[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433766.722024-02-2066211Actual
26857716.002024-05-226663Actual
31050260.342024-08-2266411Actual
26136187.002024-04-216666Actual
1462491.002022-05-236615Actual
3518100.002022-07-236673Budget
201791007.162023-10-236618Actual
33719276.002024-11-226673Actual
32412374.942024-09-2166213Actual
314981141.002024-09-216614Actual
12870105.002023-03-236626Actual
34249738.972024-11-226628Actual
6092280.002022-09-226616Budget
364301222.002025-01-216617Actual
38614174.002025-03-236646Actual
35280611.002024-12-216617Actual
17672653.002023-08-236614Actual
1057220.782022-04-226668Actual
31470191.002024-09-216673Actual
12540550.002023-03-236614Budget
5216177.002022-08-236666Actual
30909849.582024-08-226668Actual
7404100.002022-10-236656Budget
33538504.772024-10-2266213Actual
9645100.002022-12-216656Budget
2640380.002022-06-236665Budget
17023524.002023-07-236617Actual
4362200.002022-07-236628Budget
29160640.002024-07-226663Actual
280931002.002024-06-226614Actual
21055148.002023-11-236666Actual
5543200.002022-08-236668Budget
21113664.002023-11-236617Actual
32536443.002024-10-226663Actual
18676389.002023-09-226614Actual
2456822.042024-02-2066612Actual
34569170.982024-11-2266212Actual
1991687.002023-10-236626Actual
2094669.002023-11-236626Actual
33987256.002024-11-226636Actual
17857311.002023-08-236616Actual
36314331.002025-01-216646Actual
3436877.362024-11-2266211Actual
1582137.002023-06-236626Actual
2602464.002024-04-216626Actual
8665465.002022-11-236617Actual
5763122.002022-09-226673Actual
34661364.422024-11-2266113Actual
3625380.002022-07-236664Budget
30252946.002024-08-226613Actual
25936619.002024-04-216665Actual
4313608.672022-07-236618Actual
28716107.142024-06-2266211Actual
35753650.772024-12-2166612Actual
7132480.002022-10-236665Budget
8195380.002022-11-236615Budget
68200.002022-04-226663Actual
9838380.002022-12-216667Budget
2501294.002024-03-226646Actual
16346151.832023-06-2366611Actual
31412410.002024-09-216663Actual
12351380.002023-03-236613Budget
36643581.622025-01-2166111Actual
2769101.002022-06-236626Actual
12680434.002023-03-236615Actual
36081958.002025-01-216664Actual
11742191.002023-02-206626Actual
10027200.002022-12-216668Budget
31203612.472024-08-2266612Actual
3844280.002022-07-236616Budget
30163446.872024-07-2266213Actual
2722280.002022-06-236616Budget
12965200.002023-03-236646Budget
528100.002022-04-226626Budget
1188574.002023-02-206656Actual
174379.272023-07-2366112Actual
26915283.002024-05-226673Actual
8724380.002022-11-236667Budget
951782.912022-04-226618Actual
3626085.002025-01-216626Actual
27883566.172024-05-2266213Actual
10714200.002023-01-216646Budget
18407116.722023-08-2366611Actual
34482423.112024-11-2266611Actual
22838546.002024-01-216665Actual
1195200.002022-05-236663Budget
34869192.002024-12-216673Actual
24391109.272024-02-2066411Actual
4968322.002022-08-236616Actual
8254414.002022-11-236665Actual
38381690.002025-03-236664Actual
30665108.002024-08-226656Actual
36140970.002025-01-216615Actual
22270287.452023-12-216668Actual
11693416.002023-02-206616Actual
246261023.002024-03-226613Actual
37169170.002025-02-206673Actual
13806275.002023-04-226616Actual
1854248.002022-05-236666Actual
19270143.312023-09-2266111Actual
1249273.002023-03-236673Actual
31823231.002024-09-216666Actual
28417312.002024-06-226666Actual
15735245.002023-06-236665Actual
14755289.002023-05-236665Actual
7357280.002022-10-236646Budget
29068281.962024-06-2266613Actual
25128677.002024-03-226617Actual
1628687.992023-06-2366411Actual
37383265.002025-02-206616Actual
2032640.122023-10-2366211Actual
1896866.002023-09-226656Actual
800768.002022-11-236673Actual
30406875.002024-08-226664Actual
1748280.002022-05-236646Budget
38943563.542025-03-2366111Actual
10570307.002023-01-216616Actual
25221637.462024-03-226618Actual
15165475.332023-05-236668Actual
1024670.002023-01-216673Budget
12539560.002023-03-236614Actual
27181447.002024-05-226636Actual
18999182.002023-09-226666Actual
8725426.002022-11-236667Actual
1603260.002022-05-236616Actual
11613380.002023-02-206665Budget
33840492.002024-11-226615Actual
31684407.002024-09-216616Actual
15339128.422023-05-2366611Actual
23843295.002024-02-206665Actual
6236182.002022-09-226646Actual
20207613.212023-10-236628Actual
6011380.002022-09-226665Budget
9316380.002022-12-216615Budget
3517112.002022-07-236673Actual
24872374.002024-03-226665Actual
2554125.232024-03-2266112Actual
728285.002022-04-226666Actual
527149.002022-04-226626Actual
21408149.702023-11-2366411Actual
15306142.252023-05-2366411Actual
11790473.002023-02-206636Actual
23362111.402024-01-2166311Actual
14510713.002023-05-236613Actual
1929822.042023-09-2266211Actual
37324627.002025-02-206665Actual
29009345.122024-06-2266113Actual
23688141.002024-02-206673Actual
34719511.792024-11-2266613Actual
165179.002022-05-236626Actual
7600380.002022-10-236667Budget
1853280.002022-05-236666Budget
31532530.002024-09-216664Actual
6188280.002022-09-226636Budget
16640355.002023-07-236614Actual
7074380.002022-10-236615Budget
14953180.002023-05-236666Actual
16112613.212023-06-236628Actual
12083380.002023-02-206667Budget
308481820.812024-08-226618Actual
7213394.002022-10-236616Actual
396380.002022-04-226665Budget
5950480.002022-09-226615Budget
1832096.512023-08-2366311Actual
13945186.002023-04-226666Actual
1445236.932023-04-2266612Actual
810647.002022-04-226617Actual
12023334.002023-02-206617Actual
28688428.432024-06-2266111Actual
23307215.662024-01-2166111Actual
1324750.002022-05-236614Budget
8583280.002022-11-236666Budget
6807164.002022-10-236663Actual
21234475.332023-11-236628Actual
2250210.332023-12-2166112Actual
22746261.002024-01-216664Actual
67200.002022-04-226663Budget
3940222.002022-07-236636Actual
25482160.342024-03-2266611Actual
6010535.002022-09-226665Actual
20768319.002023-11-236664Actual
1846622.042023-08-2366112Actual
17644141.002023-08-236673Actual
2399101.002022-06-236673Actual
37792344.382025-02-2066111Actual
3763385.002022-07-236665Actual
388231111.712025-03-236618Actual
296291345.002024-07-226617Actual
24040253.002024-02-206666Actual
9454280.002022-12-216616Budget
38112392.492025-02-2066113Actual
12271200.002023-02-206668Budget
18709346.002023-09-226664Actual
15933150.002023-06-236666Actual
240080.002022-06-236673Budget
31083327.362024-08-2266611Actual
38261736.002025-03-236663Actual
26351792.002024-04-216668Actual
22626591.002024-01-216663Actual
8584335.002022-11-236666Actual
39323399.502025-03-2366613Actual
3941280.002022-07-236636Budget
27357615.002024-05-226667Actual
2891761.402024-06-2266212Actual
15080.002022-04-226673Budget
11086281.392023-01-216628Actual
7730200.002022-10-236628Budget
38640151.002025-03-236656Actual
4557200.002022-08-236663Budget
32915143.002024-10-226656Actual
34395217.782024-11-2266311Actual
30755832.002024-08-226617Actual
39144295.452025-03-2366112Actual
25719559.002024-04-216663Actual
6936760.002022-10-236614Actual
3239298.062022-06-236628Actual
23448186.932024-01-2166611Actual
2969280.002022-06-236666Budget
14128485.942023-04-226628Actual
32326389.062024-09-2166612Actual
38319114.002025-03-236673Actual
20648565.002023-11-236663Actual
9968200.002022-12-216628Budget
35634253.962024-12-2166611Actual
315911105.002024-09-216615Actual
12164480.002023-02-206618Budget
5355273.002022-08-236667Actual
36233384.002025-01-216616Actual
13341325.332023-03-236628Actual
5684200.002022-09-226663Budget
11694280.002023-02-206616Budget
12163442.002023-02-206618Actual
2122200.002022-05-236628Budget
284751098.002024-06-226617Actual
9919480.002022-12-216618Budget
20827518.002023-11-236615Actual
37613600.002025-02-206667Actual
14974.002022-04-226673Actual
3058599.002024-08-226626Actual
35871574.952024-12-2166613Actual
17291127.362023-07-2366311Actual
36842247.572025-01-2166112Actual
27444573.822024-05-226628Actual
14543660.002023-05-236663Actual
31791171.002024-09-216656Actual
18916230.002023-09-226636Actual
31023276.302024-08-2266311Actual
37231928.002025-02-206664Actual
3437200.002022-07-236663Budget
28385143.002024-06-226656Actual
38474468.002025-03-236665Actual
30876463.212024-08-226628Actual
10569280.002023-01-216616Budget
5623420.002022-09-226613Actual
23128655.002024-01-216667Actual
11741100.002023-02-206626Budget
13745442.002023-04-226665Actual
20860553.002023-11-236665Actual
23187670.792024-01-216618Actual
9372480.002022-12-216665Budget
4685655.002022-08-236614Actual
22059302.002023-12-216666Actual
1525232.672023-05-2366211Actual
32889270.002024-10-226646Actual
15224152.892023-05-2366111Actual
19830305.002023-10-236665Actual
30968326.302024-08-2266111Actual
39085333.742025-03-2366611Actual
12352420.002023-03-236613Actual
18053540.002023-08-236617Actual
35083187.002024-12-216616Actual
8336261.002022-11-236616Actual
811550.002022-04-226617Budget
15522582.002023-06-236663Actual
9550302.002022-12-216636Actual
10899491.002023-01-216617Actual
269431375.002024-05-226614Actual
12966211.002023-03-236646Actual
3050618.002022-06-236617Actual
13401337.452023-03-236668Actual
31625766.002024-09-216665Actual
25038106.002024-03-226656Actual
3110480.002022-06-236667Budget
1604280.002022-05-236616Budget
18942172.002023-09-226646Actual
23248545.032024-01-216668Actual
3891170.002022-07-236626Actual
29571333.002024-07-226666Actual
11411550.002023-02-206614Budget
28359298.002024-06-226646Actual
35138452.002024-12-216636Actual
8854200.002022-11-236628Budget
39025402.892025-03-2366411Actual
2819380.002022-06-236636Budget
2297894.002024-01-216646Actual
365231525.352025-01-216618Actual
33299140.122024-10-2266411Actual
36698320.982025-01-2166311Actual
38730626.002025-03-236617Actual
26765492.492024-04-2166613Actual
5354380.002022-08-236667Budget
7601524.002022-10-236667Actual
33272120.972024-10-2266311Actual
38169460.912025-02-2066613Actual
4314480.002022-07-236618Budget
30697270.002024-08-226666Actual
16084993.522023-06-236618Actual
2970359.002022-06-236666Actual
3560253.952024-12-2166511Actual
16881408.002023-07-236636Actual
19970128.002023-10-236646Actual
1935295.442023-09-2266411Actual
10761100.002023-01-216656Budget
14662319.002023-05-236664Actual
3191738.972022-06-236618Actual
32594167.002024-10-226673Actual
14161531.392023-04-226668Actual
2341636.932024-01-2166511Actual
33569517.052024-10-2266613Actual
1024585.002023-01-216673Actual
1625968.852023-06-2366311Actual
37992259.272025-02-2066112Actual
25997153.002024-04-216616Actual
17177393.512023-07-236668Actual
23902361.002024-02-206616Actual
4638100.002022-08-236673Budget
9177400.002022-12-216614Actual
6750380.002022-10-236613Budget
28126578.002024-06-226664Actual
291261078.002024-07-226613Actual
38533402.002025-03-236616Actual
14721458.002023-05-236615Actual
17236131.612023-07-2366111Actual
26078187.002024-04-216646Actual
13013165.002023-03-236656Actual
262911081.402024-04-216618Actual
23004153.002024-01-216656Actual
11144254.122023-01-216668Actual
1829331.612023-08-2366211Actual
9551280.002022-12-216636Budget
36340148.002025-01-216656Actual
25341143.312024-03-2266111Actual
671100.002022-04-226656Budget
4094298.002022-07-236666Actual
13212380.002023-03-236667Budget
1646222.042023-06-2366612Actual
2504305.002022-06-236664Actual
1701380.002022-05-236636Budget
7405113.002022-10-236656Actual
28219638.002024-06-226665Actual
12822280.002023-03-236616Budget
338400.002022-04-226615Actual
26230851.002024-04-216667Actual
38588336.002025-03-236636Actual
24660491.002024-03-226663Actual
38672319.002025-03-236666Actual
7311242.002022-10-236636Actual
29513203.002024-07-226646Actual
9700280.002022-12-216666Budget
14100645.032023-04-226618Actual
30499657.002024-08-226665Actual
16612218.002023-07-236673Actual
12821312.002023-03-236616Actual
38884552.612025-03-236668Actual
11145200.002023-01-216668Budget
1952732.672023-09-2266612Actual
38998242.252025-03-2366311Actual
24931209.002024-03-226616Actual
5016100.002022-08-236626Budget
2664735.872024-04-2166612Actual
7928200.002022-11-236663Budget
36584772.312025-01-216668Actual
34931839.002024-12-216664Actual
13071223.002023-03-236666Actual
17912330.002023-08-236636Actual
13887174.002023-04-226646Actual
1323880.002022-05-236614Actual
12740354.002023-03-236665Actual
28889343.322024-06-2266112Actual
21326118.852023-11-2366111Actual
34013256.002024-11-226646Actual
27477348.062024-05-226668Actual
5812550.002022-09-226614Budget
952380.002022-04-226618Budget
2074380.002022-05-236618Budget
12919380.002023-03-236636Budget
10713177.002023-01-216646Actual
5158158.002022-08-236656Actual
1383381.002023-04-226626Actual
8911211.692022-11-236668Actual
35110137.002024-12-216626Actual
21650464.002023-12-216663Actual
36961301.262025-01-2166113Actual
32808305.002024-10-226616Actual
7133554.002022-10-236665Actual
26467134.802024-04-2166311Actual
24779322.002024-03-226664Actual
10433480.002023-01-216615Budget
37874199.702025-02-2066411Actual
727280.002022-04-226666Budget
36551670.792025-01-216628Actual
10294470.002023-01-216614Actual
3296200.002022-06-236668Budget
206141092.002023-11-236613Actual
22151473.002023-12-216667Actual
13342200.002023-03-236628Budget
2181414.732022-05-236668Actual
1139445.002022-05-236613Actual
339380.002022-04-226615Budget
19737312.002023-10-236664Actual
31711109.002024-09-216626Actual
2644063.532024-04-2166211Actual
999231.392022-04-226628Actual
1640522.042023-06-2366112Actual
2661429.482024-04-2166112Actual
36372162.002025-01-216666Actual
8992380.002022-12-216613Budget
15011895.002023-05-236617Actual
11941322.002023-02-206666Actual
1136459.002023-02-206673Actual
18648109.002023-09-226673Actual
29897235.872024-07-2266311Actual
11085200.002023-01-216628Budget
3892100.002022-07-236626Budget
9501200.002022-12-216626Budget
12082273.002023-02-206667Actual
2912149.002022-06-236656Actual
6561480.002022-09-226618Budget
5215200.002022-08-236666Budget
12270281.392023-02-206668Actual
24098535.002024-02-206617Actual
11552436.002023-02-206615Actual
20086640.002023-10-236617Actual
18146496.542023-08-236618Actual
20734505.002023-11-236614Actual
29663436.002024-07-226667Actual
4500280.002022-08-236613Budget
8055650.002022-11-236614Budget
22238523.822023-12-216628Actual
2495839.002024-03-226626Actual
2451030.552024-02-2066112Actual
9373401.002022-12-216665Actual
7869390.002022-11-236613Actual
27035791.002024-05-226615Actual
21000202.002023-11-236646Actual
37700872.312025-02-206628Actual
27265311.002024-05-226666Actual
38764460.002025-03-236667Actual
35314615.002024-12-216667Actual
12741380.002023-03-236665Budget
8194516.002022-11-236615Actual
5624280.002022-09-226613Budget
5065280.002022-08-236636Budget
5951509.002022-09-226615Actual
13529600.002023-04-226663Actual
23094709.002024-01-216617Actual
31765186.002024-09-216646Actual
2152730.552023-11-2366112Actual
35521209.272024-12-2166211Actual
913068.002022-12-216673Actual
255380.002022-04-226664Budget
30016314.592024-07-2266112Actual
5764100.002022-09-226673Budget
1643216.722023-06-2366212Actual
9178650.002022-12-216614Budget
32293208.212024-09-2166112Actual
2052616.722023-10-2366212Actual
34688287.222024-11-2266213Actual
9050215.002022-12-216663Actual
22684196.002024-01-216673Actual
36671257.152025-01-2166211Actual
26976700.002024-05-226664Actual
2721310.002022-06-236616Actual
195851173.002023-10-236613Actual
39291646.882025-03-2366213Actual
6340200.002022-09-226666Budget
10107380.002023-01-216613Budget
4967280.002022-08-236616Budget
3111388.002022-06-236667Actual
9502138.002022-12-216626Actual
1749439.062023-07-2366612Actual
27126237.002024-05-226616Actual
8991305.002022-12-216613Actual
5484323.812022-08-236628Actual
18265218.852023-08-2366111Actual
13152633.002023-03-236617Actual
7682480.002022-10-236618Budget
30465710.002024-08-226615Actual
261961201.002024-04-216617Actual
3843346.002022-07-236616Actual
24838307.002024-03-226615Actual
21267290.482023-11-236668Actual
2392954.002024-02-206626Actual
13400200.002023-03-236668Budget
5436620.792022-08-236618Actual
38440596.002025-03-236615Actual
19091637.002023-09-226667Actual
15642479.002023-06-236664Actual
26823628.002024-05-226613Actual
36288387.002025-01-216636Actual
34990712.002024-12-216615Actual
25249407.152024-03-226628Actual
9344.002022-04-226613Actual
37438471.002025-02-206636Actual
35190109.002024-12-216656Actual
22329125.232023-12-2166111Actual
10818223.002023-01-216666Actual
2610495.002024-04-216656Actual
198750.002022-04-226614Budget
22001232.002023-12-216646Actual
480280.002022-04-226616Budget
11037843.522023-01-216618Actual
359291175.002025-01-216613Actual
4499315.002022-08-236613Actual
8479280.002022-11-236646Budget
9049200.002022-12-216663Budget
23983125.002024-02-206646Actual
29036804.782024-06-2266213Actual
10666468.002023-01-216636Actual
868480.002022-04-226667Budget
1442210.332023-04-2266212Actual
353731290.502024-12-216618Actual
39264331.082025-03-2366113Actual
1795100.002022-05-236656Budget
10026317.752022-12-216668Actual
29924211.402024-07-2266411Actual
28743336.942024-06-2266311Actual
28568869.282024-06-226618Actual
1382491.002022-05-236664Actual
19178554.122023-09-226628Actual
8114480.002022-11-236664Budget
35962674.002025-01-216663Actual
1947015.652023-09-2266112Actual
22952390.002024-01-216636Actual
19704621.002023-10-236614Actual
2194794.002023-12-216626Actual
34541430.552024-11-2266112Actual
479198.002022-04-226616Actual
3438218.002022-07-236663Actual
25779167.002024-04-216673Actual
330971273.832024-10-226618Actual
245378.212024-02-2066212Actual
10351316.002023-01-216664Actual
1000200.002022-04-226628Budget
33125531.392024-10-226628Actual
3988200.002022-07-236646Budget
3790159.272025-02-2066511Actual
8664550.002022-11-236617Budget
4418200.002022-07-236668Budget
9839234.002022-12-216667Actual
18087400.002023-08-236667Actual
11837234.002023-02-206646Actual
10956380.002023-01-216667Budget
297221290.502024-07-226618Actual
8526218.002022-11-236656Actual
6421382.002022-09-226617Actual
912970.002022-12-216673Budget
6091265.002022-09-226616Actual
10432647.002023-01-216615Actual
3377246.002022-07-236613Actual
1631340.122023-06-2366511Actual
13617538.002023-04-226614Actual
20239711.702023-10-236668Actual
6235200.002022-09-226646Budget
6668429.882022-09-226668Actual
2542386.932024-03-2266411Actual
2180200.002022-05-236668Budget
36902488.002025-01-2166612Actual
2292447.002024-01-216626Actual
1837435.872023-08-2366511Actual
28509600.002024-06-226667Actual
3051550.002022-06-236617Budget
624280.002022-04-226646Budget
23809430.002024-02-206615Actual
3341949.702024-10-2266212Actual
274161351.112024-05-226618Actual
1726487.992023-07-2366211Actual
38851479.882025-03-236628Actual
27233126.002024-05-226656Actual
32093428.432024-09-2166111Actual
21381109.272023-11-2366311Actual
8480302.002022-11-236646Actual
12681480.002023-03-236615Budget
20120400.002023-10-236667Actual
1999695.002023-10-236656Actual
1140380.002022-05-236613Budget
35548253.962024-12-2166311Actual
19411178.422023-09-2266611Actual
38971219.912025-03-2366211Actual
292461326.002024-07-226614Actual
17552786.002023-08-236613Actual
7075363.002022-10-236615Actual
20028214.002023-10-236666Actual
14814203.002023-05-236616Actual
14222125.232023-04-2266111Actual
2641364.002022-06-236665Actual
13913137.002023-04-226656Actual
10488380.002023-01-216665Budget
4174531.002022-07-236617Actual
8383200.002022-11-236626Budget
17764356.002023-08-236615Actual
18888106.002023-09-226626Actual
36020185.002025-01-216673Actual

Generated 2025-05-22 04:29:46.680 UTC