[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27618309.282024-12-1766411Actual
964474.002023-07-186656Actual
2866280.002023-01-186646Budget
32444364.422025-04-1866613Actual
7405113.002023-05-206656Actual
30665108.002025-03-196656Actual
13400200.002023-10-186668Budget
3802084.802025-09-1766212Actual
3192380.002023-01-186618Budget
15132342.002023-12-186628Actual
26733352.142024-11-1666213Actual
9236582.002023-07-186664Actual
28333505.002025-01-176636Actual
17177393.512024-02-176668Actual
16025591.002024-01-186667Actual
12821312.002023-10-186616Actual
38672319.002025-10-186666Actual
22443155.022024-07-1766611Actual
2350717.782024-08-1766112Actual
11284237.002023-09-176663Actual
23716497.002024-09-166614Actual
1324750.002022-12-186614Budget
2341636.932024-08-1766511Actual
15849168.002024-01-186636Actual
15580185.002024-01-186673Actual
36314331.002025-08-186646Actual
21326118.852024-06-1966111Actual
191501031.402024-04-186618Actual
20860553.002024-06-196665Actual
37933475.242025-09-1766611Actual
27678235.872024-12-1766611Actual
3239298.062023-01-186628Actual
20974288.002024-06-196636Actual
32034640.492025-04-186668Actual
10617100.002023-08-186626Budget
8725426.002023-06-206667Actual
13711518.002023-11-176615Actual
34340619.922025-06-1966111Actual
2554125.232024-10-1766112Actual
2545061.402024-10-1766511Actual
27477348.062024-12-176668Actual
15608315.002024-01-186614Actual
21650464.002024-07-176663Actual
4746327.002023-03-206664Actual
2436481.612024-09-1666311Actual
27856287.222024-12-1766113Actual
23902361.002024-09-166616Actual
29218188.002025-02-166673Actual
9373401.002023-07-186665Actual
6283100.002023-04-196656Budget
19057540.002024-04-186617Actual
2451030.552024-09-1666112Actual
1788479.002024-03-196626Actual
1746416.722024-02-1766212Actual
9645100.002023-07-186656Budget
29373437.002025-02-166665Actual
25936619.002024-11-166665Actual
33332376.302025-05-1966611Actual
8056808.002023-06-206614Actual
4967280.002023-03-206616Budget
15306142.252023-12-1866411Actual
9781550.002023-07-186617Budget
26230851.002024-11-166667Actual
2049912.462024-05-1966112Actual
37169170.002025-09-176673Actual
26915283.002024-12-176673Actual
19970128.002024-05-196646Actual
28185691.002025-01-176615Actual
2913100.002023-01-186656Budget
21354113.532024-06-1966211Actual
2052616.722024-05-1966212Actual
1631340.122024-01-1866511Actual
27737412.472024-12-1766112Actual
15735245.002024-01-186665Actual
1832096.512024-03-1966311Actual
913068.002023-07-186673Actual
9968200.002023-07-186628Budget
20706143.002024-06-196673Actual
2353829.482024-08-1766612Actual
8724380.002023-06-206667Budget
16767470.002024-02-176665Actual
16965172.002024-02-176666Actual
22210893.522024-07-176618Actual
16520778.002024-02-176613Actual
16674266.002024-02-176664Actual
25341143.312024-10-1766111Actual
24451189.062024-09-1666611Actual
34931839.002025-07-186664Actual
2769101.002023-01-186626Actual
8480302.002023-06-206646Actual
36551670.792025-08-186628Actual
3625380.002023-02-176664Budget
1543029.482023-12-1866612Actual
174379.272024-02-1766112Actual
27591299.702024-12-1766311Actual
2040775.232024-05-1966511Actual
13294480.002023-10-186618Budget
256343.002022-11-176664Actual
7404100.002023-05-206656Budget
67200.002022-11-176663Budget
36961301.262025-08-1866113Actual
36671257.152025-08-1866211Actual
7132480.002023-05-206665Budget
11741100.002023-09-176626Budget
27357615.002024-12-176667Actual
35493422.042025-07-1866111Actual
36584772.312025-08-186668Actual
1195200.002022-12-186663Budget
18999182.002024-04-186666Actual
21975332.002024-07-176636Actual
1249273.002023-10-186673Actual
262911081.402024-11-166618Actual
32808305.002025-05-196616Actual
3438218.002023-02-176663Actual
21468132.682024-06-1966611Actual
5216177.002023-03-206666Actual
5684200.002023-04-196663Budget
22059302.002024-07-176666Actual
12082273.002023-09-176667Actual
7600380.002023-05-206667Budget
6936760.002023-05-206614Actual
34039190.002025-06-196656Actual
32326389.062025-04-1866612Actual
7262200.002023-05-206626Budget
12211200.002023-09-176628Budget
35839562.672025-07-1866213Actual
29783734.432025-02-166668Actual
36020185.002025-08-186673Actual
15224152.892023-12-1866111Actual
29957408.212025-02-1666611Actual
12680434.002023-10-186615Actual
32656644.002025-05-196664Actual
1748280.002022-12-186646Budget
36174468.002025-08-186665Actual
2121442.002022-12-186628Actual
31203612.472025-03-1966612Actual
18709346.002024-04-186664Actual
25162556.002024-10-176667Actual
12411200.002023-10-186663Budget
13861210.002023-11-176636Actual
15080.002022-11-176673Budget
22684196.002024-08-176673Actual
19830305.002024-05-196665Actual
2073596.552022-12-186618Actual
31262173.182025-03-1966113Actual
17378178.422024-02-1766611Actual
2320229.002023-01-186663Actual
1140380.002022-12-186613Budget
3566550.002023-02-176614Budget
7928200.002023-06-206663Budget
727280.002022-11-176666Budget
17586550.002024-03-196663Actual
16612218.002024-02-176673Actual
38588336.002025-10-186636Actual
360481486.002025-08-186614Actual
1993522.002022-12-186667Actual
6935650.002023-05-206614Budget
23983125.002024-09-166646Actual
4887380.002023-03-206665Budget
1846622.042024-03-1966112Actual
800870.002023-06-206673Budget
8055650.002023-06-206614Budget
3058599.002025-03-196626Actual
10570307.002023-08-186616Actual
28629792.002025-01-176668Actual
30136287.222025-02-1666113Actual
17057495.002024-02-176667Actual
31914720.002025-04-186667Actual
951782.912022-11-176618Actual
2180200.002022-12-186668Budget
24986197.002024-10-176636Actual
3892100.002023-02-176626Budget
34688287.222025-06-1966213Actual
32889270.002025-05-196646Actual
37438471.002025-09-176636Actual
34990712.002025-07-186615Actual
22626591.002024-08-176663Actual
28950419.922025-01-1766612Actual
6282125.002023-04-196656Actual
29068281.962025-01-1766613Actual
4745380.002023-03-206664Budget
18942172.002024-04-186646Actual
24931209.002024-10-176616Actual
2970359.002023-01-186666Actual
14814203.002023-12-186616Actual
36140970.002025-08-186615Actual
12681480.002023-10-186615Budget
1445236.932023-11-1766612Actual
325021275.002025-05-196613Actual
23957193.002024-09-166636Actual
17764356.002024-03-196615Actual
8527100.002023-06-206656Budget
19178554.122024-04-186628Actual
5950480.002023-04-196615Budget
31532530.002025-04-186664Actual
11694280.002023-09-176616Budget
22592887.002024-08-176613Actual
1463380.002022-12-186615Budget
37197687.002025-09-176614Actual
10569280.002023-08-186616Budget
37383265.002025-09-176616Actual
2664735.872024-11-1666612Actual
6011380.002023-04-196665Budget
952380.002022-11-176618Budget
330971273.832025-05-196618Actual
8806480.002023-06-206618Budget
2641364.002023-01-186665Actual
6091265.002023-04-196616Actual
2032640.122024-05-1966211Actual
2602464.002024-11-166626Actual
33569517.052025-05-1966613Actual
9454280.002023-07-186616Budget
22001232.002024-07-176646Actual
30996107.142025-03-1966211Actual
36340148.002025-08-186656Actual
2333584.802024-08-1766211Actual
36902488.002025-08-1866612Actual
28568869.282025-01-176618Actual
2074380.002022-12-186618Budget
27973630.002025-01-176613Actual
5355273.002023-03-206667Actual
22384151.832024-07-1766311Actual
13153480.002023-10-186617Budget
4035100.002023-02-176656Budget
21026128.002024-06-196656Actual
21055148.002024-06-196666Actual
23688141.002024-09-166673Actual
5296380.002023-03-206617Budget
24309182.682024-09-1666111Actual
5623420.002023-04-196613Actual
8114480.002023-06-206664Budget
1024585.002023-08-186673Actual
34070200.002025-06-196666Actual
30968326.302025-03-1966111Actual
1849848.632024-03-1966612Actual
1460191.002023-12-186673Actual
2194794.002024-07-176626Actual
20028214.002024-05-196666Actual
30252946.002025-03-196613Actual
25779167.002024-11-166673Actual
1749439.062024-02-1766612Actual
13529600.002023-11-176663Actual
36464638.002025-08-186667Actual
10380.002022-11-176613Budget
35812197.752025-07-1866113Actual
15165475.332023-12-186668Actual
29571333.002025-02-166666Actual
688767.002023-05-206673Actual
5869338.002023-04-196664Actual
21234475.332024-06-196628Actual
33511234.592025-05-1966113Actual
11144254.122023-08-186668Actual
201791007.162024-05-196618Actual
20648565.002024-06-196663Actual
34541430.552025-06-1966112Actual
1525232.672023-12-1866211Actual
34777916.002025-07-186613Actual
6340200.002023-04-196666Budget
18590655.002024-04-186663Actual
27915680.212024-12-1766613Actual
27883566.172024-12-1766213Actual
2035376.292024-05-1966311Actual
17798402.002024-03-196665Actual
480280.002022-11-176616Budget
8805763.222023-06-206618Actual
6481554.002023-04-196667Actual
810647.002022-11-176617Actual
30876463.212025-03-196628Actual
7462280.002023-05-206666Budget
23128655.002024-08-176667Actual
11411550.002023-09-176614Budget
10351316.002023-08-186664Actual
11412800.002023-09-176614Actual
26976700.002024-12-176664Actual
38261736.002025-10-186663Actual
26706173.182024-11-1666113Actual
32293208.212025-04-1866112Actual
12352420.002023-10-186613Actual
9502138.002023-07-186626Actual
3782063.532025-09-1766211Actual
32412374.942025-04-1866213Actual
33125531.392025-05-196628Actual
1747372.002022-12-186646Actual
2912149.002023-01-186656Actual
31142308.212025-03-1966112Actual
3240200.002023-01-186628Budget
23215435.942024-08-176628Actual
24779322.002024-10-176664Actual
2503380.002023-01-186664Budget
4232380.002023-02-176667Budget
16733563.002024-02-176615Actual
26823628.002024-12-176613Actual
2504305.002023-01-186664Actual
38112392.492025-09-1766113Actual
37231928.002025-09-176664Actual
1934483.002022-12-186617Actual
23630655.002024-09-166663Actual
8195380.002023-06-206615Budget
29009345.122025-01-1766113Actual
34602395.452025-06-1966612Actual
8433280.002023-06-206636Budget
165179.002022-12-186626Actual
33661602.002025-06-196663Actual
35753650.772025-07-1866612Actual
9049200.002023-07-186663Budget
33299140.122025-05-1966411Actual
2501294.002024-10-176646Actual
6420380.002023-04-196617Budget
1625968.852024-01-1866311Actual
212061137.472024-06-196618Actual
4500280.002023-03-206613Budget
10667380.002023-08-186636Budget
8584335.002023-06-206666Actual
32622968.002025-05-196614Actual
31791171.002025-04-186656Actual
5065280.002023-03-206636Budget
12965200.002023-10-186646Budget
11942280.002023-09-176666Budget
3377246.002023-02-176613Actual
3891170.002023-02-176626Actual
19737312.002024-05-196664Actual
30639205.002025-03-196646Actual
338400.002022-11-176615Actual
1937961.402024-04-1866511Actual
999231.392022-11-176628Actual
3004466.722025-02-1666212Actual
26765492.492024-11-1666613Actual
4314480.002023-02-176618Budget
21000202.002024-06-196646Actual
36783408.212025-08-1866611Actual
5215200.002023-03-206666Budget
37111860.002025-09-176663Actual
5812550.002023-04-196614Budget
26554143.312024-11-1666611Actual
4093200.002023-02-176666Budget
5542220.782023-03-206668Actual
1795100.002022-12-186656Budget
1628687.992024-01-1866411Actual
7682480.002023-05-206618Budget
12212307.152023-09-176628Actual
14543660.002023-12-186663Actual
291261078.002025-02-166613Actual
2399101.002023-01-186673Actual
20239711.702024-05-196668Actual
30286430.002025-03-196663Actual
25997153.002024-11-166616Actual
10026317.752023-07-186668Actual
16204210.342024-01-1866111Actual
39025402.892025-10-1866411Actual
24746506.002024-10-176614Actual
38764460.002025-10-186667Actual
6562967.772023-04-196618Actual
12741380.002023-10-186665Budget
38169460.912025-09-1766613Actual
7311242.002023-05-206636Actual
32915143.002025-05-196656Actual
25282393.512024-10-176668Actual
33391178.422025-05-1966112Actual
4175380.002023-02-176617Budget
1652100.002022-12-186626Budget
576426.002022-11-176636Actual
6807164.002023-05-206663Actual
30194567.932025-02-1666613Actual
36725262.472025-08-1866411Actual
3518100.002023-02-176673Budget
34162760.002025-06-196667Actual
1196313.002022-12-186663Actual
11085200.002023-08-186628Budget
9700280.002023-07-186666Budget
372901105.002025-09-176615Actual
154881193.002024-01-186613Actual
38139531.092025-09-1766213Actual
1024670.002023-08-186673Budget
16881408.002024-02-176636Actual
23809430.002024-09-166615Actual
29513203.002025-02-166646Actual
32148177.362025-04-1866311Actual
35138452.002025-07-186636Actual
30344221.002025-03-196673Actual
3706503.002023-02-176615Actual
527149.002022-11-176626Actual
11613380.002023-09-176665Budget
19211304.122024-04-186668Actual
2969280.002023-01-186666Budget
1935550.002022-12-186617Budget
14629376.002023-12-186614Actual
2891761.402025-01-1766212Actual
5811546.002023-04-196614Actual
2644063.532024-11-1666211Actual
197700.002022-11-176614Actual
18053540.002024-03-196617Actual
35434463.212025-07-186668Actual
9967414.732023-07-186628Actual
6140100.002023-04-196626Budget
22746261.002024-08-176664Actual
7074380.002023-05-206615Budget
313781201.002025-04-186613Actual
4233420.002023-02-176667Actual
6480380.002023-04-196667Budget
26052239.002024-11-166636Actual
4638100.002023-03-206673Budget
18768411.002024-04-186615Actual
21617637.002024-07-176613Actual
8583280.002023-06-206666Budget
3763385.002023-02-176665Actual
12083380.002023-09-176667Budget
9235480.002023-07-186664Budget
17912330.002024-03-196636Actual
8479280.002023-06-206646Budget
14304111.402023-11-1766411Actual
21381109.272024-06-1966311Actual
11791380.002023-09-176636Budget
9372480.002023-07-186665Budget
35871574.952025-07-1866613Actual
22329125.232024-07-1766111Actual
3378280.002023-02-176613Budget
5354380.002023-03-206667Budget
15045473.002023-12-186667Actual
1932585.872024-04-1866311Actual
9839234.002023-07-186667Actual
36081958.002025-08-186664Actual
16907179.002024-02-176646Actual
4418200.002023-02-176668Budget
3111388.002023-01-186667Actual
19676323.002024-05-196673Actual
22952390.002024-08-176636Actual
37613600.002025-09-176667Actual
2181414.732022-12-186668Actual
22151473.002024-07-176667Actual
1188574.002023-09-176656Actual
37700872.312025-09-176628Actual
4826473.002023-03-206615Actual
39085333.742025-10-1866611Actual
18648109.002024-04-186673Actual
19411178.422024-04-1866611Actual
2448750.002023-01-186614Budget
32001511.702025-04-186628Actual
28509600.002025-01-176667Actual
15701485.002024-01-186615Actual
32385201.262025-04-1866113Actual
18556888.002024-04-186613Actual
195851173.002024-05-196613Actual
33272120.972025-05-1966311Actual
26494127.362024-11-1666411Actual
3988200.002023-02-176646Budget
36698320.982025-08-1866311Actual
127680.002022-12-186673Budget
12412264.002023-10-186663Actual
11226444.002023-09-176613Actual
3707480.002023-02-176615Budget
24009144.002024-09-166656Actual
9919480.002023-07-186618Budget
20298248.642024-05-1966111Actual
1646222.042024-01-1866612Actual
13212380.002023-10-186667Budget
28278436.002025-01-176616Actual
4685655.002023-03-206614Actual
10432647.002023-08-186615Actual
13617538.002023-11-176614Actual
339380.002022-11-176615Budget
624280.002022-11-176646Budget
34811850.002025-07-186663Actual
19091637.002024-04-186667Actual
3940222.002023-02-176636Actual
20440134.802024-05-1966611Actual
12740354.002023-10-186665Actual
3987205.002023-02-176646Actual
26412190.122024-11-1666111Actual
8664550.002023-06-206617Budget
2038083.742024-05-1966411Actual
19889172.002024-05-196616Actual
21267290.482024-06-196668Actual
17144331.392024-02-176628Actual
3762380.002023-02-176665Budget
14005819.002023-11-176617Actual
13342200.002023-10-186628Budget
39144295.452025-10-1866112Actual
29842442.262025-02-1666111Actual
17023524.002024-02-176617Actual
1382491.002022-12-186664Actual
34281496.542025-06-196668Actual
35314615.002025-07-186667Actual
12539560.002023-10-186614Actual
4886293.002023-03-206665Actual
18802566.002024-04-186665Actual
33840492.002025-06-196615Actual
26078187.002024-11-166646Actual
6092280.002023-04-196616Budget
2661429.482024-11-1666112Actual
7213394.002023-05-206616Actual
7870380.002023-06-206613Budget
10027200.002023-07-186668Budget
3051550.002023-01-186617Budget
29663436.002025-02-166667Actual
32202107.142025-04-1866511Actual
36988441.612025-08-1866213Actual
11742191.002023-09-176626Actual
35575249.702025-07-1866411Actual
32749894.002025-05-196665Actual
4686550.002023-03-206614Budget
27181447.002024-12-176636Actual
1383381.002023-11-176626Actual
21861267.002024-07-176665Actual
2292447.002024-08-176626Actual
11884100.002023-09-176656Budget
23307215.662024-08-1766111Actual
1057220.782022-11-176668Actual
671100.002022-11-176656Budget
26857716.002024-12-176663Actual
26467134.802024-11-1666311Actual
35222307.002025-07-186666Actual
17552786.002024-03-196613Actual
10108330.002023-08-186613Actual
21708131.002024-07-176673Actual
31684407.002025-04-186616Actual
13945186.002023-11-176666Actual
376721023.832025-09-176618Actual
1136459.002023-09-176673Actual
18087400.002024-03-196667Actual
36288387.002025-08-186636Actual
13341325.332023-10-186628Actual
24391109.272024-09-1666411Actual
36842247.572025-08-1866112Actual
29487325.002025-02-166636Actual
8335280.002023-06-206616Budget
30697270.002025-03-196666Actual
14128485.942023-11-176628Actual
17857311.002024-03-196616Actual
1527975.232023-12-1866311Actual
1139445.002022-12-186613Actual
12023334.002023-09-176617Actual
32863314.002025-05-196636Actual
33245266.722025-05-1966211Actual
4968322.002023-03-206616Actual
6994560.002023-05-206664Actual
13071223.002023-10-186666Actual
29036804.782025-01-1766213Actual
3687075.232025-08-1866212Actual
198750.002022-11-176614Budget
35962674.002025-08-186663Actual
12271200.002023-09-176668Budget
11941322.002023-09-176666Actual
27536510.342024-12-1766111Actual
10294470.002023-08-186614Actual
8665465.002023-06-206617Actual
22411142.252024-07-1766411Actual
1700213.002022-12-186636Actual
35083187.002025-07-186616Actual
31289294.242025-03-1966213Actual
31739252.002025-04-186636Actual
10166200.002023-08-186663Budget
35110137.002025-07-186626Actual
35548253.962025-07-1866311Actual
255380.002022-11-176664Budget
18265218.852024-03-1966111Actual
20919279.002024-06-196616Actual
13012100.002023-10-186656Budget
1603260.002022-12-186616Actual
5543200.002023-03-206668Budget
23750331.002024-09-166664Actual
23362111.402024-08-1766311Actual
22897213.002024-08-176616Actual
38851479.882025-10-186628Actual
11225380.002023-09-176613Budget
1442210.332023-11-1766212Actual
2155920.972024-06-1966612Actual
4499315.002023-03-206613Actual
3626369.002023-02-176664Actual
35401579.882025-07-186628Actual
3191738.972023-01-186618Actual
318811160.002025-04-186617Actual
8254414.002023-06-206665Actual
30613225.002025-03-196636Actual
314981141.002025-04-186614Actual
5870380.002023-04-196664Budget
1947015.652024-04-1866112Actual
13213286.002023-10-186667Actual
7729276.842023-05-206628Actual
13887174.002023-11-176646Actual
8910200.002023-06-206668Budget
13913137.002023-11-176656Actual
1523278.002022-12-186665Actual
2585380.002023-01-186615Budget
38640151.002025-10-186656Actual
25841384.002024-11-166664Actual
3395959.002025-06-196626Actual
2722280.002023-01-186616Budget
10956380.002023-08-186667Budget
18146496.542024-03-196618Actual
23094709.002024-08-176617Actual
1935295.442024-04-1866411Actual

Generated 2025-12-17 09:17:44.715 UTC