[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33747835.002024-11-226614Actual
22952390.002024-01-216636Actual
1949714.592023-09-2266212Actual
34990712.002024-12-216615Actual
34482423.112024-11-2266611Actual
25341143.312024-03-2266111Actual
29432237.002024-07-226616Actual
28830372.042024-06-2266611Actual
24931209.002024-03-226616Actual
2542386.932024-03-2266411Actual
6339156.002022-09-226666Actual
6562967.772022-09-226618Actual
23389142.252024-01-2166411Actual
36288387.002025-01-216636Actual
29924211.402024-07-2266411Actual
29663436.002024-07-226667Actual
1991687.002023-10-236626Actual
9919480.002022-12-216618Budget
246261023.002024-03-226613Actual
16767470.002023-07-236665Actual
34688287.222024-11-2266213Actual
10667380.002023-01-216636Budget
32326389.062024-09-2166612Actual
20919279.002023-11-236616Actual
32715791.002024-10-226615Actual
2320229.002022-06-236663Actual
9550302.002022-12-216636Actual
37874199.702025-02-2066411Actual
3004466.722024-07-2266212Actual
1383381.002023-04-226626Actual
15522582.002023-06-236663Actual
32594167.002024-10-226673Actual
36233384.002025-01-216616Actual
7927222.002022-11-236663Actual
10956380.002023-01-216667Budget
2049912.462023-10-2366112Actual
23128655.002024-01-216667Actual
20120400.002023-10-236667Actual
3297270.782022-06-236668Actual
20827518.002023-11-236615Actual
30639205.002024-08-226646Actual
31470191.002024-09-216673Actual
19970128.002023-10-236646Actual
9700280.002022-12-216666Budget
3378280.002022-07-236613Budget
1992480.002022-05-236667Budget
8479280.002022-11-236646Budget
22411142.252023-12-2166411Actual
11471480.002023-02-206664Budget
21828518.002023-12-216615Actual
34777916.002024-12-216613Actual
20239711.702023-10-236668Actual
11037843.522023-01-216618Actual
15849168.002023-06-236636Actual
13861210.002023-04-226636Actual
10488380.002023-01-216665Budget
39025402.892025-03-2366411Actual
27915680.212024-05-2266613Actual
576426.002022-04-226636Actual
27265311.002024-05-226666Actual
27564162.462024-05-2266211Actual
10570307.002023-01-216616Actual
27067396.002024-05-226665Actual
14543660.002023-05-236663Actual
952380.002022-04-226618Budget
23809430.002024-02-206615Actual
34281496.542024-11-226668Actual
10666468.002023-01-216636Actual
38261736.002025-03-236663Actual
6340200.002022-09-226666Budget
1746416.722023-07-2366212Actual
4362200.002022-07-236628Budget
1439525.232023-04-2266112Actual
17144331.392023-07-236628Actual
17644141.002023-08-236673Actual
22897213.002024-01-216616Actual
35024549.002024-12-216665Actual
280931002.002024-06-226614Actual
1853280.002022-05-236666Budget
7869390.002022-11-236613Actual
37700872.312025-02-206628Actual
8664550.002022-11-236617Budget
2194794.002023-12-216626Actual
1726487.992023-07-2366211Actual
6283100.002022-09-226656Budget
27357615.002024-05-226667Actual
35962674.002025-01-216663Actual
2436481.612024-02-2066311Actual
34070200.002024-11-226666Actual
15991513.002023-06-236617Actual
19704621.002023-10-236614Actual
17798402.002023-08-236665Actual
3626369.002022-07-236664Actual
34340619.922024-11-2266111Actual
7601524.002022-10-236667Actual
38851479.882025-03-236628Actual
21055148.002023-11-236666Actual
27035791.002024-05-226615Actual
33538504.772024-10-2266213Actual
18087400.002023-08-236667Actual
9920670.792022-12-216618Actual
27181447.002024-05-226636Actual
32175159.272024-09-2166411Actual
4827480.002022-08-236615Budget
10352480.002023-01-216664Budget
2879759.272024-06-2266511Actual
30406875.002024-08-226664Actual
33038875.002024-10-226667Actual
33873809.002024-11-226665Actual
5016100.002022-08-236626Budget
16554527.002023-07-236663Actual
27797364.602024-05-2266612Actual
314981141.002024-09-216614Actual
2448750.002022-06-236614Budget
5542220.782022-08-236668Actual
22838546.002024-01-216665Actual
29897235.872024-07-2266311Actual
37992259.272025-02-2066112Actual
12082273.002023-02-206667Actual
297221290.502024-07-226618Actual
32749894.002024-10-226665Actual
372901105.002025-02-206615Actual
4967280.002022-08-236616Budget
21408149.702023-11-2366411Actual
1523278.002022-05-236665Actual
39172133.742025-03-2366212Actual
4361461.702022-07-236628Actual
28219638.002024-06-226665Actual
1701380.002022-05-236636Budget
1896866.002023-09-226656Actual
35083187.002024-12-216616Actual
33272120.972024-10-2266311Actual
8432325.002022-11-236636Actual
8114480.002022-11-236664Budget
4887380.002022-08-236665Budget
37613600.002025-02-206667Actual
29459105.002024-07-226626Actual
33005943.002024-10-226617Actual
8853281.392022-11-236628Actual
35871574.952024-12-2166613Actual
3891170.002022-07-236626Actual
7261205.002022-10-236626Actual
8336261.002022-11-236616Actual
10618157.002023-01-216626Actual
5015103.002022-08-236626Actual
4174531.002022-07-236617Actual
30372743.002024-08-226614Actual
810647.002022-04-226617Actual
174379.272023-07-2366112Actual
35493422.042024-12-2166111Actual
35548253.962024-12-2166311Actual
23036209.002024-01-216666Actual
2341636.932024-01-2166511Actual
1056200.002022-04-226668Budget
2661429.482024-04-2166112Actual
623216.002022-04-226646Actual
2253451.822023-12-2166612Actual
21861267.002023-12-216665Actual
2155920.972023-11-2366612Actual
10817280.002023-01-216666Budget
28716107.142024-06-2266211Actual
325021275.002024-10-226613Actual
34221825.342024-11-226618Actual
11741100.002023-02-206626Budget
1433683.742023-04-2266611Actual
15580185.002023-06-236673Actual
31142308.212024-08-2266112Actual
18146496.542023-08-236618Actual
688767.002022-10-236673Actual
37438471.002025-02-206636Actual
127566.002022-05-236673Actual
31289294.242024-08-2266213Actual
20086640.002023-10-236617Actual
5484323.812022-08-236628Actual
1937961.402023-09-2266511Actual
20860553.002023-11-236665Actual
30163446.872024-07-2266213Actual
21617637.002023-12-216613Actual
3438218.002022-07-236663Actual
376721023.832025-02-206618Actual
34249738.972024-11-226628Actual
25807820.002024-04-216614Actual
12539560.002023-03-236614Actual
4557200.002022-08-236663Budget
36140970.002025-01-216615Actual
15642479.002023-06-236664Actual
36174468.002025-01-216665Actual
37019567.932025-01-2166613Actual
12351380.002023-03-236613Budget
2074380.002022-05-236618Budget
26052239.002024-04-216636Actual
6235200.002022-09-226646Budget
28596705.642024-06-226628Actual
17705431.002023-08-236664Actual
9317436.002022-12-216615Actual
11412800.002023-02-206614Actual
32234381.622024-09-2166611Actual
13212380.002023-03-236667Budget
29036804.782024-06-2266213Actual
11086281.392023-01-216628Actual
2392954.002024-02-206626Actual
2610495.002024-04-216656Actual
6421382.002022-09-226617Actual
13293658.672023-03-236618Actual
17552786.002023-08-236613Actual
20648565.002023-11-236663Actual
31023276.302024-08-2266311Actual
1527975.232023-05-2366311Actual
8527100.002022-11-236656Budget
37231928.002025-02-206664Actual
9344.002022-04-226613Actual
36551670.792025-01-216628Actual
1734520.972023-07-2366511Actual
14161531.392023-04-226668Actual
15080.002022-04-226673Budget
25841384.002024-04-216664Actual
33719276.002024-11-226673Actual
12164480.002023-02-206618Budget
22384151.832023-12-2166311Actual
38053503.962025-02-2066612Actual
12022480.002023-02-206617Budget
31170174.172024-08-2266212Actual
26319511.702024-04-216628Actual
26823628.002024-05-226613Actual
27444573.822024-05-226628Actual
21267290.482023-11-236668Actual
23448186.932024-01-2166611Actual
370771291.002025-02-206613Actual
2122200.002022-05-236628Budget
33511234.592024-10-2266113Actual
33661602.002024-11-226663Actual
2032640.122023-10-2366211Actual
12918307.002023-03-236636Actual
39323399.502025-03-2366613Actual
16933132.002023-07-236656Actual
6282125.002022-09-226656Actual
7132480.002022-10-236665Budget
6139120.002022-09-226626Actual
10899491.002023-01-216617Actual
26494127.362024-04-2166411Actual
12740354.002023-03-236665Actual
30194567.932024-07-2266613Actual
29842442.262024-07-2266111Actual
22270287.452023-12-216668Actual
28770193.322024-06-2266411Actual
951782.912022-04-226618Actual
5483200.002022-08-236628Budget
10432647.002023-01-216615Actual
1057220.782022-04-226668Actual
35222307.002024-12-216666Actual
10761100.002023-01-216656Budget
12163442.002023-02-206618Actual
14814203.002023-05-236616Actual
33781960.002024-11-226664Actual
3782063.532025-02-2066211Actual
197700.002022-04-226614Actual
35190109.002024-12-216656Actual
6609352.602022-09-226628Actual
2433766.722024-02-2066211Actual
8255480.002022-11-236665Budget
6807164.002022-10-236663Actual
37383265.002025-02-206616Actual
30344221.002024-08-226673Actual
1748280.002022-05-236646Budget
36671257.152025-01-2166211Actual
20706143.002023-11-236673Actual
34422298.642024-11-2266411Actual
25221637.462024-03-226618Actual
2769101.002022-06-236626Actual
34162760.002024-11-226667Actual
22151473.002023-12-216667Actual
284751098.002024-06-226617Actual
3675295.442025-01-2166511Actual
38533402.002025-03-236616Actual
8433280.002022-11-236636Budget
34931839.002024-12-216664Actual
5064261.002022-08-236636Actual
14921162.002023-05-236656Actual
22684196.002024-01-216673Actual
29373437.002024-07-226665Actual
13153480.002023-03-236617Budget
32835122.002024-10-226626Actual
12600480.002023-03-236664Budget
365231525.352025-01-216618Actual
22238523.822023-12-216628Actual
16025591.002023-06-236667Actual
4826473.002022-08-236615Actual
37733981.402025-02-206668Actual
8806480.002022-11-236618Budget
28007707.002024-06-226663Actual
7789200.002022-10-236668Budget
26976700.002024-05-226664Actual
38672319.002025-03-236666Actual
30755832.002024-08-226617Actual
26915283.002024-05-226673Actual
3240200.002022-06-236628Budget
11411550.002023-02-206614Budget
4746327.002022-08-236664Actual
3892100.002022-07-236626Budget
26554143.312024-04-2166611Actual
25282393.512024-03-226668Actual
2559934.802024-03-2266612Actual
245378.212024-02-2066212Actual
869426.002022-04-226667Actual
32915143.002024-10-226656Actual
1935550.002022-05-236617Budget
17995210.002023-08-236666Actual
10027200.002022-12-216668Budget
2721310.002022-06-236616Actual
8195380.002022-11-236615Budget
2121442.002022-05-236628Actual
388231111.712025-03-236618Actual
33158519.272024-10-226668Actual
18942172.002023-09-226646Actual
27477348.062024-05-226668Actual
1646222.042023-06-2366612Actual
30665108.002024-08-226656Actual
39085333.742025-03-2366611Actual
23957193.002024-02-206636Actual
528100.002022-04-226626Budget

Generated 2025-05-22 21:23:40.674 UTC