[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25902499.002024-04-216615Actual
9316380.002022-12-216615Budget
1196313.002022-05-236663Actual
35164183.002024-12-216646Actual
212061137.472023-11-236618Actual
12163442.002023-02-206618Actual
1935295.442023-09-2266411Actual
2433766.722024-02-2066211Actual
388231111.712025-03-236618Actual
21055148.002023-11-236666Actual
28629792.002024-06-226668Actual
26765492.492024-04-2166613Actual
32001511.702024-09-216628Actual
36174468.002025-01-216665Actual
1628687.992023-06-2366411Actual
26823628.002024-05-226613Actual
6011380.002022-09-226665Budget
195851173.002023-10-236613Actual
13945186.002023-04-226666Actual
18146496.542023-08-236618Actual
27357615.002024-05-226667Actual
34039190.002024-11-226656Actual
10432647.002023-01-216615Actual
5542220.782022-08-236668Actual
30465710.002024-08-226615Actual
21708131.002023-12-216673Actual
4826473.002022-08-236615Actual
24838307.002024-03-226615Actual
5763122.002022-09-226673Actual
1854248.002022-05-236666Actual
36961301.262025-01-2166113Actual
2545061.402024-03-2266511Actual
35314615.002024-12-216667Actual
30077379.492024-07-2266612Actual
7075363.002022-10-236615Actual
37792344.382025-02-2066111Actual
951782.912022-04-226618Actual
21000202.002023-11-236646Actual
33932336.002024-11-226616Actual
31532530.002024-09-216664Actual
26494127.362024-04-2166411Actual
25341143.312024-03-2266111Actual
1136370.002023-02-206673Budget
12869100.002023-03-236626Budget
800768.002022-11-236673Actual
38440596.002025-03-236615Actual
1991687.002023-10-236626Actual
11145200.002023-01-216668Budget
37410141.002025-02-206626Actual
27207208.002024-05-226646Actual
4313608.672022-07-236618Actual
14128485.942023-04-226628Actual
8991305.002022-12-216613Actual
30372743.002024-08-226614Actual
33538504.772024-10-2266213Actual
18802566.002023-09-226665Actual
36551670.792025-01-216628Actual
30697270.002024-08-226666Actual
28065188.002024-06-226673Actual
1324750.002022-05-236614Budget
68200.002022-04-226663Actual
2501294.002024-03-226646Actual
37490174.002025-02-206656Actual
8056808.002022-11-236614Actual
3566550.002022-07-236614Budget
38533402.002025-03-236616Actual
4035100.002022-07-236656Budget
165179.002022-05-236626Actual
37874199.702025-02-2066411Actual
9597280.002022-12-216646Budget
9919480.002022-12-216618Budget
3763385.002022-07-236665Actual
2155920.972023-11-2366612Actual
191501031.402023-09-226618Actual
6609352.602022-09-226628Actual
22746261.002024-01-216664Actual
10165197.002023-01-216663Actual
15306142.252023-05-2366411Actual
365231525.352025-01-216618Actual
19704621.002023-10-236614Actual
12271200.002023-02-206668Budget
67200.002022-04-226663Budget
30909849.582024-08-226668Actual
11226444.002023-02-206613Actual
4314480.002022-07-236618Budget
4034101.002022-07-236656Actual
35190109.002024-12-216656Actual
13341325.332023-03-236628Actual
14895103.002023-05-236646Actual
3892100.002022-07-236626Budget
23750331.002024-02-206664Actual
1623233.742023-06-2366211Actual
13887174.002023-04-226646Actual
34931839.002024-12-216664Actual
8805763.222022-11-236618Actual
26857716.002024-05-226663Actual
245378.212024-02-2066212Actual
9780655.002022-12-216617Actual
13617538.002023-04-226614Actual
6808200.002022-10-236663Budget
30252946.002024-08-226613Actual
14755289.002023-05-236665Actual
39085333.742025-03-2366611Actual
37324627.002025-02-206665Actual
8584335.002022-11-236666Actual
3378280.002022-07-236613Budget
12352420.002023-03-236613Actual
32749894.002024-10-226665Actual
31684407.002024-09-216616Actual
10666468.002023-01-216636Actual
4686550.002022-08-236614Budget
39205558.222025-03-2366612Actual
13913137.002023-04-226656Actual
7133554.002022-10-236665Actual
1523278.002022-05-236665Actual
32412374.942024-09-2166213Actual
22210893.522023-12-216618Actual
359291175.002025-01-216613Actual
256343.002022-04-226664Actual
10956380.002023-01-216667Budget
2073596.552022-05-236618Actual
5112242.002022-08-236646Actual
6139120.002022-09-226626Actual
12821312.002023-03-236616Actual
25396107.142024-03-2266311Actual
29783734.432024-07-226668Actual
11942280.002023-02-206666Budget
24718114.002024-03-226673Actual
2180200.002022-05-236668Budget
6420380.002022-09-226617Budget
2319200.002022-06-236663Budget
313781201.002024-09-216613Actual
35434463.212024-12-216668Actual
12919380.002023-03-236636Budget
240080.002022-06-236673Budget
31203612.472024-08-2266612Actual
31765186.002024-09-216646Actual
12351380.002023-03-236613Budget
36081958.002025-01-216664Actual
18206496.542023-08-236668Actual
27856287.222024-05-2266113Actual
3296200.002022-06-236668Budget
3687075.232025-01-2166212Actual
1748280.002022-05-236646Budget
32121142.252024-09-2166211Actual
12539560.002023-03-236614Actual
5216177.002022-08-236666Actual
30163446.872024-07-2266213Actual
17857311.002023-08-236616Actual
11037843.522023-01-216618Actual
37613600.002025-02-206667Actual
37231928.002025-02-206664Actual
15901195.002023-06-236656Actual
315911105.002024-09-216615Actual
22411142.252023-12-2166411Actual
38560147.002025-03-236626Actual
13213286.002023-03-236667Actual
10293550.002023-01-216614Budget
15104713.222023-05-236618Actual
13861210.002023-04-226636Actual
4362200.002022-07-236628Budget
6480380.002022-09-226667Budget
22357124.172023-12-2166211Actual
14662319.002023-05-236664Actual
10166200.002023-01-216663Budget
12822280.002023-03-236616Budget
3191738.972022-06-236618Actual
2722280.002022-06-236616Budget
39264331.082025-03-2366113Actual
29280710.002024-07-226664Actual
32863314.002024-10-226636Actual
37383265.002025-02-206616Actual
5159100.002022-08-236656Budget
36340148.002025-01-216656Actual
22897213.002024-01-216616Actual
624280.002022-04-226646Budget
3802084.802025-02-2066212Actual
2721310.002022-06-236616Actual
7213394.002022-10-236616Actual
16025591.002023-06-236667Actual
14869357.002023-05-236636Actual
16674266.002023-07-236664Actual
14100645.032023-04-226618Actual
22151473.002023-12-216667Actual
1640522.042023-06-2366112Actual
27477348.062024-05-226668Actual
27035791.002024-05-226615Actual
21408149.702023-11-2366411Actual
29373437.002024-07-226665Actual
25221637.462024-03-226618Actual
37700872.312025-02-206628Actual
1999695.002023-10-236656Actual
20120400.002023-10-236667Actual
5543200.002022-08-236668Budget
27797364.602024-05-2266612Actual
3436877.362024-11-2266211Actual
20298248.642023-10-2366111Actual
29870103.952024-07-2266211Actual
12870105.002023-03-236626Actual
29487325.002024-07-226636Actual
30996107.142024-08-2266211Actual
26319511.702024-04-216628Actual
26412190.122024-04-2166111Actual
18768411.002023-09-226615Actual
912970.002022-12-216673Budget
9968200.002022-12-216628Budget
2584298.002022-06-236615Actual
5215200.002022-08-236666Budget
25936619.002024-04-216665Actual
2350717.782024-01-2166112Actual
31142308.212024-08-2266112Actual
811550.002022-04-226617Budget
9699177.002022-12-216666Actual
19091637.002023-09-226667Actual
13806275.002023-04-226616Actual
23448186.932024-01-2166611Actual
14921162.002023-05-236656Actual
29432237.002024-07-226616Actual
3395959.002024-11-226626Actual
24218613.212024-02-206628Actual
34281496.542024-11-226668Actual
13212380.002023-03-236667Budget
370771291.002025-02-206613Actual
1643216.722023-06-2366212Actual
2830592.002024-06-226626Actual
17798402.002023-08-236665Actual
34162760.002024-11-226667Actual
15875131.002023-06-236646Actual
1795100.002022-05-236656Budget
33840492.002024-11-226615Actual
3517112.002022-07-236673Actual
2194794.002023-12-216626Actual
38764460.002025-03-236667Actual
18174429.882023-08-236628Actual
28950419.922024-06-2266612Actual
17116620.792023-07-236618Actual
2865305.002022-06-236646Actual
27536510.342024-05-2266111Actual
8254414.002022-11-236665Actual
4638100.002022-08-236673Budget
14721458.002023-05-236615Actual
5484323.812022-08-236628Actual
6749532.002022-10-236613Actual
29339638.002024-07-226615Actual
30613225.002024-08-226636Actual
37438471.002025-02-206636Actual
6010535.002022-09-226665Actual
12412264.002023-03-236663Actual
8527100.002022-11-236656Budget
35024549.002024-12-216665Actual
9372480.002022-12-216665Budget
18556888.002023-09-226613Actual
7214280.002022-10-236616Budget
528100.002022-04-226626Budget
15580185.002023-06-236673Actual
9551280.002022-12-216636Budget
727280.002022-04-226666Budget
34541430.552024-11-2266112Actual
16640355.002023-07-236614Actual
22626591.002024-01-216663Actual
1685394.002023-07-236626Actual
38998242.252025-03-2366311Actual
670179.002022-04-226656Actual
34719511.792024-11-2266613Actual
3058599.002024-08-226626Actual
30639205.002024-08-226646Actual
1024585.002023-01-216673Actual
3843346.002022-07-236616Actual
8910200.002022-11-236668Budget
1425043.312023-04-2266211Actual
9501200.002022-12-216626Budget

Generated 2025-05-22 16:48:25.985 UTC