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

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14895103.002023-12-186646Actual
3378280.002023-02-176613Budget
27477348.062024-12-176668Actual
28889343.322025-01-1766112Actual
11693416.002023-09-176616Actual
28126578.002025-01-176664Actual
3626369.002023-02-176664Actual
6750380.002023-05-206613Budget
952380.002022-11-176618Budget
29009345.122025-01-1766113Actual
33511234.592025-05-1966113Actual
1788479.002024-03-196626Actual
7357280.002023-05-206646Budget
2770100.002023-01-186626Budget
18648109.002024-04-186673Actual
35753650.772025-07-1866612Actual
6420380.002023-04-196617Budget
7543550.002023-05-206617Budget
32121142.252025-04-1866211Actual
15901195.002024-01-186656Actual
34162760.002025-06-196667Actual
8255480.002023-06-206665Budget
38139531.092025-09-1766213Actual
3626085.002025-08-186626Actual
28359298.002025-01-176646Actual
370771291.002025-09-176613Actual
28219638.002025-01-176665Actual
10351316.002023-08-186664Actual
4887380.002023-03-206665Budget
20919279.002024-06-196616Actual
9178650.002023-07-186614Budget
13861210.002023-11-176636Actual
1631340.122024-01-1866511Actual
3763385.002023-02-176665Actual
8055650.002023-06-206614Budget
35721150.762025-07-1866212Actual
3437200.002023-02-176663Budget
3905262.462025-10-1866511Actual
25807820.002024-11-166614Actual
11791380.002023-09-176636Budget
32326389.062025-04-1866612Actual
245378.212024-09-1666212Actual
5216177.002023-03-206666Actual
16826315.002024-02-176616Actual
5354380.002023-03-206667Budget
528100.002022-11-176626Budget
2436481.612024-09-1666311Actual
5015103.002023-03-206626Actual
1829331.612024-03-1966211Actual
2122200.002022-12-186628Budget
31289294.242025-03-1966213Actual
11790473.002023-09-176636Actual
19970128.002024-05-196646Actual
9373401.002023-07-186665Actual
14161531.392023-11-176668Actual
32947273.002025-05-196666Actual
1381380.002022-12-186664Budget
3058599.002025-03-196626Actual
3436877.362025-06-1966211Actual
341281314.002025-06-196617Actual
30876463.212025-03-196628Actual
27797364.602024-12-1766612Actual
11225380.002023-09-176613Budget
2399101.002023-01-186673Actual
2536934.802024-10-1766211Actual
22746261.002024-08-176664Actual
12271200.002023-09-176668Budget
12740354.002023-10-186665Actual
3050618.002023-01-186617Actual
28830372.042025-01-1766611Actual
25396107.142024-10-1766311Actual
7729276.842023-05-206628Actual
2640380.002023-01-186665Budget
7928200.002023-06-206663Budget
27357615.002024-12-176667Actual
35521209.272025-07-1866211Actual
12870105.002023-10-186626Actual
2262380.002023-01-186613Budget
36902488.002025-08-1866612Actual
4314480.002023-02-176618Budget
23036209.002024-08-176666Actual
10898480.002023-08-186617Budget
197700.002022-11-176614Actual
11942280.002023-09-176666Budget
9502138.002023-07-186626Actual
15224152.892023-12-1866111Actual
13342200.002023-10-186628Budget
1136459.002023-09-176673Actual
18347128.422024-03-1966411Actual
9050215.002023-07-186663Actual
1643216.722024-01-1866212Actual
32808305.002025-05-196616Actual
32148177.362025-04-1866311Actual
3004466.722025-02-1666212Actual
9454280.002023-07-186616Budget
359291175.002025-08-186613Actual
31711109.002025-04-186626Actual
12082273.002023-09-176667Actual
15522582.002024-01-186663Actual
1522380.002022-12-186665Budget
7869390.002023-06-206613Actual
8725426.002023-06-206667Actual
30558287.002025-03-196616Actual
38672319.002025-10-186666Actual
3051550.002023-01-186617Budget
11471480.002023-09-176664Budget
31765186.002025-04-186646Actual
25482160.342024-10-1766611Actual
319731273.832025-04-186618Actual
11085200.002023-08-186628Budget
25685791.002024-11-166613Actual
23248545.032024-08-176668Actual
23902361.002024-09-166616Actual
1442210.332023-11-1766212Actual
4093200.002023-02-176666Budget
26319511.702024-11-166628Actual
1748280.002022-12-186646Budget
18174429.882024-03-196628Actual
3941280.002023-02-176636Budget
23307215.662024-08-1766111Actual
27856287.222024-12-1766113Actual
29432237.002025-02-166616Actual
12741380.002023-10-186665Budget
17586550.002024-03-196663Actual
2181414.732022-12-186668Actual
5543200.002023-03-206668Budget
255380.002022-11-176664Budget
29160640.002025-02-166663Actual
297221290.502025-02-166618Actual
13945186.002023-11-176666Actual
28278436.002025-01-176616Actual
2501294.002024-10-176646Actual
5763122.002023-04-196673Actual
1188574.002023-09-176656Actual
4968322.002023-03-206616Actual
16084993.522024-01-186618Actual
6340200.002023-04-196666Budget
32622968.002025-05-196614Actual
913068.002023-07-186673Actual
2602464.002024-11-166626Actual
6188280.002023-04-196636Budget
372901105.002025-09-176615Actual
13745442.002023-11-176665Actual
39144295.452025-10-1866112Actual
9316380.002023-07-186615Budget
35871574.952025-07-1866613Actual
12540550.002023-10-186614Budget
11742191.002023-09-176626Actual
4558178.002023-03-206663Actual
16907179.002024-02-176646Actual
11552436.002023-09-176615Actual
1445236.932023-11-1766612Actual
4362200.002023-02-176628Budget
16933132.002024-02-176656Actual
8384158.002023-06-206626Actual
1896866.002024-04-186656Actual
1934483.002022-12-186617Actual
1000200.002022-11-176628Budget
2073596.552022-12-186618Actual
1582137.002024-01-186626Actual
7132480.002023-05-206665Budget
19618700.002024-05-196663Actual
360481486.002025-08-186614Actual
38764460.002025-10-186667Actual
365231525.352025-08-186618Actual
397503.002022-11-176665Actual
37231928.002025-09-176664Actual
28568869.282025-01-176618Actual
31083327.362025-03-1966611Actual
21234475.332024-06-196628Actual
3565590.002023-02-176614Actual
7074380.002023-05-206615Budget
10293550.002023-08-186614Budget
16612218.002024-02-176673Actual
5112242.002023-03-206646Actual
5951509.002023-04-196615Actual
4233420.002023-02-176667Actual
23843295.002024-09-166665Actual
2392954.002024-09-166626Actual
28716107.142025-01-1766211Actual
3444995.442025-06-1966511Actual
10165197.002023-08-186663Actual
1195200.002022-12-186663Budget
32001511.702025-04-186628Actual
1701380.002022-12-186636Budget
36698320.982025-08-1866311Actual
19889172.002024-05-196616Actual
17144331.392024-02-176628Actual
32656644.002025-05-196664Actual
17378178.422024-02-1766611Actual
19737312.002024-05-196664Actual
32749894.002025-05-196665Actual
36783408.212025-08-1866611Actual
23716497.002024-09-166614Actual
34569170.982025-06-1966212Actual
1837435.872024-03-1966511Actual
1849848.632024-03-1966612Actual
2554125.232024-10-1766112Actual
22238523.822024-07-176628Actual
10433480.002023-08-186615Budget
16346151.832024-01-1866611Actual
4035100.002023-02-176656Budget
12083380.002023-09-176667Budget
15608315.002024-01-186614Actual
14304111.402023-11-1766411Actual
11741100.002023-09-176626Budget
2913100.002023-01-186656Budget
5870380.002023-04-196664Budget
27536510.342024-12-1766111Actual
2495839.002024-10-176626Actual
5484323.812023-03-206628Actual
1937961.402024-04-1866511Actual
13294480.002023-10-186618Budget
3988200.002023-02-176646Budget
8665465.002023-06-206617Actual
36314331.002025-08-186646Actual
13806275.002023-11-176616Actual
388231111.712025-10-186618Actual
9919480.002023-07-186618Budget
38474468.002025-10-186665Actual
4500280.002023-03-206613Budget
8911211.692023-06-206668Actual
12352420.002023-10-186613Actual
21147640.002024-06-196667Actual
9049200.002023-07-186663Budget
2652120.972024-11-1666511Actual
19091637.002024-04-186667Actual
9699177.002023-07-186666Actual
5435480.002023-03-206618Budget
1439525.232023-11-1766112Actual
36643581.622025-08-1866111Actual
20974288.002024-06-196636Actual
3518100.002023-02-176673Budget
235961019.002024-09-166613Actual
27564162.462024-12-1766211Actual
31050260.342025-03-1966411Actual
3843346.002023-02-176616Actual
36174468.002025-08-186665Actual
7405113.002023-05-206656Actual
8910200.002023-06-206668Budget
15642479.002024-01-186664Actual
308481820.812025-03-196618Actual
36340148.002025-08-186656Actual
4174531.002023-02-176617Actual
37111860.002025-09-176663Actual
25038106.002024-10-176656Actual
29870103.952025-02-1666211Actual
9839234.002023-07-186667Actual
22384151.832024-07-1766311Actual
1726487.992024-02-1766211Actual
29750511.702025-02-166628Actual
31791171.002025-04-186656Actual
18265218.852024-03-1966111Actual
10666468.002023-08-186636Actual
21000202.002024-06-196646Actual
3111388.002023-01-186667Actual
3782063.532025-09-1766211Actual
17995210.002024-03-196666Actual
23362111.402024-08-1766311Actual
3891170.002023-02-176626Actual
7600380.002023-05-206667Budget
6339156.002023-04-196666Actual
4499315.002023-03-206613Actual
29957408.212025-02-1666611Actual
2319200.002023-01-186663Budget
8664550.002023-06-206617Budget
24451189.062024-09-1666611Actual
22684196.002024-08-176673Actual
32175159.272025-04-1866411Actual
18590655.002024-04-186663Actual
20734505.002024-06-196614Actual
18053540.002024-03-196617Actual
240080.002023-01-186673Budget
15132342.002023-12-186628Actual
37874199.702025-09-1766411Actual
13529600.002023-11-176663Actual
19211304.122024-04-186668Actual
26467134.802024-11-1666311Actual
25841384.002024-11-166664Actual
10818223.002023-08-186666Actual
2038083.742024-05-1966411Actual
10956380.002023-08-186667Budget
25221637.462024-10-176618Actual
10899491.002023-08-186617Actual
23688141.002024-09-166673Actual
8991305.002023-07-186613Actual
33538504.772025-05-1966213Actual
6011380.002023-04-196665Budget
33719276.002025-06-196673Actual
16674266.002024-02-176664Actual
14974.002022-11-176673Actual
2433766.722024-09-1666211Actual
20239711.702024-05-196668Actual
912970.002023-07-186673Budget
27883566.172024-12-1766213Actual
37197687.002025-09-176614Actual
6668429.882023-04-196668Actual
29218188.002025-02-166673Actual
33005943.002025-05-196617Actual
38261736.002025-10-186663Actual
1140380.002022-12-186613Budget
36288387.002025-08-186636Actual
5065280.002023-03-206636Budget
39323399.502025-10-1866613Actual
28770193.322025-01-1766411Actual
2180200.002022-12-186668Budget
4313608.672023-02-176618Actual
256343.002022-11-176664Actual
11472546.002023-09-176664Actual
9501200.002023-07-186626Budget
16733563.002024-02-176615Actual
8432325.002023-06-206636Actual
30406875.002025-03-196664Actual
24218613.212024-09-166628Actual
24779322.002024-10-176664Actual
20768319.002024-06-196664Actual
13650443.002023-11-176664Actual
4686550.002023-03-206614Budget
28185691.002025-01-176615Actual
29068281.962025-01-1766613Actual
336271190.002025-06-196613Actual
28743336.942025-01-1766311Actual
24746506.002024-10-176614Actual
3239298.062023-01-186628Actual
25128677.002024-10-176617Actual
14953180.002023-12-186666Actual
25070249.002024-10-176666Actual
2297894.002024-08-176646Actual
6421382.002023-04-196617Actual
2261410.002023-01-186613Actual
34602395.452025-06-1966612Actual
3297270.782023-01-186668Actual
8479280.002023-06-206646Budget
2970359.002023-01-186666Actual
26412190.122024-11-1666111Actual
20706143.002024-06-196673Actual
10617100.002023-08-186626Budget
13887174.002023-11-176646Actual
7682480.002023-05-206618Budget
35164183.002025-07-186646Actual
3560253.952025-07-1866511Actual
480280.002022-11-176616Budget
1323880.002022-12-186614Actual
3707480.002023-02-176615Budget
18146496.542024-03-196618Actual
35110137.002025-07-186626Actual
32385201.262025-04-1866113Actual
29571333.002025-02-166666Actual
12600480.002023-10-186664Budget
27323850.002024-12-176617Actual
12023334.002023-09-176617Actual
165179.002022-12-186626Actual
5016100.002023-03-206626Budget
7311242.002023-05-206636Actual
2891761.402025-01-1766212Actual
13401337.452023-10-186668Actual
4361461.702023-02-176628Actual
17552786.002024-03-196613Actual
2040775.232024-05-1966511Actual
1652100.002022-12-186626Budget
37992259.272025-09-1766112Actual
6994560.002023-05-206664Actual
20298248.642024-05-1966111Actual
14222125.232023-11-1766111Actual
39205558.222025-10-1866612Actual
20648565.002024-06-196663Actual
21267290.482024-06-196668Actual
15875131.002024-01-186646Actual
7075363.002023-05-206615Actual
13293658.672023-10-186618Actual
2035376.292024-05-1966311Actual
2722280.002023-01-186616Budget
869426.002022-11-176667Actual
1952732.672024-04-1866612Actual
37792344.382025-09-1766111Actual
38971219.912025-10-1866211Actual
17644141.002024-03-196673Actual
37733981.402025-09-176668Actual
7462280.002023-05-206666Budget
10618157.002023-08-186626Actual
2769101.002023-01-186626Actual
2644063.532024-11-1666211Actual
20086640.002024-05-196617Actual
16145505.642024-01-186668Actual
31914720.002025-04-186667Actual
8194516.002023-06-206615Actual
12822280.002023-10-186616Budget
10713177.002023-08-186646Actual
8853281.392023-06-206628Actual
10166200.002023-08-186663Budget
5296380.002023-03-206617Budget
3377246.002023-02-176613Actual
6936760.002023-05-206614Actual
18888106.002024-04-186626Actual
21708131.002024-07-176673Actual
4557200.002023-03-206663Budget
26136187.002024-11-166666Actual
18768411.002024-04-186615Actual
1463380.002022-12-186615Budget
9236582.002023-07-186664Actual
32444364.422025-04-1866613Actual
688870.002023-05-206673Budget
5684200.002023-04-196663Budget
13213286.002023-10-186667Actual
338400.002022-11-176615Actual
9781550.002023-07-186617Budget
1024670.002023-08-186673Budget
1136370.002023-09-176673Budget
15104713.222023-12-186618Actual
37933475.242025-09-1766611Actual
20120400.002024-05-196667Actual
3625380.002023-02-176664Budget
9780655.002023-07-186617Actual
37522287.002025-09-176666Actual
30077379.492025-02-1666612Actual
25719559.002024-11-166663Actual
29487325.002025-02-166636Actual
35434463.212025-07-186668Actual
23957193.002024-09-166636Actual
6993480.002023-05-206664Budget
12164480.002023-09-176618Budget
21861267.002024-07-176665Actual
30613225.002025-03-196636Actual
11038480.002023-08-186618Budget
12411200.002023-10-186663Budget
280931002.002025-01-176614Actual
34869192.002025-07-186673Actual
3802084.802025-09-1766212Actual
5159100.002023-03-206656Budget
27618309.282024-12-1766411Actual
1999695.002024-05-196656Actual
7262200.002023-05-206626Budget
8056808.002023-06-206614Actual
13212380.002023-10-186667Budget
3240200.002023-01-186628Budget
32915143.002025-05-196656Actual
24391109.272024-09-1666411Actual
21113664.002024-06-196617Actual
23983125.002024-09-166646Actual
1749439.062024-02-1766612Actual
1462491.002022-12-186615Actual
479198.002022-11-176616Actual
3687075.232025-08-1866212Actual
29339638.002025-02-166615Actual
624280.002022-11-176646Budget
296291345.002025-02-166617Actual
32863314.002025-05-196636Actual
7789200.002023-05-206668Budget
34931839.002025-07-186664Actual
21736480.002024-07-176614Actual
1603260.002022-12-186616Actual
11884100.002023-09-176656Budget
25779167.002024-11-166673Actual
35839562.672025-07-1866213Actual
2559934.802024-10-1766612Actual
8195380.002023-06-206615Budget
23004153.002024-08-176656Actual
2143530.552024-06-1966511Actual
201791007.162024-05-196618Actual
353731290.502025-07-186618Actual
33391178.422025-05-1966112Actual
39291646.882025-10-1866213Actual
24190981.402024-09-166618Actual
5064261.002023-03-206636Actual
15306142.252023-12-1866411Actual
5683169.002023-04-196663Actual
17116620.792024-02-176618Actual
12681480.002023-10-186615Budget
22117580.002024-07-176617Actual
577380.002022-11-176636Budget
23809430.002024-09-166615Actual
12869100.002023-10-186626Budget
1935295.442024-04-1866411Actual
17798402.002024-03-196665Actual
25936619.002024-11-166665Actual
27067396.002024-12-176665Actual
3517112.002023-02-176673Actual
16204210.342024-01-1866111Actual
15165475.332023-12-186668Actual
2969280.002023-01-186666Budget
13012100.002023-10-186656Budget
26733352.142024-11-1666213Actual
12821312.002023-10-186616Actual
10294470.002023-08-186614Actual
33747835.002025-06-196614Actual
22151473.002024-07-176667Actual
8724380.002023-06-206667Budget
810647.002022-11-176617Actual
325021275.002025-05-196613Actual
24986197.002024-10-176636Actual
284751098.002025-01-176617Actual
18087400.002024-03-196667Actual
17236131.612024-02-1766111Actual
24872374.002024-10-176665Actual
800768.002023-06-206673Actual
9967414.732023-07-186628Actual
26230851.002024-11-166667Actual
15991513.002024-01-186617Actual
330971273.832025-05-196618Actual
13617538.002023-11-176614Actual
2912149.002023-01-186656Actual
21326118.852024-06-1966111Actual
23750331.002024-09-166664Actual
26494127.362024-11-1666411Actual
191501031.402024-04-186618Actual
19944218.002024-05-196636Actual
3987205.002023-02-176646Actual
5436620.792023-03-206618Actual
31684407.002025-04-186616Actual
24660491.002024-10-176663Actual
25282393.512024-10-176668Actual
6610200.002023-04-196628Budget
27444573.822024-12-176628Actual
28333505.002025-01-176636Actual
21055148.002024-06-196666Actual
20827518.002024-06-196615Actual
18942172.002024-04-186646Actual
2074380.002022-12-186618Budget
30286430.002025-03-196663Actual
6609352.602023-04-196628Actual
12351380.002023-10-186613Budget
32835122.002025-05-196626Actual
1628687.992024-01-1866411Actual
27181447.002024-12-176636Actual
8335280.002023-06-206616Budget
17672653.002024-03-196614Actual
25902499.002024-11-166615Actual
33987256.002025-06-196636Actual
31823231.002025-04-186666Actual
262911081.402024-11-166618Actual
2152730.552024-06-1966112Actual
623216.002022-11-176646Actual
29539132.002025-02-166656Actual
6808200.002023-05-206663Budget
2879759.272025-01-1766511Actual
800870.002023-06-206673Budget
30163446.872025-02-1666213Actual
12211200.002023-09-176628Budget
10667380.002023-08-186636Budget
23389142.252024-08-1766411Actual
27591299.702024-12-1766311Actual
18709346.002024-04-186664Actual
14662319.002023-12-186664Actual
37700872.312025-09-176628Actual
3395959.002025-06-196626Actual
34013256.002025-06-196646Actual
11612342.002023-09-176665Actual
36020185.002025-08-186673Actual
13400200.002023-10-186668Budget
36551670.792025-08-186628Actual
269431375.002024-12-176614Actual
12412264.002023-10-186663Actual
396380.002022-11-176665Budget
14869357.002023-12-186636Actual
37019567.932025-08-1866613Actual
1640522.042024-01-1866112Actual
1646222.042024-01-1866612Actual
6091265.002023-04-196616Actual
19704621.002024-05-196614Actual
38640151.002025-10-186656Actual
34281496.542025-06-196668Actual
27233126.002024-12-176656Actual
6283100.002023-04-196656Budget
2049912.462024-05-1966112Actual
32889270.002025-05-196646Actual
8480302.002023-06-206646Actual
2121442.002022-12-186628Actual
27678235.872024-12-1766611Actual
29373437.002025-02-166665Actual
5624280.002023-04-196613Budget
21828518.002024-07-176615Actual
1932585.872024-04-1866311Actual
10380.002022-11-176613Budget
4886293.002023-03-206665Actual
8254414.002023-06-206665Actual
2202781.002024-07-176656Actual
22210893.522024-07-176618Actual
33125531.392025-05-196628Actual
3296200.002023-01-186668Budget
22357124.172024-07-1766211Actual
206141092.002024-06-196613Actual
292461326.002025-02-166614Actual
1024585.002023-08-186673Actual
16025591.002024-01-186667Actual
7404100.002023-05-206656Budget
37490174.002025-09-176656Actual
30968326.302025-03-1966111Actual
1525232.672023-12-1866211Actual
671100.002022-11-176656Budget
2155920.972024-06-1966612Actual
29036804.782025-01-1766213Actual
28596705.642025-01-176628Actual
38588336.002025-10-186636Actual
36961301.262025-08-1866113Actual
17912330.002024-03-196636Actual
2721310.002023-01-186616Actual
38319114.002025-10-186673Actual
19796660.002024-05-196615Actual
7261205.002023-05-206626Actual
15701485.002024-01-186615Actual
11694280.002023-09-176616Budget
22059302.002024-07-176666Actual
14721458.002023-12-186615Actual

Generated 2025-12-17 16:20:03.621 UTC