[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 449   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002023-10-246613Actual
21650464.002023-12-226663Actual
1628687.992023-06-2466411Actual
3988200.002022-07-246646Budget
284751098.002024-06-236617Actual
24986197.002024-03-236636Actual
14629376.002023-05-246614Actual
2040775.232023-10-2466511Actual
800768.002022-11-246673Actual
23215435.942024-01-226628Actual
25070249.002024-03-236666Actual
33245266.722024-10-2366211Actual
37580742.002025-02-216617Actual
68200.002022-04-236663Actual
23389142.252024-01-2266411Actual
4232380.002022-07-246667Budget
38971219.912025-03-2466211Actual
39085333.742025-03-2466611Actual
6994560.002022-10-246664Actual
31625766.002024-09-226665Actual
10817280.002023-01-226666Budget
7729276.842022-10-246628Actual
33332376.302024-10-2366611Actual
23983125.002024-02-216646Actual
37613600.002025-02-216667Actual
8664550.002022-11-246617Budget
3058599.002024-08-236626Actual
19618700.002023-10-246663Actual
1625968.852023-06-2466311Actual
29487325.002024-07-236636Actual
32034640.492024-09-226668Actual
20120400.002023-10-246667Actual
1196313.002022-05-246663Actual
8527100.002022-11-246656Budget
13861210.002023-04-236636Actual
18861137.002023-09-236616Actual
8432325.002022-11-246636Actual
25719559.002024-04-226663Actual
2610495.002024-04-226656Actual
4362200.002022-07-246628Budget
1747372.002022-05-246646Actual
8114480.002022-11-246664Budget
3566550.002022-07-246614Budget
39264331.082025-03-2466113Actual
10956380.002023-01-226667Budget
28219638.002024-06-236665Actual
9920670.792022-12-226618Actual
1934483.002022-05-246617Actual
5623420.002022-09-236613Actual
6562967.772022-09-236618Actual
37992259.272025-02-2166112Actual
25128677.002024-03-236617Actual
3296200.002022-06-246668Budget
9502138.002022-12-226626Actual
24040253.002024-02-216666Actual
19944218.002023-10-246636Actual
20734505.002023-11-246614Actual
18768411.002023-09-236615Actual
10433480.002023-01-226615Budget
3707480.002022-07-246615Budget
2644063.532024-04-2266211Actual
21861267.002023-12-226665Actual
2891761.402024-06-2366212Actual
24872374.002024-03-236665Actual
31289294.242024-08-2366213Actual
2865305.002022-06-246646Actual
19970128.002023-10-246646Actual
14304111.402023-04-2366411Actual
12966211.002023-03-246646Actual
16346151.832023-06-2466611Actual
28830372.042024-06-2366611Actual
25396107.142024-03-2366311Actual
20086640.002023-10-246617Actual
365231525.352025-01-226618Actual
1929822.042023-09-2366211Actual
7075363.002022-10-246615Actual
5296380.002022-08-246617Budget
5159100.002022-08-246656Budget
1631340.122023-06-2466511Actual
5065280.002022-08-246636Budget
5764100.002022-09-236673Budget
34777916.002024-12-226613Actual
23809430.002024-02-216615Actual
1024585.002023-01-226673Actual
728285.002022-04-236666Actual
6189331.002022-09-236636Actual
7601524.002022-10-246667Actual
4034101.002022-07-246656Actual
5869338.002022-09-236664Actual
7404100.002022-10-246656Budget
1853280.002022-05-246666Budget
255380.002022-04-236664Budget
9597280.002022-12-226646Budget
26230851.002024-04-226667Actual
27618309.282024-05-2366411Actual
240080.002022-06-246673Budget
35434463.212024-12-226668Actual
31684407.002024-09-226616Actual
24009144.002024-02-216656Actual
21769383.002023-12-226664Actual
9454280.002022-12-226616Budget
29459105.002024-07-236626Actual
2536934.802024-03-2366211Actual
28509600.002024-06-236667Actual
15794202.002023-06-246616Actual
10027200.002022-12-226668Budget
17912330.002023-08-246636Actual
2250210.332023-12-2266112Actual
9780655.002022-12-226617Actual
33158519.272024-10-236668Actual
35548253.962024-12-2266311Actual
12270281.392023-02-216668Actual
8724380.002022-11-246667Budget
14510713.002023-05-246613Actual
29842442.262024-07-2366111Actual
25936619.002024-04-226665Actual
6091265.002022-09-236616Actual
20860553.002023-11-246665Actual
25038106.002024-03-236656Actual
256343.002022-04-236664Actual
12211200.002023-02-216628Budget
12822280.002023-03-246616Budget
11284237.002023-02-216663Actual
14161531.392023-04-236668Actual
8526218.002022-11-246656Actual
6807164.002022-10-246663Actual
13400200.002023-03-246668Budget
3626085.002025-01-226626Actual
13294480.002023-03-246618Budget
32715791.002024-10-236615Actual
32444364.422024-09-2266613Actual
18676389.002023-09-236614Actual
37111860.002025-02-216663Actual
8479280.002022-11-246646Budget
34897950.002024-12-226614Actual
245378.212024-02-2166212Actual
624280.002022-04-236646Budget
32093428.432024-09-2266111Actual
35575249.702024-12-2266411Actual
8853281.392022-11-246628Actual
388231111.712025-03-246618Actual
17644141.002023-08-246673Actual
3790159.272025-02-2166511Actual
9598198.002022-12-226646Actual
3051550.002022-06-246617Budget
13711518.002023-04-236615Actual
10026317.752022-12-226668Actual
14953180.002023-05-246666Actual
1992480.002022-05-246667Budget
13589225.002023-04-236673Actual
19796660.002023-10-246615Actual
27207208.002024-05-236646Actual
10898480.002023-01-226617Budget
15132342.002023-05-246628Actual
13401337.452023-03-246668Actual
3763385.002022-07-246665Actual
33781960.002024-11-236664Actual
7730200.002022-10-246628Budget
8055650.002022-11-246614Budget
3626369.002022-07-246664Actual
30194567.932024-07-2366613Actual
35871574.952024-12-2266613Actual
11790473.002023-02-216636Actual
576426.002022-04-236636Actual
3395959.002024-11-236626Actual
10165197.002023-01-226663Actual
30136287.222024-07-2366113Actual
15306142.252023-05-2466411Actual
3438218.002022-07-246663Actual
7681628.372022-10-246618Actual
19676323.002023-10-246673Actual
25841384.002024-04-226664Actual
22059302.002023-12-226666Actual
1652100.002022-05-246626Budget
18916230.002023-09-236636Actual
7870380.002022-11-246613Budget
10380.002022-04-236613Budget
5015103.002022-08-246626Actual
246261023.002024-03-236613Actual
2122200.002022-05-246628Budget
11741100.002023-02-216626Budget
36988441.612025-01-2266213Actual
8805763.222022-11-246618Actual
23128655.002024-01-226667Actual
3378280.002022-07-246613Budget
30665108.002024-08-236656Actual
17857311.002023-08-246616Actual
201791007.162023-10-246618Actual
261961201.002024-04-226617Actual
2501294.002024-03-236646Actual
34281496.542024-11-236668Actual
9968200.002022-12-226628Budget
528100.002022-04-236626Budget
165179.002022-05-246626Actual
17764356.002023-08-246615Actual
35839562.672024-12-2266213Actual
1731897.572023-07-2466411Actual
5016100.002022-08-246626Budget
15901195.002023-06-246656Actual
8991305.002022-12-226613Actual
5811546.002022-09-236614Actual
36174468.002025-01-226665Actual
24931209.002024-03-236616Actual
1949714.592023-09-2366212Actual
12539560.002023-03-246614Actual
6609352.602022-09-236628Actual
23630655.002024-02-216663Actual
2912149.002022-06-246656Actual
34688287.222024-11-2366213Actual
353731290.502024-12-226618Actual
17552786.002023-08-246613Actual
12821312.002023-03-246616Actual
1463380.002022-05-246615Budget
12599524.002023-03-246664Actual
33932336.002024-11-236616Actual
2559934.802024-03-2366612Actual
6283100.002022-09-236656Budget
11613380.002023-02-216665Budget
38533402.002025-03-246616Actual
19178554.122023-09-236628Actual
11694280.002023-02-216616Budget
36584772.312025-01-226668Actual
30876463.212024-08-236628Actual
7461213.002022-10-246666Actual
7927222.002022-11-246663Actual
30639205.002024-08-236646Actual
27564162.462024-05-2366211Actual
9967414.732022-12-226628Actual
8910200.002022-11-246668Budget
1425043.312023-04-2366211Actual
33299140.122024-10-2366411Actual
4686550.002022-08-246614Budget
2770100.002022-06-246626Budget
13617538.002023-04-236614Actual
22151473.002023-12-226667Actual
24098535.002024-02-216617Actual
38169460.912025-02-2166613Actual
4685655.002022-08-246614Actual
1445236.932023-04-2366612Actual
26136187.002024-04-226666Actual
13012100.002023-03-246656Budget
30465710.002024-08-236615Actual
16907179.002023-07-246646Actual
30789535.002024-08-236667Actual
2441834.802024-02-2166511Actual
2970359.002022-06-246666Actual
2261410.002022-06-246613Actual
33661602.002024-11-236663Actual
3437200.002022-07-246663Budget
9049200.002022-12-226663Budget
25807820.002024-04-226614Actual
7310280.002022-10-246636Budget
37847312.472025-02-2166311Actual
6010535.002022-09-236665Actual
4035100.002022-07-246656Budget
36902488.002025-01-2266612Actual
27126237.002024-05-236616Actual
21326118.852023-11-2466111Actual
11693416.002023-02-216616Actual
7132480.002022-10-246665Budget
964474.002022-12-226656Actual
297221290.502024-07-236618Actual
319731273.832024-09-226618Actual
15339128.422023-05-2466611Actual
9316380.002022-12-226615Budget
26412190.122024-04-2266111Actual
27536510.342024-05-2366111Actual
10352480.002023-01-226664Budget
479198.002022-04-236616Actual
9699177.002022-12-226666Actual
727280.002022-04-236666Budget
39291646.882025-03-2466213Actual
811550.002022-04-236617Budget
3940222.002022-07-246636Actual
12869100.002023-03-246626Budget
1952732.672023-09-2366612Actual
7357280.002022-10-246646Budget
3687075.232025-01-2266212Actual
35314615.002024-12-226667Actual
30163446.872024-07-2366213Actual
31023276.302024-08-2366311Actual
35110137.002024-12-226626Actual
18146496.542023-08-246618Actual
13887174.002023-04-236646Actual
14895103.002023-05-246646Actual
1433683.742023-04-2366611Actual
2032640.122023-10-2466211Actual
38347743.002025-03-246614Actual
27265311.002024-05-236666Actual
4968322.002022-08-246616Actual
372901105.002025-02-216615Actual
32536443.002024-10-236663Actual
1932585.872023-09-2366311Actual
29160640.002024-07-236663Actual
24660491.002024-03-236663Actual
4419290.482022-07-246668Actual
8911211.692022-11-246668Actual
8056808.002022-11-246614Actual
19057540.002023-09-236617Actual
33391178.422024-10-2366112Actual
2055646.502023-10-2466612Actual
35401579.882024-12-226628Actual
21468132.682023-11-2466611Actual
23187670.792024-01-226618Actual
35493422.042024-12-2266111Actual
28007707.002024-06-236663Actual
12870105.002023-03-246626Actual
3844280.002022-07-246616Budget
480280.002022-04-236616Budget
21354113.532023-11-2466211Actual
24391109.272024-02-2166411Actual
6282125.002022-09-236656Actual
127680.002022-05-246673Budget
12540550.002023-03-246614Budget
14277156.082023-04-2366311Actual
5158158.002022-08-246656Actual
952380.002022-04-236618Budget
2436481.612024-02-2166311Actual
6092280.002022-09-236616Budget
39025402.892025-03-2466411Actual
2038083.742023-10-2466411Actual
8255480.002022-11-246665Budget
6610200.002022-09-236628Budget
10293550.002023-01-226614Budget
26733352.142024-04-2266213Actual
29280710.002024-07-236664Actual
25779167.002024-04-226673Actual
37522287.002025-02-216666Actual
27737412.472024-05-2366112Actual
1748280.002022-05-246646Budget
1746416.722023-07-2466212Actual
14222125.232023-04-2366111Actual
26706173.182024-04-2266113Actual
3191738.972022-06-246618Actual
12351380.002023-03-246613Budget
26765492.492024-04-2266613Actual
15849168.002023-06-246636Actual
10667380.002023-01-226636Budget
8806480.002022-11-246618Budget
12212307.152023-02-216628Actual
5354380.002022-08-246667Budget
21381109.272023-11-2466311Actual
32175159.272024-09-2266411Actual
35164183.002024-12-226646Actual
38227705.002025-03-246613Actual
4826473.002022-08-246615Actual
1623233.742023-06-2466211Actual
22329125.232023-12-2266111Actual
7928200.002022-11-246663Budget
5355273.002022-08-246667Actual
32001511.702024-09-226628Actual
31320567.932024-08-2366613Actual
34070200.002024-11-236666Actual
38112392.492025-02-2166113Actual
10489560.002023-01-226665Actual
31412410.002024-09-226663Actual
37231928.002025-02-216664Actual
12600480.002023-03-246664Budget
13213286.002023-03-246667Actual
6481554.002022-09-236667Actual
30755832.002024-08-236617Actual
26078187.002024-04-226646Actual
21147640.002023-11-246667Actual
38884552.612025-03-246668Actual
14039671.002023-04-236667Actual
330971273.832024-10-236618Actual
16933132.002023-07-246656Actual
291261078.002024-07-236613Actual
14128485.942023-04-236628Actual
1734520.972023-07-2466511Actual
4233420.002022-07-246667Actual
28185691.002024-06-236615Actual
25997153.002024-04-226616Actual
33005943.002024-10-236617Actual
9344.002022-04-236613Actual
17672653.002023-08-246614Actual
22270287.452023-12-226668Actual
30344221.002024-08-236673Actual
5111200.002022-08-246646Budget
12919380.002023-03-246636Budget
12083380.002023-02-216667Budget
12082273.002023-02-216667Actual
269431375.002024-05-236614Actual
22001232.002023-12-226646Actual
33511234.592024-10-2366113Actual
2969280.002022-06-246666Budget
32412374.942024-09-2266213Actual
18087400.002023-08-246667Actual
4886293.002022-08-246665Actual
6750380.002022-10-246613Budget
31739252.002024-09-226636Actual
17177393.512023-07-246668Actual
11941322.002023-02-216666Actual
37792344.382025-02-2166111Actual
38998242.252025-03-2466311Actual
37874199.702025-02-2166411Actual
5870380.002022-09-236664Budget
16767470.002023-07-246665Actual
31262173.182024-08-2366113Actual
27591299.702024-05-2366311Actual
28278436.002024-06-236616Actual
34039190.002024-11-236656Actual
2073596.552022-05-246618Actual
20298248.642023-10-2466111Actual
19211304.122023-09-236668Actual
4746327.002022-08-246664Actual
28333505.002024-06-236636Actual
2094669.002023-11-246626Actual
14543660.002023-05-246663Actual
338400.002022-04-236615Actual
1000200.002022-04-236628Budget
31914720.002024-09-226667Actual
868480.002022-04-236667Budget
1140380.002022-05-246613Budget
36288387.002025-01-226636Actual
20440134.802023-10-2466611Actual
27973630.002024-06-236613Actual
2819380.002022-06-246636Budget
19737312.002023-10-246664Actual
14841127.002023-05-246626Actual
16733563.002023-07-246615Actual
308481820.812024-08-236618Actual
1442210.332023-04-2366212Actual
2545061.402024-03-2366511Actual
19889172.002023-10-246616Actual
19704621.002023-10-246614Actual
29339638.002024-07-236615Actual
6188280.002022-09-236636Budget
26823628.002024-05-236613Actual
3111388.002022-06-246667Actual
3192380.002022-06-246618Budget
6749532.002022-10-246613Actual
38261736.002025-03-246663Actual
28770193.322024-06-2366411Actual
26494127.362024-04-2266411Actual
11145200.002023-01-226668Budget
2542386.932024-03-2366411Actual
671100.002022-04-236656Budget
38640151.002025-03-246656Actual
11411550.002023-02-216614Budget
4174531.002022-07-246617Actual
26052239.002024-04-226636Actual
27233126.002024-05-236656Actual
38381690.002025-03-246664Actual
14100645.032023-04-236618Actual
3004466.722024-07-2366212Actual
11791380.002023-02-216636Budget
11226444.002023-02-216613Actual
15580185.002023-06-246673Actual
29513203.002024-07-236646Actual
37410141.002025-02-216626Actual
16084993.522023-06-246618Actual
1993522.002022-05-246667Actual
36081958.002025-01-226664Actual
14921162.002023-05-246656Actual
7213394.002022-10-246616Actual
1323880.002022-05-246614Actual
31823231.002024-09-226666Actual
6561480.002022-09-236618Budget
2320229.002022-06-246663Actual
12965200.002023-03-246646Budget
35962674.002025-01-226663Actual
29750511.702024-07-236628Actual
27181447.002024-05-236636Actual
9235480.002022-12-226664Budget
31765186.002024-09-226646Actual
2202781.002023-12-226656Actual
2121442.002022-05-246628Actual
2253451.822023-12-2266612Actual
1582137.002023-06-246626Actual
2721310.002022-06-246616Actual
3110480.002022-06-246667Budget
1935295.442023-09-2366411Actual
21975332.002023-12-226636Actual
39205558.222025-03-2466612Actual
8335280.002022-11-246616Budget
23750331.002024-02-216664Actual
4967280.002022-08-246616Budget
2052616.722023-10-2466212Actual
688767.002022-10-246673Actual
10107380.002023-01-226613Budget
10166200.002023-01-226663Budget
29218188.002024-07-236673Actual
23307215.662024-01-2266111Actual
23248545.032024-01-226668Actual
34869192.002024-12-226673Actual
12271200.002023-02-216668Budget
38440596.002025-03-246615Actual
30406875.002024-08-236664Actual
38560147.002025-03-246626Actual
3782063.532025-02-2166211Actual
16025591.002023-06-246667Actual
31050260.342024-08-2366411Actual
18347128.422023-08-2466411Actual
10957560.002023-01-226667Actual
1935550.002022-05-246617Budget
9317436.002022-12-226615Actual
14005819.002023-04-236617Actual
12680434.002023-03-246615Actual
37197687.002025-02-216614Actual
32835122.002024-10-236626Actual
36725262.472025-01-2266411Actual
154881193.002023-06-246613Actual
1249273.002023-03-246673Actual
12412264.002023-03-246663Actual
1604280.002022-05-246616Budget
1057220.782022-04-236668Actual
16640355.002023-07-246614Actual
951782.912022-04-236618Actual
16612218.002023-07-246673Actual
2866280.002022-06-246646Budget
33987256.002024-11-236636Actual
37700872.312025-02-216628Actual
37933475.242025-02-2166611Actual
21708131.002023-12-226673Actual
13945186.002023-04-236666Actual
4745380.002022-08-246664Budget
5950480.002022-09-236615Budget
27477348.062024-05-236668Actual
20974288.002023-11-246636Actual
22626591.002024-01-226663Actual
2584298.002022-06-246615Actual
23094709.002024-01-226617Actual
34602395.452024-11-2366612Actual
9501200.002022-12-226626Budget
12163442.002023-02-216618Actual
5483200.002022-08-246628Budget
30286430.002024-08-236663Actual
37324627.002025-02-216665Actual
25482160.342024-03-2366611Actual
28743336.942024-06-2366311Actual
9050215.002022-12-226663Actual
30909849.582024-08-236668Actual
912970.002022-12-226673Budget
29957408.212024-07-2366611Actual
18999182.002023-09-236666Actual
26915283.002024-05-236673Actual
14662319.002023-05-246664Actual
2769101.002022-06-246626Actual
30613225.002024-08-236636Actual
134951173.002023-04-236613Actual
33873809.002024-11-236665Actual
8480302.002022-11-246646Actual
174379.272023-07-2466112Actual
3444995.442024-11-2366511Actual
4175380.002022-07-246617Budget
6480380.002022-09-236667Budget
2830592.002024-06-236626Actual
18206496.542023-08-246668Actual
370771291.002025-02-216613Actual
2353829.482024-01-2266612Actual
1462491.002022-05-246615Actual
15933150.002023-06-246666Actual
2194794.002023-12-226626Actual
2447860.002022-06-246614Actual
34013256.002024-11-236646Actual
360481486.002025-01-226614Actual
7358372.002022-10-246646Actual
38053503.962025-02-2166612Actual
7869390.002022-11-246613Actual
31470191.002024-09-226673Actual
29373437.002024-07-236665Actual
6421382.002022-09-236617Actual
18556888.002023-09-236613Actual
255689.272024-03-2366212Actual
1382491.002022-05-246664Actual
1849848.632023-08-2466612Actual
3706503.002022-07-246615Actual
6140100.002022-09-236626Budget
2913100.002022-06-246656Budget
31532530.002024-09-226664Actual
2504305.002022-06-246664Actual
11837234.002023-02-216646Actual
3240200.002022-06-246628Budget
29571333.002024-07-236666Actual
28568869.282024-06-236618Actual
34661364.422024-11-2366113Actual
32915143.002024-10-236656Actual
364301222.002025-01-226617Actual
212061137.472023-11-246618Actual
25221637.462024-03-236618Actual
2715384.002024-05-236626Actual
9839234.002022-12-226667Actual
36340148.002025-01-226656Actual
25249407.152024-03-236628Actual
28688428.432024-06-2366111Actual
22952390.002024-01-226636Actual
2640380.002022-06-246665Budget
10761100.002023-01-226656Budget
2155920.972023-11-2466612Actual
1700213.002022-05-246636Actual
22238523.822023-12-226628Actual
17964116.002023-08-246656Actual
9373401.002022-12-226665Actual
35634253.962024-12-2266611Actual
3297270.782022-06-246668Actual
38943563.542025-03-2466111Actual
34395217.782024-11-2366311Actual
36020185.002025-01-226673Actual
1937961.402023-09-2366511Actual
21920234.002023-12-226616Actual
35721150.762024-12-2266212Actual
11884100.002023-02-216656Budget
14869357.002023-05-246636Actual
29009345.122024-06-2366113Actual
341281314.002024-11-236617Actual
19270143.312023-09-2366111Actual
5216177.002022-08-246666Actual
33840492.002024-11-236615Actual
2319200.002022-06-246663Budget
27678235.872024-05-2366611Actual
38319114.002025-03-246673Actual
3675295.442025-01-2266511Actual
4500280.002022-08-246613Budget
14755289.002023-05-246665Actual
31203612.472024-08-2366612Actual
1640522.042023-06-2466112Actual
1788479.002023-08-246626Actual
3436877.362024-11-2366211Actual
3239298.062022-06-246628Actual
36698320.982025-01-2266311Actual
13293658.672023-03-246618Actual
1525232.672023-05-2466211Actual
28950419.922024-06-2366612Actual
34719511.792024-11-2366613Actual
339380.002022-04-236615Budget
30252946.002024-08-236613Actual
15642479.002023-06-246664Actual
24451189.062024-02-2166611Actual
1543029.482023-05-2466612Actual
30016314.592024-07-2366112Actual
21736480.002023-12-226614Actual
7600380.002022-10-246667Budget
1381380.002022-05-246664Budget
22712584.002024-01-226614Actual
22897213.002024-01-226616Actual
21000202.002023-11-246646Actual
5763122.002022-09-236673Actual
28716107.142024-06-2366211Actual
18942172.002023-09-236646Actual
36551670.792025-01-226628Actual
2722280.002022-06-246616Budget
2641364.002022-06-246665Actual
24250455.642024-02-216668Actual
7261205.002022-10-246626Actual
18802566.002023-09-236665Actual
1024670.002023-01-226673Budget
24131450.002024-02-216667Actual
7789200.002022-10-246668Budget
5436620.792022-08-246618Actual
21408149.702023-11-2466411Actual
14814203.002023-05-246616Actual
24718114.002024-03-236673Actual
36643581.622025-01-2266111Actual

Generated 2025-05-23 21:16:21.630 UTC