[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26915283.002024-05-226673Actual
198750.002022-04-226614Budget
23248545.032024-01-216668Actual
7357280.002022-10-236646Budget
22059302.002023-12-216666Actual
30194567.932024-07-2266613Actual
20827518.002023-11-236615Actual
27207208.002024-05-226646Actual
262911081.402024-04-216618Actual
33987256.002024-11-226636Actual
30639205.002024-08-226646Actual
480280.002022-04-226616Budget
2819380.002022-06-236636Budget
8479280.002022-11-236646Budget
1952732.672023-09-2266612Actual
5763122.002022-09-226673Actual
24040253.002024-02-206666Actual
11791380.002023-02-206636Budget
269431375.002024-05-226614Actual
2970359.002022-06-236666Actual
7311242.002022-10-236636Actual
5869338.002022-09-226664Actual
31739252.002024-09-216636Actual
19676323.002023-10-236673Actual
6610200.002022-09-226628Budget
7729276.842022-10-236628Actual
28889343.322024-06-2266112Actual
3762380.002022-07-236665Budget
16881408.002023-07-236636Actual
1527975.232023-05-2366311Actual
33332376.302024-10-2266611Actual
1195200.002022-05-236663Budget
35280611.002024-12-216617Actual
10714200.002023-01-216646Budget
2504305.002022-06-236664Actual
4418200.002022-07-236668Budget
38440596.002025-03-236615Actual
8195380.002022-11-236615Budget
3111388.002022-06-236667Actual
6283100.002022-09-226656Budget
38588336.002025-03-236636Actual
34990712.002024-12-216615Actual
11552436.002023-02-206615Actual
1854248.002022-05-236666Actual
18648109.002023-09-226673Actual
27856287.222024-05-2266113Actual
33038875.002024-10-226667Actual
292461326.002024-07-226614Actual
576426.002022-04-226636Actual
33569517.052024-10-2266613Actual
2495839.002024-03-226626Actual
28333505.002024-06-226636Actual
12163442.002023-02-206618Actual
36551670.792025-01-216628Actual
1992480.002022-05-236667Budget
2641364.002022-06-236665Actual
2262380.002022-06-236613Budget
37464193.002025-02-206646Actual
22210893.522023-12-216618Actual
17798402.002023-08-236665Actual
12680434.002023-03-236615Actual
7132480.002022-10-236665Budget
22001232.002023-12-216646Actual
14755289.002023-05-236665Actual
32656644.002024-10-226664Actual
21113664.002023-11-236617Actual
8255480.002022-11-236665Budget
201791007.162023-10-236618Actual
7543550.002022-10-236617Budget
2640380.002022-06-236665Budget
21026128.002023-11-236656Actual
319731273.832024-09-216618Actual
6010535.002022-09-226665Actual
1196313.002022-05-236663Actual
21354113.532023-11-2366211Actual
1525232.672023-05-2366211Actual
22626591.002024-01-216663Actual
2433766.722024-02-2066211Actual
3110480.002022-06-236667Budget
2456822.042024-02-2066612Actual
12411200.002023-03-236663Budget
18556888.002023-09-226613Actual
2818473.002022-06-236636Actual
341281314.002024-11-226617Actual
17552786.002023-08-236613Actual
34688287.222024-11-2266213Actual
12270281.392023-02-206668Actual
19830305.002023-10-236665Actual
6092280.002022-09-226616Budget
365231525.352025-01-216618Actual
13293658.672023-03-236618Actual
4313608.672022-07-236618Actual
1788479.002023-08-236626Actual
9700280.002022-12-216666Budget
39323399.502025-03-2366613Actual
1935295.442023-09-2266411Actual
33005943.002024-10-226617Actual
10957560.002023-01-216667Actual
31791171.002024-09-216656Actual
18407116.722023-08-2366611Actual
27265311.002024-05-226666Actual
5016100.002022-08-236626Budget
7600380.002022-10-236667Budget
3790159.272025-02-2066511Actual
39085333.742025-03-2366611Actual
37733981.402025-02-206668Actual
1937961.402023-09-2266511Actual
30252946.002024-08-226613Actual
26052239.002024-04-216636Actual
38640151.002025-03-236656Actual
5812550.002022-09-226614Budget
5543200.002022-08-236668Budget
165179.002022-05-236626Actual
2559934.802024-03-2266612Actual
31412410.002024-09-216663Actual
12352420.002023-03-236613Actual
34249738.972024-11-226628Actual
197700.002022-04-226614Actual
30755832.002024-08-226617Actual
34422298.642024-11-2266411Actual
38998242.252025-03-2366311Actual
2333584.802024-01-2166211Actual
24779322.002024-03-226664Actual
6936760.002022-10-236614Actual
32536443.002024-10-226663Actual
6807164.002022-10-236663Actual
12022480.002023-02-206617Budget
29280710.002024-07-226664Actual
36288387.002025-01-216636Actual
20860553.002023-11-236665Actual
37324627.002025-02-206665Actual
36020185.002025-01-216673Actual
19618700.002023-10-236663Actual
14921162.002023-05-236656Actual
37231928.002025-02-206664Actual
1853280.002022-05-236666Budget
21975332.002023-12-216636Actual
4314480.002022-07-236618Budget
2122200.002022-05-236628Budget
14721458.002023-05-236615Actual
29897235.872024-07-2266311Actual
30344221.002024-08-226673Actual
11411550.002023-02-206614Budget
7262200.002022-10-236626Budget
12740354.002023-03-236665Actual
34661364.422024-11-2266113Actual
2319200.002022-06-236663Budget
16025591.002023-06-236667Actual
1932585.872023-09-2266311Actual
16826315.002023-07-236616Actual
11790473.002023-02-206636Actual
3395959.002024-11-226626Actual
7870380.002022-11-236613Budget
1726487.992023-07-2366211Actual
21617637.002023-12-216613Actual
2052616.722023-10-2366212Actual
811550.002022-04-226617Budget
256343.002022-04-226664Actual
8583280.002022-11-236666Budget
2585380.002022-06-236615Budget
5354380.002022-08-236667Budget
11553480.002023-02-206615Budget
20768319.002023-11-236664Actual
24190981.402024-02-206618Actual
2143530.552023-11-2366511Actual
26078187.002024-04-216646Actual
11612342.002023-02-206665Actual
36174468.002025-01-216665Actual
624280.002022-04-226646Budget
27618309.282024-05-2266411Actual
28278436.002024-06-226616Actual
3626085.002025-01-216626Actual
17023524.002023-07-236617Actual
13401337.452023-03-236668Actual
1640522.042023-06-2366112Actual
9967414.732022-12-216628Actual
17705431.002023-08-236664Actual
9598198.002022-12-216646Actual
31050260.342024-08-2266411Actual
37197687.002025-02-206614Actual
3058599.002024-08-226626Actual
32594167.002024-10-226673Actual
6188280.002022-09-226636Budget
22151473.002023-12-216667Actual
2644063.532024-04-2166211Actual
21769383.002023-12-216664Actual
15339128.422023-05-2366611Actual
1543029.482023-05-2366612Actual
7405113.002022-10-236656Actual
32234381.622024-09-2166611Actual
2250210.332023-12-2166112Actual
13745442.002023-04-226665Actual
5951509.002022-09-226615Actual
8991305.002022-12-216613Actual
11472546.002023-02-206664Actual
5623420.002022-09-226613Actual
34719511.792024-11-2266613Actual
6421382.002022-09-226617Actual
35721150.762024-12-2166212Actual
4886293.002022-08-236665Actual
964474.002022-12-216656Actual
34482423.112024-11-2266611Actual
24391109.272024-02-2066411Actual
3566550.002022-07-236614Budget
1140380.002022-05-236613Budget
11145200.002023-01-216668Budget
5542220.782022-08-236668Actual
38851479.882025-03-236628Actual
810647.002022-04-226617Actual
3987205.002022-07-236646Actual
14100645.032023-04-226618Actual
3763385.002022-07-236665Actual
28219638.002024-06-226665Actual
34869192.002024-12-216673Actual
20086640.002023-10-236617Actual
14895103.002023-05-236646Actual
37169170.002025-02-206673Actual
25162556.002024-03-226667Actual
24009144.002024-02-206656Actual
4174531.002022-07-236617Actual
688870.002022-10-236673Budget
29373437.002024-07-226665Actual
2055646.502023-10-2366612Actual
13342200.002023-03-236628Budget
7461213.002022-10-236666Actual
18590655.002023-09-226663Actual
5355273.002022-08-236667Actual
11942280.002023-02-206666Budget
25249407.152024-03-226628Actual
37410141.002025-02-206626Actual
39291646.882025-03-2366213Actual
16084993.522023-06-236618Actual
23957193.002024-02-206636Actual
32202107.142024-09-2166511Actual
14304111.402023-04-2266411Actual
36584772.312025-01-216668Actual
6011380.002022-09-226665Budget
31711109.002024-09-216626Actual
26554143.312024-04-2166611Actual
3707480.002022-07-236615Budget
23128655.002024-01-216667Actual
23688141.002024-02-206673Actual
671100.002022-04-226656Budget
2770100.002022-06-236626Budget
26733352.142024-04-2166213Actual
10107380.002023-01-216613Budget
14039671.002023-04-226667Actual
8480302.002022-11-236646Actual
727280.002022-04-226666Budget
3297270.782022-06-236668Actual
16767470.002023-07-236665Actual
27067396.002024-05-226665Actual
22592887.002024-01-216613Actual
29924211.402024-07-2266411Actual
10433480.002023-01-216615Budget
246261023.002024-03-226613Actual
24098535.002024-02-206617Actual
1643216.722023-06-2366212Actual
12540550.002023-03-236614Budget
33245266.722024-10-2266211Actual
37438471.002025-02-206636Actual
5811546.002022-09-226614Actual
34039190.002024-11-226656Actual
21708131.002023-12-216673Actual
23389142.252024-01-2166411Actual
23902361.002024-02-206616Actual
38971219.912025-03-2366211Actual
2664735.872024-04-2166612Actual
2584298.002022-06-236615Actual
2715384.002024-05-226626Actual
11144254.122023-01-216668Actual
2661429.482024-04-2166112Actual
11226444.002023-02-206613Actual
235961019.002024-02-206613Actual
15642479.002023-06-236664Actual
17764356.002023-08-236615Actual
1846622.042023-08-2366112Actual
12271200.002023-02-206668Budget
353731290.502024-12-216618Actual
34013256.002024-11-226646Actual
364301222.002025-01-216617Actual
13072280.002023-03-236666Budget
9781550.002022-12-216617Budget
261961201.002024-04-216617Actual
16640355.002023-07-236614Actual
255380.002022-04-226664Budget
35493422.042024-12-2166111Actual
15104713.222023-05-236618Actual
6340200.002022-09-226666Budget
11613380.002023-02-206665Budget
8383200.002022-11-236626Budget
10760106.002023-01-216656Actual
2253451.822023-12-2166612Actual
10026317.752022-12-216668Actual
396380.002022-04-226665Budget
5297320.002022-08-236617Actual
2180200.002022-05-236668Budget
29459105.002024-07-226626Actual
2866280.002022-06-236646Budget
26351792.002024-04-216668Actual
32326389.062024-09-2166612Actual
1539820.972023-05-2366112Actual
20028214.002023-10-236666Actual
9919480.002022-12-216618Budget
1439525.232023-04-2266112Actual
1522380.002022-05-236665Budget
37933475.242025-02-2066611Actual
33873809.002024-11-226665Actual
16346151.832023-06-2366611Actual
9780655.002022-12-216617Actual
25685791.002024-04-216613Actual
9838380.002022-12-216667Budget
2610495.002024-04-216656Actual
6561480.002022-09-226618Budget
32863314.002024-10-226636Actual
6668429.882022-09-226668Actual
33781960.002024-11-226664Actual
14222125.232023-04-2266111Actual
12351380.002023-03-236613Budget
15735245.002023-06-236665Actual
18861137.002023-09-226616Actual
19057540.002023-09-226617Actual
10352480.002023-01-216664Budget
18709346.002023-09-226664Actual
38169460.912025-02-2066613Actual
20298248.642023-10-2366111Actual
4233420.002022-07-236667Actual
528100.002022-04-226626Budget
31203612.472024-08-2266612Actual
22684196.002024-01-216673Actual
15580185.002023-06-236673Actual
4362200.002022-07-236628Budget
35634253.962024-12-2166611Actual
13341325.332023-03-236628Actual
22411142.252023-12-2166411Actual
37847312.472025-02-2066311Actual
35164183.002024-12-216646Actual
32835122.002024-10-226626Actual
1625968.852023-06-2366311Actual
12918307.002023-03-236636Actual
29487325.002024-07-226636Actual
4557200.002022-08-236663Budget
25779167.002024-04-216673Actual
9454280.002022-12-216616Budget
14841127.002023-05-236626Actual
28950419.922024-06-2266612Actual
32749894.002024-10-226665Actual
318811160.002024-09-216617Actual
36643581.622025-01-2166111Actual
2074380.002022-05-236618Budget
13806275.002023-04-226616Actual
10489560.002023-01-216665Actual
5065280.002022-08-236636Budget
11884100.002023-02-206656Budget
2602464.002024-04-216626Actual
17378178.422023-07-2366611Actual
206141092.002023-11-236613Actual
18087400.002023-08-236667Actual
27357615.002024-05-226667Actual
12164480.002023-02-206618Budget
7927222.002022-11-236663Actual
9177400.002022-12-216614Actual
11085200.002023-01-216628Budget
1731897.572023-07-2366411Actual
25221637.462024-03-226618Actual
24660491.002024-03-226663Actual
23843295.002024-02-206665Actual
4034101.002022-07-236656Actual
31170174.172024-08-2266212Actual
8854200.002022-11-236628Budget
34395217.782024-11-2266311Actual
5435480.002022-08-236618Budget
30665108.002024-08-226656Actual
21000202.002023-11-236646Actual
2181414.732022-05-236668Actual
15045473.002023-05-236667Actual
1139445.002022-05-236613Actual
12083380.002023-02-206667Budget
8527100.002022-11-236656Budget
9551280.002022-12-216636Budget
10818223.002023-01-216666Actual
29750511.702024-07-226628Actual
28743336.942024-06-2266311Actual
2194794.002023-12-216626Actual
5296380.002022-08-236617Budget
15794202.002023-06-236616Actual
14543660.002023-05-236663Actual
9344.002022-04-226613Actual
38943563.542025-03-2366111Actual
10618157.002023-01-216626Actual
29539132.002024-07-226656Actual
1582137.002023-06-236626Actual
1057220.782022-04-226668Actual
5950480.002022-09-226615Budget
8911211.692022-11-236668Actual
36233384.002025-01-216616Actual
8724380.002022-11-236667Budget
28688428.432024-06-2266111Actual
27678235.872024-05-2266611Actual
28359298.002024-06-226646Actual
14953180.002023-05-236666Actual
20734505.002023-11-236614Actual
1934483.002022-05-236617Actual
12600480.002023-03-236664Budget
37580742.002025-02-206617Actual
38533402.002025-03-236616Actual
38139531.092025-02-2066213Actual
35222307.002024-12-216666Actual
33299140.122024-10-2266411Actual
22952390.002024-01-216636Actual
34602395.452024-11-2266612Actual
12869100.002023-03-236626Budget
2652120.972024-04-2166511Actual
6609352.602022-09-226628Actual
26230851.002024-04-216667Actual
17177393.512023-07-236668Actual
370771291.002025-02-206613Actual
36842247.572025-01-2166112Actual
6749532.002022-10-236613Actual
8853281.392022-11-236628Actual
18265218.852023-08-2366111Actual
372901105.002025-02-206615Actual
1700213.002022-05-236636Actual
8113426.002022-11-236664Actual
28716107.142024-06-2266211Actual
17144331.392023-07-236628Actual
33840492.002024-11-226615Actual
17995210.002023-08-236666Actual
27181447.002024-05-226636Actual
29663436.002024-07-226667Actual
14869357.002023-05-236636Actual
11694280.002023-02-206616Budget
29870103.952024-07-2266211Actual
25070249.002024-03-226666Actual
6236182.002022-09-226646Actual
10108330.002023-01-216613Actual
9235480.002022-12-216664Budget
25341143.312024-03-2266111Actual
26976700.002024-05-226664Actual
3625380.002022-07-236664Budget
1324750.002022-05-236614Budget
255689.272024-03-2266212Actual
15991513.002023-06-236617Actual
12082273.002023-02-206667Actual
25841384.002024-04-216664Actual
13212380.002023-03-236667Budget
20207613.212023-10-236628Actual
4685655.002022-08-236614Actual
1024585.002023-01-216673Actual
35434463.212024-12-216668Actual
30789535.002024-08-226667Actual
38474468.002025-03-236665Actual
9597280.002022-12-216646Budget
17586550.002023-08-236663Actual
30016314.592024-07-2266112Actual
10294470.002023-01-216614Actual
37111860.002025-02-206663Actual
7682480.002022-10-236618Budget
3905262.462025-03-2366511Actual
32385201.262024-09-2166113Actual
14629376.002023-05-236614Actual
4968322.002022-08-236616Actual
27536510.342024-05-2266111Actual
17672653.002023-08-236614Actual
2721310.002022-06-236616Actual
315911105.002024-09-216615Actual
17116620.792023-07-236618Actual
34221825.342024-11-226618Actual
32947273.002024-10-226666Actual
2441834.802024-02-2066511Actual
2073596.552022-05-236618Actual
7310280.002022-10-236636Budget
191501031.402023-09-226618Actual
18676389.002023-09-226614Actual
2155920.972023-11-2366612Actual
11838200.002023-02-206646Budget
32093428.432024-09-2166111Actual
14005819.002023-04-226617Actual
29957408.212024-07-2266611Actual
24451189.062024-02-2066611Actual
7213394.002022-10-236616Actual
29036804.782024-06-2266213Actual
1603260.002022-05-236616Actual
8055650.002022-11-236614Budget
24718114.002024-03-226673Actual
18802566.002023-09-226665Actual
13152633.002023-03-236617Actual
68200.002022-04-226663Actual
1685394.002023-07-236626Actual
36140970.002025-01-216615Actual
28629792.002024-06-226668Actual
2353829.482024-01-2166612Actual
29009345.122024-06-2266113Actual
338400.002022-04-226615Actual
38884552.612025-03-236668Actual
11837234.002023-02-206646Actual
5484323.812022-08-236628Actual
1623233.742023-06-2366211Actual
16112613.212023-06-236628Actual
3191738.972022-06-236618Actual
33511234.592024-10-2266113Actual
1433683.742023-04-2266611Actual
6189331.002022-09-226636Actual
4967280.002022-08-236616Budget
10617100.002023-01-216626Budget
10027200.002022-12-216668Budget
9502138.002022-12-216626Actual
30077379.492024-07-2266612Actual
2035376.292023-10-2366311Actual
37700872.312025-02-206628Actual
24131450.002024-02-206667Actual
16933132.002023-07-236656Actual
23094709.002024-01-216617Actual
8384158.002022-11-236626Actual
280931002.002024-06-226614Actual
11086281.392023-01-216628Actual
325021275.002024-10-226613Actual
4093200.002022-07-236666Budget
6339156.002022-09-226666Actual
3240200.002022-06-236628Budget
31470191.002024-09-216673Actual
26412190.122024-04-2166111Actual
35812197.752024-12-2166113Actual
14161531.392023-04-226668Actual
10956380.002023-01-216667Budget
1748280.002022-05-236646Budget
13945186.002023-04-226666Actual
12741380.002023-03-236665Budget
3517112.002022-07-236673Actual
10166200.002023-01-216663Budget
1794118.002022-05-236656Actual
360481486.002025-01-216614Actual
2545061.402024-03-2266511Actual
29218188.002024-07-226673Actual
19889172.002023-10-236616Actual
1604280.002022-05-236616Budget
9645100.002022-12-216656Budget
36372162.002025-01-216666Actual
35314615.002024-12-216667Actual
195851173.002023-10-236613Actual
17912330.002023-08-236636Actual
15608315.002023-06-236614Actual
388231111.712025-03-236618Actual
22357124.172023-12-2166211Actual
2202781.002023-12-216656Actual
4232380.002022-07-236667Budget
14974.002022-04-226673Actual
11741100.002023-02-206626Budget
17938137.002023-08-236646Actual
15080.002022-04-226673Budget
23716497.002024-02-206614Actual
27233126.002024-05-226656Actual
3444995.442024-11-2266511Actual
32001511.702024-09-216628Actual
31142308.212024-08-2266112Actual
20239711.702023-10-236668Actual
728285.002022-04-226666Actual
8665465.002022-11-236617Actual
23983125.002024-02-206646Actual
13153480.002023-03-236617Budget
25997153.002024-04-216616Actual
8910200.002022-11-236668Budget
3051550.002022-06-236617Budget
4745380.002022-08-236664Budget
2292447.002024-01-216626Actual
6140100.002022-09-226626Budget
38261736.002025-03-236663Actual
36725262.472025-01-2166411Actual
3626369.002022-07-236664Actual
3518100.002022-07-236673Budget
18347128.422023-08-2366411Actual
6480380.002022-09-226667Budget
7869390.002022-11-236613Actual
14662319.002023-05-236664Actual
212061137.472023-11-236618Actual
38764460.002025-03-236667Actual
32121142.252024-09-2166211Actual
18174429.882023-08-236628Actual
2969280.002022-06-236666Budget
34162760.002024-11-226667Actual
19178554.122023-09-226628Actual
9316380.002022-12-216615Budget
37992259.272025-02-2066112Actual
13711518.002023-04-226615Actual
8526218.002022-11-236656Actual
4094298.002022-07-236666Actual
20440134.802023-10-2366611Actual
13071223.002023-03-236666Actual
12870105.002023-03-236626Actual
12821312.002023-03-236616Actual
21381109.272023-11-2366311Actual
14277156.082023-04-2266311Actual
14128485.942023-04-226628Actual
2038083.742023-10-2366411Actual

Generated 2025-05-22 08:50:21.233 UTC