-12-216667Actual
9645100.002022-12-216656Budget
29068281.962024-06-2266613Actual
2456822.042024-02-2066612Actual
10489560.002023-01-216665Actual
8195380.002022-11-236615Budget
32121142.252024-09-2166211Actual
10761100.002023-01-216656Budget
5683169.002022-09-226663Actual
269431375.002024-05-226614Actual
16025591.002023-06-236667Actual
9177400.002022-12-216614Actual
2818473.002022-06-236636Actual
195851173.002023-10-236613Actual
32034640.492024-09-216668Actual
33332376.302024-10-2266611Actual
8725426.002022-11-236667Actual
20239711.702023-10-236668Actual
1628687.992023-06-2366411Actual
12212307.152023-02-206628Actual
5296380.002022-08-236617Budget
27067396.002024-05-226665Actual
28770193.322024-06-2266411Actual
31791171.002024-09-216656Actual
16965172.002023-07-236666Actual
7461213.002022-10-236666Actual
4637127.002022-08-236673Actual
5111200.002022-08-236646Budget
1623233.742023-06-2366211Actual
29750511.702024-07-226628Actual
13213286.002023-03-236667Actual
1734520.972023-07-2366511Actual
2073596.552022-05-236618Actual
528100.002022-04-226626Budget
19178554.122023-09-226628Actual
7462280.002022-10-236666Budget
1625968.852023-06-2366311Actual
2392954.002024-02-206626Actual
1543029.482023-05-2366612Actual
29663436.002024-07-226667Actual
17938137.002023-08-236646Actual
3240200.002022-06-236628Budget
5811546.002022-09-226614Actual
964474.002022-12-216656Actual
24040253.002024-02-206666Actual
5483200.002022-08-236628Budget
36314331.002025-01-216646Actual
10165197.002023-01-216663Actual
16112613.212023-06-236628Actual
31320567.932024-08-2266613Actual
318811160.002024-09-216617Actual
671100.002022-04-226656Budget
1460191.002023-05-236673Actual
24872374.002024-03-226665Actual
23362111.402024-01-2166311Actual
4826473.002022-08-236615Actual
4418200.002022-07-236668Budget
32326389.062024-09-2166612Actual
2559934.802024-03-2266612Actual
1853280.002022-05-236666Budget
2074380.002022-05-236618Budget
38560147.002025-03-236626Actual
26733352.142024-04-2166213Actual
20207613.212023-10-236628Actual
35138452.002024-12-216636Actual
165179.002022-05-236626Actual
10713177.002023-01-216646Actual
11037843.522023-01-216618Actual
11086281.392023-01-216628Actual
21326118.852023-11-2366111Actual
2155920.972023-11-2366612Actual
38764460.002025-03-236667Actual
37613600.002025-02-206667Actual
3437200.002022-07-236663Budget
27444573.822024-05-226628Actual
7600380.002022-10-236667Budget
26136187.002024-04-216666Actual
5543200.002022-08-236668Budget
7682480.002022-10-236618Budget
29280710.002024-07-226664Actual
17144331.392023-07-236628Actual
26494127.362024-04-2166411Actual
800768.002022-11-236673Actual
3892100.002022-07-236626Budget
2353829.482024-01-2166612Actual
913068.002022-12-216673Actual
36842247.572025-01-2166112Actual
31470191.002024-09-216673Actual
10027200.002022-12-216668Budget
27126237.002024-05-226616Actual
33781960.002024-11-226664Actual
3111388.002022-06-236667Actual
18206496.542023-08-236668Actual
13072280.002023-03-236666Budget
2202781.002023-12-216656Actual
6011380.002022-09-226665Budget
9968200.002022-12-216628Budget
7075363.002022-10-236615Actual
15224152.892023-05-2366111Actual
3110480.002022-06-236667Budget
28596705.642024-06-226628Actual
9919480.002022-12-216618Budget
15045473.002023-05-236667Actual
30372743.002024-08-226614Actual
10957560.002023-01-216667Actual
134951173.002023-04-226613Actual
29036804.782024-06-2266213Actual
31023276.302024-08-2266311Actual
35839562.672024-12-2166213Actual
31823231.002024-09-216666Actual
9178650.002022-12-216614Budget
10026317.752022-12-216668Actual
12023334.002023-02-206617Actual
18053540.002023-08-236617Actual
29539132.002024-07-226656Actual
7310280.002022-10-236636Budget
21055148.002023-11-236666Actual
29432237.002024-07-226616Actual
1188574.002023-02-206656Actual
24190981.402024-02-206618Actual
2912149.002022-06-236656Actual
9967414.732022-12-216628Actual
32622968.002024-10-226614Actual
31262173.182024-08-2266113Actual
341281314.002024-11-226617Actual
6561480.002022-09-226618Budget
7404100.002022-10-236656Budget
15522582.002023-06-236663Actual
11741100.002023-02-206626Budget
38943563.542025-03-2366111Actual
2441834.802024-02-2066511Actual
2536934.802024-03-2266211Actual
28219638.002024-06-226665Actual
13071223.002023-03-236666Actual
5215200.002022-08-236666Budget
33299140.122024-10-2266411Actual
3782063.532025-02-2066211Actual
262911081.402024-04-216618Actual
14921162.002023-05-236656Actual
14629376.002023-05-236614Actual
34249738.972024-11-226628Actual
30286430.002024-08-226663Actual
21000202.002023-11-236646Actual
21736480.002023-12-216614Actual
30406875.002024-08-226664Actual
16612218.002023-07-236673Actual
810647.002022-04-226617Actual
37410141.002025-02-206626Actual
10667380.002023-01-216636Budget
4685655.002022-08-236614Actual
24779322.002024-03-226664Actual
339380.002022-04-226615Budget
27915680.212024-05-2266613Actual
10956380.002023-01-216667Budget
3517112.002022-07-236673Actual
25396107.142024-03-2266311Actual
2585380.002022-06-236615Budget
11693416.002023-02-206616Actual
4638100.002022-08-236673Budget
2652120.972024-04-2166511Actual
28568869.282024-06-226618Actual
15104713.222023-05-236618Actual
12163442.002023-02-206618Actual
37231928.002025-02-206664Actual
34688287.222024-11-2266213Actual
15132342.002023-05-236628Actual
11472546.002023-02-206664Actual

Generated 2025-05-22 08:34:18.995 UTC