[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8255480.002022-11-236665Budget
1929822.042023-09-2266211Actual
5158158.002022-08-236656Actual
22117580.002023-12-216617Actual
3296200.002022-06-236668Budget
3987205.002022-07-236646Actual
3377246.002022-07-236613Actual
811550.002022-04-226617Budget
6421382.002022-09-226617Actual
24391109.272024-02-2066411Actual
8335280.002022-11-236616Budget
4685655.002022-08-236614Actual
1748280.002022-05-236646Budget
8195380.002022-11-236615Budget
32444364.422024-09-2166613Actual
35280611.002024-12-216617Actual
5764100.002022-09-226673Budget
12351380.002023-03-236613Budget
10432647.002023-01-216615Actual
1747372.002022-05-236646Actual
6994560.002022-10-236664Actual
23094709.002024-01-216617Actual
22384151.832023-12-2166311Actual
19178554.122023-09-226628Actual
376721023.832025-02-206618Actual
1604280.002022-05-236616Budget
31142308.212024-08-2266112Actual
30344221.002024-08-226673Actual
10351316.002023-01-216664Actual
11613380.002023-02-206665Budget
34422298.642024-11-2266411Actual
23688141.002024-02-206673Actual
17144331.392023-07-236628Actual
10026317.752022-12-216668Actual
1646222.042023-06-2366612Actual
7213394.002022-10-236616Actual
3051550.002022-06-236617Budget
2441834.802024-02-2066511Actual
3940222.002022-07-236636Actual
6188280.002022-09-226636Budget
1628687.992023-06-2366411Actual
7262200.002022-10-236626Budget
26230851.002024-04-216667Actual
22151473.002023-12-216667Actual
19944218.002023-10-236636Actual
338400.002022-04-226615Actual
2722280.002022-06-236616Budget
1854248.002022-05-236666Actual
4686550.002022-08-236614Budget
4362200.002022-07-236628Budget
11790473.002023-02-206636Actual
12540550.002023-03-236614Budget
6010535.002022-09-226665Actual
1195200.002022-05-236663Budget
1935295.442023-09-2266411Actual
4558178.002022-08-236663Actual
33932336.002024-11-226616Actual
14895103.002023-05-236646Actual
2319200.002022-06-236663Budget
17912330.002023-08-236636Actual
127680.002022-05-236673Budget
38112392.492025-02-2066113Actual
21650464.002023-12-216663Actual
6936760.002022-10-236614Actual
11086281.392023-01-216628Actual
8911211.692022-11-236668Actual
15901195.002023-06-236656Actual
5065280.002022-08-236636Budget
28185691.002024-06-226615Actual
18265218.852023-08-2366111Actual
2661429.482024-04-2166112Actual
2776546.502024-05-2266212Actual
19091637.002023-09-226667Actual
6140100.002022-09-226626Budget
17552786.002023-08-236613Actual
284751098.002024-06-226617Actual
22001232.002023-12-216646Actual
11411550.002023-02-206614Budget
2501294.002024-03-226646Actual
29870103.952024-07-2266211Actual
11553480.002023-02-206615Budget
2035376.292023-10-2366311Actual
5215200.002022-08-236666Budget
28830372.042024-06-2266611Actual
23307215.662024-01-2166111Actual
13945186.002023-04-226666Actual
8664550.002022-11-236617Budget
2503380.002022-06-236664Budget
20648565.002023-11-236663Actual
5483200.002022-08-236628Budget
1139445.002022-05-236613Actual
2640380.002022-06-236665Budget
1993522.002022-05-236667Actual
1383381.002023-04-226626Actual
2891761.402024-06-2266212Actual
2652120.972024-04-2166511Actual
13152633.002023-03-236617Actual
33038875.002024-10-226667Actual
19889172.002023-10-236616Actual
30697270.002024-08-226666Actual
292461326.002024-07-226614Actual
1196313.002022-05-236663Actual
688767.002022-10-236673Actual
27591299.702024-05-2266311Actual
206141092.002023-11-236613Actual
28716107.142024-06-2266211Actual
23004153.002024-01-216656Actual
7869390.002022-11-236613Actual
31412410.002024-09-216663Actual
8806480.002022-11-236618Budget
11472546.002023-02-206664Actual
25162556.002024-03-226667Actual
16733563.002023-07-236615Actual
27477348.062024-05-226668Actual
4313608.672022-07-236618Actual
13012100.002023-03-236656Budget
2912149.002022-06-236656Actual
3892100.002022-07-236626Budget
22357124.172023-12-2166211Actual
22952390.002024-01-216636Actual
26494127.362024-04-2166411Actual
36961301.262025-01-2166113Actual
12270281.392023-02-206668Actual
296291345.002024-07-226617Actual
32594167.002024-10-226673Actual
9699177.002022-12-216666Actual
1522380.002022-05-236665Budget
17644141.002023-08-236673Actual
29783734.432024-07-226668Actual
26765492.492024-04-2166613Actual
14974.002022-04-226673Actual
23036209.002024-01-216666Actual
4500280.002022-08-236613Budget
19796660.002023-10-236615Actual
15608315.002023-06-236614Actual
6669200.002022-09-226668Budget
21381109.272023-11-2366311Actual
14128485.942023-04-226628Actual
39205558.222025-03-2366612Actual
23843295.002024-02-206665Actual
1323880.002022-05-236614Actual
34281496.542024-11-226668Actual
25249407.152024-03-226628Actual
31791171.002024-09-216656Actual
30406875.002024-08-226664Actual
11145200.002023-01-216668Budget
37490174.002025-02-206656Actual
9373401.002022-12-216665Actual
26052239.002024-04-216636Actual
4034101.002022-07-236656Actual
670179.002022-04-226656Actual
10433480.002023-01-216615Budget
37410141.002025-02-206626Actual
2456822.042024-02-2066612Actual
26412190.122024-04-2166111Actual
25997153.002024-04-216616Actual
19676323.002023-10-236673Actual
33538504.772024-10-2266213Actual
5435480.002022-08-236618Budget
32148177.362024-09-2166311Actual
1640522.042023-06-2366112Actual
3891170.002022-07-236626Actual
13153480.002023-03-236617Budget
2320229.002022-06-236663Actual
25902499.002024-04-216615Actual
3687075.232025-01-2166212Actual
12164480.002023-02-206618Budget
2970359.002022-06-236666Actual
37324627.002025-02-206665Actual
24098535.002024-02-206617Actual
21147640.002023-11-236667Actual
235961019.002024-02-206613Actual
7543550.002022-10-236617Budget
38169460.912025-02-2066613Actual
6749532.002022-10-236613Actual
3378280.002022-07-236613Budget
38614174.002025-03-236646Actual
20919279.002023-11-236616Actual
23248545.032024-01-216668Actual
36233384.002025-01-216616Actual
15522582.002023-06-236663Actual
35024549.002024-12-216665Actual
21354113.532023-11-2366211Actual
38640151.002025-03-236656Actual
29339638.002024-07-226615Actual
15011895.002023-05-236617Actual
1543029.482023-05-2366612Actual
38227705.002025-03-236613Actual
246261023.002024-03-226613Actual
24131450.002024-02-206667Actual
16965172.002023-07-236666Actual
32808305.002024-10-226616Actual
21975332.002023-12-216636Actual
3058599.002024-08-226626Actual
6480380.002022-09-226667Budget
8665465.002022-11-236617Actual
10570307.002023-01-216616Actual
13341325.332023-03-236628Actual
3518100.002022-07-236673Budget
800870.002022-11-236673Budget
1849848.632023-08-2366612Actual
24451189.062024-02-2066611Actual
34039190.002024-11-226656Actual
27181447.002024-05-226636Actual
35493422.042024-12-2166111Actual
3675295.442025-01-2166511Actual
1582137.002023-06-236626Actual
8724380.002022-11-236667Budget
23215435.942024-01-216628Actual
2333584.802024-01-2166211Actual
11941322.002023-02-206666Actual
20706143.002023-11-236673Actual
29750511.702024-07-226628Actual
20440134.802023-10-2366611Actual
26554143.312024-04-2166611Actual
18347128.422023-08-2366411Actual
4967280.002022-08-236616Budget
34541430.552024-11-2266112Actual
8584335.002022-11-236666Actual
8194516.002022-11-236615Actual
1700213.002022-05-236636Actual
4233420.002022-07-236667Actual
1949714.592023-09-2266212Actual
9838380.002022-12-216667Budget
9177400.002022-12-216614Actual
6092280.002022-09-226616Budget
31532530.002024-09-216664Actual
2448750.002022-06-236614Budget
11225380.002023-02-206613Budget
35962674.002025-01-216663Actual
11612342.002023-02-206665Actual
2536934.802024-03-2266211Actual
23362111.402024-01-2166311Actual
11742191.002023-02-206626Actual
32121142.252024-09-2166211Actual
16520778.002023-07-236613Actual
4638100.002022-08-236673Budget
27618309.282024-05-2266411Actual
16907179.002023-07-236646Actual
1000200.002022-04-226628Budget
2297894.002024-01-216646Actual
37992259.272025-02-2066112Actual
16554527.002023-07-236663Actual
11038480.002023-01-216618Budget
9236582.002022-12-216664Actual
17964116.002023-08-236656Actual
2585380.002022-06-236615Budget
2554125.232024-03-2266112Actual
23448186.932024-01-2166611Actual
12352420.002023-03-236613Actual
35548253.962024-12-2166311Actual
11037843.522023-01-216618Actual
7461213.002022-10-236666Actual
32863314.002024-10-226636Actual
3566550.002022-07-236614Budget
25221637.462024-03-226618Actual
2392954.002024-02-206626Actual
7927222.002022-11-236663Actual
24718114.002024-03-226673Actual
5016100.002022-08-236626Budget
1896866.002023-09-226656Actual
24779322.002024-03-226664Actual
33569517.052024-10-2266613Actual
4886293.002022-08-236665Actual
2641364.002022-06-236665Actual
18916230.002023-09-226636Actual
15701485.002023-06-236615Actual
35401579.882024-12-216628Actual
2830592.002024-06-226626Actual
1932585.872023-09-2266311Actual
10569280.002023-01-216616Budget
7601524.002022-10-236667Actual
29459105.002024-07-226626Actual
7358372.002022-10-236646Actual
1829331.612023-08-2366211Actual
7681628.372022-10-236618Actual
19618700.002023-10-236663Actual
1746416.722023-07-2366212Actual
36671257.152025-01-2166211Actual
5111200.002022-08-236646Budget
1701380.002022-05-236636Budget
17057495.002023-07-236667Actual
27357615.002024-05-226667Actual
24309182.682024-02-2066111Actual
27444573.822024-05-226628Actual
37231928.002025-02-206664Actual
339380.002022-04-226615Budget
10899491.002023-01-216617Actual
26976700.002024-05-226664Actual
31470191.002024-09-216673Actual
21408149.702023-11-2366411Actual
3626085.002025-01-216626Actual
35575249.702024-12-2166411Actual
10293550.002023-01-216614Budget
34931839.002024-12-216664Actual
315911105.002024-09-216615Actual
29957408.212024-07-2266611Actual
25779167.002024-04-216673Actual
3707480.002022-07-236615Budget
32385201.262024-09-2166113Actual
29218188.002024-07-226673Actual
21708131.002023-12-216673Actual
14543660.002023-05-236663Actual
39085333.742025-03-2366611Actual
528100.002022-04-226626Budget
30465710.002024-08-226615Actual
4826473.002022-08-236615Actual
4968322.002022-08-236616Actual
8384158.002022-11-236626Actual
36140970.002025-01-216615Actual
2202781.002023-12-216656Actual
11837234.002023-02-206646Actual

Generated 2025-05-22 12:35:35.716 UTC