[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33569517.052025-05-1966613Actual
12599524.002023-10-186664Actual
9317436.002023-07-186615Actual
20239711.702024-05-196668Actual
23750331.002024-09-166664Actual
6610200.002023-04-196628Budget
16112613.212024-01-186628Actual
22238523.822024-07-176628Actual
2447860.002023-01-186614Actual
1445236.932023-11-1766612Actual
8114480.002023-06-206664Budget
2292447.002024-08-176626Actual
32412374.942025-04-1866213Actual
3517112.002023-02-176673Actual
6236182.002023-04-196646Actual
7074380.002023-05-206615Budget
21326118.852024-06-1966111Actual
30344221.002025-03-196673Actual
27883566.172024-12-1766213Actual
12966211.002023-10-186646Actual
296291345.002025-02-166617Actual
3240200.002023-01-186628Budget
6011380.002023-04-196665Budget
13341325.332023-10-186628Actual
34162760.002025-06-196667Actual
1056200.002022-11-176668Budget
670179.002022-11-176656Actual
3891170.002023-02-176626Actual
999231.392022-11-176628Actual
25128677.002024-10-176617Actual
4558178.002023-03-206663Actual
14100645.032023-11-176618Actual
13589225.002023-11-176673Actual
31765186.002025-04-186646Actual
33873809.002025-06-196665Actual
38588336.002025-10-186636Actual
2055646.502024-05-1966612Actual
2202781.002024-07-176656Actual
38319114.002025-10-186673Actual
17857311.002024-03-196616Actual
30613225.002025-03-196636Actual
6993480.002023-05-206664Budget
8055650.002023-06-206614Budget
2536934.802024-10-1766211Actual
11038480.002023-08-186618Budget
35753650.772025-07-1866612Actual
31142308.212025-03-1966112Actual
11037843.522023-08-186618Actual
1383381.002023-11-176626Actual
38440596.002025-10-186615Actual
8665465.002023-06-206617Actual
388231111.712025-10-186618Actual
14841127.002023-12-186626Actual
10166200.002023-08-186663Budget
21113664.002024-06-196617Actual
353731290.502025-07-186618Actual
9501200.002023-07-186626Budget
17057495.002024-02-176667Actual
25070249.002024-10-176666Actual
16025591.002024-01-186667Actual
12822280.002023-10-186616Budget
33511234.592025-05-1966113Actual
26554143.312024-11-1666611Actual
27357615.002024-12-176667Actual
4968322.002023-03-206616Actual
2501294.002024-10-176646Actual
2035376.292024-05-1966311Actual
9235480.002023-07-186664Budget
31050260.342025-03-1966411Actual
5763122.002023-04-196673Actual
15522582.002024-01-186663Actual
12211200.002023-09-176628Budget
2641364.002023-01-186665Actual
1937961.402024-04-1866511Actual
1935295.442024-04-1866411Actual
10294470.002023-08-186614Actual
5112242.002023-03-206646Actual
8255480.002023-06-206665Budget
5543200.002023-03-206668Budget
9838380.002023-07-186667Budget
6668429.882023-04-196668Actual
27477348.062024-12-176668Actual
12600480.002023-10-186664Budget
24391109.272024-09-1666411Actual
9700280.002023-07-186666Budget
36314331.002025-08-186646Actual
4419290.482023-02-176668Actual
17236131.612024-02-1766111Actual
480280.002022-11-176616Budget
5951509.002023-04-196615Actual
12919380.002023-10-186636Budget
8583280.002023-06-206666Budget
339380.002022-11-176615Budget
12411200.002023-10-186663Budget
1837435.872024-03-1966511Actual
14161531.392023-11-176668Actual
10489560.002023-08-186665Actual
32444364.422025-04-1866613Actual
5159100.002023-03-206656Budget
3763385.002023-02-176665Actual
2250210.332024-07-1766112Actual
2969280.002023-01-186666Budget
25396107.142024-10-1766311Actual
18942172.002024-04-186646Actual
22001232.002024-07-176646Actual
32749894.002025-05-196665Actual
29459105.002025-02-166626Actual
30252946.002025-03-196613Actual
1604280.002022-12-186616Budget
4313608.672023-02-176618Actual
7730200.002023-05-206628Budget
26733352.142024-11-1666213Actual
11412800.002023-09-176614Actual
1646222.042024-01-1866612Actual
19411178.422024-04-1866611Actual
22592887.002024-08-176613Actual
1525232.672023-12-1866211Actual
33125531.392025-05-196628Actual
7075363.002023-05-206615Actual
28830372.042025-01-1766611Actual
4361461.702023-02-176628Actual
24131450.002024-09-166667Actual
11942280.002023-09-176666Budget
11694280.002023-09-176616Budget
11283200.002023-09-176663Budget
5870380.002023-04-196664Budget
4746327.002023-03-206664Actual
30876463.212025-03-196628Actual
24660491.002024-10-176663Actual
39264331.082025-10-1866113Actual
13212380.002023-10-186667Budget
16907179.002024-02-176646Actual
27797364.602024-12-1766612Actual
14304111.402023-11-1766411Actual
2879759.272025-01-1766511Actual
6139120.002023-04-196626Actual
2584298.002023-01-186615Actual
8584335.002023-06-206666Actual
15132342.002023-12-186628Actual
15642479.002024-01-186664Actual
30163446.872025-02-1666213Actual
32947273.002025-05-196666Actual
17586550.002024-03-196663Actual
34395217.782025-06-1966311Actual
23843295.002024-09-166665Actual
7870380.002023-06-206613Budget
38851479.882025-10-186628Actual
21000202.002024-06-196646Actual
1749439.062024-02-1766612Actual
952380.002022-11-176618Budget
27737412.472024-12-1766112Actual
22357124.172024-07-1766211Actual
3296200.002023-01-186668Budget
2181414.732022-12-186668Actual
2350717.782024-08-1766112Actual
10817280.002023-08-186666Budget
29339638.002025-02-166615Actual
36020185.002025-08-186673Actual
34070200.002025-06-196666Actual
2715384.002024-12-176626Actual
68200.002022-11-176663Actual
32148177.362025-04-1866311Actual
28417312.002025-01-176666Actual
26857716.002024-12-176663Actual
1628687.992024-01-1866411Actual
13806275.002023-11-176616Actual
24218613.212024-09-166628Actual
32808305.002025-05-196616Actual
34221825.342025-06-196618Actual
3843346.002023-02-176616Actual
12023334.002023-09-176617Actual
1000200.002022-11-176628Budget
22712584.002024-08-176614Actual
12351380.002023-10-186613Budget
33158519.272025-05-196668Actual
4500280.002023-03-206613Budget
15339128.422023-12-1866611Actual
2722280.002023-01-186616Budget
9967414.732023-07-186628Actual
28185691.002025-01-176615Actual
4745380.002023-03-206664Budget
30406875.002025-03-196664Actual
31320567.932025-03-1966613Actual
1527975.232023-12-1866311Actual
29036804.782025-01-1766213Actual
13012100.002023-10-186656Budget
14974.002022-11-176673Actual
33987256.002025-06-196636Actual
868480.002022-11-176667Budget
6609352.602023-04-196628Actual
527149.002022-11-176626Actual
9502138.002023-07-186626Actual
6340200.002023-04-196666Budget
30016314.592025-02-1666112Actual
13401337.452023-10-186668Actual
16554527.002024-02-176663Actual
33452464.602025-05-1966612Actual
8527100.002023-06-206656Budget
6936760.002023-05-206614Actual
6188280.002023-04-196636Budget
9780655.002023-07-186617Actual
2180200.002022-12-186668Budget
1832096.512024-03-1966311Actual
6140100.002023-04-196626Budget
37111860.002025-09-176663Actual
5436620.792023-03-206618Actual
1795100.002022-12-186656Budget
8806480.002023-06-206618Budget
31203612.472025-03-1966612Actual
38614174.002025-10-186646Actual
20086640.002024-05-196617Actual
29160640.002025-02-166663Actual
2040775.232024-05-1966511Actual
20860553.002024-06-196665Actual
10293550.002023-08-186614Budget
2866280.002023-01-186646Budget
397503.002022-11-176665Actual
21708131.002024-07-176673Actual
27035791.002024-12-176615Actual
31532530.002025-04-186664Actual
36233384.002025-08-186616Actual
30077379.492025-02-1666612Actual
28596705.642025-01-176628Actual
3111388.002023-01-186667Actual
9645100.002023-07-186656Budget
12869100.002023-10-186626Budget
22117580.002024-07-176617Actual
727280.002022-11-176666Budget
28889343.322025-01-1766112Actual
10957560.002023-08-186667Actual
1949714.592024-04-1866212Actual
3987205.002023-02-176646Actual
23004153.002024-08-176656Actual
3436877.362025-06-1966211Actual
39323399.502025-10-1866613Actual
38139531.092025-09-1766213Actual
14814203.002023-12-186616Actual
3051550.002023-01-186617Budget
9049200.002023-07-186663Budget
912970.002023-07-186673Budget
18590655.002024-04-186663Actual
11411550.002023-09-176614Budget
36842247.572025-08-1866112Actual
3782063.532025-09-1766211Actual
2585380.002023-01-186615Budget
2353829.482024-08-1766612Actual
7729276.842023-05-206628Actual
25807820.002024-11-166614Actual
17144331.392024-02-176628Actual
25341143.312024-10-1766111Actual
29924211.402025-02-1666411Actual
5623420.002023-04-196613Actual
17995210.002024-03-196666Actual
3395959.002025-06-196626Actual
34777916.002025-07-186613Actual
14222125.232023-11-1766111Actual
12164480.002023-09-176618Budget
1623233.742024-01-1866211Actual
18999182.002024-04-186666Actual
2261410.002023-01-186613Actual
16084993.522024-01-186618Actual
195851173.002024-05-196613Actual
197700.002022-11-176614Actual
19830305.002024-05-196665Actual
14662319.002023-12-186664Actual
869426.002022-11-176667Actual
198750.002022-11-176614Budget
1463380.002022-12-186615Budget
1433683.742023-11-1766611Actual
3341949.702025-05-1966212Actual
3438218.002023-02-176663Actual
7682480.002023-05-206618Budget
16933132.002024-02-176656Actual
16881408.002024-02-176636Actual
34039190.002025-06-196656Actual
35839562.672025-07-1866213Actual
32326389.062025-04-1866612Actual
34013256.002025-06-196646Actual
7404100.002023-05-206656Budget
30499657.002025-03-196665Actual
39291646.882025-10-1866213Actual
9178650.002023-07-186614Budget
26136187.002024-11-166666Actual
1934483.002022-12-186617Actual
3687075.232025-08-1866212Actual
624280.002022-11-176646Budget
4557200.002023-03-206663Budget
9454280.002023-07-186616Budget
30755832.002025-03-196617Actual
2504305.002023-01-186664Actual
38112392.492025-09-1766113Actual
292461326.002025-02-166614Actual
23215435.942024-08-176628Actual
2155920.972024-06-1966612Actual
2559934.802024-10-1766612Actual
8480302.002023-06-206646Actual
246261023.002024-10-176613Actual
3707480.002023-02-176615Budget
2320229.002023-01-186663Actual
32656644.002025-05-196664Actual
26915283.002024-12-176673Actual
19178554.122024-04-186628Actual
36988441.612025-08-1866213Actual
4232380.002023-02-176667Budget
33005943.002025-05-196617Actual
15991513.002024-01-186617Actual
24309182.682024-09-1666111Actual
27207208.002024-12-176646Actual
255689.272024-10-1766212Actual
18407116.722024-03-1966611Actual
2094669.002024-06-196626Actual
8991305.002023-07-186613Actual
10617100.002023-08-186626Budget
38169460.912025-09-1766613Actual
31470191.002025-04-186673Actual
13342200.002023-10-186628Budget
1539820.972023-12-1866112Actual
11085200.002023-08-186628Budget
8911211.692023-06-206668Actual
15849168.002024-01-186636Actual
27618309.282024-12-1766411Actual
15875131.002024-01-186646Actual
12271200.002023-09-176668Budget
27067396.002024-12-176665Actual
4174531.002023-02-176617Actual
3675295.442025-08-1866511Actual
3560253.952025-07-1866511Actual
16767470.002024-02-176665Actual
12352420.002023-10-186613Actual
13650443.002023-11-176664Actual
1196313.002022-12-186663Actual
37700872.312025-09-176628Actual
29897235.872025-02-1666311Actual
35138452.002025-07-186636Actual
31684407.002025-04-186616Actual
27233126.002024-12-176656Actual
32835122.002025-05-196626Actual
22952390.002024-08-176636Actual
18768411.002024-04-186615Actual
31625766.002025-04-186665Actual
7358372.002023-05-206646Actual
12918307.002023-10-186636Actual
34340619.922025-06-1966111Actual
15580185.002024-01-186673Actual
16204210.342024-01-1866111Actual
1057220.782022-11-176668Actual
1439525.232023-11-1766112Actual
25249407.152024-10-176628Actual
11552436.002023-09-176615Actual
6420380.002023-04-196617Budget
23307215.662024-08-1766111Actual
5111200.002023-03-206646Budget
1139445.002022-12-186613Actual
8479280.002023-06-206646Budget
7789200.002023-05-206668Budget
32594167.002025-05-196673Actual
9968200.002023-07-186628Budget
10761100.002023-08-186656Budget
291261078.002025-02-166613Actual
21828518.002024-07-176615Actual
24872374.002024-10-176665Actual
35024549.002025-07-186665Actual
12270281.392023-09-176668Actual
13745442.002023-11-176665Actual
255380.002022-11-176664Budget
26467134.802024-11-1666311Actual
34569170.982025-06-1966212Actual
24451189.062024-09-1666611Actual
13153480.002023-10-186617Budget
36464638.002025-08-186667Actual
38560147.002025-10-186626Actual
16612218.002024-02-176673Actual
29373437.002025-02-166665Actual
26319511.702024-11-166628Actual
31289294.242025-03-1966213Actual
10165197.002023-08-186663Actual
20734505.002024-06-196614Actual
2122200.002022-12-186628Budget
18206496.542024-03-196668Actual
728285.002022-11-176666Actual
29663436.002025-02-166667Actual
811550.002022-11-176617Budget
5764100.002023-04-196673Budget
174379.272024-02-1766112Actual
269431375.002024-12-176614Actual
688870.002023-05-206673Budget
28007707.002025-01-176663Actual
25779167.002024-11-166673Actual
12540550.002023-10-186614Budget
2819380.002023-01-186636Budget
127680.002022-12-186673Budget
18174429.882024-03-196628Actual
28385143.002025-01-176656Actual
17798402.002024-03-196665Actual
39144295.452025-10-1866112Actual
6669200.002023-04-196668Budget
32536443.002025-05-196663Actual
800870.002023-06-206673Budget
32234381.622025-04-1866611Actual
5158158.002023-03-206656Actual
10714200.002023-08-186646Budget
34422298.642025-06-1966411Actual
10488380.002023-08-186665Budget
18347128.422024-03-1966411Actual
9177400.002023-07-186614Actual
3625380.002023-02-176664Budget
34811850.002025-07-186663Actual
37438471.002025-09-176636Actual
20298248.642024-05-1966111Actual
15011895.002023-12-186617Actual
8384158.002023-06-206626Actual
37197687.002025-09-176614Actual
3790159.272025-09-1766511Actual
1853280.002022-12-186666Budget
27444573.822024-12-176628Actual
31083327.362025-03-1966611Actual
1442210.332023-11-1766212Actual
29487325.002025-02-166636Actual
10433480.002023-08-186615Budget
21026128.002024-06-196656Actual
6808200.002023-05-206663Budget
28359298.002025-01-176646Actual
1625968.852024-01-1866311Actual
4094298.002023-02-176666Actual
37580742.002025-09-176617Actual
17672653.002024-03-196614Actual
3058599.002025-03-196626Actual
10899491.002023-08-186617Actual
28278436.002025-01-176616Actual
37464193.002025-09-176646Actual
14543660.002023-12-186663Actual
36725262.472025-08-1866411Actual
21650464.002024-07-176663Actual
31914720.002025-04-186667Actual
297221290.502025-02-166618Actual
2399101.002023-01-186673Actual
1640522.042024-01-1866112Actual
8194516.002023-06-206615Actual
16145505.642024-01-186668Actual
1631340.122024-01-1866511Actual
8805763.222023-06-206618Actual
12082273.002023-09-176667Actual
3050618.002023-01-186617Actual
35493422.042025-07-1866111Actual
9344.002022-11-176613Actual
23716497.002024-09-166614Actual
2052616.722024-05-1966212Actual
30639205.002025-03-196646Actual
23902361.002024-09-166616Actual
284751098.002025-01-176617Actual
30968326.302025-03-1966111Actual
1993522.002022-12-186667Actual
27323850.002024-12-176617Actual
32034640.492025-04-186668Actual
3239298.062023-01-186628Actual
2721310.002023-01-186616Actual
3706503.002023-02-176615Actual
37324627.002025-09-176665Actual
23036209.002024-08-176666Actual
35164183.002025-07-186646Actual
23362111.402024-08-1766311Actual
11790473.002023-09-176636Actual
20768319.002024-06-196664Actual
35314615.002025-07-186667Actual
13152633.002023-10-186617Actual
15933150.002024-01-186666Actual
14895103.002023-12-186646Actual
7462280.002023-05-206666Budget
3004466.722025-02-1666212Actual
5065280.002023-03-206636Budget
951782.912022-11-176618Actual
5015103.002023-03-206626Actual
28716107.142025-01-1766211Actual
3437200.002023-02-176663Budget
14277156.082023-11-1766311Actual
2121442.002022-12-186628Actual
38261736.002025-10-186663Actual
38347743.002025-10-186614Actual

Generated 2025-12-18 02:25:49.970 UTC