[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23248545.032024-01-216668Actual
5684200.002022-09-226663Budget
2912149.002022-06-236656Actual
10352480.002023-01-216664Budget
32293208.212024-09-2166112Actual
8664550.002022-11-236617Budget
25719559.002024-04-216663Actual
6010535.002022-09-226665Actual
30665108.002024-08-226656Actual
7870380.002022-11-236613Budget
11613380.002023-02-206665Budget
1136459.002023-02-206673Actual
12600480.002023-03-236664Budget
18861137.002023-09-226616Actual
15875131.002023-06-236646Actual
27207208.002024-05-226646Actual
34162760.002024-11-226667Actual
19737312.002023-10-236664Actual
13072280.002023-03-236666Budget
38764460.002025-03-236667Actual
8725426.002022-11-236667Actual
12270281.392023-02-206668Actual
8991305.002022-12-216613Actual
23036209.002024-01-216666Actual
913068.002022-12-216673Actual
33932336.002024-11-226616Actual
19944218.002023-10-236636Actual
5683169.002022-09-226663Actual
9780655.002022-12-216617Actual
3058599.002024-08-226626Actual
24451189.062024-02-2066611Actual
27323850.002024-05-226617Actual
6609352.602022-09-226628Actual
32808305.002024-10-226616Actual
15104713.222023-05-236618Actual
11086281.392023-01-216628Actual
11085200.002023-01-216628Budget
37992259.272025-02-2066112Actual
4967280.002022-08-236616Budget
11226444.002023-02-206613Actual
6994560.002022-10-236664Actual
7543550.002022-10-236617Budget
16674266.002023-07-236664Actual
17552786.002023-08-236613Actual
339380.002022-04-226615Budget
325021275.002024-10-226613Actual
21326118.852023-11-2366111Actual
16640355.002023-07-236614Actual
32202107.142024-09-2166511Actual
33538504.772024-10-2266213Actual
4557200.002022-08-236663Budget
11742191.002023-02-206626Actual
1631340.122023-06-2366511Actual
12412264.002023-03-236663Actual
25902499.002024-04-216615Actual
25221637.462024-03-226618Actual
388231111.712025-03-236618Actual
1527975.232023-05-2366311Actual
3941280.002022-07-236636Budget
1525232.672023-05-2366211Actual
23004153.002024-01-216656Actual
25162556.002024-03-226667Actual
37847312.472025-02-2066311Actual
35083187.002024-12-216616Actual
6807164.002022-10-236663Actual
3626369.002022-07-236664Actual
33245266.722024-10-2266211Actual
2399101.002022-06-236673Actual
8805763.222022-11-236618Actual
39144295.452025-03-2366112Actual
33005943.002024-10-226617Actual
21861267.002023-12-216665Actual
3378280.002022-07-236613Budget
24986197.002024-03-226636Actual
3988200.002022-07-236646Budget
15901195.002023-06-236656Actual
8056808.002022-11-236614Actual
31532530.002024-09-216664Actual
19618700.002023-10-236663Actual
10760106.002023-01-216656Actual
4314480.002022-07-236618Budget
39205558.222025-03-2366612Actual
14895103.002023-05-236646Actual
24391109.272024-02-2066411Actual
11284237.002023-02-206663Actual
12271200.002023-02-206668Budget
27067396.002024-05-226665Actual
10165197.002023-01-216663Actual
33125531.392024-10-226628Actual
6480380.002022-09-226667Budget
34688287.222024-11-2266213Actual
27883566.172024-05-2266213Actual
32385201.262024-09-2166113Actual
30909849.582024-08-226668Actual
12918307.002023-03-236636Actual
5159100.002022-08-236656Budget
365231525.352025-01-216618Actual
9454280.002022-12-216616Budget
24040253.002024-02-206666Actual
3940222.002022-07-236636Actual
27444573.822024-05-226628Actual
10957560.002023-01-216667Actual
6421382.002022-09-226617Actual
27357615.002024-05-226667Actual
314981141.002024-09-216614Actual
23128655.002024-01-216667Actual
31083327.362024-08-2266611Actual
29870103.952024-07-2266211Actual
2969280.002022-06-236666Budget
396380.002022-04-226665Budget
3625380.002022-07-236664Budget
30016314.592024-07-2266112Actual
10294470.002023-01-216614Actual
127680.002022-05-236673Budget
4685655.002022-08-236614Actual
38971219.912025-03-2366211Actual
34569170.982024-11-2266212Actual
3675295.442025-01-2166511Actual
800870.002022-11-236673Budget
35839562.672024-12-2166213Actual
28743336.942024-06-2266311Actual
291261078.002024-07-226613Actual
24009144.002024-02-206656Actual
39291646.882025-03-2366213Actual
7729276.842022-10-236628Actual
1024670.002023-01-216673Budget
25038106.002024-03-226656Actual
527149.002022-04-226626Actual
27181447.002024-05-226636Actual
12870105.002023-03-236626Actual
10488380.002023-01-216665Budget
30077379.492024-07-2266612Actual
20239711.702023-10-236668Actual
38112392.492025-02-2066113Actual
14039671.002023-04-226667Actual
2610495.002024-04-216656Actual
20120400.002023-10-236667Actual
32175159.272024-09-2166411Actual
16826315.002023-07-236616Actual
28359298.002024-06-226646Actual
6340200.002022-09-226666Budget
12821312.002023-03-236616Actual
26351792.002024-04-216668Actual
2073596.552022-05-236618Actual
4745380.002022-08-236664Budget
29783734.432024-07-226668Actual
33719276.002024-11-226673Actual
17705431.002023-08-236664Actual
2038083.742023-10-2366411Actual
21026128.002023-11-236656Actual
7405113.002022-10-236656Actual
8336261.002022-11-236616Actual
20648565.002023-11-236663Actual
37522287.002025-02-206666Actual
26915283.002024-05-226673Actual
2441834.802024-02-2066511Actual
3004466.722024-07-2266212Actual
376721023.832025-02-206618Actual
14662319.002023-05-236664Actual
9317436.002022-12-216615Actual
35753650.772024-12-2166612Actual
32148177.362024-09-2166311Actual
1947015.652023-09-2266112Actual
15991513.002023-06-236617Actual
27536510.342024-05-2266111Actual
3790159.272025-02-2066511Actual
23630655.002024-02-206663Actual
67200.002022-04-226663Budget
2970359.002022-06-236666Actual
30789535.002024-08-226667Actual
6749532.002022-10-236613Actual
5869338.002022-09-226664Actual
8194516.002022-11-236615Actual
3051550.002022-06-236617Budget
12212307.152023-02-206628Actual
5355273.002022-08-236667Actual
18407116.722023-08-2366611Actual
2122200.002022-05-236628Budget
28629792.002024-06-226668Actual
6993480.002022-10-236664Budget
2495839.002024-03-226626Actual
18174429.882023-08-236628Actual
12411200.002023-03-236663Budget
36020185.002025-01-216673Actual
5484323.812022-08-236628Actual
36842247.572025-01-2166112Actual
127566.002022-05-236673Actual
35222307.002024-12-216666Actual
21234475.332023-11-236628Actual
13401337.452023-03-236668Actual
32594167.002024-10-226673Actual
22952390.002024-01-216636Actual
35521209.272024-12-2166211Actual
23750331.002024-02-206664Actual
30968326.302024-08-2266111Actual
31625766.002024-09-216665Actual
2721310.002022-06-236616Actual
36725262.472025-01-2166411Actual
30639205.002024-08-226646Actual
11411550.002023-02-206614Budget
37019567.932025-01-2166613Actual
25841384.002024-04-216664Actual
9551280.002022-12-216636Budget
12741380.002023-03-236665Budget
8992380.002022-12-216613Budget
21708131.002023-12-216673Actual
18087400.002023-08-236667Actual
6091265.002022-09-226616Actual
15045473.002023-05-236667Actual
21113664.002023-11-236617Actual
6189331.002022-09-226636Actual
29459105.002024-07-226626Actual
1056200.002022-04-226668Budget
9839234.002022-12-216667Actual
8583280.002022-11-236666Budget
1749439.062023-07-2366612Actual
26136187.002024-04-216666Actual
20860553.002023-11-236665Actual
1748280.002022-05-236646Budget
2297894.002024-01-216646Actual
37874199.702025-02-2066411Actual
32915143.002024-10-226656Actual
9598198.002022-12-216646Actual
9781550.002022-12-216617Budget
21381109.272023-11-2366311Actual
201791007.162023-10-236618Actual
1442210.332023-04-2266212Actual
31289294.242024-08-2266213Actual
9597280.002022-12-216646Budget
4500280.002022-08-236613Budget
34661364.422024-11-2266113Actual
29036804.782024-06-2266213Actual
23688141.002024-02-206673Actual
9645100.002022-12-216656Budget
5436620.792022-08-236618Actual
1643216.722023-06-2366212Actual
195851173.002023-10-236613Actual
8853281.392022-11-236628Actual
38533402.002025-03-236616Actual
4094298.002022-07-236666Actual
31320567.932024-08-2266613Actual
3782063.532025-02-2066211Actual
7133554.002022-10-236665Actual
3763385.002022-07-236665Actual
1195200.002022-05-236663Budget
26823628.002024-05-226613Actual
4637127.002022-08-236673Actual
36988441.612025-01-2166213Actual
26976700.002024-05-226664Actual
9373401.002022-12-216665Actual
14974.002022-04-226673Actual
2292447.002024-01-216626Actual
37438471.002025-02-206636Actual
1788479.002023-08-236626Actual
9700280.002022-12-216666Budget
17023524.002023-07-236617Actual
811550.002022-04-226617Budget
22897213.002024-01-216616Actual
29513203.002024-07-226646Actual
5870380.002022-09-226664Budget
4887380.002022-08-236665Budget
22210893.522023-12-216618Actual
671100.002022-04-226656Budget
8854200.002022-11-236628Budget
29373437.002024-07-226665Actual
20827518.002023-11-236615Actual
24931209.002024-03-226616Actual
36340148.002025-01-216656Actual
36961301.262025-01-2166113Actual
38851479.882025-03-236628Actual
11884100.002023-02-206656Budget
7132480.002022-10-236665Budget
34719511.792024-11-2266613Actual
35548253.962024-12-2166311Actual
5623420.002022-09-226613Actual
8335280.002022-11-236616Budget
33511234.592024-10-2266113Actual
26857716.002024-05-226663Actual
7075363.002022-10-236615Actual
6339156.002022-09-226666Actual
1383381.002023-04-226626Actual
11838200.002023-02-206646Budget
13861210.002023-04-226636Actual
6935650.002022-10-236614Budget
35280611.002024-12-216617Actual
2641364.002022-06-236665Actual
5951509.002022-09-226615Actual
372901105.002025-02-206615Actual
22001232.002023-12-216646Actual
9316380.002022-12-216615Budget
24218613.212024-02-206628Actual
1439525.232023-04-2266112Actual
728285.002022-04-226666Actual
25070249.002024-03-226666Actual
4499315.002022-08-236613Actual
1652100.002022-05-236626Budget
2181414.732022-05-236668Actual
31142308.212024-08-2266112Actual
2121442.002022-05-236628Actual
12869100.002023-03-236626Budget
1249170.002023-03-236673Budget
38139531.092025-02-2066213Actual
4686550.002022-08-236614Budget
2722280.002022-06-236616Budget
3762380.002022-07-236665Budget
28333505.002024-06-226636Actual
5158158.002022-08-236656Actual
1734520.972023-07-2366511Actual
1425043.312023-04-2266211Actual
10818223.002023-01-216666Actual
23843295.002024-02-206665Actual
14005819.002023-04-226617Actual
7600380.002022-10-236667Budget
7213394.002022-10-236616Actual
1853280.002022-05-236666Budget
1935550.002022-05-236617Budget
30252946.002024-08-226613Actual
38588336.002025-03-236636Actual
25341143.312024-03-2266111Actual

Generated 2025-05-22 14:48:44.688 UTC