[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SKIP 326   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11412800.002022-06-226614Actual
24098535.002023-06-226617Actual
34013256.002024-03-246646Actual
1603260.002021-09-226616Actual
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24131450.002023-06-226667Actual
34039190.002024-03-246656Actual
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11472546.002022-06-226664Actual
24190981.402023-06-226618Actual
34070200.002024-03-246666Actual
165179.002021-09-226626Actual
11552436.002022-06-226615Actual
24218613.212023-06-226628Actual
341281314.002024-03-246617Actual
1652100.002021-09-226626Budget
11553480.002022-06-226615Budget
24250455.642023-06-226668Actual
34162760.002024-03-246667Actual
1700213.002021-09-226636Actual
11612342.002022-06-226665Actual
24309182.682023-06-2266111Actual
34221825.342024-03-246618Actual
1701380.002021-09-226636Budget
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2433766.722023-06-2266211Actual
34249738.972024-03-246628Actual
1747372.002021-09-226646Actual
11693416.002022-06-226616Actual
2436481.612023-06-2266311Actual
34281496.542024-03-246668Actual
1748280.002021-09-226646Budget
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2441834.802023-06-2266511Actual
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1795100.002021-09-226656Budget
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34395217.782024-03-2466311Actual
1853280.002021-09-226666Budget
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1854248.002021-09-226666Actual
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245378.212023-06-2266212Actual
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1935550.002021-09-226617Budget
11838200.002022-06-226646Budget
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2501294.002023-07-236646Actual
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255689.272023-07-2366212Actual
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25685791.002023-08-226613Actual
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25936619.002023-08-226665Actual
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26733352.142023-08-2266213Actual
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26915283.002023-09-226673Actual
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27035791.002023-09-226615Actual
27067396.002023-09-226665Actual
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34541430.552024-03-2466112Actual
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34688287.222024-03-2466213Actual
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35164183.002024-04-226646Actual
35190109.002024-04-226656Actual
35222307.002024-04-226666Actual
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35839562.672024-04-2266213Actual
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359291175.002024-05-236613Actual
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36020185.002024-05-236673Actual
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3626085.002024-05-236626Actual
36288387.002024-05-236636Actual
36314331.002024-05-236646Actual
36340148.002024-05-236656Actual
36372162.002024-05-236666Actual
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36902488.002024-05-2366612Actual
36961301.262024-05-2366113Actual
1992480.002021-09-226667Budget
1993522.002021-09-226667Actual
2073596.552021-09-226618Actual
2074380.002021-09-226618Budget
2121442.002021-09-226628Actual
2122200.002021-09-226628Budget
2180200.002021-09-226668Budget
2181414.732021-09-226668Actual
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2641364.002021-10-236665Actual
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2722280.002021-10-236616Budget
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2865305.002021-10-236646Actual
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2912149.002021-10-236656Actual
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2969280.002021-10-236666Budget
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3111388.002021-10-236667Actual
3191738.972021-10-236618Actual
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3297270.782021-10-236668Actual
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27181447.002023-09-226636Actual
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11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
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12271200.002022-06-226668Budget
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13401337.452022-07-236668Actual
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4419290.482021-11-226668Actual
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4887380.002021-12-236665Budget
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5111200.002021-12-236646Budget
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5355273.002021-12-236667Actual
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5484323.812021-12-236628Actual
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5543200.002021-12-236668Budget
5623420.002022-01-226613Actual
5624280.002022-01-226613Budget
5683169.002022-01-226663Actual
5684200.002022-01-226663Budget
5763122.002022-01-226673Actual
5764100.002022-01-226673Budget
5811546.002022-01-226614Actual
5812550.002022-01-226614Budget
5869338.002022-01-226664Actual
5870380.002022-01-226664Budget
5950480.002022-01-226615Budget
5951509.002022-01-226615Actual
14039671.002022-08-226667Actual
14100645.032022-08-226618Actual
14128485.942022-08-226628Actual
14161531.392022-08-226668Actual
14222125.232022-08-2266111Actual
1425043.312022-08-2266211Actual
14277156.082022-08-2266311Actual
14304111.402022-08-2266411Actual
1433683.742022-08-2266611Actual
1439525.232022-08-2266112Actual
1442210.332022-08-2266212Actual
1445236.932022-08-2266612Actual
14510713.002022-09-226613Actual
14543660.002022-09-226663Actual
1460191.002022-09-226673Actual
14629376.002022-09-226614Actual
14662319.002022-09-226664Actual
14721458.002022-09-226615Actual
14755289.002022-09-226665Actual
14814203.002022-09-226616Actual
14841127.002022-09-226626Actual
14869357.002022-09-226636Actual
14895103.002022-09-226646Actual
14921162.002022-09-226656Actual
14953180.002022-09-226666Actual
15011895.002022-09-226617Actual
15045473.002022-09-226667Actual
15104713.222022-09-226618Actual
15132342.002022-09-226628Actual
15165475.332022-09-226668Actual
15224152.892022-09-2266111Actual
1525232.672022-09-2266211Actual
1527975.232022-09-2266311Actual
15306142.252022-09-2266411Actual
15339128.422022-09-2266611Actual
1539820.972022-09-2266112Actual
1543029.482022-09-2266612Actual
154881193.002022-10-236613Actual
15522582.002022-10-236663Actual
15580185.002022-10-236673Actual
15608315.002022-10-236614Actual
15642479.002022-10-236664Actual
15701485.002022-10-236615Actual
15735245.002022-10-236665Actual
15794202.002022-10-236616Actual
1582137.002022-10-236626Actual
15849168.002022-10-236636Actual
15875131.002022-10-236646Actual
15901195.002022-10-236656Actual
15933150.002022-10-236666Actual
15991513.002022-10-236617Actual
16025591.002022-10-236667Actual
16084993.522022-10-236618Actual
16112613.212022-10-236628Actual
16145505.642022-10-236668Actual
16204210.342022-10-2366111Actual
1623233.742022-10-2366211Actual
1625968.852022-10-2366311Actual
1628687.992022-10-2366411Actual
1631340.122022-10-2366511Actual
16346151.832022-10-2366611Actual
1640522.042022-10-2366112Actual
1643216.722022-10-2366212Actual
1646222.042022-10-2366612Actual
6010535.002022-01-226665Actual
6011380.002022-01-226665Budget
6091265.002022-01-226616Actual
6092280.002022-01-226616Budget
6139120.002022-01-226626Actual
6140100.002022-01-226626Budget
6188280.002022-01-226636Budget
6189331.002022-01-226636Actual
6235200.002022-01-226646Budget
6236182.002022-01-226646Actual
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6283100.002022-01-226656Budget
6339156.002022-01-226666Actual
6340200.002022-01-226666Budget
6420380.002022-01-226617Budget
6421382.002022-01-226617Actual
6480380.002022-01-226667Budget
6481554.002022-01-226667Actual
6561480.002022-01-226618Budget
6562967.772022-01-226618Actual
6609352.602022-01-226628Actual
6610200.002022-01-226628Budget
6668429.882022-01-226668Actual
6669200.002022-01-226668Budget
6749532.002022-02-226613Actual
6750380.002022-02-226613Budget
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6808200.002022-02-226663Budget
688767.002022-02-226673Actual
688870.002022-02-226673Budget
6935650.002022-02-226614Budget
6936760.002022-02-226614Actual
6993480.002022-02-226664Budget
6994560.002022-02-226664Actual
7074380.002022-02-226615Budget
7075363.002022-02-226615Actual
7132480.002022-02-226665Budget
7133554.002022-02-226665Actual
7213394.002022-02-226616Actual
7214280.002022-02-226616Budget
7261205.002022-02-226626Actual
7262200.002022-02-226626Budget
7310280.002022-02-226636Budget
7311242.002022-02-226636Actual
7357280.002022-02-226646Budget
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7405113.002022-02-226656Actual
7461213.002022-02-226666Actual
7462280.002022-02-226666Budget
7542746.002022-02-226617Actual
7543550.002022-02-226617Budget
7600380.002022-02-226667Budget
7601524.002022-02-226667Actual
7681628.372022-02-226618Actual
7682480.002022-02-226618Budget
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7730200.002022-02-226628Budget
7788293.512022-02-226668Actual
7789200.002022-02-226668Budget
7869390.002022-03-256613Actual
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7927222.002022-03-256663Actual
7928200.002022-03-256663Budget
16520778.002022-11-226613Actual
16554527.002022-11-226663Actual
16612218.002022-11-226673Actual
16640355.002022-11-226614Actual
16674266.002022-11-226664Actual
16733563.002022-11-226615Actual
16767470.002022-11-226665Actual
16826315.002022-11-226616Actual
1685394.002022-11-226626Actual
16881408.002022-11-226636Actual
16907179.002022-11-226646Actual
16933132.002022-11-226656Actual
16965172.002022-11-226666Actual
17023524.002022-11-226617Actual
17057495.002022-11-226667Actual
17116620.792022-11-226618Actual
17144331.392022-11-226628Actual
17177393.512022-11-226668Actual
17236131.612022-11-2266111Actual
1726487.992022-11-2266211Actual
17291127.362022-11-2266311Actual
1731897.572022-11-2266411Actual
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17378178.422022-11-2266611Actual
174379.272022-11-2266112Actual
1746416.722022-11-2266212Actual
1749439.062022-11-2266612Actual
17552786.002022-12-236613Actual
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17644141.002022-12-236673Actual
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17705431.002022-12-236664Actual
17764356.002022-12-236615Actual
17798402.002022-12-236665Actual
17857311.002022-12-236616Actual
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17938137.002022-12-236646Actual
17964116.002022-12-236656Actual
17995210.002022-12-236666Actual
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18265218.852022-12-2366111Actual
1829331.612022-12-2366211Actual
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1846622.042022-12-2366112Actual
1849848.632022-12-2366612Actual
18556888.002023-01-226613Actual
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18768411.002023-01-226615Actual
18802566.002023-01-226665Actual
18861137.002023-01-226616Actual
18888106.002023-01-226626Actual
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800768.002022-03-256673Actual
800870.002022-03-256673Budget
8055650.002022-03-256614Budget
8056808.002022-03-256614Actual
8113426.002022-03-256664Actual
8114480.002022-03-256664Budget
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8254414.002022-03-256665Actual
8255480.002022-03-256665Budget
8335280.002022-03-256616Budget
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8383200.002022-03-256626Budget
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8479280.002022-03-256646Budget
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8583280.002022-03-256666Budget
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8664550.002022-03-256617Budget
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8805763.222022-03-256618Actual
8806480.002022-03-256618Budget
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8854200.002022-03-256628Budget
8910200.002022-03-256668Budget
8911211.692022-03-256668Actual
8991305.002022-04-226613Actual
8992380.002022-04-226613Budget
9049200.002022-04-226663Budget
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912970.002022-04-226673Budget
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9177400.002022-04-226614Actual
9178650.002022-04-226614Budget
9235480.002022-04-226664Budget
9236582.002022-04-226664Actual
9316380.002022-04-226615Budget
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9372480.002022-04-226665Budget
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9453404.002022-04-226616Actual
9454280.002022-04-226616Budget
9501200.002022-04-226626Budget
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9597280.002022-04-226646Budget
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191501031.402023-01-226618Actual
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19411178.422023-01-2266611Actual
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1949714.592023-01-2266212Actual
1952732.672023-01-2266612Actual
195851173.002023-02-226613Actual
19618700.002023-02-226663Actual
19676323.002023-02-226673Actual
19704621.002023-02-226614Actual

Generated 2024-09-21 08:46:55.051 UTC