[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29373437.002024-07-226665Actual
36783408.212025-01-2166611Actual
32412374.942024-09-2166213Actual
29539132.002024-07-226656Actual
1139445.002022-05-236613Actual
21468132.682023-11-2366611Actual
30252946.002024-08-226613Actual
30372743.002024-08-226614Actual
1603260.002022-05-236616Actual
396380.002022-04-226665Budget
3111388.002022-06-236667Actual
2436481.612024-02-2066311Actual
37847312.472025-02-2066311Actual
15104713.222023-05-236618Actual
8384158.002022-11-236626Actual
1527975.232023-05-2366311Actual
5016100.002022-08-236626Budget
32202107.142024-09-2166511Actual
27444573.822024-05-226628Actual
2049912.462023-10-2366112Actual
9236582.002022-12-216664Actual
32444364.422024-09-2166613Actual
35280611.002024-12-216617Actual
8526218.002022-11-236656Actual
28333505.002024-06-226636Actual
11037843.522023-01-216618Actual
29783734.432024-07-226668Actual
2292447.002024-01-216626Actual
2253451.822023-12-2166612Actual
165179.002022-05-236626Actual
28065188.002024-06-226673Actual
14005819.002023-04-226617Actual
25841384.002024-04-216664Actual
201791007.162023-10-236618Actual
29924211.402024-07-2266411Actual
25482160.342024-03-2266611Actual
25902499.002024-04-216615Actual
235961019.002024-02-206613Actual
30996107.142024-08-2266211Actual
38261736.002025-03-236663Actual
23688141.002024-02-206673Actual
15794202.002023-06-236616Actual
3377246.002022-07-236613Actual
26467134.802024-04-2166311Actual
26412190.122024-04-2166111Actual
5215200.002022-08-236666Budget
12966211.002023-03-236646Actual
1746416.722023-07-2366212Actual
2610495.002024-04-216656Actual
37383265.002025-02-206616Actual
25719559.002024-04-216663Actual
17912330.002023-08-236636Actual
38112392.492025-02-2066113Actual
16767470.002023-07-236665Actual
27564162.462024-05-2266211Actual
26078187.002024-04-216646Actual
5064261.002022-08-236636Actual
13617538.002023-04-226614Actual
36725262.472025-01-2166411Actual
9699177.002022-12-216666Actual
14161531.392023-04-226668Actual
33217641.202024-10-2266111Actual
1383381.002023-04-226626Actual
18648109.002023-09-226673Actual
2441834.802024-02-2066511Actual
5542220.782022-08-236668Actual
2542386.932024-03-2266411Actual
7132480.002022-10-236665Budget
15045473.002023-05-236667Actual
33719276.002024-11-226673Actual
30909849.582024-08-226668Actual
10570307.002023-01-216616Actual
26136187.002024-04-216666Actual
3192380.002022-06-236618Budget
14510713.002023-05-236613Actual
16554527.002023-07-236663Actual
31791171.002024-09-216656Actual
8805763.222022-11-236618Actual
36643581.622025-01-2166111Actual
12918307.002023-03-236636Actual
23448186.932024-01-2166611Actual
34281496.542024-11-226668Actual
8665465.002022-11-236617Actual
24009144.002024-02-206656Actual
12083380.002023-02-206667Budget
31289294.242024-08-2266213Actual
30613225.002024-08-226636Actual
33245266.722024-10-2266211Actual
8806480.002022-11-236618Budget
34661364.422024-11-2266113Actual
11552436.002023-02-206615Actual
15522582.002023-06-236663Actual
2333584.802024-01-2166211Actual
5764100.002022-09-226673Budget
1640522.042023-06-2366112Actual
18146496.542023-08-236618Actual
325021275.002024-10-226613Actual
20768319.002023-11-236664Actual
32915143.002024-10-226656Actual
27207208.002024-05-226646Actual
33987256.002024-11-226636Actual
9502138.002022-12-216626Actual
13293658.672023-03-236618Actual
1829331.612023-08-2366211Actual
528100.002022-04-226626Budget
2341636.932024-01-2166511Actual
2715384.002024-05-226626Actual
12740354.002023-03-236665Actual
1643216.722023-06-2366212Actual
1701380.002022-05-236636Budget
33332376.302024-10-2266611Actual
31823231.002024-09-216666Actual
3297270.782022-06-236668Actual
34422298.642024-11-2266411Actual
17705431.002023-08-236664Actual
6668429.882022-09-226668Actual
26230851.002024-04-216667Actual
9178650.002022-12-216614Budget
8664550.002022-11-236617Budget
7682480.002022-10-236618Budget
17764356.002023-08-236615Actual
7543550.002022-10-236617Budget
5111200.002022-08-236646Budget
3058599.002024-08-226626Actual
7075363.002022-10-236615Actual
869426.002022-04-226667Actual
7730200.002022-10-236628Budget
23809430.002024-02-206615Actual
26319511.702024-04-216628Actual
27035791.002024-05-226615Actual
17023524.002023-07-236617Actual
1381380.002022-05-236664Budget
2297894.002024-01-216646Actual
5436620.792022-08-236618Actual
12164480.002023-02-206618Budget
728285.002022-04-226666Actual
12870105.002023-03-236626Actual
5297320.002022-08-236617Actual
22805360.002024-01-216615Actual
23187670.792024-01-216618Actual
17236131.612023-07-2366111Actual
11472546.002023-02-206664Actual
18942172.002023-09-226646Actual
34395217.782024-11-2266311Actual
10713177.002023-01-216646Actual
2202781.002023-12-216656Actual
16025591.002023-06-236667Actual
1832096.512023-08-2366311Actual
15080.002022-04-226673Budget
2722280.002022-06-236616Budget
9597280.002022-12-216646Budget
1934483.002022-05-236617Actual
21617637.002023-12-216613Actual
38851479.882025-03-236628Actual
27797364.602024-05-2266612Actual
32293208.212024-09-2166112Actual
23843295.002024-02-206665Actual
39172133.742025-03-2366212Actual
39323399.502025-03-2366613Actual
24660491.002024-03-226663Actual
19737312.002023-10-236664Actual
28417312.002024-06-226666Actual
38533402.002025-03-236616Actual
1623233.742023-06-2366211Actual
25807820.002024-04-216614Actual
33873809.002024-11-226665Actual
39025402.892025-03-2366411Actual
7311242.002022-10-236636Actual
31050260.342024-08-2266411Actual
3566550.002022-07-236614Budget
2891761.402024-06-2266212Actual
29487325.002024-07-226636Actual
17552786.002023-08-236613Actual
1700213.002022-05-236636Actual
9919480.002022-12-216618Budget
10618157.002023-01-216626Actual
7870380.002022-11-236613Budget
3050618.002022-06-236617Actual
1539820.972023-05-2366112Actual
25341143.312024-03-2266111Actual
19211304.122023-09-226668Actual
1837435.872023-08-2366511Actual
37733981.402025-02-206668Actual
21708131.002023-12-216673Actual
2776546.502024-05-2266212Actual
8480302.002022-11-236646Actual
4638100.002022-08-236673Budget
4558178.002022-08-236663Actual
6609352.602022-09-226628Actual
8194516.002022-11-236615Actual
23750331.002024-02-206664Actual
34482423.112024-11-2266611Actual
5483200.002022-08-236628Budget
25070249.002024-03-226666Actual
15132342.002023-05-236628Actual
24391109.272024-02-2066411Actual
2392954.002024-02-206626Actual
15991513.002023-06-236617Actual
31711109.002024-09-216626Actual
10489560.002023-01-216665Actual
318811160.002024-09-216617Actual
3687075.232025-01-2166212Actual
24218613.212024-02-206628Actual
18676389.002023-09-226614Actual
27126237.002024-05-226616Actual
28688428.432024-06-2266111Actual
5624280.002022-09-226613Budget
2181414.732022-05-236668Actual
32385201.262024-09-2166113Actual
23902361.002024-02-206616Actual
28716107.142024-06-2266211Actual
20207613.212023-10-236628Actual
951782.912022-04-226618Actual
18347128.422023-08-2366411Actual
6235200.002022-09-226646Budget
38319114.002025-03-236673Actual
24718114.002024-03-226673Actual
9780655.002022-12-216617Actual
30665108.002024-08-226656Actual
14128485.942023-04-226628Actual
33452464.602024-10-2266612Actual
2495839.002024-03-226626Actual
37324627.002025-02-206665Actual
32148177.362024-09-2166311Actual
32093428.432024-09-2166111Actual
8432325.002022-11-236636Actual
28007707.002024-06-226663Actual
6935650.002022-10-236614Budget
8433280.002022-11-236636Budget
3988200.002022-07-236646Budget
10351316.002023-01-216664Actual
11145200.002023-01-216668Budget
68200.002022-04-226663Actual
18174429.882023-08-236628Actual
10899491.002023-01-216617Actual
315911105.002024-09-216615Actual
21828518.002023-12-216615Actual
28629792.002024-06-226668Actual
1999695.002023-10-236656Actual
623216.002022-04-226646Actual
800768.002022-11-236673Actual
10714200.002023-01-216646Budget
38998242.252025-03-2366311Actual
1196313.002022-05-236663Actual
13213286.002023-03-236667Actual
8584335.002022-11-236666Actual
1460191.002023-05-236673Actual
33840492.002024-11-226615Actual
27915680.212024-05-2266613Actual
297221290.502024-07-226618Actual
284751098.002024-06-226617Actual
34039190.002024-11-226656Actual
37933475.242025-02-2066611Actual
27067396.002024-05-226665Actual
15875131.002023-06-236646Actual
22357124.172023-12-2166211Actual
24451189.062024-02-2066611Actual
6562967.772022-09-226618Actual
4093200.002022-07-236666Budget
38884552.612025-03-236668Actual
33569517.052024-10-2266613Actual
19618700.002023-10-236663Actual
13589225.002023-04-226673Actual
2866280.002022-06-236646Budget
1136459.002023-02-206673Actual
9453404.002022-12-216616Actual
6010535.002022-09-226665Actual
22592887.002024-01-216613Actual
29339638.002024-07-226615Actual
21381109.272023-11-2366311Actual
810647.002022-04-226617Actual
5015103.002022-08-236626Actual
359291175.002025-01-216613Actual
33661602.002024-11-226663Actual
31625766.002024-09-216665Actual
32234381.622024-09-2166611Actual
8335280.002022-11-236616Budget
35083187.002024-12-216616Actual
30286430.002024-08-226663Actual
2155920.972023-11-2366612Actual
27618309.282024-05-2266411Actual
35190109.002024-12-216656Actual
9967414.732022-12-216628Actual
6091265.002022-09-226616Actual
7601524.002022-10-236667Actual
4886293.002022-08-236665Actual
3626369.002022-07-236664Actual
30163446.872024-07-2266213Actual
2554125.232024-03-2266112Actual
688767.002022-10-236673Actual
36584772.312025-01-216668Actual
13650443.002023-04-226664Actual
39264331.082025-03-2366113Actual
7213394.002022-10-236616Actual
26351792.002024-04-216668Actual
14721458.002023-05-236615Actual
33125531.392024-10-226628Actual
7074380.002022-10-236615Budget
16674266.002023-07-236664Actual
4826473.002022-08-236615Actual
2501294.002024-03-226646Actual
17378178.422023-07-2366611Actual
21920234.002023-12-216616Actual
13152633.002023-03-236617Actual
37992259.272025-02-2066112Actual
29432237.002024-07-226616Actual
296291345.002024-07-226617Actual
36288387.002025-01-216636Actual
6808200.002022-10-236663Budget
1140380.002022-05-236613Budget
31684407.002024-09-216616Actual
27265311.002024-05-226666Actual
29897235.872024-07-2266311Actual
35575249.702024-12-2166411Actual
1896866.002023-09-226656Actual
3905262.462025-03-2366511Actual

Generated 2025-05-22 06:23:17.319 UTC