[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13341325.332023-03-236628Actual
9373401.002022-12-216665Actual
12212307.152023-02-206628Actual
6283100.002022-09-226656Budget
6010535.002022-09-226665Actual
4314480.002022-07-236618Budget
3626085.002025-01-216626Actual
29280710.002024-07-226664Actual
2451030.552024-02-2066112Actual
22952390.002024-01-216636Actual
36643581.622025-01-2166111Actual
8806480.002022-11-236618Budget
25719559.002024-04-216663Actual
10432647.002023-01-216615Actual
1381380.002022-05-236664Budget
688767.002022-10-236673Actual
31050260.342024-08-2266411Actual
31170174.172024-08-2266212Actual
14629376.002023-05-236614Actual
5016100.002022-08-236626Budget
34221825.342024-11-226618Actual
6420380.002022-09-226617Budget
21234475.332023-11-236628Actual
174379.272023-07-2366112Actual
284751098.002024-06-226617Actual
4093200.002022-07-236666Budget
31765186.002024-09-216646Actual
7681628.372022-10-236618Actual
22746261.002024-01-216664Actual
8335280.002022-11-236616Budget
10488380.002023-01-216665Budget
31684407.002024-09-216616Actual
12271200.002023-02-206668Budget
35190109.002024-12-216656Actual
2441834.802024-02-2066511Actual
1140380.002022-05-236613Budget
2641364.002022-06-236665Actual
38971219.912025-03-2366211Actual
480280.002022-04-226616Budget
9700280.002022-12-216666Budget
7601524.002022-10-236667Actual
33719276.002024-11-226673Actual
28185691.002024-06-226615Actual
6610200.002022-09-226628Budget
32121142.252024-09-2166211Actual
2319200.002022-06-236663Budget
16520778.002023-07-236613Actual
3004466.722024-07-2266212Actual
999231.392022-04-226628Actual
3625380.002022-07-236664Budget
10760106.002023-01-216656Actual
13861210.002023-04-226636Actual
1749439.062023-07-2366612Actual
16204210.342023-06-2366111Actual
17116620.792023-07-236618Actual
28889343.322024-06-2266112Actual
24190981.402024-02-206618Actual
19057540.002023-09-226617Actual
29750511.702024-07-226628Actual
27856287.222024-05-2266113Actual
5684200.002022-09-226663Budget
2640380.002022-06-236665Budget
6808200.002022-10-236663Budget
14005819.002023-04-226617Actual
35871574.952024-12-2166613Actual
1463380.002022-05-236615Budget
1993522.002022-05-236667Actual
6561480.002022-09-226618Budget
32093428.432024-09-2166111Actual
9967414.732022-12-216628Actual
3050618.002022-06-236617Actual
8480302.002022-11-236646Actual
14128485.942023-04-226628Actual
32326389.062024-09-2166612Actual
32175159.272024-09-2166411Actual
12966211.002023-03-236646Actual
397503.002022-04-226665Actual
13617538.002023-04-226614Actual
35314615.002024-12-216667Actual
5484323.812022-08-236628Actual
22357124.172023-12-2166211Actual
1324750.002022-05-236614Budget
6235200.002022-09-226646Budget
9780655.002022-12-216617Actual
31289294.242024-08-2266213Actual
12965200.002023-03-236646Budget
31739252.002024-09-216636Actual
13071223.002023-03-236666Actual
1442210.332023-04-2266212Actual
39291646.882025-03-2366213Actual
8853281.392022-11-236628Actual
31320567.932024-08-2266613Actual
12163442.002023-02-206618Actual
34602395.452024-11-2266612Actual
4035100.002022-07-236656Budget
3675295.442025-01-2166511Actual
2262380.002022-06-236613Budget
7788293.512022-10-236668Actual
29036804.782024-06-2266213Actual
34990712.002024-12-216615Actual
16733563.002023-07-236615Actual
3444995.442024-11-2266511Actual
35521209.272024-12-2166211Actual
1731897.572023-07-2366411Actual
10165197.002023-01-216663Actual
24131450.002024-02-206667Actual
23448186.932024-01-2166611Actual
3438218.002022-07-236663Actual
19889172.002023-10-236616Actual
30996107.142024-08-2266211Actual
34340619.922024-11-2266111Actual
19970128.002023-10-236646Actual
26915283.002024-05-226673Actual
34811850.002024-12-216663Actual
36842247.572025-01-2166112Actual
291261078.002024-07-226613Actual
4886293.002022-08-236665Actual
3802084.802025-02-2066212Actual
4558178.002022-08-236663Actual
28065188.002024-06-226673Actual
1700213.002022-05-236636Actual
14662319.002023-05-236664Actual
10107380.002023-01-216613Budget
14100645.032023-04-226618Actual
32808305.002024-10-226616Actual
3706503.002022-07-236615Actual
869426.002022-04-226667Actual
4174531.002022-07-236617Actual
23187670.792024-01-216618Actual
35024549.002024-12-216665Actual
338400.002022-04-226615Actual
22626591.002024-01-216663Actual
22270287.452023-12-216668Actual
38169460.912025-02-2066613Actual
4361461.702022-07-236628Actual
18942172.002023-09-226646Actual
27645103.952024-05-2266511Actual
12919380.002023-03-236636Budget
4968322.002022-08-236616Actual
27323850.002024-05-226617Actual
4557200.002022-08-236663Budget
2661429.482024-04-2166112Actual
27536510.342024-05-2266111Actual
2545061.402024-03-2266511Actual
13401337.452023-03-236668Actual
27564162.462024-05-2266211Actual
12539560.002023-03-236614Actual
2970359.002022-06-236666Actual
8336261.002022-11-236616Actual
68200.002022-04-226663Actual
26136187.002024-04-216666Actual
8911211.692022-11-236668Actual
2194794.002023-12-216626Actual
20860553.002023-11-236665Actual
8992380.002022-12-216613Budget
22805360.002024-01-216615Actual
37700872.312025-02-206628Actual
1539820.972023-05-2366112Actual
318811160.002024-09-216617Actual
15735245.002023-06-236665Actual
1462491.002022-05-236615Actual
35222307.002024-12-216666Actual
33538504.772024-10-2266213Actual
16907179.002023-07-236646Actual
5683169.002022-09-226663Actual
24931209.002024-03-226616Actual
30789535.002024-08-226667Actual
29009345.122024-06-2266113Actual
22059302.002023-12-216666Actual
31142308.212024-08-2266112Actual
30665108.002024-08-226656Actual
11225380.002023-02-206613Budget
2180200.002022-05-236668Budget
1947015.652023-09-2266112Actual
29373437.002024-07-226665Actual
7462280.002022-10-236666Budget
7213394.002022-10-236616Actual
9454280.002022-12-216616Budget
9838380.002022-12-216667Budget
3192380.002022-06-236618Budget
16767470.002023-07-236665Actual
36988441.612025-01-2166213Actual
10956380.002023-01-216667Budget
5215200.002022-08-236666Budget
25341143.312024-03-2266111Actual
280931002.002024-06-226614Actual
8665465.002022-11-236617Actual
17236131.612023-07-2366111Actual
4887380.002022-08-236665Budget
245378.212024-02-2066212Actual
7729276.842022-10-236628Actual
3111388.002022-06-236667Actual
10293550.002023-01-216614Budget
11741100.002023-02-206626Budget
19830305.002023-10-236665Actual
2073596.552022-05-236618Actual
34688287.222024-11-2266213Actual
24250455.642024-02-206668Actual
23983125.002024-02-206646Actual
24040253.002024-02-206666Actual
198750.002022-04-226614Budget
1628687.992023-06-2366411Actual
10666468.002023-01-216636Actual
35083187.002024-12-216616Actual
7405113.002022-10-236656Actual
5111200.002022-08-236646Budget
24218613.212024-02-206628Actual
33299140.122024-10-2266411Actual
34070200.002024-11-226666Actual
5812550.002022-09-226614Budget
31823231.002024-09-216666Actual
353731290.502024-12-216618Actual
9551280.002022-12-216636Budget
9597280.002022-12-216646Budget
12599524.002023-03-236664Actual
2722280.002022-06-236616Budget
2664735.872024-04-2166612Actual
18407116.722023-08-2366611Actual
15132342.002023-05-236628Actual
15933150.002023-06-236666Actual
3687075.232025-01-2166212Actual
38533402.002025-03-236616Actual
20648565.002023-11-236663Actual
22411142.252023-12-2166411Actual
29924211.402024-07-2266411Actual
26230851.002024-04-216667Actual
10713177.002023-01-216646Actual
1794118.002022-05-236656Actual
30252946.002024-08-226613Actual
30968326.302024-08-2266111Actual
13152633.002023-03-236617Actual
2250210.332023-12-2166112Actual
269431375.002024-05-226614Actual
6669200.002022-09-226668Budget
20120400.002023-10-236667Actual
14921162.002023-05-236656Actual
12821312.002023-03-236616Actual
36961301.262025-01-2166113Actual
3763385.002022-07-236665Actual
37324627.002025-02-206665Actual
18265218.852023-08-2366111Actual
1932585.872023-09-2266311Actual
14721458.002023-05-236615Actual
5543200.002022-08-236668Budget
29432237.002024-07-226616Actual
255380.002022-04-226664Budget
12083380.002023-02-206667Budget
1425043.312023-04-2266211Actual
17177393.512023-07-236668Actual
6236182.002022-09-226646Actual
127680.002022-05-236673Budget
17378178.422023-07-2366611Actual
2038083.742023-10-2366411Actual
9550302.002022-12-216636Actual
31412410.002024-09-216663Actual
11552436.002023-02-206615Actual
11038480.002023-01-216618Budget
11226444.002023-02-206613Actual
8432325.002022-11-236636Actual
154881193.002023-06-236613Actual
12918307.002023-03-236636Actual
32202107.142024-09-2166511Actual
15580185.002023-06-236673Actual
11612342.002023-02-206665Actual
11742191.002023-02-206626Actual
26823628.002024-05-226613Actual
4746327.002022-08-236664Actual
29539132.002024-07-226656Actual
28385143.002024-06-226656Actual
6807164.002022-10-236663Actual
13806275.002023-04-226616Actual
22151473.002023-12-216667Actual
6188280.002022-09-226636Budget
1991687.002023-10-236626Actual
4418200.002022-07-236668Budget
1525232.672023-05-2366211Actual
35280611.002024-12-216617Actual
21381109.272023-11-2366311Actual
308481820.812024-08-226618Actual
14841127.002023-05-236626Actual
34541430.552024-11-2266112Actual
37490174.002025-02-206656Actual
13072280.002023-03-236666Budget
33005943.002024-10-226617Actual
30613225.002024-08-226636Actual
2554125.232024-03-2266112Actual
5355273.002022-08-236667Actual
4827480.002022-08-236615Budget
12411200.002023-03-236663Budget
14755289.002023-05-236665Actual
24391109.272024-02-2066411Actual
15104713.222023-05-236618Actual
15875131.002023-06-236646Actual
32034640.492024-09-216668Actual
12352420.002023-03-236613Actual
2094669.002023-11-236626Actual
18648109.002023-09-226673Actual
2350717.782024-01-2166112Actual
1543029.482023-05-2366612Actual
21326118.852023-11-2366111Actual
1195200.002022-05-236663Budget
33569517.052024-10-2266613Actual
868480.002022-04-226667Budget
6091265.002022-09-226616Actual
38261736.002025-03-236663Actual
5112242.002022-08-236646Actual
319731273.832024-09-216618Actual
36174468.002025-01-216665Actual
127566.002022-05-236673Actual
1631340.122023-06-2366511Actual
33873809.002024-11-226665Actual
37992259.272025-02-2066112Actual
7461213.002022-10-236666Actual
27233126.002024-05-226656Actual
274161351.112024-05-226618Actual
372901105.002025-02-206615Actual
12211200.002023-02-206628Budget
15991513.002023-06-236617Actual
2155920.972023-11-2366612Actual
2913100.002022-06-236656Budget
14869357.002023-05-236636Actual
13887174.002023-04-226646Actual
17798402.002023-08-236665Actual
912970.002022-12-216673Budget
3940222.002022-07-236636Actual
23215435.942024-01-216628Actual
15901195.002023-06-236656Actual
28007707.002024-06-226663Actual
39144295.452025-03-2366112Actual
7311242.002022-10-236636Actual
27477348.062024-05-226668Actual
29218188.002024-07-226673Actual
3110480.002022-06-236667Budget
38588336.002025-03-236636Actual
19178554.122023-09-226628Actual
25807820.002024-04-216614Actual
6480380.002022-09-226667Budget
4686550.002022-08-236614Budget
34719511.792024-11-2266613Actual
28509600.002024-06-226667Actual
14277156.082023-04-2266311Actual
134951173.002023-04-226613Actual
2501294.002024-03-226646Actual
240080.002022-06-236673Budget
30909849.582024-08-226668Actual
30755832.002024-08-226617Actual
33511234.592024-10-2266113Actual
37522287.002025-02-206666Actual
24718114.002024-03-226673Actual
18053540.002023-08-236617Actual
8584335.002022-11-236666Actual
35812197.752024-12-2166113Actual
30558287.002024-08-226616Actual
8854200.002022-11-236628Budget
7132480.002022-10-236665Budget
1196313.002022-05-236663Actual
3517112.002022-07-236673Actual
4637127.002022-08-236673Actual
35493422.042024-12-2166111Actual
8527100.002022-11-236656Budget
33987256.002024-11-226636Actual
30077379.492024-07-2266612Actual
8991305.002022-12-216613Actual
22238523.822023-12-216628Actual
36725262.472025-01-2166411Actual
4638100.002022-08-236673Budget
28770193.322024-06-2266411Actual
36671257.152025-01-2166211Actual
6340200.002022-09-226666Budget
13012100.002023-03-236656Budget
3297270.782022-06-236668Actual
8254414.002022-11-236665Actual
2879759.272024-06-2266511Actual
2202781.002023-12-216656Actual
36372162.002025-01-216666Actual
28126578.002024-06-226664Actual
13342200.002023-03-236628Budget
1382491.002022-05-236664Actual
36233384.002025-01-216616Actual
9049200.002022-12-216663Budget
23957193.002024-02-206636Actual
24098535.002024-02-206617Actual
25070249.002024-03-226666Actual
341281314.002024-11-226617Actual
2585380.002022-06-236615Budget
728285.002022-04-226666Actual
9235480.002022-12-216664Budget
25685791.002024-04-216613Actual
35401579.882024-12-216628Actual
26706173.182024-04-2166113Actual
2436481.612024-02-2066311Actual
19211304.122023-09-226668Actual
15224152.892023-05-2366111Actual
670179.002022-04-226656Actual
12680434.002023-03-236615Actual
27797364.602024-05-2266612Actual
8724380.002022-11-236667Budget
2261410.002022-06-236613Actual
38112392.492025-02-2066113Actual
1734520.972023-07-2366511Actual
2447860.002022-06-236614Actual
810647.002022-04-226617Actual
17552786.002023-08-236613Actual
24746506.002024-03-226614Actual
5435480.002022-08-236618Budget
29068281.962024-06-2266613Actual
13013165.002023-03-236656Actual
206141092.002023-11-236613Actual
2818473.002022-06-236636Actual
18347128.422023-08-2366411Actual
1024585.002023-01-216673Actual
1057220.782022-04-226668Actual
27181447.002024-05-226636Actual
16112613.212023-06-236628Actual
38943563.542025-03-2366111Actual
21650464.002023-12-216663Actual
5015103.002022-08-236626Actual
2652120.972024-04-2166511Actual
37410141.002025-02-206626Actual
7542746.002022-10-236617Actual
35693236.932024-12-2166112Actual
14895103.002023-05-236646Actual
28596705.642024-06-226628Actual
17705431.002023-08-236664Actual
21055148.002023-11-236666Actual
34162760.002024-11-226667Actual
1646222.042023-06-2366612Actual
6282125.002022-09-226656Actual
22712584.002024-01-216614Actual
37874199.702025-02-2066411Actual
34395217.782024-11-2266311Actual
31262173.182024-08-2266113Actual
1460191.002023-05-236673Actual
7789200.002022-10-236668Budget
16025591.002023-06-236667Actual
23716497.002024-02-206614Actual
528100.002022-04-226626Budget
10433480.002023-01-216615Budget
22592887.002024-01-216613Actual
32536443.002024-10-226663Actual
1837435.872023-08-2366511Actual
18861137.002023-09-226616Actual
3988200.002022-07-236646Budget
18556888.002023-09-226613Actual
2776546.502024-05-2266212Actual
3560253.952024-12-2166511Actual
3762380.002022-07-236665Budget
3051550.002022-06-236617Budget
255689.272024-03-2266212Actual
1929822.042023-09-2266211Actual
9050215.002022-12-216663Actual
17291127.362023-07-2366311Actual
34931839.002024-12-216664Actual
10108330.002023-01-216613Actual
19704621.002023-10-236614Actual
7357280.002022-10-236646Budget
1854248.002022-05-236666Actual
14974.002022-04-226673Actual
17938137.002023-08-236646Actual
1685394.002023-07-236626Actual
1937961.402023-09-2266511Actual
1323880.002022-05-236614Actual
2610495.002024-04-216656Actual
22210893.522023-12-216618Actual
22329125.232023-12-2166111Actual
11941322.002023-02-206666Actual
15701485.002023-06-236615Actual
1832096.512023-08-2366311Actual
26412190.122024-04-2166111Actual
32889270.002024-10-226646Actual
31470191.002024-09-216673Actual
12741380.002023-03-236665Budget
5436620.792022-08-236618Actual
26554143.312024-04-2166611Actual
33452464.602024-10-2266612Actual
32293208.212024-09-2166112Actual
7262200.002022-10-236626Budget
21617637.002023-12-216613Actual
25841384.002024-04-216664Actual
21147640.002023-11-236667Actual
8384158.002022-11-236626Actual
5064261.002022-08-236636Actual
29783734.432024-07-226668Actual
1522380.002022-05-236665Budget
12164480.002023-02-206618Budget
3790159.272025-02-2066511Actual
1788479.002023-08-236626Actual
8725426.002022-11-236667Actual
29663436.002024-07-226667Actual
7600380.002022-10-236667Budget
6189331.002022-09-226636Actual
38319114.002025-03-236673Actual
5065280.002022-08-236636Budget
2121442.002022-05-236628Actual
1000200.002022-04-226628Budget
8526218.002022-11-236656Actual
13529600.002023-04-226663Actual
11613380.002023-02-206665Budget
37231928.002025-02-206664Actual
5296380.002022-08-236617Budget
15045473.002023-05-236667Actual
195851173.002023-10-236613Actual
2504305.002022-06-236664Actual
11693416.002023-02-206616Actual
27035791.002024-05-226615Actual
2969280.002022-06-236666Budget
21861267.002023-12-216665Actual
30639205.002024-08-226646Actual
30372743.002024-08-226614Actual
13294480.002023-03-236618Budget
31791171.002024-09-216656Actual
16881408.002023-07-236636Actual
30344221.002024-08-226673Actual
23307215.662024-01-2166111Actual
1582137.002023-06-236626Actual
16346151.832023-06-2366611Actual
1523278.002022-05-236665Actual
2035376.292023-10-2366311Actual
4362200.002022-07-236628Budget
28359298.002024-06-226646Actual
1625968.852023-06-2366311Actual
22684196.002024-01-216673Actual
31532530.002024-09-216664Actual
7927222.002022-11-236663Actual
25038106.002024-03-226656Actual
9316380.002022-12-216615Budget
5483200.002022-08-236628Budget
37733981.402025-02-206668Actual
7214280.002022-10-236616Budget
28688428.432024-06-2266111Actual
3987205.002022-07-236646Actual
913068.002022-12-216673Actual
24986197.002024-03-226636Actual
20706143.002023-11-236673Actual
28568869.282024-06-226618Actual
576426.002022-04-226636Actual
1829331.612023-08-2366211Actual
26467134.802024-04-2166311Actual
34422298.642024-11-2266411Actual
2559934.802024-03-2266612Actual
21769383.002023-12-216664Actual
34661364.422024-11-2266113Actual
20734505.002023-11-236614Actual
38347743.002025-03-236614Actual
811550.002022-04-226617Budget
16554527.002023-07-236663Actual
22838546.002024-01-216665Actual
30194567.932024-07-2266613Actual
10351316.002023-01-216664Actual
33272120.972024-10-2266311Actual
23036209.002024-01-216666Actual
2055646.502023-10-2366612Actual
17144331.392023-07-236628Actual
17586550.002023-08-236663Actual
9502138.002022-12-216626Actual
3239298.062022-06-236628Actual
6421382.002022-09-226617Actual
35634253.962024-12-2166611Actual
15794202.002023-06-236616Actual
30163446.872024-07-2266213Actual
8433280.002022-11-236636Budget
479198.002022-04-226616Actual
2143530.552023-11-2366511Actual
25162556.002024-03-226667Actual
13213286.002023-03-236667Actual
36902488.002025-01-2166612Actual
1623233.742023-06-2366211Actual
29870103.952024-07-2266211Actual
30406875.002024-08-226664Actual
12740354.002023-03-236665Actual
20974288.002023-11-236636Actual
2456822.042024-02-2066612Actual
32234381.622024-09-2166611Actual
15849168.002023-06-236636Actual
12270281.392023-02-206668Actual
29339638.002024-07-226615Actual
191501031.402023-09-226618Actual
330971273.832024-10-226618Actual
2542386.932024-03-2266411Actual
20086640.002023-10-236617Actual
38764460.002025-03-236667Actual
37464193.002025-02-206646Actual
26765492.492024-04-2166613Actual
10166200.002023-01-216663Budget
30016314.592024-07-2266112Actual
13212380.002023-03-236667Budget
2721310.002022-06-236616Actual
235961019.002024-02-206613Actual
19091637.002023-09-226667Actual
34869192.002024-12-216673Actual
15339128.422023-05-2366611Actual
1747372.002022-05-236646Actual
27915680.212024-05-2266613Actual
22443155.022023-12-2166611Actual
28830372.042024-06-2266611Actual
7074380.002022-10-236615Budget
5354380.002022-08-236667Budget
5951509.002022-09-226615Actual
12022480.002023-02-206617Budget
27883566.172024-05-2266213Actual
4094298.002022-07-236666Actual
25482160.342024-03-2266611Actual
2333584.802024-01-2166211Actual
21000202.002023-11-236646Actual
5623420.002022-09-226613Actual
7261205.002022-10-236626Actual
1139445.002022-05-236613Actual
370771291.002025-02-206613Actual
7358372.002022-10-236646Actual
14161531.392023-04-226668Actual
26976700.002024-05-226664Actual
25779167.002024-04-216673Actual
7869390.002022-11-236613Actual
30136287.222024-07-2266113Actual
35548253.962024-12-2166311Actual
38640151.002025-03-236656Actual
27126237.002024-05-226616Actual
7543550.002022-10-236617Budget
3941280.002022-07-236636Budget
11145200.002023-01-216668Budget
31083327.362024-08-2266611Actual
29842442.262024-07-2266111Actual
17912330.002023-08-236636Actual
25221637.462024-03-226618Actual
22001232.002023-12-216646Actual
30465710.002024-08-226615Actual
25997153.002024-04-216616Actual
3191738.972022-06-236618Actual
3565590.002022-07-236614Actual
4500280.002022-08-236613Budget
3844280.002022-07-236616Budget
38053503.962025-02-2066612Actual
1999695.002023-10-236656Actual
38730626.002025-03-236617Actual
20768319.002023-11-236664Actual
8056808.002022-11-236614Actual
2891761.402024-06-2266212Actual
13913137.002023-04-226656Actual
17644141.002023-08-236673Actual
30697270.002024-08-226666Actual
26078187.002024-04-216646Actual
1701380.002022-05-236636Budget
800768.002022-11-236673Actual
33661602.002024-11-226663Actual
364301222.002025-01-216617Actual
2392954.002024-02-206626Actual
360481486.002025-01-216614Actual
38381690.002025-03-236664Actual
19737312.002023-10-236664Actual
6139120.002022-09-226626Actual
35164183.002024-12-216646Actual
37438471.002025-02-206636Actual
38672319.002025-03-236666Actual
14304111.402023-04-2266411Actual
9344.002022-04-226613Actual
11412800.002023-02-206614Actual

Generated 2025-05-22 21:23:30.686 UTC