[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325021275.002024-10-226613Actual
29571333.002024-07-226666Actual
4362200.002022-07-236628Budget
26412190.122024-04-2166111Actual
10108330.002023-01-216613Actual
3566550.002022-07-236614Budget
10027200.002022-12-216668Budget
2769101.002022-06-236626Actual
32412374.942024-09-2166213Actual
38112392.492025-02-2066113Actual
18916230.002023-09-226636Actual
1381380.002022-05-236664Budget
31711109.002024-09-216626Actual
2262380.002022-06-236613Budget
261961201.002024-04-216617Actual
23809430.002024-02-206615Actual
32385201.262024-09-2166113Actual
5684200.002022-09-226663Budget
34811850.002024-12-216663Actual
30465710.002024-08-226615Actual
12966211.002023-03-236646Actual
20086640.002023-10-236617Actual
2610495.002024-04-216656Actual
20768319.002023-11-236664Actual
255689.272024-03-2266212Actual
27564162.462024-05-2266211Actual
3518100.002022-07-236673Budget
19211304.122023-09-226668Actual
6936760.002022-10-236614Actual
7214280.002022-10-236616Budget
12022480.002023-02-206617Budget
1896866.002023-09-226656Actual
19796660.002023-10-236615Actual
15794202.002023-06-236616Actual
11086281.392023-01-216628Actual
17023524.002023-07-236617Actual
38053503.962025-02-2066612Actual
31914720.002024-09-216667Actual
2559934.802024-03-2266612Actual
30755832.002024-08-226617Actual
1460191.002023-05-236673Actual
5870380.002022-09-226664Budget
2819380.002022-06-236636Budget
22357124.172023-12-2166211Actual
6668429.882022-09-226668Actual
38319114.002025-03-236673Actual
479198.002022-04-226616Actual
1700213.002022-05-236636Actual
32889270.002024-10-226646Actual
1522380.002022-05-236665Budget
13887174.002023-04-226646Actual
19889172.002023-10-236616Actual
37847312.472025-02-2066311Actual
5484323.812022-08-236628Actual
11741100.002023-02-206626Budget
32835122.002024-10-226626Actual
28596705.642024-06-226628Actual
7543550.002022-10-236617Budget
3626085.002025-01-216626Actual
297221290.502024-07-226618Actual
2644063.532024-04-2166211Actual
1837435.872023-08-2366511Actual
527149.002022-04-226626Actual
1628687.992023-06-2366411Actual
1853280.002022-05-236666Budget
29068281.962024-06-2266613Actual
20239711.702023-10-236668Actual
21975332.002023-12-216636Actual
2866280.002022-06-236646Budget
5543200.002022-08-236668Budget
29009345.122024-06-2266113Actual
4418200.002022-07-236668Budget
21650464.002023-12-216663Actual
39205558.222025-03-2366612Actual
15045473.002023-05-236667Actual
17672653.002023-08-236614Actual
36020185.002025-01-216673Actual
26136187.002024-04-216666Actual
15165475.332023-05-236668Actual
19178554.122023-09-226628Actual
2341636.932024-01-2166511Actual
240080.002022-06-236673Budget
22626591.002024-01-216663Actual
21267290.482023-11-236668Actual
23128655.002024-01-216667Actual
1788479.002023-08-236626Actual
18206496.542023-08-236668Actual
18174429.882023-08-236628Actual
34990712.002024-12-216615Actual
16965172.002023-07-236666Actual
9372480.002022-12-216665Budget
18861137.002023-09-226616Actual
37490174.002025-02-206656Actual
5623420.002022-09-226613Actual
2495839.002024-03-226626Actual
25997153.002024-04-216616Actual
13529600.002023-04-226663Actual
21354113.532023-11-2366211Actual
35083187.002024-12-216616Actual
8854200.002022-11-236628Budget
20207613.212023-10-236628Actual
29487325.002024-07-226636Actual
12680434.002023-03-236615Actual
4499315.002022-08-236613Actual
11145200.002023-01-216668Budget
9236582.002022-12-216664Actual
32175159.272024-09-2166411Actual
3239298.062022-06-236628Actual
30194567.932024-07-2266613Actual
20734505.002023-11-236614Actual
11037843.522023-01-216618Actual
13945186.002023-04-226666Actual
336271190.002024-11-226613Actual
28568869.282024-06-226618Actual
36671257.152025-01-2166211Actual
7462280.002022-10-236666Budget
17938137.002023-08-236646Actual
10760106.002023-01-216656Actual
27233126.002024-05-226656Actual
14974.002022-04-226673Actual
17586550.002023-08-236663Actual
39264331.082025-03-2366113Actual
25685791.002024-04-216613Actual
7927222.002022-11-236663Actual
35812197.752024-12-2166113Actual
269431375.002024-05-226614Actual
2448750.002022-06-236614Budget
21408149.702023-11-2366411Actual
30286430.002024-08-226663Actual
27856287.222024-05-2266113Actual
318811160.002024-09-216617Actual
308481820.812024-08-226618Actual
12023334.002023-02-206617Actual
1795100.002022-05-236656Budget
11226444.002023-02-206613Actual
3058599.002024-08-226626Actual
10026317.752022-12-216668Actual
24040253.002024-02-206666Actual
22805360.002024-01-216615Actual
9501200.002022-12-216626Budget
15991513.002023-06-236617Actual
28830372.042024-06-2266611Actual
4638100.002022-08-236673Budget
24838307.002024-03-226615Actual
15608315.002023-06-236614Actual
35721150.762024-12-2166212Actual
292461326.002024-07-226614Actual
18999182.002023-09-226666Actual
27915680.212024-05-2266613Actual
8432325.002022-11-236636Actual
12164480.002023-02-206618Budget
8335280.002022-11-236616Budget
6749532.002022-10-236613Actual
3438218.002022-07-236663Actual
18053540.002023-08-236617Actual
32863314.002024-10-226636Actual
37992259.272025-02-2066112Actual
34541430.552024-11-2266112Actual
8336261.002022-11-236616Actual
7358372.002022-10-236646Actual
36314331.002025-01-216646Actual
37700872.312025-02-206628Actual
3844280.002022-07-236616Budget
13152633.002023-03-236617Actual
34340619.922024-11-2266111Actual
27126237.002024-05-226616Actual
13013165.002023-03-236656Actual
8992380.002022-12-216613Budget
19944218.002023-10-236636Actual
8584335.002022-11-236666Actual
3763385.002022-07-236665Actual
22238523.822023-12-216628Actual
36643581.622025-01-2166111Actual
32001511.702024-09-216628Actual
3565590.002022-07-236614Actual
2073596.552022-05-236618Actual
9645100.002022-12-216656Budget
31289294.242024-08-2266213Actual
1947015.652023-09-2266112Actual
376721023.832025-02-206618Actual
38640151.002025-03-236656Actual
19270143.312023-09-2266111Actual
6010535.002022-09-226665Actual
15011895.002023-05-236617Actual
1195200.002022-05-236663Budget
31765186.002024-09-216646Actual
34070200.002024-11-226666Actual
8806480.002022-11-236618Budget
25221637.462024-03-226618Actual
31739252.002024-09-216636Actual
4313608.672022-07-236618Actual
670179.002022-04-226656Actual
33840492.002024-11-226615Actual
14841127.002023-05-236626Actual
397503.002022-04-226665Actual
23716497.002024-02-206614Actual
33245266.722024-10-2266211Actual
24009144.002024-02-206656Actual
32093428.432024-09-2166111Actual
12965200.002023-03-236646Budget
9780655.002022-12-216617Actual
21736480.002023-12-216614Actual
6994560.002022-10-236664Actual
26706173.182024-04-2166113Actual
4035100.002022-07-236656Budget
9968200.002022-12-216628Budget
30639205.002024-08-226646Actual
35280611.002024-12-216617Actual
5355273.002022-08-236667Actual
29750511.702024-07-226628Actual
10433480.002023-01-216615Budget
2865305.002022-06-236646Actual
2652120.972024-04-2166511Actual
1849848.632023-08-2366612Actual
15701485.002023-06-236615Actual
23248545.032024-01-216668Actual
39085333.742025-03-2366611Actual
25341143.312024-03-2266111Actual
912970.002022-12-216673Budget
6091265.002022-09-226616Actual
37019567.932025-01-2166613Actual
15132342.002023-05-236628Actual
13213286.002023-03-236667Actual
4093200.002022-07-236666Budget
212061137.472023-11-236618Actual
1846622.042023-08-2366112Actual
2392954.002024-02-206626Actual
32715791.002024-10-226615Actual
2715384.002024-05-226626Actual
14814203.002023-05-236616Actual
33569517.052024-10-2266613Actual
12821312.002023-03-236616Actual
5812550.002022-09-226614Budget
11791380.002023-02-206636Budget
16826315.002023-07-236616Actual
33217641.202024-10-2266111Actual
2545061.402024-03-2266511Actual
7213394.002022-10-236616Actual
35962674.002025-01-216663Actual
36698320.982025-01-2166311Actual
999231.392022-04-226628Actual
11942280.002023-02-206666Budget
29373437.002024-07-226665Actual
14755289.002023-05-236665Actual
1439525.232023-04-2266112Actual
31170174.172024-08-2266212Actual
38672319.002025-03-236666Actual
7132480.002022-10-236665Budget
3341949.702024-10-2266212Actual
37792344.382025-02-2066111Actual
7870380.002022-11-236613Budget
2032640.122023-10-2366211Actual
28629792.002024-06-226668Actual
7600380.002022-10-236667Budget
2504305.002022-06-236664Actual
8480302.002022-11-236646Actual
26554143.312024-04-2166611Actual
26765492.492024-04-2166613Actual
5112242.002022-08-236646Actual
23307215.662024-01-2166111Actual
8911211.692022-11-236668Actual
9316380.002022-12-216615Budget
8479280.002022-11-236646Budget
10761100.002023-01-216656Budget
1324750.002022-05-236614Budget
32326389.062024-09-2166612Actual
1748280.002022-05-236646Budget
34777916.002024-12-216613Actual
1136370.002023-02-206673Budget
2776546.502024-05-2266212Actual
35839562.672024-12-2166213Actual
3706503.002022-07-236615Actual
36288387.002025-01-216636Actual
1631340.122023-06-2366511Actual
21468132.682023-11-2366611Actual
3762380.002022-07-236665Budget
38440596.002025-03-236615Actual
26230851.002024-04-216667Actual
9919480.002022-12-216618Budget
11472546.002023-02-206664Actual
1701380.002022-05-236636Budget
22712584.002024-01-216614Actual
1249273.002023-03-236673Actual
33538504.772024-10-2266213Actual
2879759.272024-06-2266511Actual
25038106.002024-03-226656Actual
3110480.002022-06-236667Budget
5624280.002022-09-226613Budget
32148177.362024-09-2166311Actual
6480380.002022-09-226667Budget
29459105.002024-07-226626Actual
12540550.002023-03-236614Budget
25902499.002024-04-216615Actual
7928200.002022-11-236663Budget
5435480.002022-08-236618Budget
39291646.882025-03-2366213Actual
35138452.002024-12-216636Actual
37580742.002025-02-206617Actual
10570307.002023-01-216616Actual
11742191.002023-02-206626Actual
12599524.002023-03-236664Actual
1140380.002022-05-236613Budget
28509600.002024-06-226667Actual
19091637.002023-09-226667Actual
2038083.742023-10-2366411Actual
256343.002022-04-226664Actual
34602395.452024-11-2266612Actual
3802084.802025-02-2066212Actual
3940222.002022-07-236636Actual
6609352.602022-09-226628Actual
2320229.002022-06-236663Actual
800768.002022-11-236673Actual
12411200.002023-03-236663Budget
8665465.002022-11-236617Actual
18556888.002023-09-226613Actual
38588336.002025-03-236636Actual
14128485.942023-04-226628Actual
10294470.002023-01-216614Actual

Generated 2025-05-22 14:44:17.359 UTC