[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035376.292023-10-2366311Actual
16767470.002023-07-236665Actual
15045473.002023-05-236667Actual
6140100.002022-09-226626Budget
22684196.002024-01-216673Actual
3566550.002022-07-236614Budget
6235200.002022-09-226646Budget
33158519.272024-10-226668Actual
30996107.142024-08-2266211Actual
174379.272023-07-2366112Actual
22952390.002024-01-216636Actual
29571333.002024-07-226666Actual
4093200.002022-07-236666Budget
38672319.002025-03-236666Actual
37169170.002025-02-206673Actual
1935295.442023-09-2266411Actual
34777916.002024-12-216613Actual
6421382.002022-09-226617Actual
34602395.452024-11-2266612Actual
1527975.232023-05-2366311Actual
17291127.362023-07-2366311Actual
32444364.422024-09-2166613Actual
480280.002022-04-226616Budget
20860553.002023-11-236665Actual
1582137.002023-06-236626Actual
9236582.002022-12-216664Actual
13617538.002023-04-226614Actual
22626591.002024-01-216663Actual
17236131.612023-07-2366111Actual
21828518.002023-12-216615Actual
11472546.002023-02-206664Actual
37324627.002025-02-206665Actual
7788293.512022-10-236668Actual
31083327.362024-08-2266611Actual
4745380.002022-08-236664Budget
39085333.742025-03-2366611Actual
7358372.002022-10-236646Actual
27126237.002024-05-226616Actual
25221637.462024-03-226618Actual
13293658.672023-03-236618Actual
8665465.002022-11-236617Actual
12966211.002023-03-236646Actual
27181447.002024-05-226636Actual
1249273.002023-03-236673Actual
31262173.182024-08-2266113Actual
4557200.002022-08-236663Budget
372901105.002025-02-206615Actual
22746261.002024-01-216664Actual
3987205.002022-07-236646Actual
1462491.002022-05-236615Actual
10957560.002023-01-216667Actual
27067396.002024-05-226665Actual
25997153.002024-04-216616Actual
1140380.002022-05-236613Budget
3687075.232025-01-2166212Actual
17057495.002023-07-236667Actual
37231928.002025-02-206664Actual
34039190.002024-11-226656Actual
10667380.002023-01-216636Budget
30876463.212024-08-226628Actual
8114480.002022-11-236664Budget
28359298.002024-06-226646Actual
25902499.002024-04-216615Actual
6994560.002022-10-236664Actual
14128485.942023-04-226628Actual
3111388.002022-06-236667Actual
18709346.002023-09-226664Actual
36643581.622025-01-2166111Actual
28950419.922024-06-2266612Actual
11941322.002023-02-206666Actual
330971273.832024-10-226618Actual
33299140.122024-10-2266411Actual
10488380.002023-01-216665Budget
13153480.002023-03-236617Budget
2456822.042024-02-2066612Actual
23004153.002024-01-216656Actual
19737312.002023-10-236664Actual
376721023.832025-02-206618Actual
2292447.002024-01-216626Actual
2969280.002022-06-236666Budget
338400.002022-04-226615Actual
10432647.002023-01-216615Actual
15165475.332023-05-236668Actual
21000202.002023-11-236646Actual
30286430.002024-08-226663Actual
32622968.002024-10-226614Actual
5158158.002022-08-236656Actual
8725426.002022-11-236667Actual
7601524.002022-10-236667Actual
318811160.002024-09-216617Actual
10165197.002023-01-216663Actual
269431375.002024-05-226614Actual
16112613.212023-06-236628Actual
33217641.202024-10-2266111Actual
23630655.002024-02-206663Actual
3395959.002024-11-226626Actual
16554527.002023-07-236663Actual
30252946.002024-08-226613Actual
29783734.432024-07-226668Actual
26412190.122024-04-2166111Actual
18174429.882023-08-236628Actual
22384151.832023-12-2166311Actual
19970128.002023-10-236646Actual
29459105.002024-07-226626Actual
2181414.732022-05-236668Actual
30163446.872024-07-2266213Actual
15901195.002023-06-236656Actual
13945186.002023-04-226666Actual
15522582.002023-06-236663Actual
25841384.002024-04-216664Actual
3706503.002022-07-236615Actual
13711518.002023-04-226615Actual
25070249.002024-03-226666Actual
33747835.002024-11-226614Actual
240080.002022-06-236673Budget
36584772.312025-01-216668Actual
16145505.642023-06-236668Actual
8254414.002022-11-236665Actual
27265311.002024-05-226666Actual
1139445.002022-05-236613Actual
30613225.002024-08-226636Actual
23983125.002024-02-206646Actual
5624280.002022-09-226613Budget
624280.002022-04-226646Budget
39291646.882025-03-2366213Actual
9967414.732022-12-216628Actual
2912149.002022-06-236656Actual
37111860.002025-02-206663Actual
8584335.002022-11-236666Actual
18916230.002023-09-226636Actual
34482423.112024-11-2266611Actual
7461213.002022-10-236666Actual
32835122.002024-10-226626Actual
21408149.702023-11-2366411Actual
31142308.212024-08-2266112Actual
1442210.332023-04-2266212Actual
32536443.002024-10-226663Actual
2094669.002023-11-236626Actual
256343.002022-04-226664Actual
18861137.002023-09-226616Actual
34221825.342024-11-226618Actual
1383381.002023-04-226626Actual
3905262.462025-03-2366511Actual
12351380.002023-03-236613Budget
6480380.002022-09-226667Budget
19091637.002023-09-226667Actual
1952732.672023-09-2266612Actual
38971219.912025-03-2366211Actual
36902488.002025-01-2166612Actual
27678235.872024-05-2266611Actual
27883566.172024-05-2266213Actual
9317436.002022-12-216615Actual
27856287.222024-05-2266113Actual
5016100.002022-08-236626Budget
9968200.002022-12-216628Budget
17798402.002023-08-236665Actual
38347743.002025-03-236614Actual
396380.002022-04-226665Budget
35024549.002024-12-216665Actual
24009144.002024-02-206656Actual
1992480.002022-05-236667Budget
9550302.002022-12-216636Actual
5354380.002022-08-236667Budget
4094298.002022-07-236666Actual
1188574.002023-02-206656Actual
11837234.002023-02-206646Actual
2819380.002022-06-236636Budget
35280611.002024-12-216617Actual
12741380.002023-03-236665Budget
13212380.002023-03-236667Budget
28417312.002024-06-226666Actual
4637127.002022-08-236673Actual
8910200.002022-11-236668Budget
19676323.002023-10-236673Actual
31050260.342024-08-2266411Actual
24451189.062024-02-2066611Actual
1652100.002022-05-236626Budget
21617637.002023-12-216613Actual
38533402.002025-03-236616Actual
12870105.002023-03-236626Actual
2448750.002022-06-236614Budget
4361461.702022-07-236628Actual
1731897.572023-07-2366411Actual
34070200.002024-11-226666Actual
2501294.002024-03-226646Actual
33538504.772024-10-2266213Actual
3565590.002022-07-236614Actual
3762380.002022-07-236665Budget
4558178.002022-08-236663Actual
325021275.002024-10-226613Actual
3763385.002022-07-236665Actual
20239711.702023-10-236668Actual
9373401.002022-12-216665Actual
13589225.002023-04-226673Actual
3782063.532025-02-2066211Actual
127566.002022-05-236673Actual
6283100.002022-09-226656Budget
15608315.002023-06-236614Actual
28889343.322024-06-2266112Actual
35521209.272024-12-2166211Actual
29009345.122024-06-2266113Actual
16084993.522023-06-236618Actual
2970359.002022-06-236666Actual
339380.002022-04-226615Budget
16520778.002023-07-236613Actual
20974288.002023-11-236636Actual
688870.002022-10-236673Budget
15306142.252023-05-2366411Actual
22592887.002024-01-216613Actual
38884552.612025-03-236668Actual
28126578.002024-06-226664Actual
1523278.002022-05-236665Actual
35871574.952024-12-2166613Actual
20440134.802023-10-2366611Actual
2297894.002024-01-216646Actual
14721458.002023-05-236615Actual
37438471.002025-02-206636Actual
10433480.002023-01-216615Budget
12211200.002023-02-206628Budget
38139531.092025-02-2066213Actual
1949714.592023-09-2266212Actual
623216.002022-04-226646Actual
23362111.402024-01-2166311Actual
33840492.002024-11-226615Actual
2715384.002024-05-226626Actual
11742191.002023-02-206626Actual
39025402.892025-03-2366411Actual
12869100.002023-03-236626Budget
3891170.002022-07-236626Actual
3437200.002022-07-236663Budget
19270143.312023-09-2266111Actual
3517112.002022-07-236673Actual
18347128.422023-08-2366411Actual
10760106.002023-01-216656Actual
6189331.002022-09-226636Actual
1625968.852023-06-2366311Actual
4419290.482022-07-236668Actual
16204210.342023-06-2366111Actual
24218613.212024-02-206628Actual
12600480.002023-03-236664Budget
31532530.002024-09-216664Actual
38112392.492025-02-2066113Actual
1628687.992023-06-2366411Actual
36671257.152025-01-2166211Actual
12540550.002023-03-236614Budget
9235480.002022-12-216664Budget
36288387.002025-01-216636Actual
12082273.002023-02-206667Actual
2436481.612024-02-2066311Actual
17705431.002023-08-236664Actual
25341143.312024-03-2266111Actual
18888106.002023-09-226626Actual
33005943.002024-10-226617Actual
3378280.002022-07-236613Budget
38227705.002025-03-236613Actual
10570307.002023-01-216616Actual
2143530.552023-11-2366511Actual
17764356.002023-08-236615Actual
33038875.002024-10-226667Actual
2049912.462023-10-2366112Actual
2585380.002022-06-236615Budget
30558287.002024-08-226616Actual
32749894.002024-10-226665Actual
7681628.372022-10-236618Actual
8806480.002022-11-236618Budget
4968322.002022-08-236616Actual
35222307.002024-12-216666Actual
4886293.002022-08-236665Actual
6935650.002022-10-236614Budget
36698320.982025-01-2166311Actual
33932336.002024-11-226616Actual
21381109.272023-11-2366311Actual
14921162.002023-05-236656Actual
28219638.002024-06-226665Actual
27477348.062024-05-226668Actual
999231.392022-04-226628Actual
3802084.802025-02-2066212Actual
2503380.002022-06-236664Budget
2891761.402024-06-2266212Actual
1932585.872023-09-2266311Actual
28688428.432024-06-2266111Actual
3844280.002022-07-236616Budget
32202107.142024-09-2166511Actual
30465710.002024-08-226615Actual

Generated 2025-05-22 16:47:28.072 UTC