[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31791171.002024-09-216656Actual
13342200.002023-03-236628Budget
24779322.002024-03-226664Actual
32749894.002024-10-226665Actual
26554143.312024-04-2166611Actual
16881408.002023-07-236636Actual
19970128.002023-10-236646Actual
35024549.002024-12-216665Actual
2652120.972024-04-2166511Actual
2501294.002024-03-226646Actual
10432647.002023-01-216615Actual
1522380.002022-05-236665Budget
12083380.002023-02-206667Budget
33038875.002024-10-226667Actual
29068281.962024-06-2266613Actual
4094298.002022-07-236666Actual
25282393.512024-03-226668Actual
27737412.472024-05-2266112Actual
1991687.002023-10-236626Actual
29783734.432024-07-226668Actual
19270143.312023-09-2266111Actual
34688287.222024-11-2266213Actual
198750.002022-04-226614Budget
9501200.002022-12-216626Budget
24250455.642024-02-206668Actual
23187670.792024-01-216618Actual
27618309.282024-05-2266411Actual
1136370.002023-02-206673Budget
7213394.002022-10-236616Actual
26857716.002024-05-226663Actual
33661602.002024-11-226663Actual
14869357.002023-05-236636Actual
2333584.802024-01-2166211Actual
2769101.002022-06-236626Actual
2818473.002022-06-236636Actual
396380.002022-04-226665Budget
17764356.002023-08-236615Actual
246261023.002024-03-226613Actual
11471480.002023-02-206664Budget
23957193.002024-02-206636Actual
8335280.002022-11-236616Budget
15933150.002023-06-236666Actual
33452464.602024-10-2266612Actual
5683169.002022-09-226663Actual
15580185.002023-06-236673Actual
3782063.532025-02-2066211Actual
38943563.542025-03-2366111Actual
2542386.932024-03-2266411Actual
5869338.002022-09-226664Actual
14304111.402023-04-2266411Actual
12966211.002023-03-236646Actual
33245266.722024-10-2266211Actual
315911105.002024-09-216615Actual
6236182.002022-09-226646Actual
31739252.002024-09-216636Actual
11941322.002023-02-206666Actual
2392954.002024-02-206626Actual
37324627.002025-02-206665Actual
15849168.002023-06-236636Actual
14953180.002023-05-236666Actual
1749439.062023-07-2366612Actual
35164183.002024-12-216646Actual
1932585.872023-09-2266311Actual
28359298.002024-06-226646Actual
34482423.112024-11-2266611Actual
9178650.002022-12-216614Budget
2970359.002022-06-236666Actual
24309182.682024-02-2066111Actual
11226444.002023-02-206613Actual
6749532.002022-10-236613Actual
36081958.002025-01-216664Actual
34811850.002024-12-216663Actual
27591299.702024-05-2266311Actual
35548253.962024-12-2166311Actual
13711518.002023-04-226615Actual
11412800.002023-02-206614Actual
5435480.002022-08-236618Budget
24746506.002024-03-226614Actual
1853280.002022-05-236666Budget
18087400.002023-08-236667Actual
10570307.002023-01-216616Actual
22805360.002024-01-216615Actual
28716107.142024-06-2266211Actual
11086281.392023-01-216628Actual
29897235.872024-07-2266311Actual
7729276.842022-10-236628Actual
28950419.922024-06-2266612Actual
38227705.002025-03-236613Actual
16640355.002023-07-236614Actual
10818223.002023-01-216666Actual
34661364.422024-11-2266113Actual
36464638.002025-01-216667Actual
7405113.002022-10-236656Actual
24009144.002024-02-206656Actual
13806275.002023-04-226616Actual
13650443.002023-04-226664Actual
35401579.882024-12-216628Actual
3802084.802025-02-2066212Actual
201791007.162023-10-236618Actual
26078187.002024-04-216646Actual
25128677.002024-03-226617Actual
29924211.402024-07-2266411Actual
21234475.332023-11-236628Actual
2074380.002022-05-236618Budget
31684407.002024-09-216616Actual
22210893.522023-12-216618Actual
23983125.002024-02-206646Actual
3395959.002024-11-226626Actual
2602464.002024-04-216626Actual
10294470.002023-01-216614Actual
174379.272023-07-2366112Actual
35521209.272024-12-2166211Actual
30077379.492024-07-2266612Actual
24218613.212024-02-206628Actual
18999182.002023-09-226666Actual
15306142.252023-05-2366411Actual
12271200.002023-02-206668Budget
2448750.002022-06-236614Budget
25482160.342024-03-2266611Actual
1640522.042023-06-2366112Actual
22746261.002024-01-216664Actual
35693236.932024-12-2166112Actual
7133554.002022-10-236665Actual
36551670.792025-01-216628Actual
21354113.532023-11-2366211Actual
10956380.002023-01-216667Budget
37933475.242025-02-2066611Actual
26706173.182024-04-2166113Actual
29160640.002024-07-226663Actual
3050618.002022-06-236617Actual
26915283.002024-05-226673Actual
32889270.002024-10-226646Actual
28688428.432024-06-2266111Actual
32202107.142024-09-2166511Actual
17586550.002023-08-236663Actual
3626369.002022-07-236664Actual
912970.002022-12-216673Budget
21920234.002023-12-216616Actual
1643216.722023-06-2366212Actual
26823628.002024-05-226613Actual
34039190.002024-11-226656Actual
5355273.002022-08-236667Actual
318811160.002024-09-216617Actual
28278436.002024-06-226616Actual
9645100.002022-12-216656Budget
5484323.812022-08-236628Actual
22443155.022023-12-2166611Actual
1949714.592023-09-2266212Actual
21000202.002023-11-236646Actual
31142308.212024-08-2266112Actual
1993522.002022-05-236667Actual
1846622.042023-08-2366112Actual
16112613.212023-06-236628Actual
2770100.002022-06-236626Budget
624280.002022-04-226646Budget
32175159.272024-09-2166411Actual
20239711.702023-10-236668Actual
4175380.002022-07-236617Budget
12270281.392023-02-206668Actual
27915680.212024-05-2266613Actual
25221637.462024-03-226618Actual
3444995.442024-11-2266511Actual
2319200.002022-06-236663Budget
34395217.782024-11-2266311Actual
23389142.252024-01-2166411Actual
15642479.002023-06-236664Actual
14100645.032023-04-226618Actual
36140970.002025-01-216615Actual
28629792.002024-06-226668Actual
18861137.002023-09-226616Actual
9454280.002022-12-216616Budget
16554527.002023-07-236663Actual
4827480.002022-08-236615Budget
7869390.002022-11-236613Actual
31289294.242024-08-2266213Actual
7261205.002022-10-236626Actual
37847312.472025-02-2066311Actual
32622968.002024-10-226614Actual
3707480.002022-07-236615Budget
28830372.042024-06-2266611Actual
19830305.002023-10-236665Actual
38381690.002025-03-236664Actual
341281314.002024-11-226617Actual
28417312.002024-06-226666Actual
32034640.492024-09-216668Actual
24131450.002024-02-206667Actual
18146496.542023-08-236618Actual
3626085.002025-01-216626Actual
2035376.292023-10-2366311Actual
29663436.002024-07-226667Actual
38053503.962025-02-2066612Actual
2661429.482024-04-2166112Actual
5296380.002022-08-236617Budget
39172133.742025-03-2366212Actual
11884100.002023-02-206656Budget
3790159.272025-02-2066511Actual
4232380.002022-07-236667Budget
30372743.002024-08-226614Actual
2456822.042024-02-2066612Actual
4638100.002022-08-236673Budget
27035791.002024-05-226615Actual
479198.002022-04-226616Actual
1543029.482023-05-2366612Actual
35812197.752024-12-2166113Actual
38730626.002025-03-236617Actual
2819380.002022-06-236636Budget
3518100.002022-07-236673Budget
1463380.002022-05-236615Budget
8255480.002022-11-236665Budget
12212307.152023-02-206628Actual
15011895.002023-05-236617Actual
35280611.002024-12-216617Actual
36340148.002025-01-216656Actual
26733352.142024-04-2166213Actual
1794118.002022-05-236656Actual
27477348.062024-05-226668Actual
25341143.312024-03-2266111Actual
296291345.002024-07-226617Actual
38884552.612025-03-236668Actual
6091265.002022-09-226616Actual
2891761.402024-06-2266212Actual
1323880.002022-05-236614Actual
36783408.212025-01-2166611Actual
14005819.002023-04-226617Actual
8056808.002022-11-236614Actual
7310280.002022-10-236636Budget
16826315.002023-07-236616Actual
18888106.002023-09-226626Actual
12600480.002023-03-236664Budget
14721458.002023-05-236615Actual
34422298.642024-11-2266411Actual
6189331.002022-09-226636Actual
2441834.802024-02-2066511Actual
7311242.002022-10-236636Actual
23843295.002024-02-206665Actual
10667380.002023-01-216636Budget
10293550.002023-01-216614Budget
2913100.002022-06-236656Budget
2640380.002022-06-236665Budget
33987256.002024-11-226636Actual
388231111.712025-03-236618Actual
212061137.472023-11-236618Actual
5623420.002022-09-226613Actual
8584335.002022-11-236666Actual
18174429.882023-08-236628Actual
25997153.002024-04-216616Actual
1929822.042023-09-2266211Actual
19796660.002023-10-236615Actual
5624280.002022-09-226613Budget
6481554.002022-09-226667Actual
21769383.002023-12-216664Actual
12822280.002023-03-236616Budget
13341325.332023-03-236628Actual
39264331.082025-03-2366113Actual
35575249.702024-12-2166411Actual
4685655.002022-08-236614Actual
31470191.002024-09-216673Actual
34013256.002024-11-226646Actual
1700213.002022-05-236636Actual
2262380.002022-06-236613Budget
16733563.002023-07-236615Actual
3844280.002022-07-236616Budget
1788479.002023-08-236626Actual
18556888.002023-09-226613Actual
38998242.252025-03-2366311Actual
13213286.002023-03-236667Actual
10352480.002023-01-216664Budget
32536443.002024-10-226663Actual
11790473.002023-02-206636Actual
18676389.002023-09-226614Actual
38614174.002025-03-236646Actual
29373437.002024-07-226665Actual
1188574.002023-02-206656Actual
9967414.732022-12-216628Actual
23902361.002024-02-206616Actual
36643581.622025-01-2166111Actual
27536510.342024-05-2266111Actual
30194567.932024-07-2266613Actual
39291646.882025-03-2366213Actual
952380.002022-04-226618Budget
6421382.002022-09-226617Actual
14755289.002023-05-236665Actual
33217641.202024-10-2266111Actual
36671257.152025-01-2166211Actual
5159100.002022-08-236656Budget
35110137.002024-12-216626Actual
11472546.002023-02-206664Actual
2155920.972023-11-2366612Actual
34340619.922024-11-2266111Actual
6188280.002022-09-226636Budget
4746327.002022-08-236664Actual
30968326.302024-08-2266111Actual
353731290.502024-12-216618Actual
38764460.002025-03-236667Actual
274161351.112024-05-226618Actual
5684200.002022-09-226663Budget
1748280.002022-05-236646Budget
22238523.822023-12-216628Actual

Generated 2025-05-22 04:30:56.867 UTC