[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32808305.002024-10-226616Actual
1249170.002023-03-236673Budget
13341325.332023-03-236628Actual
6994560.002022-10-236664Actual
33781960.002024-11-226664Actual
1460191.002023-05-236673Actual
6283100.002022-09-226656Budget
35634253.962024-12-2166611Actual
7132480.002022-10-236665Budget
4638100.002022-08-236673Budget
33391178.422024-10-2266112Actual
8336261.002022-11-236616Actual
30876463.212024-08-226628Actual
14128485.942023-04-226628Actual
18648109.002023-09-226673Actual
34602395.452024-11-2266612Actual
2554125.232024-03-2266112Actual
2559934.802024-03-2266612Actual
12740354.002023-03-236665Actual
27233126.002024-05-226656Actual
17798402.002023-08-236665Actual
4094298.002022-07-236666Actual
364301222.002025-01-216617Actual
5296380.002022-08-236617Budget
29571333.002024-07-226666Actual
25128677.002024-03-226617Actual
7213394.002022-10-236616Actual
134951173.002023-04-226613Actual
2715384.002024-05-226626Actual
1136370.002023-02-206673Budget
37613600.002025-02-206667Actual
1623233.742023-06-2366211Actual
2545061.402024-03-2266511Actual
34162760.002024-11-226667Actual
33873809.002024-11-226665Actual
7681628.372022-10-236618Actual
11613380.002023-02-206665Budget
671100.002022-04-226656Budget
5065280.002022-08-236636Budget
3706503.002022-07-236615Actual
12966211.002023-03-236646Actual
1433683.742023-04-2266611Actual
5951509.002022-09-226615Actual
3782063.532025-02-2066211Actual
36020185.002025-01-216673Actual
1323880.002022-05-236614Actual
1832096.512023-08-2366311Actual
11145200.002023-01-216668Budget
7600380.002022-10-236667Budget
16554527.002023-07-236663Actual
6668429.882022-09-226668Actual
10380.002022-04-226613Budget
1935295.442023-09-2266411Actual
5764100.002022-09-226673Budget
8113426.002022-11-236664Actual
5436620.792022-08-236618Actual
1794118.002022-05-236656Actual
13294480.002023-03-236618Budget
23187670.792024-01-216618Actual
2501294.002024-03-226646Actual
9502138.002022-12-216626Actual
11472546.002023-02-206664Actual
17144331.392023-07-236628Actual
17705431.002023-08-236664Actual
24218613.212024-02-206628Actual
34990712.002024-12-216615Actual
12082273.002023-02-206667Actual
26733352.142024-04-2166213Actual
30465710.002024-08-226615Actual
35521209.272024-12-2166211Actual
1543029.482023-05-2366612Actual
22805360.002024-01-216615Actual
37197687.002025-02-206614Actual
10027200.002022-12-216668Budget
2353829.482024-01-2166612Actual
18347128.422023-08-2366411Actual
20028214.002023-10-236666Actual
7074380.002022-10-236615Budget
34541430.552024-11-2266112Actual
22357124.172023-12-2166211Actual
11471480.002023-02-206664Budget
12211200.002023-02-206628Budget
28889343.322024-06-2266112Actual
32234381.622024-09-2166611Actual
38169460.912025-02-2066613Actual
727280.002022-04-226666Budget
22059302.002023-12-216666Actual
36842247.572025-01-2166112Actual
35190109.002024-12-216656Actual
37792344.382025-02-2066111Actual
353731290.502024-12-216618Actual
22592887.002024-01-216613Actual
21975332.002023-12-216636Actual
30639205.002024-08-226646Actual
8254414.002022-11-236665Actual
308481820.812024-08-226618Actual
2641364.002022-06-236665Actual
21147640.002023-11-236667Actual
4362200.002022-07-236628Budget
10489560.002023-01-216665Actual
13650443.002023-04-226664Actual
528100.002022-04-226626Budget
2035376.292023-10-2366311Actual
4233420.002022-07-236667Actual
2879759.272024-06-2266511Actual
27265311.002024-05-226666Actual
10898480.002023-01-216617Budget
1628687.992023-06-2366411Actual
2032640.122023-10-2366211Actual
3790159.272025-02-2066511Actual
13589225.002023-04-226673Actual
34811850.002024-12-216663Actual
13745442.002023-04-226665Actual
4685655.002022-08-236614Actual
9236582.002022-12-216664Actual
33299140.122024-10-2266411Actual
1024585.002023-01-216673Actual
14755289.002023-05-236665Actual
15875131.002023-06-236646Actual
6189331.002022-09-226636Actual
28385143.002024-06-226656Actual
6481554.002022-09-226667Actual
396380.002022-04-226665Budget
20239711.702023-10-236668Actual
23902361.002024-02-206616Actual
9344.002022-04-226613Actual
21026128.002023-11-236656Actual
27678235.872024-05-2266611Actual
198750.002022-04-226614Budget
154881193.002023-06-236613Actual
19830305.002023-10-236665Actual
14662319.002023-05-236664Actual
34897950.002024-12-216614Actual
9177400.002022-12-216614Actual
284751098.002024-06-226617Actual
869426.002022-04-226667Actual
16612218.002023-07-236673Actual
2433766.722024-02-2066211Actual
34340619.922024-11-2266111Actual
13212380.002023-03-236667Budget
8991305.002022-12-216613Actual
10108330.002023-01-216613Actual
24131450.002024-02-206667Actual
33747835.002024-11-226614Actual
11086281.392023-01-216628Actual
38139531.092025-02-2066213Actual
5624280.002022-09-226613Budget
26494127.362024-04-2166411Actual
3763385.002022-07-236665Actual
29783734.432024-07-226668Actual
10488380.002023-01-216665Budget
11838200.002023-02-206646Budget
1625968.852023-06-2366311Actual
2585380.002022-06-236615Budget
1249273.002023-03-236673Actual
30252946.002024-08-226613Actual
7542746.002022-10-236617Actual
29663436.002024-07-226667Actual
36340148.002025-01-216656Actual
8992380.002022-12-216613Budget
32947273.002024-10-226666Actual
11942280.002023-02-206666Budget
31083327.362024-08-2266611Actual
2769101.002022-06-236626Actual
34482423.112024-11-2266611Actual
35575249.702024-12-2166411Actual
20706143.002023-11-236673Actual
246261023.002024-03-226613Actual
14841127.002023-05-236626Actual
28126578.002024-06-226664Actual
37874199.702025-02-2066411Actual
30406875.002024-08-226664Actual
29068281.962024-06-2266613Actual
3892100.002022-07-236626Budget
17177393.512023-07-236668Actual
4035100.002022-07-236656Budget
33538504.772024-10-2266213Actual
27973630.002024-06-226613Actual
12870105.002023-03-236626Actual
24250455.642024-02-206668Actual
2456822.042024-02-2066612Actual
1383381.002023-04-226626Actual
22897213.002024-01-216616Actual
7788293.512022-10-236668Actual
21234475.332023-11-236628Actual
21769383.002023-12-216664Actual
9598198.002022-12-216646Actual
8724380.002022-11-236667Budget
10026317.752022-12-216668Actual
16965172.002023-07-236666Actual
6807164.002022-10-236663Actual
21617637.002023-12-216613Actual
7461213.002022-10-236666Actual
19970128.002023-10-236646Actual
33987256.002024-11-226636Actual
728285.002022-04-226666Actual
688870.002022-10-236673Budget
9551280.002022-12-216636Budget
10667380.002023-01-216636Budget
31170174.172024-08-2266212Actual
17938137.002023-08-236646Actual
24872374.002024-03-226665Actual
5811546.002022-09-226614Actual
3687075.232025-01-2166212Actual
32293208.212024-09-2166112Actual
26857716.002024-05-226663Actual
2350717.782024-01-2166112Actual
7729276.842022-10-236628Actual
14005819.002023-04-226617Actual
23716497.002024-02-206614Actual
19091637.002023-09-226667Actual
7404100.002022-10-236656Budget
2610495.002024-04-216656Actual
2194794.002023-12-216626Actual
5215200.002022-08-236666Budget
20919279.002023-11-236616Actual
12023334.002023-02-206617Actual
20974288.002023-11-236636Actual
38112392.492025-02-2066113Actual
8479280.002022-11-236646Budget
32622968.002024-10-226614Actual
2652120.972024-04-2166511Actual
8433280.002022-11-236636Budget
24931209.002024-03-226616Actual
3444995.442024-11-2266511Actual
4499315.002022-08-236613Actual
25997153.002024-04-216616Actual
1136459.002023-02-206673Actual
912970.002022-12-216673Budget
15306142.252023-05-2366411Actual
1935550.002022-05-236617Budget
1140380.002022-05-236613Budget
2202781.002023-12-216656Actual
1746416.722023-07-2366212Actual
25396107.142024-03-2266311Actual
245378.212024-02-2066212Actual
35721150.762024-12-2166212Actual
31711109.002024-09-216626Actual
22411142.252023-12-2166411Actual
2891761.402024-06-2266212Actual
2152730.552023-11-2366112Actual
3518100.002022-07-236673Budget
36643581.622025-01-2166111Actual
6749532.002022-10-236613Actual
8480302.002022-11-236646Actual
4967280.002022-08-236616Budget
8114480.002022-11-236664Budget
22238523.822023-12-216628Actual
24040253.002024-02-206666Actual
18676389.002023-09-226614Actual
32175159.272024-09-2166411Actual
31050260.342024-08-2266411Actual
6188280.002022-09-226636Budget
19411178.422023-09-2266611Actual
30968326.302024-08-2266111Actual
17764356.002023-08-236615Actual
10166200.002023-01-216663Budget
8335280.002022-11-236616Budget
29280710.002024-07-226664Actual
31684407.002024-09-216616Actual
372901105.002025-02-206615Actual
1463380.002022-05-236615Budget
23809430.002024-02-206615Actual
31289294.242024-08-2266213Actual
1631340.122023-06-2366511Actual
26136187.002024-04-216666Actual
21650464.002023-12-216663Actual
14721458.002023-05-236615Actual
8194516.002022-11-236615Actual
7869390.002022-11-236613Actual
5950480.002022-09-226615Budget
13887174.002023-04-226646Actual
3844280.002022-07-236616Budget
17378178.422023-07-2366611Actual
19796660.002023-10-236615Actual
28333505.002024-06-226636Actual
30613225.002024-08-226636Actual
7682480.002022-10-236618Budget
1952732.672023-09-2266612Actual
19676323.002023-10-236673Actual
28417312.002024-06-226666Actual
15165475.332023-05-236668Actual
33038875.002024-10-226667Actual
26554143.312024-04-2166611Actual
5484323.812022-08-236628Actual
195851173.002023-10-236613Actual
30665108.002024-08-226656Actual
3517112.002022-07-236673Actual
36372162.002025-01-216666Actual
8255480.002022-11-236665Budget
3050618.002022-06-236617Actual
479198.002022-04-226616Actual
810647.002022-04-226617Actual
18053540.002023-08-236617Actual
623216.002022-04-226646Actual
32749894.002024-10-226665Actual
32001511.702024-09-216628Actual
913068.002022-12-216673Actual
27536510.342024-05-2266111Actual
6091265.002022-09-226616Actual
13013165.002023-03-236656Actual
30789535.002024-08-226667Actual
33661602.002024-11-226663Actual
7214280.002022-10-236616Budget
1056200.002022-04-226668Budget
291261078.002024-07-226613Actual
2297894.002024-01-216646Actual
6421382.002022-09-226617Actual
21861267.002023-12-216665Actual
20207613.212023-10-236628Actual
1324750.002022-05-236614Budget
12821312.002023-03-236616Actual
22329125.232023-12-2166111Actual
6610200.002022-09-226628Budget
1934483.002022-05-236617Actual
37580742.002025-02-206617Actual
28688428.432024-06-2266111Actual
15933150.002023-06-236666Actual
25936619.002024-04-216665Actual
21113664.002023-11-236617Actual
25482160.342024-03-2266611Actual
2495839.002024-03-226626Actual
35138452.002024-12-216636Actual
21920234.002023-12-216616Actual
26052239.002024-04-216636Actual
18916230.002023-09-226636Actual
27591299.702024-05-2266311Actual
13913137.002023-04-226656Actual
1382491.002022-05-236664Actual
68200.002022-04-226663Actual
12163442.002023-02-206618Actual
3987205.002022-07-236646Actual
38319114.002025-03-236673Actual
9317436.002022-12-216615Actual
7927222.002022-11-236663Actual
8432325.002022-11-236636Actual
8056808.002022-11-236614Actual
35434463.212024-12-216668Actual
38640151.002025-03-236656Actual
1747372.002022-05-236646Actual
17586550.002023-08-236663Actual
4686550.002022-08-236614Budget
34422298.642024-11-2266411Actual
5064261.002022-08-236636Actual
2261410.002022-06-236613Actual
24660491.002024-03-226663Actual
4827480.002022-08-236615Budget
20120400.002023-10-236667Actual
1582137.002023-06-236626Actual
28950419.922024-06-2266612Actual
3626369.002022-07-236664Actual
29432237.002024-07-226616Actual
2664735.872024-04-2166612Actual
280931002.002024-06-226614Actual
24838307.002024-03-226615Actual
38347743.002025-03-236614Actual
33840492.002024-11-226615Actual
26823628.002024-05-226613Actual
9699177.002022-12-216666Actual
2155920.972023-11-2366612Actual
37324627.002025-02-206665Actual
999231.392022-04-226628Actual
39323399.502025-03-2366613Actual
31262173.182024-08-2266113Actual
29160640.002024-07-226663Actual
10433480.002023-01-216615Budget
33452464.602024-10-2266612Actual
33125531.392024-10-226628Actual
34070200.002024-11-226666Actual
2392954.002024-02-206626Actual
11226444.002023-02-206613Actual
9454280.002022-12-216616Budget
7928200.002022-11-236663Budget
27737412.472024-05-2266112Actual
31470191.002024-09-216673Actual
2441834.802024-02-2066511Actual
6140100.002022-09-226626Budget
31914720.002024-09-216667Actual
5870380.002022-09-226664Budget
17023524.002023-07-236617Actual
16640355.002023-07-236614Actual
31412410.002024-09-216663Actual
359291175.002025-01-216613Actual
1829331.612023-08-2366211Actual
33932336.002024-11-226616Actual
6609352.602022-09-226628Actual
34661364.422024-11-2266113Actual
22684196.002024-01-216673Actual
6011380.002022-09-226665Budget
314981141.002024-09-216614Actual
39025402.892025-03-2366411Actual
3111388.002022-06-236667Actual
1795100.002022-05-236656Budget
2447860.002022-06-236614Actual
9645100.002022-12-216656Budget
5483200.002022-08-236628Budget
370771291.002025-02-206613Actual
7730200.002022-10-236628Budget
29924211.402024-07-2266411Actual
38730626.002025-03-236617Actual
36288387.002025-01-216636Actual
31142308.212024-08-2266112Actual
25779167.002024-04-216673Actual
9501200.002022-12-216626Budget
25807820.002024-04-216614Actual
800870.002022-11-236673Budget
15642479.002023-06-236664Actual
23750331.002024-02-206664Actual
127566.002022-05-236673Actual
27477348.062024-05-226668Actual
25162556.002024-03-226667Actual
8853281.392022-11-236628Actual
36233384.002025-01-216616Actual
1749439.062023-07-2366612Actual
14222125.232023-04-2266111Actual
2969280.002022-06-236666Budget
6669200.002022-09-226668Budget
37169170.002025-02-206673Actual
31320567.932024-08-2266613Actual
2970359.002022-06-236666Actual
10713177.002023-01-216646Actual
1992480.002022-05-236667Budget
13152633.002023-03-236617Actual
27856287.222024-05-2266113Actual
14629376.002023-05-236614Actual
3395959.002024-11-226626Actual
5542220.782022-08-236668Actual
3707480.002022-07-236615Budget
2292447.002024-01-216626Actual
8910200.002022-11-236668Budget
15339128.422023-05-2366611Actual
3762380.002022-07-236665Budget
21708131.002023-12-216673Actual
24098535.002024-02-206617Actual
16767470.002023-07-236665Actual
30136287.222024-07-2266113Actual
12741380.002023-03-236665Budget
10351316.002023-01-216664Actual
3297270.782022-06-236668Actual
1000200.002022-04-226628Budget
29218188.002024-07-226673Actual
13213286.002023-03-236667Actual
19737312.002023-10-236664Actual
1991687.002023-10-236626Actual
18768411.002023-09-226615Actual
2722280.002022-06-236616Budget
12919380.002023-03-236636Budget
1748280.002022-05-236646Budget
15991513.002023-06-236617Actual
36725262.472025-01-2166411Actual
11694280.002023-02-206616Budget
12540550.002023-03-236614Budget
8055650.002022-11-236614Budget
2122200.002022-05-236628Budget
5112242.002022-08-236646Actual
9372480.002022-12-216665Budget
23248545.032024-01-216668Actual
13342200.002023-03-236628Budget
36464638.002025-01-216667Actual
30194567.932024-07-2266613Actual
36988441.612025-01-2166213Actual
14953180.002023-05-236666Actual
325021275.002024-10-226613Actual
37383265.002025-02-206616Actual
28770193.322024-06-2266411Actual
15608315.002023-06-236614Actual
2094669.002023-11-236626Actual
34395217.782024-11-2266311Actual
36961301.262025-01-2166113Actual
1188574.002023-02-206656Actual
37847312.472025-02-2066311Actual
14510713.002023-05-236613Actual
27035791.002024-05-226615Actual
34569170.982024-11-2266212Actual
3988200.002022-07-236646Budget
624280.002022-04-226646Budget
35812197.752024-12-2166113Actual
6236182.002022-09-226646Actual
2818473.002022-06-236636Actual
201791007.162023-10-236618Actual
16674266.002023-07-236664Actual
206141092.002023-11-236613Actual
15522582.002023-06-236663Actual
964474.002022-12-216656Actual
292461326.002024-07-226614Actual
8854200.002022-11-236628Budget
38227705.002025-03-236613Actual
39144295.452025-03-2366112Actual
2504305.002022-06-236664Actual
39085333.742025-03-2366611Actual
21381109.272023-11-2366311Actual
6993480.002022-10-236664Budget
28185691.002024-06-226615Actual
7311242.002022-10-236636Actual
5015103.002022-08-236626Actual
1523278.002022-05-236665Actual
1024670.002023-01-216673Budget
26319511.702024-04-216628Actual
32594167.002024-10-226673Actual
13293658.672023-03-236618Actual
11790473.002023-02-206636Actual
25282393.512024-03-226668Actual
15794202.002023-06-236616Actual
37019567.932025-01-2166613Actual
2319200.002022-06-236663Budget
3941280.002022-07-236636Budget
18999182.002023-09-226666Actual
11225380.002023-02-206613Budget
31625766.002024-09-216665Actual
7310280.002022-10-236636Budget
22117580.002023-12-216617Actual
18265218.852023-08-2366111Actual
39264331.082025-03-2366113Actual
22626591.002024-01-216663Actual
33272120.972024-10-2266311Actual
23688141.002024-02-206673Actual
4887380.002022-08-236665Budget
2250210.332023-12-2166112Actual
318811160.002024-09-216617Actual
38971219.912025-03-2366211Actual
19889172.002023-10-236616Actual
22746261.002024-01-216664Actual
2320229.002022-06-236663Actual
7133554.002022-10-236665Actual
2052616.722023-10-2366212Actual
14895103.002023-05-236646Actual
4826473.002022-08-236615Actual
28278436.002024-06-226616Actual
7601524.002022-10-236667Actual
17964116.002023-08-236656Actual
165179.002022-05-236626Actual
2451030.552024-02-2066112Actual
6562967.772022-09-226618Actual
32889270.002024-10-226646Actual
12270281.392023-02-206668Actual
11283200.002023-02-206663Budget
10570307.002023-01-216616Actual
4746327.002022-08-236664Actual
22712584.002024-01-216614Actual
2181414.732022-05-236668Actual
1846622.042023-08-2366112Actual
480280.002022-04-226616Budget
29957408.212024-07-2266611Actual
21000202.002023-11-236646Actual
3438218.002022-07-236663Actual
13529600.002023-04-226663Actual
35548253.962024-12-2166311Actual
38672319.002025-03-236666Actual
12352420.002023-03-236613Actual
3341949.702024-10-2266212Actual
22151473.002023-12-216667Actual
11884100.002023-02-206656Budget
16346151.832023-06-2366611Actual
17116620.792023-07-236618Actual
23843295.002024-02-206665Actual
18888106.002023-09-226626Actual
35401579.882024-12-216628Actual
27883566.172024-05-2266213Actual
36698320.982025-01-2166311Actual
4637127.002022-08-236673Actual
27323850.002024-05-226617Actual
15901195.002023-06-236656Actual
6420380.002022-09-226617Budget
17552786.002023-08-236613Actual
15701485.002023-06-236615Actual
22001232.002023-12-216646Actual
38053503.962025-02-2066612Actual
14921162.002023-05-236656Actual
4745380.002022-08-236664Budget
3240200.002022-06-236628Budget
12681480.002023-03-236615Budget
197700.002022-04-226614Actual
10957560.002023-01-216667Actual
296291345.002024-07-226617Actual
23983125.002024-02-206646Actual
34869192.002024-12-216673Actual
11144254.122023-01-216668Actual
951782.912022-04-226618Actual
30755832.002024-08-226617Actual
38943563.542025-03-2366111Actual
7261205.002022-10-236626Actual
30077379.492024-07-2266612Actual
35693236.932024-12-2166112Actual
24009144.002024-02-206656Actual
1949714.592023-09-2266212Actual
23957193.002024-02-206636Actual
29842442.262024-07-2266111Actual
20734505.002023-11-236614Actual
23094709.002024-01-216617Actual
15224152.892023-05-2366111Actual
27207208.002024-05-226646Actual
17995210.002023-08-236666Actual
30286430.002024-08-226663Actual
39205558.222025-03-2366612Actual
31532530.002024-09-216664Actual
37410141.002025-02-206626Actual
4558178.002022-08-236663Actual
5763122.002022-09-226673Actual
37231928.002025-02-206664Actual
800768.002022-11-236673Actual
127680.002022-05-236673Budget
2436481.612024-02-2066311Actual
3891170.002022-07-236626Actual
3675295.442025-01-2166511Actual
23362111.402024-01-2166311Actual
23448186.932024-01-2166611Actual
14543660.002023-05-236663Actual
4886293.002022-08-236665Actual
4500280.002022-08-236613Budget
1837435.872023-08-2366511Actual
20298248.642023-10-2366111Actual
6480380.002022-09-226667Budget
9235480.002022-12-216664Budget
36551670.792025-01-216628Actual
18174429.882023-08-236628Actual
2913100.002022-06-236656Budget
330971273.832024-10-226618Actual
26351792.002024-04-216668Actual
6750380.002022-10-236613Budget
5158158.002022-08-236656Actual
262911081.402024-04-216618Actual
14869357.002023-05-236636Actual
9700280.002022-12-216666Budget
26230851.002024-04-216667Actual
3377246.002022-07-236613Actual
20827518.002023-11-236615Actual
35871574.952024-12-2166613Actual

Generated 2025-05-22 12:52:39.956 UTC