[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34039190.002024-11-226656Actual
22838546.002024-01-216665Actual
20028214.002023-10-236666Actual
2052616.722023-10-2366212Actual
18087400.002023-08-236667Actual
13401337.452023-03-236668Actual
28509600.002024-06-226667Actual
1788479.002023-08-236626Actual
31823231.002024-09-216666Actual
24190981.402024-02-206618Actual
14304111.402023-04-2266411Actual
13072280.002023-03-236666Budget
9645100.002022-12-216656Budget
20440134.802023-10-2366611Actual
16933132.002023-07-236656Actual
10898480.002023-01-216617Budget
22329125.232023-12-2166111Actual
20768319.002023-11-236664Actual
23983125.002024-02-206646Actual
23630655.002024-02-206663Actual
5870380.002022-09-226664Budget
291261078.002024-07-226613Actual
3763385.002022-07-236665Actual
38884552.612025-03-236668Actual
36671257.152025-01-2166211Actual
35024549.002024-12-216665Actual
2448750.002022-06-236614Budget
338400.002022-04-226615Actual
38533402.002025-03-236616Actual
5869338.002022-09-226664Actual
27883566.172024-05-2266213Actual
10432647.002023-01-216615Actual
1849848.632023-08-2366612Actual
154881193.002023-06-236613Actual
35493422.042024-12-2166111Actual
15522582.002023-06-236663Actual
8113426.002022-11-236664Actual
12599524.002023-03-236664Actual
19830305.002023-10-236665Actual
24779322.002024-03-226664Actual
37324627.002025-02-206665Actual
688767.002022-10-236673Actual
2253451.822023-12-2166612Actual
34070200.002024-11-226666Actual
34249738.972024-11-226628Actual
1991687.002023-10-236626Actual
1932585.872023-09-2266311Actual
9235480.002022-12-216664Budget
29897235.872024-07-2266311Actual
12270281.392023-02-206668Actual
4827480.002022-08-236615Budget
4361461.702022-07-236628Actual
4499315.002022-08-236613Actual
32889270.002024-10-226646Actual
12821312.002023-03-236616Actual
7132480.002022-10-236665Budget
17644141.002023-08-236673Actual
33452464.602024-10-2266612Actual
27591299.702024-05-2266311Actual
26412190.122024-04-2166111Actual
29750511.702024-07-226628Actual
6091265.002022-09-226616Actual
19411178.422023-09-2266611Actual
3444995.442024-11-2266511Actual
30996107.142024-08-2266211Actual
30344221.002024-08-226673Actual
1949714.592023-09-2266212Actual
33661602.002024-11-226663Actual
37383265.002025-02-206616Actual
18768411.002023-09-226615Actual
18146496.542023-08-236618Actual
869426.002022-04-226667Actual
527149.002022-04-226626Actual
26351792.002024-04-216668Actual
36372162.002025-01-216666Actual
13945186.002023-04-226666Actual
33987256.002024-11-226636Actual
28359298.002024-06-226646Actual
23307215.662024-01-2166111Actual
24309182.682024-02-2066111Actual
33538504.772024-10-2266213Actual
6139120.002022-09-226626Actual
2912149.002022-06-236656Actual
27973630.002024-06-226613Actual
577380.002022-04-226636Budget
26319511.702024-04-216628Actual
284751098.002024-06-226617Actual
36340148.002025-01-216656Actual
37231928.002025-02-206664Actual
30968326.302024-08-2266111Actual
39172133.742025-03-2366212Actual
35548253.962024-12-2166311Actual
2040775.232023-10-2366511Actual
3518100.002022-07-236673Budget
27564162.462024-05-2266211Actual
4887380.002022-08-236665Budget
3517112.002022-07-236673Actual
8479280.002022-11-236646Budget
25396107.142024-03-2266311Actual
292461326.002024-07-226614Actual
7213394.002022-10-236616Actual
5435480.002022-08-236618Budget
21147640.002023-11-236667Actual
9780655.002022-12-216617Actual
12411200.002023-03-236663Budget
26915283.002024-05-226673Actual
34162760.002024-11-226667Actual
19676323.002023-10-236673Actual
28688428.432024-06-2266111Actual
15849168.002023-06-236636Actual
17236131.612023-07-2366111Actual
36842247.572025-01-2166112Actual
2055646.502023-10-2366612Actual
25841384.002024-04-216664Actual
34422298.642024-11-2266411Actual
4035100.002022-07-236656Budget
3988200.002022-07-236646Budget
2353829.482024-01-2166612Actual
134951173.002023-04-226613Actual
1136459.002023-02-206673Actual
33873809.002024-11-226665Actual
27265311.002024-05-226666Actual
13617538.002023-04-226614Actual
14039671.002023-04-226667Actual
1748280.002022-05-236646Budget
24250455.642024-02-206668Actual
36643581.622025-01-2166111Actual
1249170.002023-03-236673Budget
29783734.432024-07-226668Actual
31791171.002024-09-216656Actual
3565590.002022-07-236614Actual
1993522.002022-05-236667Actual
32234381.622024-09-2166611Actual
30286430.002024-08-226663Actual
14869357.002023-05-236636Actual
8991305.002022-12-216613Actual
3941280.002022-07-236636Budget
35812197.752024-12-2166113Actual
38672319.002025-03-236666Actual
38169460.912025-02-2066613Actual
29459105.002024-07-226626Actual
16112613.212023-06-236628Actual
2155920.972023-11-2366612Actual
27126237.002024-05-226616Actual
22805360.002024-01-216615Actual
28417312.002024-06-226666Actual
5064261.002022-08-236636Actual
396380.002022-04-226665Budget
16204210.342023-06-2366111Actual
3675295.442025-01-2166511Actual
31320567.932024-08-2266613Actual
21326118.852023-11-2366111Actual
8992380.002022-12-216613Budget
14510713.002023-05-236613Actual
3438218.002022-07-236663Actual
27797364.602024-05-2266612Actual
38139531.092025-02-2066213Actual
6610200.002022-09-226628Budget
17144331.392023-07-236628Actual
7788293.512022-10-236668Actual
13153480.002023-03-236617Budget
12680434.002023-03-236615Actual
27915680.212024-05-2266613Actual
39323399.502025-03-2366613Actual
21920234.002023-12-216616Actual
6993480.002022-10-236664Budget
8910200.002022-11-236668Budget
1749439.062023-07-2366612Actual
33511234.592024-10-2266113Actual
32385201.262024-09-2166113Actual
1652100.002022-05-236626Budget
964474.002022-12-216656Actual
13745442.002023-04-226665Actual
35138452.002024-12-216636Actual
10108330.002023-01-216613Actual
3058599.002024-08-226626Actual
33038875.002024-10-226667Actual
3341949.702024-10-2266212Actual
9699177.002022-12-216666Actual
3240200.002022-06-236628Budget
11613380.002023-02-206665Budget
31684407.002024-09-216616Actual
35222307.002024-12-216666Actual
15735245.002023-06-236665Actual
26823628.002024-05-226613Actual
18206496.542023-08-236668Actual
1382491.002022-05-236664Actual
7075363.002022-10-236615Actual
7405113.002022-10-236656Actual
4746327.002022-08-236664Actual
25128677.002024-03-226617Actual
2866280.002022-06-236646Budget
1582137.002023-06-236626Actual
2436481.612024-02-2066311Actual
7262200.002022-10-236626Budget
36140970.002025-01-216615Actual
4419290.482022-07-236668Actual
1794118.002022-05-236656Actual
15875131.002023-06-236646Actual
6420380.002022-09-226617Budget
25685791.002024-04-216613Actual
174379.272023-07-2366112Actual
315911105.002024-09-216615Actual
8335280.002022-11-236616Budget
13400200.002023-03-236668Budget
10666468.002023-01-216636Actual
4362200.002022-07-236628Budget
14974.002022-04-226673Actual
39205558.222025-03-2366612Actual
2602464.002024-04-216626Actual
8194516.002022-11-236615Actual
2341636.932024-01-2166511Actual
30252946.002024-08-226613Actual
1195200.002022-05-236663Budget
28716107.142024-06-2266211Actual
9177400.002022-12-216614Actual
32835122.002024-10-226626Actual
39144295.452025-03-2366112Actual
2152730.552023-11-2366112Actual
26706173.182024-04-2166113Actual
36551670.792025-01-216628Actual
9839234.002022-12-216667Actual
17057495.002023-07-236667Actual
262911081.402024-04-216618Actual
28950419.922024-06-2266612Actual
5112242.002022-08-236646Actual
21408149.702023-11-2366411Actual
9597280.002022-12-216646Budget
2181414.732022-05-236668Actual
12212307.152023-02-206628Actual
17023524.002023-07-236617Actual
35164183.002024-12-216646Actual
21828518.002023-12-216615Actual
7543550.002022-10-236617Budget
34013256.002024-11-226646Actual
1643216.722023-06-2366212Actual
22952390.002024-01-216636Actual
9050215.002022-12-216663Actual
29513203.002024-07-226646Actual
29432237.002024-07-226616Actual
35575249.702024-12-2166411Actual
1057220.782022-04-226668Actual
127566.002022-05-236673Actual
21354113.532023-11-2366211Actual
34602395.452024-11-2266612Actual
18676389.002023-09-226614Actual
31739252.002024-09-216636Actual
38347743.002025-03-236614Actual
1929822.042023-09-2266211Actual
18174429.882023-08-236628Actual
245378.212024-02-2066212Actual
16965172.002023-07-236666Actual
26976700.002024-05-226664Actual
33217641.202024-10-2266111Actual
360481486.002025-01-216614Actual
26078187.002024-04-216646Actual
37522287.002025-02-206666Actual
13589225.002023-04-226673Actual
10293550.002023-01-216614Budget
1604280.002022-05-236616Budget
23362111.402024-01-2166311Actual
33840492.002024-11-226615Actual
24009144.002024-02-206656Actual
35839562.672024-12-2166213Actual
21650464.002023-12-216663Actual
11942280.002023-02-206666Budget
27618309.282024-05-2266411Actual
27233126.002024-05-226656Actual
21708131.002023-12-216673Actual
38588336.002025-03-236636Actual
35314615.002024-12-216667Actual
24098535.002024-02-206617Actual
39291646.882025-03-2366213Actual
37792344.382025-02-2066111Actual
3050618.002022-06-236617Actual
9551280.002022-12-216636Budget
38764460.002025-03-236667Actual
30613225.002024-08-226636Actual
9454280.002022-12-216616Budget
27323850.002024-05-226617Actual
23902361.002024-02-206616Actual
3051550.002022-06-236617Budget
5159100.002022-08-236656Budget
21468132.682023-11-2366611Actual
4967280.002022-08-236616Budget
5811546.002022-09-226614Actual
3566550.002022-07-236614Budget
37169170.002025-02-206673Actual
34897950.002024-12-216614Actual
1726487.992023-07-2366211Actual
24931209.002024-03-226616Actual
16907179.002023-07-236646Actual
22384151.832023-12-2166311Actual
14721458.002023-05-236615Actual
33158519.272024-10-226668Actual
23128655.002024-01-216667Actual
2319200.002022-06-236663Budget
1646222.042023-06-2366612Actual
5354380.002022-08-236667Budget
21381109.272023-11-2366311Actual
372901105.002025-02-206615Actual
1527975.232023-05-2366311Actual
2121442.002022-05-236628Actual
1000200.002022-04-226628Budget
24838307.002024-03-226615Actual
22626591.002024-01-216663Actual
4686550.002022-08-236614Budget
32202107.142024-09-2166511Actual
13887174.002023-04-226646Actual
12082273.002023-02-206667Actual
22238523.822023-12-216628Actual
10714200.002023-01-216646Budget
3905262.462025-03-2366511Actual
1947015.652023-09-2266112Actual
6011380.002022-09-226665Budget
32863314.002024-10-226636Actual
1462491.002022-05-236615Actual
4886293.002022-08-236665Actual
37580742.002025-02-206617Actual
31289294.242024-08-2266213Actual
7462280.002022-10-236666Budget
22897213.002024-01-216616Actual
1935295.442023-09-2266411Actual
32148177.362024-09-2166311Actual
12965200.002023-03-236646Budget
7682480.002022-10-236618Budget
32121142.252024-09-2166211Actual
11742191.002023-02-206626Actual
25719559.002024-04-216663Actual
10618157.002023-01-216626Actual
35110137.002024-12-216626Actual
6188280.002022-09-226636Budget
6750380.002022-10-236613Budget
5296380.002022-08-236617Budget
9317436.002022-12-216615Actual
23688141.002024-02-206673Actual
528100.002022-04-226626Budget
13213286.002023-03-236667Actual
1196313.002022-05-236663Actual
31023276.302024-08-2266311Actual
12164480.002023-02-206618Budget
34281496.542024-11-226668Actual
36081958.002025-01-216664Actual
1463380.002022-05-236615Budget
12083380.002023-02-206667Budget
1460191.002023-05-236673Actual
3687075.232025-01-2166212Actual
7357280.002022-10-236646Budget
22059302.002023-12-216666Actual
2536934.802024-03-2266211Actual
38227705.002025-03-236613Actual
1992480.002022-05-236667Budget
2250210.332023-12-2166112Actual
37700872.312025-02-206628Actual
36314331.002025-01-216646Actual
8725426.002022-11-236667Actual
29663436.002024-07-226667Actual
3110480.002022-06-236667Budget
10352480.002023-01-216664Budget
25902499.002024-04-216615Actual
28065188.002024-06-226673Actual
11694280.002023-02-206616Budget
10899491.002023-01-216617Actual
13806275.002023-04-226616Actual
28219638.002024-06-226665Actual
31142308.212024-08-2266112Actual
15580185.002023-06-236673Actual
4637127.002022-08-236673Actual
5355273.002022-08-236667Actual
31711109.002024-09-216626Actual
34395217.782024-11-2266311Actual
15991513.002023-06-236617Actual
5684200.002022-09-226663Budget
1522380.002022-05-236665Budget
3239298.062022-06-236628Actual
35721150.762024-12-2166212Actual
15608315.002023-06-236614Actual
34869192.002024-12-216673Actual
34990712.002024-12-216615Actual
9919480.002022-12-216618Budget
29487325.002024-07-226636Actual
10818223.002023-01-216666Actual
336271190.002024-11-226613Actual
341281314.002024-11-226617Actual
34811850.002024-12-216663Actual
2441834.802024-02-2066511Actual
35634253.962024-12-2166611Actual
6421382.002022-09-226617Actual
9049200.002022-12-216663Budget
2143530.552023-11-2366511Actual
14128485.942023-04-226628Actual
22117580.002023-12-216617Actual
25249407.152024-03-226628Actual
2661429.482024-04-2166112Actual
1525232.672023-05-2366211Actual
11838200.002023-02-206646Budget
2640380.002022-06-236665Budget
623216.002022-04-226646Actual
1829331.612023-08-2366211Actual
1795100.002022-05-236656Budget
197700.002022-04-226614Actual
376721023.832025-02-206618Actual
24718114.002024-03-226673Actual
3706503.002022-07-236615Actual
2969280.002022-06-236666Budget
28333505.002024-06-226636Actual
26230851.002024-04-216667Actual
1323880.002022-05-236614Actual
5951509.002022-09-226615Actual
256343.002022-04-226664Actual
2501294.002024-03-226646Actual
5683169.002022-09-226663Actual
35871574.952024-12-2166613Actual
191501031.402023-09-226618Actual
4685655.002022-08-236614Actual
11741100.002023-02-206626Budget
38640151.002025-03-236656Actual
21113664.002023-11-236617Actual
26733352.142024-04-2166213Actual
2770100.002022-06-236626Budget
5158158.002022-08-236656Actual
24986197.002024-03-226636Actual
32093428.432024-09-2166111Actual
29539132.002024-07-226656Actual
7681628.372022-10-236618Actual
22151473.002023-12-216667Actual
3378280.002022-07-236613Budget
8853281.392022-11-236628Actual
206141092.002023-11-236613Actual
34340619.922024-11-2266111Actual
11693416.002023-02-206616Actual
22270287.452023-12-216668Actual
32175159.272024-09-2166411Actual
7074380.002022-10-236615Budget
32001511.702024-09-216628Actual
6994560.002022-10-236664Actual
15794202.002023-06-236616Actual
7600380.002022-10-236667Budget
29842442.262024-07-2266111Actual
11472546.002023-02-206664Actual
31203612.472024-08-2266612Actual
5812550.002022-09-226614Budget
33781960.002024-11-226664Actual
17912330.002023-08-236636Actual
28629792.002024-06-226668Actual
21000202.002023-11-236646Actual
37733981.402025-02-206668Actual
13341325.332023-03-236628Actual
3987205.002022-07-236646Actual
11038480.002023-01-216618Budget
913068.002022-12-216673Actual
17552786.002023-08-236613Actual
25779167.002024-04-216673Actual
37464193.002025-02-206646Actual
2584298.002022-06-236615Actual
2610495.002024-04-216656Actual
13294480.002023-03-236618Budget
5542220.782022-08-236668Actual
30077379.492024-07-2266612Actual
4314480.002022-07-236618Budget
11471480.002023-02-206664Budget
13152633.002023-03-236617Actual
16520778.002023-07-236613Actual
20239711.702023-10-236668Actual
36725262.472025-01-2166411Actual
30016314.592024-07-2266112Actual
29339638.002024-07-226615Actual
15339128.422023-05-2366611Actual
2350717.782024-01-2166112Actual
269431375.002024-05-226614Actual
5623420.002022-09-226613Actual
296291345.002024-07-226617Actual
1439525.232023-04-2266112Actual
31470191.002024-09-216673Actual
14921162.002023-05-236656Actual
32656644.002024-10-226664Actual
3626369.002022-07-236664Actual
2074380.002022-05-236618Budget
1603260.002022-05-236616Actual
8254414.002022-11-236665Actual
11552436.002023-02-206615Actual
5297320.002022-08-236617Actual
12540550.002023-03-236614Budget
32536443.002024-10-226663Actual
34719511.792024-11-2266613Actual
32622968.002024-10-226614Actual
32594167.002024-10-226673Actual
37933475.242025-02-2066611Actual
23957193.002024-02-206636Actual
17995210.002023-08-236666Actual
5016100.002022-08-236626Budget
31765186.002024-09-216646Actual
9372480.002022-12-216665Budget
30499657.002024-08-226665Actual
13913137.002023-04-226656Actual
30697270.002024-08-226666Actual
10667380.002023-01-216636Budget
10489560.002023-01-216665Actual
7789200.002022-10-236668Budget
33932336.002024-11-226616Actual
9700280.002022-12-216666Budget
3297270.782022-06-236668Actual
23389142.252024-01-2166411Actual
2451030.552024-02-2066112Actual
246261023.002024-03-226613Actual
727280.002022-04-226666Budget
319731273.832024-09-216618Actual
1383381.002023-04-226626Actual
22746261.002024-01-216664Actual
25282393.512024-03-226668Actual
19270143.312023-09-2266111Actual
6340200.002022-09-226666Budget
7133554.002022-10-236665Actual
1445236.932023-04-2266612Actual
6749532.002022-10-236613Actual
27181447.002024-05-226636Actual
9502138.002022-12-216626Actual
24218613.212024-02-206628Actual
7461213.002022-10-236666Actual
330971273.832024-10-226618Actual
23248545.032024-01-216668Actual
37490174.002025-02-206656Actual
6283100.002022-09-226656Budget
15104713.222023-05-236618Actual
2818473.002022-06-236636Actual
29571333.002024-07-226666Actual
12023334.002023-02-206617Actual
4093200.002022-07-236666Budget
11941322.002023-02-206666Actual
6010535.002022-09-226665Actual
17586550.002023-08-236663Actual
19057540.002023-09-226617Actual
36961301.262025-01-2166113Actual
13711518.002023-04-226615Actual
6235200.002022-09-226646Budget
6935650.002022-10-236614Budget
34931839.002024-12-216664Actual
33391178.422024-10-2266112Actual
15901195.002023-06-236656Actual
19889172.002023-10-236616Actual
67200.002022-04-226663Budget
38261736.002025-03-236663Actual
212061137.472023-11-236618Actual
21617637.002023-12-216613Actual
26857716.002024-05-226663Actual
8056808.002022-11-236614Actual
3844280.002022-07-236616Budget
2333584.802024-01-2166211Actual
29036804.782024-06-2266213Actual
2721310.002022-06-236616Actual
12870105.002023-03-236626Actual
9550302.002022-12-216636Actual
1188574.002023-02-206656Actual
21975332.002023-12-216636Actual
14953180.002023-05-236666Actual
14755289.002023-05-236665Actual
1539820.972023-05-2366112Actual
1640522.042023-06-2366112Actual
1935550.002022-05-236617Budget
353731290.502024-12-216618Actual
2585380.002022-06-236615Budget
1747372.002022-05-236646Actual
1433683.742023-04-2266611Actual
5436620.792022-08-236618Actual
1628687.992023-06-2366411Actual
18709346.002023-09-226664Actual
10488380.002023-01-216665Budget
9838380.002022-12-216667Budget
11085200.002023-01-216628Budget
2664735.872024-04-2166612Actual
34661364.422024-11-2266113Actual
2715384.002024-05-226626Actual
11086281.392023-01-216628Actual
3395959.002024-11-226626Actual
24131450.002024-02-206667Actual
1700213.002022-05-236636Actual
21026128.002023-11-236656Actual
29924211.402024-07-2266411Actual
2292447.002024-01-216626Actual
20919279.002023-11-236616Actual
9178650.002022-12-216614Budget
688870.002022-10-236673Budget
127680.002022-05-236673Budget
1685394.002023-07-236626Actual
5950480.002022-09-226615Budget
388231111.712025-03-236618Actual
2320229.002022-06-236663Actual
22443155.022023-12-2166611Actual
339380.002022-04-226615Budget
7358372.002022-10-236646Actual
38851479.882025-03-236628Actual
4034101.002022-07-236656Actual
16025591.002023-06-236667Actual
37410141.002025-02-206626Actual
7601524.002022-10-236667Actual
10027200.002022-12-216668Budget
1896866.002023-09-226656Actual
11283200.002023-02-206663Budget
35693236.932024-12-2166112Actual
6140100.002022-09-226626Budget
27856287.222024-05-2266113Actual
16733563.002023-07-236615Actual
201791007.162023-10-236618Actual
3782063.532025-02-2066211Actual
2094669.002023-11-236626Actual
4313608.672022-07-236618Actual
9598198.002022-12-216646Actual
37613600.002025-02-206667Actual
25482160.342024-03-2266611Actual
34569170.982024-11-2266212Actual
11226444.002023-02-206613Actual
2392954.002024-02-206626Actual
1846622.042023-08-2366112Actual
12163442.002023-02-206618Actual
28007707.002024-06-226663Actual
7542746.002022-10-236617Actual
868480.002022-04-226667Budget

Generated 2025-05-22 19:09:53.089 UTC