[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 437   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002024-12-226665Actual
16881408.002023-07-246636Actual
3707480.002022-07-246615Budget
191501031.402023-09-236618Actual
4499315.002022-08-246613Actual
3191738.972022-06-246618Actual
2891761.402024-06-2366212Actual
11553480.002023-02-216615Budget
1646222.042023-06-2466612Actual
22411142.252023-12-2266411Actual
1382491.002022-05-246664Actual
36081958.002025-01-226664Actual
17857311.002023-08-246616Actual
7074380.002022-10-246615Budget
21617637.002023-12-226613Actual
11612342.002023-02-216665Actual
6808200.002022-10-246663Budget
728285.002022-04-236666Actual
396380.002022-04-236665Budget
27564162.462024-05-2366211Actual
11694280.002023-02-216616Budget
12412264.002023-03-246663Actual
17291127.362023-07-2466311Actual
23716497.002024-02-216614Actual
16145505.642023-06-246668Actual
6668429.882022-09-236668Actual
19211304.122023-09-236668Actual
341281314.002024-11-236617Actual
15045473.002023-05-246667Actual
8991305.002022-12-226613Actual
15132342.002023-05-246628Actual
34777916.002024-12-226613Actual
27973630.002024-06-236613Actual
7133554.002022-10-246665Actual
35634253.962024-12-2266611Actual
292461326.002024-07-236614Actual
32915143.002024-10-236656Actual
12539560.002023-03-246614Actual
29339638.002024-07-236615Actual
36174468.002025-01-226665Actual
9699177.002022-12-226666Actual
800768.002022-11-246673Actual
18942172.002023-09-236646Actual
37464193.002025-02-216646Actual
15011895.002023-05-246617Actual
4638100.002022-08-246673Budget
34422298.642024-11-2366411Actual
2121442.002022-05-246628Actual
23362111.402024-01-2266311Actual
31050260.342024-08-2366411Actual
4361461.702022-07-246628Actual
32808305.002024-10-236616Actual
26706173.182024-04-2266113Actual
16025591.002023-06-246667Actual
37792344.382025-02-2166111Actual
11941322.002023-02-216666Actual
2495839.002024-03-236626Actual
7357280.002022-10-246646Budget
33569517.052024-10-2366613Actual
10667380.002023-01-226636Budget
17177393.512023-07-246668Actual
14277156.082023-04-2366311Actual
20768319.002023-11-246664Actual
2261410.002022-06-246613Actual
18709346.002023-09-236664Actual
10027200.002022-12-226668Budget
2181414.732022-05-246668Actual
31412410.002024-09-226663Actual
19737312.002023-10-246664Actual
6935650.002022-10-246614Budget
12965200.002023-03-246646Budget
35190109.002024-12-226656Actual
33538504.772024-10-2366213Actual
24218613.212024-02-216628Actual
35521209.272024-12-2266211Actual
24190981.402024-02-216618Actual
27645103.952024-05-2366511Actual
39264331.082025-03-2466113Actual
2433766.722024-02-2166211Actual
27233126.002024-05-236656Actual
31791171.002024-09-226656Actual
8336261.002022-11-246616Actual
365231525.352025-01-226618Actual
1949714.592023-09-2366212Actual
1628687.992023-06-2466411Actual
22443155.022023-12-2266611Actual
388231111.712025-03-246618Actual
1057220.782022-04-236668Actual
7311242.002022-10-246636Actual
22357124.172023-12-2266211Actual
13945186.002023-04-236666Actual
35314615.002024-12-226667Actual
28185691.002024-06-236615Actual
2602464.002024-04-226626Actual
9236582.002022-12-226664Actual
9920670.792022-12-226618Actual
38640151.002025-03-246656Actual
21828518.002023-12-226615Actual
21736480.002023-12-226614Actual
31684407.002024-09-226616Actual
9177400.002022-12-226614Actual
1748280.002022-05-246646Budget
21975332.002023-12-226636Actual
1749439.062023-07-2466612Actual
12870105.002023-03-246626Actual
36140970.002025-01-226615Actual
14161531.392023-04-236668Actual
15875131.002023-06-246646Actual
33719276.002024-11-236673Actual
2721310.002022-06-246616Actual
314981141.002024-09-226614Actual
36372162.002025-01-226666Actual
33452464.602024-10-2366612Actual
8664550.002022-11-246617Budget
2584298.002022-06-246615Actual
2722280.002022-06-246616Budget
3436877.362024-11-2366211Actual
15339128.422023-05-2466611Actual
7462280.002022-10-246666Budget
23389142.252024-01-2266411Actual
2644063.532024-04-2266211Actual
30639205.002024-08-236646Actual
27591299.702024-05-2366311Actual
23902361.002024-02-216616Actual
14755289.002023-05-246665Actual
5543200.002022-08-246668Budget
6994560.002022-10-246664Actual
10666468.002023-01-226636Actual
36340148.002025-01-226656Actual
7600380.002022-10-246667Budget
2250210.332023-12-2266112Actual
11741100.002023-02-216626Budget
15901195.002023-06-246656Actual
31289294.242024-08-2366213Actual
14841127.002023-05-246626Actual
12540550.002023-03-246614Budget
22684196.002024-01-226673Actual
2715384.002024-05-236626Actual
36643581.622025-01-2266111Actual
26052239.002024-04-226636Actual
480280.002022-04-236616Budget
36671257.152025-01-2266211Actual
35721150.762024-12-2266212Actual
13650443.002023-04-236664Actual
308481820.812024-08-236618Actual
15642479.002023-06-246664Actual
4558178.002022-08-246663Actual
9235480.002022-12-226664Budget
3437200.002022-07-246663Budget
1640522.042023-06-2466112Actual
999231.392022-04-236628Actual
31083327.362024-08-2366611Actual
1832096.512023-08-2466311Actual
9968200.002022-12-226628Budget
17912330.002023-08-246636Actual
27207208.002024-05-236646Actual
29783734.432024-07-236668Actual
6010535.002022-09-236665Actual
21113664.002023-11-246617Actual
12022480.002023-02-216617Budget
2879759.272024-06-2366511Actual
24131450.002024-02-216667Actual
30252946.002024-08-236613Actual
27067396.002024-05-236665Actual
15306142.252023-05-2466411Actual
39172133.742025-03-2466212Actual
18265218.852023-08-2466111Actual
30465710.002024-08-236615Actual
5764100.002022-09-236673Budget
1582137.002023-06-246626Actual
274161351.112024-05-236618Actual
36020185.002025-01-226673Actual
24872374.002024-03-236665Actual
2292447.002024-01-226626Actual
9781550.002022-12-226617Budget
34569170.982024-11-2366212Actual
21708131.002023-12-226673Actual
1543029.482023-05-2466612Actual
1795100.002022-05-246656Budget
2353829.482024-01-2266612Actual
28219638.002024-06-236665Actual
21381109.272023-11-2466311Actual
31470191.002024-09-226673Actual
127680.002022-05-246673Budget
30406875.002024-08-236664Actual
18888106.002023-09-236626Actual
29663436.002024-07-236667Actual
370771291.002025-02-216613Actual
8433280.002022-11-246636Budget
28417312.002024-06-236666Actual
13529600.002023-04-236663Actual
37580742.002025-02-216617Actual
35839562.672024-12-2266213Actual
527149.002022-04-236626Actual
37169170.002025-02-216673Actual
3050618.002022-06-246617Actual
1700213.002022-05-246636Actual
5684200.002022-09-236663Budget
13012100.002023-03-246656Budget
16767470.002023-07-246665Actual
28065188.002024-06-236673Actual
37992259.272025-02-2166112Actual
36783408.212025-01-2266611Actual
39323399.502025-03-2466613Actual
1999695.002023-10-246656Actual
14629376.002023-05-246614Actual
37933475.242025-02-2166611Actual
35812197.752024-12-2266113Actual
1522380.002022-05-246665Budget
11085200.002023-01-226628Budget
4685655.002022-08-246614Actual
35110137.002024-12-226626Actual
22001232.002023-12-226646Actual
23128655.002024-01-226667Actual
3687075.232025-01-2266212Actual
26230851.002024-04-226667Actual
34869192.002024-12-226673Actual
5811546.002022-09-236614Actual
3560253.952024-12-2266511Actual
15849168.002023-06-246636Actual
1935550.002022-05-246617Budget
9373401.002022-12-226665Actual
8724380.002022-11-246667Budget
3438218.002022-07-246663Actual
1992480.002022-05-246667Budget
12270281.392023-02-216668Actual
12082273.002023-02-216667Actual
8255480.002022-11-246665Budget
26136187.002024-04-226666Actual
10899491.002023-01-226617Actual
30163446.872024-07-2366213Actual
11942280.002023-02-216666Budget
32385201.262024-09-2266113Actual
9598198.002022-12-226646Actual
37324627.002025-02-216665Actual
1746416.722023-07-2466212Actual
8584335.002022-11-246666Actual
1731897.572023-07-2466411Actual
12869100.002023-03-246626Budget
37438471.002025-02-216636Actual
10617100.002023-01-226626Budget
37733981.402025-02-216668Actual
6561480.002022-09-236618Budget
10432647.002023-01-226615Actual
7358372.002022-10-246646Actual
32202107.142024-09-2266511Actual
28359298.002024-06-236646Actual
30286430.002024-08-236663Actual
1603260.002022-05-246616Actual
576426.002022-04-236636Actual
206141092.002023-11-246613Actual
2504305.002022-06-246664Actual
5624280.002022-09-236613Budget
25162556.002024-03-236667Actual
1433683.742023-04-2366611Actual
33125531.392024-10-236628Actual
30968326.302024-08-2366111Actual
21468132.682023-11-2466611Actual
1525232.672023-05-2466211Actual
688767.002022-10-246673Actual
38998242.252025-03-2466311Actual
330971273.832024-10-236618Actual
27181447.002024-05-236636Actual
11790473.002023-02-216636Actual
4233420.002022-07-246667Actual
952380.002022-04-236618Budget
12600480.002023-03-246664Budget
24250455.642024-02-216668Actual
15608315.002023-06-246614Actual
38474468.002025-03-246665Actual
36464638.002025-01-226667Actual
25221637.462024-03-236618Actual
3844280.002022-07-246616Budget
32412374.942024-09-2266213Actual
25841384.002024-04-226664Actual
2776546.502024-05-2366212Actual
32863314.002024-10-236636Actual
21267290.482023-11-246668Actual
256343.002022-04-236664Actual
17938137.002023-08-246646Actual
28278436.002024-06-236616Actual
12352420.002023-03-246613Actual
2194794.002023-12-226626Actual
7405113.002022-10-246656Actual
33005943.002024-10-236617Actual
3110480.002022-06-246667Budget
33391178.422024-10-2366112Actual
5296380.002022-08-246617Budget
1140380.002022-05-246613Budget
18648109.002023-09-236673Actual
38943563.542025-03-2466111Actual
2610495.002024-04-226656Actual
2913100.002022-06-246656Budget
1139445.002022-05-246613Actual
1623233.742023-06-2466211Actual
21920234.002023-12-226616Actual
39025402.892025-03-2466411Actual
14222125.232023-04-2366111Actual
6340200.002022-09-236666Budget
30665108.002024-08-236656Actual
13072280.002023-03-246666Budget
1935295.442023-09-2366411Actual
11145200.002023-01-226668Budget
255689.272024-03-2366212Actual
38227705.002025-03-246613Actual
13212380.002023-03-246667Budget
9967414.732022-12-226628Actual
21861267.002023-12-226665Actual
34688287.222024-11-2366213Actual
3626085.002025-01-226626Actual
1604280.002022-05-246616Budget
13341325.332023-03-246628Actual
2094669.002023-11-246626Actual
9316380.002022-12-226615Budget
479198.002022-04-236616Actual
20860553.002023-11-246665Actual
1460191.002023-05-246673Actual
19970128.002023-10-246646Actual
2262380.002022-06-246613Budget
27477348.062024-05-236668Actual
7213394.002022-10-246616Actual
27678235.872024-05-2366611Actual
7404100.002022-10-246656Budget
174379.272023-07-2466112Actual
39085333.742025-03-2466611Actual
31023276.302024-08-2366311Actual
2545061.402024-03-2366511Actual
11742191.002023-02-216626Actual
23688141.002024-02-216673Actual
9178650.002022-12-226614Budget
1439525.232023-04-2366112Actual
22151473.002023-12-226667Actual
2049912.462023-10-2466112Actual
35693236.932024-12-2266112Actual
17144331.392023-07-246628Actual
34281496.542024-11-236668Actual
7927222.002022-11-246663Actual
16204210.342023-06-2466111Actual
3891170.002022-07-246626Actual
9501200.002022-12-226626Budget
6140100.002022-09-236626Budget
2032640.122023-10-2466211Actual
1932585.872023-09-2366311Actual
36725262.472025-01-2266411Actual
13617538.002023-04-236614Actual
12164480.002023-02-216618Budget
9919480.002022-12-226618Budget
3706503.002022-07-246615Actual
38730626.002025-03-246617Actual
6092280.002022-09-236616Budget
38672319.002025-03-246666Actual
20120400.002023-10-246667Actual
8113426.002022-11-246664Actual
23307215.662024-01-2266111Actual
32034640.492024-09-226668Actual
32444364.422024-09-2266613Actual
13806275.002023-04-236616Actual
26412190.122024-04-2266111Actual
26823628.002024-05-236613Actual
364301222.002025-01-226617Actual
360481486.002025-01-226614Actual
33873809.002024-11-236665Actual
31914720.002024-09-226667Actual
528100.002022-04-236626Budget
195851173.002023-10-246613Actual
7075363.002022-10-246615Actual
4174531.002022-07-246617Actual
25936619.002024-04-226665Actual
2451030.552024-02-2166112Actual
22712584.002024-01-226614Actual
2830592.002024-06-236626Actual
4746327.002022-08-246664Actual
5435480.002022-08-246618Budget
32093428.432024-09-2266111Actual
15580185.002023-06-246673Actual
38533402.002025-03-246616Actual
12212307.152023-02-216628Actual
10489560.002023-01-226665Actual
37700872.312025-02-216628Actual
35548253.962024-12-2266311Actual
12599524.002023-03-246664Actual
4827480.002022-08-246615Budget
24660491.002024-03-236663Actual
7681628.372022-10-246618Actual
11471480.002023-02-216664Budget
336271190.002024-11-236613Actual
34249738.972024-11-236628Actual
30613225.002024-08-236636Actual
34811850.002024-12-226663Actual
6283100.002022-09-236656Budget
13400200.002023-03-246668Budget
15224152.892023-05-2466111Actual
397503.002022-04-236665Actual
10293550.002023-01-226614Budget
10433480.002023-01-226615Budget
25807820.002024-04-226614Actual
6936760.002022-10-246614Actual
21055148.002023-11-246666Actual
27883566.172024-05-2366213Actual
5216177.002022-08-246666Actual
23750331.002024-02-216664Actual
38588336.002025-03-246636Actual
14543660.002023-05-246663Actual
8583280.002022-11-246666Budget
36902488.002025-01-2266612Actual
27536510.342024-05-2366111Actual
35493422.042024-12-2266111Actual
22117580.002023-12-226617Actual
13342200.002023-03-246628Budget
14128485.942023-04-236628Actual
30136287.222024-07-2366113Actual
10107380.002023-01-226613Budget
7788293.512022-10-246668Actual
31262173.182024-08-2366113Actual
10761100.002023-01-226656Budget
3051550.002022-06-246617Budget
34482423.112024-11-2366611Actual
1734520.972023-07-2466511Actual
12023334.002023-02-216617Actual
3782063.532025-02-2166211Actual
26319511.702024-04-226628Actual
36314331.002025-01-226646Actual
5436620.792022-08-246618Actual
325021275.002024-10-236613Actual
2559934.802024-03-2366612Actual
36233384.002025-01-226616Actual
24718114.002024-03-236673Actual
23448186.932024-01-2266611Actual
35222307.002024-12-226666Actual
16965172.002023-07-246666Actual
912970.002022-12-226673Budget
22838546.002024-01-226665Actual
27618309.282024-05-2366411Actual
3892100.002022-07-246626Budget
22805360.002024-01-226615Actual
4093200.002022-07-246666Budget
5484323.812022-08-246628Actual
2503380.002022-06-246664Budget
11144254.122023-01-226668Actual
7261205.002022-10-246626Actual
13861210.002023-04-236636Actual
32622968.002024-10-236614Actual
3378280.002022-07-246613Budget
198750.002022-04-236614Budget
868480.002022-04-236667Budget
22270287.452023-12-226668Actual
21234475.332023-11-246628Actual
2341636.932024-01-2266511Actual
8194516.002022-11-246615Actual
27444573.822024-05-236628Actual
1854248.002022-05-246666Actual
1445236.932023-04-2366612Actual
28629792.002024-06-236668Actual
16933132.002023-07-246656Actual
16640355.002023-07-246614Actual
36988441.612025-01-2266213Actual
5215200.002022-08-246666Budget
2818473.002022-06-246636Actual
11283200.002023-02-216663Budget
28385143.002024-06-236656Actual
32749894.002024-10-236665Actual
37490174.002025-02-216656Actual
7789200.002022-10-246668Budget
29924211.402024-07-2366411Actual
13711518.002023-04-236615Actual
31625766.002024-09-226665Actual
18802566.002023-09-236665Actual
38053503.962025-02-2166612Actual
6421382.002022-09-236617Actual
26857716.002024-05-236663Actual
36842247.572025-01-2266112Actual
15735245.002023-06-246665Actual
5355273.002022-08-246667Actual
33272120.972024-10-2366311Actual
34162760.002024-11-236667Actual
1896866.002023-09-236656Actual
3625380.002022-07-246664Budget
5683169.002022-09-236663Actual
5812550.002022-09-236614Budget
1794118.002022-05-246656Actual
33987256.002024-11-236636Actual
31823231.002024-09-226666Actual
12740354.002023-03-246665Actual
9454280.002022-12-226616Budget
20706143.002023-11-246673Actual
5483200.002022-08-246628Budget
23004153.002024-01-226656Actual
2542386.932024-03-2366411Actual
18676389.002023-09-236614Actual
15104713.222023-05-246618Actual
19830305.002023-10-246665Actual
18347128.422023-08-2466411Actual
4826473.002022-08-246615Actual
30372743.002024-08-236614Actual
29571333.002024-07-236666Actual
7869390.002022-11-246613Actual
16554527.002023-07-246663Actual
913068.002022-12-226673Actual
38139531.092025-02-2166213Actual
3843346.002022-07-246616Actual
29487325.002024-07-236636Actual
30876463.212024-08-236628Actual
8335280.002022-11-246616Budget
17116620.792023-07-246618Actual
2073596.552022-05-246618Actual
11086281.392023-01-226628Actual
2392954.002024-02-216626Actual
18556888.002023-09-236613Actual
1000200.002022-04-236628Budget
1188574.002023-02-216656Actual
3058599.002024-08-236626Actual
9049200.002022-12-226663Budget
6282125.002022-09-236656Actual
12741380.002023-03-246665Budget
1425043.312023-04-2366211Actual
29218188.002024-07-236673Actual
1747372.002022-05-246646Actual
8527100.002022-11-246656Budget
6750380.002022-10-246613Budget
28007707.002024-06-236663Actual
32536443.002024-10-236663Actual
3111388.002022-06-246667Actual
24451189.062024-02-2166611Actual
2501294.002024-03-236646Actual
3296200.002022-06-246668Budget
28333505.002024-06-236636Actual
5763122.002022-09-236673Actual
4034101.002022-07-246656Actual
3004466.722024-07-2366212Actual
24309182.682024-02-2166111Actual
25128677.002024-03-236617Actual
1024670.002023-01-226673Budget
18206496.542023-08-246668Actual
33245266.722024-10-2366211Actual
9453404.002022-12-226616Actual
11837234.002023-02-216646Actual
13213286.002023-03-246667Actual
22592887.002024-01-226613Actual
35401579.882024-12-226628Actual
9344.002022-04-236613Actual
38764460.002025-03-246667Actual
6235200.002022-09-236646Budget
1829331.612023-08-2466211Actual
2152730.552023-11-2466112Actual
27797364.602024-05-2366612Actual
37231928.002025-02-216664Actual
17705431.002023-08-246664Actual
10618157.002023-01-226626Actual
21769383.002023-12-226664Actual
2448750.002022-06-246614Budget
13071223.002023-03-246666Actual
36551670.792025-01-226628Actual
2652120.972024-04-2266511Actual
2320229.002022-06-246663Actual
240080.002022-06-246673Budget
245378.212024-02-2166212Actual
10569280.002023-01-226616Budget
16907179.002023-07-246646Actual
8725426.002022-11-246667Actual
2035376.292023-10-2466311Actual
20298248.642023-10-2466111Actual
8526218.002022-11-246656Actual
33840492.002024-11-236615Actual
10760106.002023-01-226656Actual
19091637.002023-09-236667Actual
5015103.002022-08-246626Actual
7682480.002022-10-246618Budget
17378178.422023-07-2466611Actual
31320567.932024-08-2366613Actual
18053540.002023-08-246617Actual
35138452.002024-12-226636Actual
21326118.852023-11-2466111Actual
4887380.002022-08-246665Budget
11284237.002023-02-216663Actual
22952390.002024-01-226636Actual
261961201.002024-04-226617Actual
284751098.002024-06-236617Actual
9372480.002022-12-226665Budget
810647.002022-04-236617Actual
14039671.002023-04-236667Actual
127566.002022-05-246673Actual
12821312.002023-03-246616Actual
9317436.002022-12-226615Actual
11613380.002023-02-216665Budget
32889270.002024-10-236646Actual
255380.002022-04-236664Budget
30499657.002024-08-236665Actual
13152633.002023-03-246617Actual
3566550.002022-07-246614Budget
12681480.002023-03-246615Budget
36288387.002025-01-226636Actual
671100.002022-04-236656Budget
38347743.002025-03-246614Actual
4035100.002022-07-246656Budget
3941280.002022-07-246636Budget
12822280.002023-03-246616Budget
26351792.002024-04-226668Actual
2456822.042024-02-2166612Actual
3341949.702024-10-2366212Actual
18087400.002023-08-246667Actual
1937961.402023-09-2366511Actual
32293208.212024-09-2266112Actual
39291646.882025-03-2466213Actual
2333584.802024-01-2266211Actual
372901105.002025-02-216615Actual
34395217.782024-11-2366311Actual
23983125.002024-02-216646Actual
5297320.002022-08-246617Actual
7928200.002022-11-246663Budget
14304111.402023-04-2366411Actual
9839234.002022-12-226667Actual
16674266.002023-07-246664Actual
4557200.002022-08-246663Budget
8195380.002022-11-246615Budget
18407116.722023-08-2466611Actual
2865305.002022-06-246646Actual
23036209.002024-01-226666Actual
3675295.442025-01-2266511Actual
12083380.002023-02-216667Budget
11411550.002023-02-216614Budget
2350717.782024-01-2266112Actual
3444995.442024-11-2366511Actual
27357615.002024-05-236667Actual
1523278.002022-05-246665Actual
6139120.002022-09-236626Actual
2447860.002022-06-246614Actual
18916230.002023-09-236636Actual
4686550.002022-08-246614Budget
29539132.002024-07-236656Actual
13401337.452023-03-246668Actual
28889343.322024-06-2366112Actual
8384158.002022-11-246626Actual
319731273.832024-09-226618Actual
9838380.002022-12-226667Budget
19944218.002023-10-246636Actual
670179.002022-04-236656Actual
11225380.002023-02-216613Budget
8479280.002022-11-246646Budget
34602395.452024-11-2366612Actual
9550302.002022-12-226636Actual
19889172.002023-10-246616Actual
16612218.002023-07-246673Actual
9502138.002022-12-226626Actual
19796660.002023-10-246615Actual
29750511.702024-07-236628Actual
688870.002022-10-246673Budget
7870380.002022-11-246613Budget
6562967.772022-09-236618Actual
6610200.002022-09-236628Budget
1324750.002022-05-246614Budget
32234381.622024-09-2266611Actual
22384151.832023-12-2266311Actual
1952732.672023-09-2366612Actual
4175380.002022-07-246617Budget
28770193.322024-06-2366411Actual
2769101.002022-06-246626Actual
27035791.002024-05-236615Actual
38971219.912025-03-2466211Actual
34340619.922024-11-2366111Actual
35434463.212024-12-226668Actual
3763385.002022-07-246665Actual
15991513.002023-06-246617Actual
6188280.002022-09-236636Budget
1249273.002023-03-246673Actual
14895103.002023-05-246646Actual
13589225.002023-04-236673Actual

Generated 2025-05-23 14:51:21.606 UTC