[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31050260.342024-08-2266411Actual
22270287.452023-12-216668Actual
25249407.152024-03-226628Actual
6091265.002022-09-226616Actual
353731290.502024-12-216618Actual
201791007.162023-10-236618Actual
16733563.002023-07-236615Actual
370771291.002025-02-206613Actual
13341325.332023-03-236628Actual
12212307.152023-02-206628Actual
11693416.002023-02-206616Actual
2202781.002023-12-216656Actual
20298248.642023-10-2366111Actual
28185691.002024-06-226615Actual
325021275.002024-10-226613Actual
10108330.002023-01-216613Actual
38730626.002025-03-236617Actual
24309182.682024-02-2066111Actual
15933150.002023-06-236666Actual
11741100.002023-02-206626Budget
15849168.002023-06-236636Actual
284751098.002024-06-226617Actual
21026128.002023-11-236656Actual
5111200.002022-08-236646Budget
24250455.642024-02-206668Actual
23750331.002024-02-206664Actual
23716497.002024-02-206614Actual
16640355.002023-07-236614Actual
35521209.272024-12-2166211Actual
12211200.002023-02-206628Budget
37580742.002025-02-206617Actual
1057220.782022-04-226668Actual
31023276.302024-08-2266311Actual
11284237.002023-02-206663Actual
4967280.002022-08-236616Budget
35693236.932024-12-2166112Actual
3565590.002022-07-236614Actual
32863314.002024-10-226636Actual
29036804.782024-06-2266213Actual
11791380.002023-02-206636Budget
1734520.972023-07-2366511Actual
913068.002022-12-216673Actual
623216.002022-04-226646Actual
624280.002022-04-226646Budget
30558287.002024-08-226616Actual
19411178.422023-09-2266611Actual
34990712.002024-12-216615Actual
12540550.002023-03-236614Budget
23248545.032024-01-216668Actual
365231525.352025-01-216618Actual
28889343.322024-06-2266112Actual
24218613.212024-02-206628Actual
30697270.002024-08-226666Actual
3051550.002022-06-236617Budget
10898480.002023-01-216617Budget
30755832.002024-08-226617Actual
10714200.002023-01-216646Budget
35280611.002024-12-216617Actual
29339638.002024-07-226615Actual
1748280.002022-05-236646Budget
2770100.002022-06-236626Budget
27477348.062024-05-226668Actual
37847312.472025-02-2066311Actual
20919279.002023-11-236616Actual
23389142.252024-01-2166411Actual
10433480.002023-01-216615Budget
27915680.212024-05-2266613Actual
18265218.852023-08-2366111Actual
7214280.002022-10-236616Budget
31412410.002024-09-216663Actual
6749532.002022-10-236613Actual
14953180.002023-05-236666Actual
2545061.402024-03-2266511Actual
2261410.002022-06-236613Actual
6993480.002022-10-236664Budget
2879759.272024-06-2266511Actual
38474468.002025-03-236665Actual
4968322.002022-08-236616Actual
528100.002022-04-226626Budget
3341949.702024-10-2266212Actual
28509600.002024-06-226667Actual
38227705.002025-03-236613Actual
29897235.872024-07-2266311Actual
23809430.002024-02-206615Actual
2094669.002023-11-236626Actual
35024549.002024-12-216665Actual
11471480.002023-02-206664Budget
18861137.002023-09-226616Actual
17057495.002023-07-236667Actual
397503.002022-04-226665Actual
16767470.002023-07-236665Actual
8910200.002022-11-236668Budget
9373401.002022-12-216665Actual
19211304.122023-09-226668Actual
8336261.002022-11-236616Actual
255689.272024-03-2266212Actual
26554143.312024-04-2166611Actual
9502138.002022-12-216626Actual
6139120.002022-09-226626Actual
245378.212024-02-2066212Actual
3110480.002022-06-236667Budget
12870105.002023-03-236626Actual
4233420.002022-07-236667Actual
4499315.002022-08-236613Actual
6562967.772022-09-226618Actual
12022480.002023-02-206617Budget
11411550.002023-02-206614Budget
22626591.002024-01-216663Actual
3782063.532025-02-2066211Actual
3625380.002022-07-236664Budget
10293550.002023-01-216614Budget
2032640.122023-10-2366211Actual
191501031.402023-09-226618Actual
1445236.932023-04-2266612Actual
6668429.882022-09-226668Actual
9372480.002022-12-216665Budget
25128677.002024-03-226617Actual
12681480.002023-03-236615Budget
7404100.002022-10-236656Budget
11553480.002023-02-206615Budget
13887174.002023-04-226646Actual
577380.002022-04-226636Budget
13650443.002023-04-226664Actual
376721023.832025-02-206618Actual
2333584.802024-01-2166211Actual
1462491.002022-05-236615Actual
37169170.002025-02-206673Actual
38319114.002025-03-236673Actual
4886293.002022-08-236665Actual
18802566.002023-09-226665Actual
1652100.002022-05-236626Budget
14721458.002023-05-236615Actual
22592887.002024-01-216613Actual
21708131.002023-12-216673Actual
16965172.002023-07-236666Actual
2585380.002022-06-236615Budget
868480.002022-04-226667Budget
165179.002022-05-236626Actual
2640380.002022-06-236665Budget
3518100.002022-07-236673Budget
14814203.002023-05-236616Actual
9235480.002022-12-216664Budget
26765492.492024-04-2166613Actual
11412800.002023-02-206614Actual
19737312.002023-10-236664Actual
212061137.472023-11-236618Actual
29009345.122024-06-2266113Actual
3444995.442024-11-2266511Actual
3517112.002022-07-236673Actual
11694280.002023-02-206616Budget
31289294.242024-08-2266213Actual
25779167.002024-04-216673Actual
1527975.232023-05-2366311Actual
5869338.002022-09-226664Actual
9178650.002022-12-216614Budget
22443155.022023-12-2166611Actual
2433766.722024-02-2066211Actual
8526218.002022-11-236656Actual
32715791.002024-10-226615Actual
34811850.002024-12-216663Actual
6750380.002022-10-236613Budget
261961201.002024-04-216617Actual
8854200.002022-11-236628Budget
800870.002022-11-236673Budget
38261736.002025-03-236663Actual
29750511.702024-07-226628Actual
4887380.002022-08-236665Budget
1846622.042023-08-2366112Actual
32234381.622024-09-2166611Actual
4558178.002022-08-236663Actual
2559934.802024-03-2266612Actual
2155920.972023-11-2366612Actual
19796660.002023-10-236615Actual
26823628.002024-05-226613Actual
1854248.002022-05-236666Actual
1460191.002023-05-236673Actual
1952732.672023-09-2266612Actual
26857716.002024-05-226663Actual
12023334.002023-02-206617Actual
1136370.002023-02-206673Budget
7462280.002022-10-236666Budget
1525232.672023-05-2366211Actual
2641364.002022-06-236665Actual
10713177.002023-01-216646Actual
30639205.002024-08-226646Actual
8480302.002022-11-236646Actual
15701485.002023-06-236615Actual
269431375.002024-05-226614Actual
1523278.002022-05-236665Actual
30077379.492024-07-2266612Actual
2969280.002022-06-236666Budget
18768411.002023-09-226615Actual
36988441.612025-01-2166213Actual
13153480.002023-03-236617Budget
26351792.002024-04-216668Actual
25719559.002024-04-216663Actual
9597280.002022-12-216646Budget
1726487.992023-07-2366211Actual
3891170.002022-07-236626Actual
38614174.002025-03-236646Actual
2297894.002024-01-216646Actual
12539560.002023-03-236614Actual
3940222.002022-07-236636Actual
29487325.002024-07-226636Actual
20440134.802023-10-2366611Actual
12965200.002023-03-236646Budget
26467134.802024-04-2166311Actual
27207208.002024-05-226646Actual
12966211.002023-03-236646Actual
29459105.002024-07-226626Actual
28770193.322024-06-2266411Actual
21650464.002023-12-216663Actual
3802084.802025-02-2066212Actual
18053540.002023-08-236617Actual
670179.002022-04-226656Actual
1024670.002023-01-216673Budget
1056200.002022-04-226668Budget
26976700.002024-05-226664Actual
12083380.002023-02-206667Budget
2122200.002022-05-236628Budget
29924211.402024-07-2266411Actual
21381109.272023-11-2366311Actual
7788293.512022-10-236668Actual
24718114.002024-03-226673Actual
6011380.002022-09-226665Budget
14510713.002023-05-236613Actual
34162760.002024-11-226667Actual
20706143.002023-11-236673Actual
38588336.002025-03-236636Actual
35164183.002024-12-216646Actual
32121142.252024-09-2166211Actual
11145200.002023-01-216668Budget
8194516.002022-11-236615Actual
2441834.802024-02-2066511Actual
2292447.002024-01-216626Actual
3892100.002022-07-236626Budget
10761100.002023-01-216656Budget
15104713.222023-05-236618Actual
38764460.002025-03-236667Actual
671100.002022-04-226656Budget
1000200.002022-04-226628Budget
6994560.002022-10-236664Actual
36842247.572025-01-2166112Actual
1323880.002022-05-236614Actual
7132480.002022-10-236665Budget
37383265.002025-02-206616Actual
29432237.002024-07-226616Actual
688870.002022-10-236673Budget
25070249.002024-03-226666Actual
5215200.002022-08-236666Budget
17552786.002023-08-236613Actual
8911211.692022-11-236668Actual
22001232.002023-12-216646Actual
8383200.002022-11-236626Budget
25221637.462024-03-226618Actual
8254414.002022-11-236665Actual
23902361.002024-02-206616Actual
15224152.892023-05-2366111Actual
727280.002022-04-226666Budget
12351380.002023-03-236613Budget
2818473.002022-06-236636Actual
14755289.002023-05-236665Actual
7262200.002022-10-236626Budget
36643581.622025-01-2166111Actual
6092280.002022-09-226616Budget
2262380.002022-06-236613Budget
38672319.002025-03-236666Actual
33217641.202024-10-2266111Actual
2350717.782024-01-2166112Actual
811550.002022-04-226617Budget
5354380.002022-08-236667Budget
7928200.002022-11-236663Budget
16933132.002023-07-236656Actual
11086281.392023-01-216628Actual
2554125.232024-03-2266112Actual
388231111.712025-03-236618Actual
2865305.002022-06-236646Actual
38440596.002025-03-236615Actual
2392954.002024-02-206626Actual
16554527.002023-07-236663Actual
291261078.002024-07-226613Actual
16674266.002023-07-236664Actual
5542220.782022-08-236668Actual
33840492.002024-11-226615Actual
30876463.212024-08-226628Actual
4035100.002022-07-236656Budget
29783734.432024-07-226668Actual
32326389.062024-09-2166612Actual
37700872.312025-02-206628Actual
27357615.002024-05-226667Actual
2913100.002022-06-236656Budget
24451189.062024-02-2066611Actual
3296200.002022-06-236668Budget
19704621.002023-10-236614Actual
7461213.002022-10-236666Actual
4361461.702022-07-236628Actual
17116620.792023-07-236618Actual
20239711.702023-10-236668Actual
10957560.002023-01-216667Actual
360481486.002025-01-216614Actual
26494127.362024-04-2166411Actual
2320229.002022-06-236663Actual
22952390.002024-01-216636Actual
33158519.272024-10-226668Actual
1937961.402023-09-2266511Actual
27883566.172024-05-2266213Actual
22117580.002023-12-216617Actual
10294470.002023-01-216614Actual
1024585.002023-01-216673Actual
127680.002022-05-236673Budget
18347128.422023-08-2366411Actual
17764356.002023-08-236615Actual
29870103.952024-07-2266211Actual
6283100.002022-09-226656Budget
10569280.002023-01-216616Budget
32444364.422024-09-2166613Actual
3240200.002022-06-236628Budget
11144254.122023-01-216668Actual
359291175.002025-01-216613Actual
10667380.002023-01-216636Budget
17798402.002023-08-236665Actual
17964116.002023-08-236656Actual
35190109.002024-12-216656Actual
21468132.682023-11-2366611Actual
20734505.002023-11-236614Actual
318811160.002024-09-216617Actual
33781960.002024-11-226664Actual
13401337.452023-03-236668Actual
3192380.002022-06-236618Budget
23128655.002024-01-216667Actual
3058599.002024-08-226626Actual
24838307.002024-03-226615Actual
12412264.002023-03-236663Actual
262911081.402024-04-216618Actual
4745380.002022-08-236664Budget
5684200.002022-09-226663Budget
23983125.002024-02-206646Actual
17705431.002023-08-236664Actual
37522287.002025-02-206666Actual
11941322.002023-02-206666Actual
34070200.002024-11-226666Actual
34897950.002024-12-216614Actual
2652120.972024-04-2166511Actual
18087400.002023-08-236667Actual
13400200.002023-03-236668Budget
27067396.002024-05-226665Actual
26052239.002024-04-216636Actual
1604280.002022-05-236616Budget
17291127.362023-07-2366311Actual
2194794.002023-12-216626Actual
30344221.002024-08-226673Actual
8805763.222022-11-236618Actual
11225380.002023-02-206613Budget
34249738.972024-11-226628Actual
1643216.722023-06-2366212Actual
28629792.002024-06-226668Actual
11838200.002023-02-206646Budget
18206496.542023-08-236668Actual
19944218.002023-10-236636Actual
32889270.002024-10-226646Actual
8433280.002022-11-236636Budget
2970359.002022-06-236666Actual
2866280.002022-06-236646Budget
39025402.892025-03-2366411Actual
1522380.002022-05-236665Budget
37874199.702025-02-2066411Actual
1625968.852023-06-2366311Actual
23004153.002024-01-216656Actual
26915283.002024-05-226673Actual
319731273.832024-09-216618Actual
35434463.212024-12-216668Actual
11037843.522023-01-216618Actual
6010535.002022-09-226665Actual
16612218.002023-07-236673Actual
6140100.002022-09-226626Budget
6481554.002022-09-226667Actual
35839562.672024-12-2166213Actual
7789200.002022-10-236668Budget
8335280.002022-11-236616Budget
25341143.312024-03-2266111Actual
33272120.972024-10-2266311Actual
3706503.002022-07-236615Actual
315911105.002024-09-216615Actual
8527100.002022-11-236656Budget
7601524.002022-10-236667Actual
6935650.002022-10-236614Budget
6189331.002022-09-226636Actual
12741380.002023-03-236665Budget
10666468.002023-01-216636Actual
2664735.872024-04-2166612Actual
35548253.962024-12-2166311Actual
12082273.002023-02-206667Actual
20120400.002023-10-236667Actual
2073596.552022-05-236618Actual
25396107.142024-03-2266311Actual
1381380.002022-05-236664Budget
8255480.002022-11-236665Budget
18407116.722023-08-2366611Actual
9236582.002022-12-216664Actual
5064261.002022-08-236636Actual
8725426.002022-11-236667Actual
33005943.002024-10-226617Actual
16826315.002023-07-236616Actual
688767.002022-10-236673Actual
5016100.002022-08-236626Budget
1382491.002022-05-236664Actual
1646222.042023-06-2366612Actual
18942172.002023-09-226646Actual
32808305.002024-10-226616Actual
341281314.002024-11-226617Actual
3378280.002022-07-236613Budget
5951509.002022-09-226615Actual
13013165.002023-03-236656Actual
4313608.672022-07-236618Actual
35812197.752024-12-2166113Actual
22684196.002024-01-216673Actual
18590655.002023-09-226663Actual
38851479.882025-03-236628Actual
28007707.002024-06-226663Actual
2253451.822023-12-2166612Actual
728285.002022-04-226666Actual
18999182.002023-09-226666Actual
2504305.002022-06-236664Actual
3790159.272025-02-2066511Actual
12918307.002023-03-236636Actual
27856287.222024-05-2266113Actual
15991513.002023-06-236617Actual
3436877.362024-11-2266211Actual
10617100.002023-01-216626Budget
13152633.002023-03-236617Actual
22210893.522023-12-216618Actual
35314615.002024-12-216667Actual
10027200.002022-12-216668Budget
31083327.362024-08-2266611Actual
2040775.232023-10-2366511Actual
8432325.002022-11-236636Actual
6808200.002022-10-236663Budget
952380.002022-04-226618Budget
33125531.392024-10-226628Actual
2610495.002024-04-216656Actual
869426.002022-04-226667Actual
2055646.502023-10-2366612Actual
292461326.002024-07-226614Actual
14921162.002023-05-236656Actual
2143530.552023-11-2366511Actual
3395959.002024-11-226626Actual
21736480.002023-12-216614Actual
6669200.002022-09-226668Budget
1731897.572023-07-2366411Actual
1139445.002022-05-236613Actual
20648565.002023-11-236663Actual
33538504.772024-10-2266213Actual
26230851.002024-04-216667Actual
3566550.002022-07-236614Budget
21234475.332023-11-236628Actual
37490174.002025-02-206656Actual
330971273.832024-10-226618Actual
19618700.002023-10-236663Actual
37464193.002025-02-206646Actual
11837234.002023-02-206646Actual
174379.272023-07-2366112Actual
36902488.002025-01-2166612Actual
14304111.402023-04-2266411Actual
1136459.002023-02-206673Actual
9967414.732022-12-216628Actual
36671257.152025-01-2166211Actual
2049912.462023-10-2366112Actual
9550302.002022-12-216636Actual
3626369.002022-07-236664Actual
22838546.002024-01-216665Actual
5065280.002022-08-236636Budget
7074380.002022-10-236615Budget
27126237.002024-05-226616Actual
27265311.002024-05-226666Actual
13071223.002023-03-236666Actual
27973630.002024-06-226613Actual
21267290.482023-11-236668Actual
11942280.002023-02-206666Budget
36961301.262025-01-2166113Actual
912970.002022-12-216673Budget
1188574.002023-02-206656Actual
4500280.002022-08-236613Budget
5763122.002022-09-226673Actual
36288387.002025-01-216636Actual
9919480.002022-12-216618Budget
23630655.002024-02-206663Actual
13806275.002023-04-226616Actual
11884100.002023-02-206656Budget
339380.002022-04-226615Budget
800768.002022-11-236673Actual
34281496.542024-11-226668Actual
24040253.002024-02-206666Actual
21055148.002023-11-236666Actual
280931002.002024-06-226614Actual
1832096.512023-08-2366311Actual
28417312.002024-06-226666Actual
16881408.002023-07-236636Actual
5624280.002022-09-226613Budget
25902499.002024-04-216615Actual
36372162.002025-01-216666Actual
206141092.002023-11-236613Actual
2602464.002024-04-216626Actual
1747372.002022-05-236646Actual
19830305.002023-10-236665Actual
3762380.002022-07-236665Budget
27591299.702024-05-2266311Actual
32594167.002024-10-226673Actual
1628687.992023-06-2366411Actual
154881193.002023-06-236613Actual
6609352.602022-09-226628Actual
31711109.002024-09-216626Actual
17857311.002023-08-236616Actual
34221825.342024-11-226618Actual
2912149.002022-06-236656Actual
480280.002022-04-226616Budget
2776546.502024-05-2266212Actual
2769101.002022-06-236626Actual
2181414.732022-05-236668Actual
32148177.362024-09-2166311Actual
32093428.432024-09-2166111Actual
13342200.002023-03-236628Budget
18648109.002023-09-226673Actual
35083187.002024-12-216616Actual
33932336.002024-11-226616Actual
2052616.722023-10-2366212Actual
7543550.002022-10-236617Budget
7261205.002022-10-236626Actual
8113426.002022-11-236664Actual
13212380.002023-03-236667Budget
5296380.002022-08-236617Budget
16145505.642023-06-236668Actual
10380.002022-04-226613Budget
15011895.002023-05-236617Actual
28688428.432024-06-2266111Actual
33511234.592024-10-2266113Actual
19091637.002023-09-226667Actual
2250210.332023-12-2166112Actual
21326118.852023-11-2366111Actual
15901195.002023-06-236656Actual
2721310.002022-06-236616Actual
33391178.422024-10-2266112Actual
32749894.002024-10-226665Actual
9317436.002022-12-216615Actual
1999695.002023-10-236656Actual
1949714.592023-09-2266212Actual
6188280.002022-09-226636Budget
22897213.002024-01-216616Actual
15580185.002023-06-236673Actual
1640522.042023-06-2366112Actual
35110137.002024-12-216626Actual
11613380.002023-02-206665Budget
37792344.382025-02-2066111Actual
31532530.002024-09-216664Actual
3297270.782022-06-236668Actual
32915143.002024-10-226656Actual
37019567.932025-01-2166613Actual
12271200.002023-02-206668Budget
8055650.002022-11-236614Budget
34422298.642024-11-2266411Actual
38640151.002025-03-236656Actual
28359298.002024-06-226646Actual
308481820.812024-08-226618Actual
22357124.172023-12-2166211Actual
1929822.042023-09-2266211Actual
6936760.002022-10-236614Actual
24779322.002024-03-226664Actual
38347743.002025-03-236614Actual
13617538.002023-04-226614Actual
30665108.002024-08-226656Actual
38139531.092025-02-2066213Actual
256343.002022-04-226664Actual
1934483.002022-05-236617Actual
20207613.212023-10-236628Actual
19970128.002023-10-236646Actual
951782.912022-04-226618Actual
31625766.002024-09-216665Actual
31765186.002024-09-216646Actual
15608315.002023-06-236614Actual
33987256.002024-11-226636Actual
35871574.952024-12-2166613Actual
32293208.212024-09-2166112Actual
36725262.472025-01-2166411Actual
34869192.002024-12-216673Actual
4557200.002022-08-236663Budget
5159100.002022-08-236656Budget
314981141.002024-09-216614Actual
1849848.632023-08-2366612Actual
24391109.272024-02-2066411Actual
336271190.002024-11-226613Actual

Generated 2025-05-22 12:45:35.437 UTC