[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35190109.002024-12-216656Actual
16346151.832023-06-2366611Actual
36643581.622025-01-2166111Actual
34569170.982024-11-2266212Actual
2504305.002022-06-236664Actual
24190981.402024-02-206618Actual
19411178.422023-09-2266611Actual
3802084.802025-02-2066212Actual
27797364.602024-05-2266612Actual
1935550.002022-05-236617Budget
25997153.002024-04-216616Actual
12540550.002023-03-236614Budget
39205558.222025-03-2366612Actual
35222307.002024-12-216666Actual
3191738.972022-06-236618Actual
206141092.002023-11-236613Actual
3941280.002022-07-236636Budget
6993480.002022-10-236664Budget
4557200.002022-08-236663Budget
3517112.002022-07-236673Actual
11038480.002023-01-216618Budget
314981141.002024-09-216614Actual
9967414.732022-12-216628Actual
36988441.612025-01-2166213Actual
21828518.002023-12-216615Actual
11284237.002023-02-206663Actual
12965200.002023-03-236646Budget
21326118.852023-11-2366111Actual
2392954.002024-02-206626Actual
11472546.002023-02-206664Actual
1139445.002022-05-236613Actual
28830372.042024-06-2266611Actual
13071223.002023-03-236666Actual
31532530.002024-09-216664Actual
35024549.002024-12-216665Actual
9780655.002022-12-216617Actual
33299140.122024-10-2266411Actual
26494127.362024-04-2166411Actual
34249738.972024-11-226628Actual
9501200.002022-12-216626Budget
17964116.002023-08-236656Actual
20440134.802023-10-2366611Actual
19211304.122023-09-226668Actual
2554125.232024-03-2266112Actual
10107380.002023-01-216613Budget
313781201.002024-09-216613Actual
9177400.002022-12-216614Actual
3940222.002022-07-236636Actual
5763122.002022-09-226673Actual
12600480.002023-03-236664Budget
2644063.532024-04-2166211Actual
11837234.002023-02-206646Actual
39291646.882025-03-2366213Actual
33987256.002024-11-226636Actual
201791007.162023-10-236618Actual
25482160.342024-03-2266611Actual
8383200.002022-11-236626Budget
19091637.002023-09-226667Actual
29280710.002024-07-226664Actual
868480.002022-04-226667Budget
2350717.782024-01-2166112Actual
32293208.212024-09-2166112Actual
2818473.002022-06-236636Actual
359291175.002025-01-216613Actual
3444995.442024-11-2266511Actual
1188574.002023-02-206656Actual
15849168.002023-06-236636Actual
14974.002022-04-226673Actual
17144331.392023-07-236628Actual
29339638.002024-07-226615Actual
9502138.002022-12-216626Actual
34221825.342024-11-226618Actual
2262380.002022-06-236613Budget
13072280.002023-03-236666Budget
1747372.002022-05-236646Actual
11144254.122023-01-216668Actual
165179.002022-05-236626Actual
1462491.002022-05-236615Actual
1582137.002023-06-236626Actual
32715791.002024-10-226615Actual
16767470.002023-07-236665Actual
10489560.002023-01-216665Actual
25841384.002024-04-216664Actual
4094298.002022-07-236666Actual
28889343.322024-06-2266112Actual
23389142.252024-01-2166411Actual
35812197.752024-12-2166113Actual
2073596.552022-05-236618Actual
5684200.002022-09-226663Budget
1425043.312023-04-2266211Actual
30499657.002024-08-226665Actual
32001511.702024-09-216628Actual
21468132.682023-11-2366611Actual
336271190.002024-11-226613Actual
34719511.792024-11-2266613Actual
15580185.002023-06-236673Actual
6339156.002022-09-226666Actual
11790473.002023-02-206636Actual
33747835.002024-11-226614Actual
13589225.002023-04-226673Actual
30406875.002024-08-226664Actual
7682480.002022-10-236618Budget
5354380.002022-08-236667Budget
14953180.002023-05-236666Actual
3436877.362024-11-2266211Actual
2602464.002024-04-216626Actual
26412190.122024-04-2166111Actual
34811850.002024-12-216663Actual
1024670.002023-01-216673Budget
269431375.002024-05-226614Actual
36584772.312025-01-216668Actual
27678235.872024-05-2266611Actual
35548253.962024-12-2166311Actual
12082273.002023-02-206667Actual
13341325.332023-03-236628Actual
17116620.792023-07-236618Actual
14005819.002023-04-226617Actual
912970.002022-12-216673Budget
21381109.272023-11-2366311Actual
11037843.522023-01-216618Actual
1643216.722023-06-2366212Actual
13945186.002023-04-226666Actual
33932336.002024-11-226616Actual
964474.002022-12-216656Actual
16145505.642023-06-236668Actual
8911211.692022-11-236668Actual
36020185.002025-01-216673Actual
9781550.002022-12-216617Budget
25396107.142024-03-2266311Actual
2456822.042024-02-2066612Actual
5355273.002022-08-236667Actual
800768.002022-11-236673Actual
39172133.742025-03-2366212Actual
315911105.002024-09-216615Actual
28278436.002024-06-226616Actual
35634253.962024-12-2166611Actual
235961019.002024-02-206613Actual
5624280.002022-09-226613Budget
14869357.002023-05-236636Actual
12211200.002023-02-206628Budget
7870380.002022-11-236613Budget
6010535.002022-09-226665Actual
29750511.702024-07-226628Actual
13913137.002023-04-226656Actual
6189331.002022-09-226636Actual
3437200.002022-07-236663Budget
22746261.002024-01-216664Actual
35721150.762024-12-2166212Actual
38730626.002025-03-236617Actual
1625968.852023-06-2366311Actual
16025591.002023-06-236667Actual
6481554.002022-09-226667Actual
10293550.002023-01-216614Budget
2610495.002024-04-216656Actual
32594167.002024-10-226673Actual
1623233.742023-06-2366211Actual
16640355.002023-07-236614Actual
5158158.002022-08-236656Actual
5216177.002022-08-236666Actual
20120400.002023-10-236667Actual
7311242.002022-10-236636Actual
20768319.002023-11-236664Actual
255380.002022-04-226664Budget
527149.002022-04-226626Actual
35753650.772024-12-2166612Actual
376721023.832025-02-206618Actual
9316380.002022-12-216615Budget
7074380.002022-10-236615Budget
8384158.002022-11-236626Actual
19970128.002023-10-236646Actual
30789535.002024-08-226667Actual
1701380.002022-05-236636Budget
15165475.332023-05-236668Actual
4093200.002022-07-236666Budget
16733563.002023-07-236615Actual
4362200.002022-07-236628Budget
29783734.432024-07-226668Actual
6011380.002022-09-226665Budget
37438471.002025-02-206636Actual
396380.002022-04-226665Budget
1854248.002022-05-236666Actual
28219638.002024-06-226665Actual
2055646.502023-10-2366612Actual
623216.002022-04-226646Actual
6092280.002022-09-226616Budget
13152633.002023-03-236617Actual
365231525.352025-01-216618Actual
31625766.002024-09-216665Actual
7404100.002022-10-236656Budget
31791171.002024-09-216656Actual
2503380.002022-06-236664Budget
1640522.042023-06-2366112Actual
25341143.312024-03-2266111Actual
2545061.402024-03-2266511Actual
28385143.002024-06-226656Actual
27591299.702024-05-2266311Actual
37933475.242025-02-2066611Actual
2202781.002023-12-216656Actual
29957408.212024-07-2266611Actual
3058599.002024-08-226626Actual
33125531.392024-10-226628Actual
37324627.002025-02-206665Actual
36961301.262025-01-2166113Actual
14039671.002023-04-226667Actual
35401579.882024-12-216628Actual
38533402.002025-03-236616Actual
30639205.002024-08-226646Actual
297221290.502024-07-226618Actual
2819380.002022-06-236636Budget
18999182.002023-09-226666Actual
5111200.002022-08-236646Budget
3565590.002022-07-236614Actual
30136287.222024-07-2266113Actual
2441834.802024-02-2066511Actual
8992380.002022-12-216613Budget
24746506.002024-03-226614Actual
5812550.002022-09-226614Budget
7075363.002022-10-236615Actual
10569280.002023-01-216616Budget
3843346.002022-07-236616Actual
14629376.002023-05-236614Actual
9454280.002022-12-216616Budget
33873809.002024-11-226665Actual
4174531.002022-07-236617Actual
5159100.002022-08-236656Budget
1249273.002023-03-236673Actual
31083327.362024-08-2266611Actual
10617100.002023-01-216626Budget
38261736.002025-03-236663Actual
3438218.002022-07-236663Actual
12740354.002023-03-236665Actual
3707480.002022-07-236615Budget
19704621.002023-10-236614Actual
22329125.232023-12-2166111Actual
9920670.792022-12-216618Actual
291261078.002024-07-226613Actual
17798402.002023-08-236665Actual
5215200.002022-08-236666Budget
3111388.002022-06-236667Actual
7789200.002022-10-236668Budget
370771291.002025-02-206613Actual
37383265.002025-02-206616Actual
29513203.002024-07-226646Actual
22384151.832023-12-2166311Actual
14161531.392023-04-226668Actual
13293658.672023-03-236618Actual
6562967.772022-09-226618Actual
17236131.612023-07-2366111Actual
9050215.002022-12-216663Actual
13861210.002023-04-226636Actual
1795100.002022-05-236656Budget
5623420.002022-09-226613Actual
37169170.002025-02-206673Actual
26136187.002024-04-216666Actual
20028214.002023-10-236666Actual
2436481.612024-02-2066311Actual
28417312.002024-06-226666Actual
1460191.002023-05-236673Actual
15306142.252023-05-2366411Actual
15224152.892023-05-2366111Actual
397503.002022-04-226665Actual
6936760.002022-10-236614Actual
13617538.002023-04-226614Actual
17023524.002023-07-236617Actual
25038106.002024-03-226656Actual
38381690.002025-03-236664Actual
2536934.802024-03-2266211Actual
8991305.002022-12-216613Actual
15701485.002023-06-236615Actual
38588336.002025-03-236636Actual
26351792.002024-04-216668Actual
68200.002022-04-226663Actual
22592887.002024-01-216613Actual
7357280.002022-10-236646Budget
1935295.442023-09-2266411Actual
31914720.002024-09-216667Actual
32093428.432024-09-2166111Actual
16112613.212023-06-236628Actual
7214280.002022-10-236616Budget
27618309.282024-05-2266411Actual
16965172.002023-07-236666Actual
14543660.002023-05-236663Actual
33005943.002024-10-226617Actual
5436620.792022-08-236618Actual
29870103.952024-07-2266211Actual
32915143.002024-10-226656Actual
31203612.472024-08-2266612Actual
32034640.492024-09-216668Actual
9344.002022-04-226613Actual
33781960.002024-11-226664Actual
30876463.212024-08-226628Actual
11838200.002023-02-206646Budget
34395217.782024-11-2266311Actual
33452464.602024-10-2266612Actual
3296200.002022-06-236668Budget
24391109.272024-02-2066411Actual
32412374.942024-09-2166213Actual
67200.002022-04-226663Budget
13806275.002023-04-226616Actual
4232380.002022-07-236667Budget
25685791.002024-04-216613Actual
32947273.002024-10-226666Actual
1323880.002022-05-236614Actual
1947015.652023-09-2266112Actual
952380.002022-04-226618Budget
38053503.962025-02-2066612Actual
274161351.112024-05-226618Actual
9919480.002022-12-216618Budget
212061137.472023-11-236618Actual
1999695.002023-10-236656Actual
23983125.002024-02-206646Actual
8479280.002022-11-236646Budget
19618700.002023-10-236663Actual
22357124.172023-12-2166211Actual
5064261.002022-08-236636Actual
11145200.002023-01-216668Budget
319731273.832024-09-216618Actual
1381380.002022-05-236664Budget
18146496.542023-08-236618Actual
339380.002022-04-226615Budget
29373437.002024-07-226665Actual
9550302.002022-12-216636Actual
8255480.002022-11-236665Budget
4314480.002022-07-236618Budget
1249170.002023-03-236673Budget
17857311.002023-08-236616Actual
13529600.002023-04-226663Actual
4500280.002022-08-236613Budget
12869100.002023-03-236626Budget
8725426.002022-11-236667Actual
3239298.062022-06-236628Actual
10027200.002022-12-216668Budget
5811546.002022-09-226614Actual
8583280.002022-11-236666Budget
32202107.142024-09-2166511Actual
7600380.002022-10-236667Budget
23307215.662024-01-2166111Actual
5542220.782022-08-236668Actual
3192380.002022-06-236618Budget
1140380.002022-05-236613Budget
4175380.002022-07-236617Budget
3790159.272025-02-2066511Actual
26467134.802024-04-2166311Actual
4686550.002022-08-236614Budget
15901195.002023-06-236656Actual
18265218.852023-08-2366111Actual
28333505.002024-06-226636Actual
11941322.002023-02-206666Actual
22712584.002024-01-216614Actual
13294480.002023-03-236618Budget
360481486.002025-01-216614Actual
9178650.002022-12-216614Budget
10817280.002023-01-216666Budget
27323850.002024-05-226617Actual
5869338.002022-09-226664Actual
23843295.002024-02-206665Actual
24009144.002024-02-206656Actual
8584335.002022-11-236666Actual
38560147.002025-03-236626Actual
2970359.002022-06-236666Actual
29068281.962024-06-2266613Actual
27973630.002024-06-226613Actual
6561480.002022-09-226618Budget
8910200.002022-11-236668Budget
31262173.182024-08-2266113Actual
3687075.232025-01-2166212Actual
9597280.002022-12-216646Budget
3905262.462025-03-2366511Actual
7133554.002022-10-236665Actual
810647.002022-04-226617Actual
20734505.002023-11-236614Actual
22805360.002024-01-216615Actual
11086281.392023-01-216628Actual
13401337.452023-03-236668Actual
36233384.002025-01-216616Actual
372901105.002025-02-206615Actual
8194516.002022-11-236615Actual
2181414.732022-05-236668Actual
11613380.002023-02-206665Budget
29897235.872024-07-2266311Actual
2721310.002022-06-236616Actual
3763385.002022-07-236665Actual
28716107.142024-06-2266211Actual
3051550.002022-06-236617Budget
12681480.002023-03-236615Budget
30163446.872024-07-2266213Actual
26554143.312024-04-2166611Actual
28359298.002024-06-226646Actual
15794202.002023-06-236616Actual
28743336.942024-06-2266311Actual
4886293.002022-08-236665Actual
7927222.002022-11-236663Actual
2433766.722024-02-2066211Actual
32175159.272024-09-2166411Actual
31142308.212024-08-2266112Actual
10166200.002023-01-216663Budget
26976700.002024-05-226664Actual
1937961.402023-09-2266511Actual
9236582.002022-12-216664Actual
38139531.092025-02-2066213Actual
13212380.002023-03-236667Budget
292461326.002024-07-226614Actual
1195200.002022-05-236663Budget
1992480.002022-05-236667Budget
8853281.392022-11-236628Actual
4233420.002022-07-236667Actual
24931209.002024-03-226616Actual
18053540.002023-08-236617Actual
18802566.002023-09-226665Actual
4361461.702022-07-236628Actual
14277156.082023-04-2266311Actual
7681628.372022-10-236618Actual
2261410.002022-06-236613Actual
1543029.482023-05-2366612Actual
7869390.002022-11-236613Actual
20974288.002023-11-236636Actual
1024585.002023-01-216673Actual
38614174.002025-03-236646Actual
34931839.002024-12-216664Actual
17586550.002023-08-236663Actual
19944218.002023-10-236636Actual
38347743.002025-03-236614Actual
21267290.482023-11-236668Actual
4968322.002022-08-236616Actual
27233126.002024-05-226656Actual
32326389.062024-09-2166612Actual
2661429.482024-04-2166112Actual
2035376.292023-10-2366311Actual
2776546.502024-05-2266212Actual
1993522.002022-05-236667Actual
29459105.002024-07-226626Actual
3675295.442025-01-2166511Actual
2253451.822023-12-2166612Actual
35839562.672024-12-2166213Actual
16612218.002023-07-236673Actual
35962674.002025-01-216663Actual
330971273.832024-10-226618Actual
24309182.682024-02-2066111Actual
23630655.002024-02-206663Actual
1324750.002022-05-236614Budget
284751098.002024-06-226617Actual
28509600.002024-06-226667Actual
24718114.002024-03-226673Actual
1433683.742023-04-2266611Actual
20706143.002023-11-236673Actual
12741380.002023-03-236665Budget
31739252.002024-09-216636Actual
36671257.152025-01-2166211Actual
2121442.002022-05-236628Actual
2143530.552023-11-2366511Actual
27357615.002024-05-226667Actual
25128677.002024-03-226617Actual
11791380.002023-02-206636Budget
195851173.002023-10-236613Actual
1383381.002023-04-226626Actual
4638100.002022-08-236673Budget
1788479.002023-08-236626Actual
913068.002022-12-216673Actual
18087400.002023-08-236667Actual
240080.002022-06-236673Budget
31050260.342024-08-2266411Actual
11085200.002023-01-216628Budget
16826315.002023-07-236616Actual
21354113.532023-11-2366211Actual
13342200.002023-03-236628Budget
32444364.422024-09-2166613Actual
36902488.002025-01-2166612Actual
27883566.172024-05-2266213Actual
23128655.002024-01-216667Actual
8056808.002022-11-236614Actual
8335280.002022-11-236616Budget
3625380.002022-07-236664Budget
14755289.002023-05-236665Actual
29924211.402024-07-2266411Actual
2320229.002022-06-236663Actual
17552786.002023-08-236613Actual
38227705.002025-03-236613Actual
3518100.002022-07-236673Budget
10380.002022-04-226613Budget
7405113.002022-10-236656Actual
7928200.002022-11-236663Budget
3377246.002022-07-236613Actual
800870.002022-11-236673Budget
17764356.002023-08-236615Actual
35871574.952024-12-2166613Actual
31320567.932024-08-2266613Actual
32889270.002024-10-226646Actual
14814203.002023-05-236616Actual
21147640.002023-11-236667Actual
39323399.502025-03-2366613Actual
18942172.002023-09-226646Actual
16933132.002023-07-236656Actual
1853280.002022-05-236666Budget
34990712.002024-12-216615Actual
37019567.932025-01-2166613Actual
30286430.002024-08-226663Actual
1991687.002023-10-236626Actual
1794118.002022-05-236656Actual
28950419.922024-06-2266612Actual
27444573.822024-05-226628Actual
29571333.002024-07-226666Actual
18347128.422023-08-2366411Actual
2250210.332023-12-2166112Actual
24131450.002024-02-206667Actual
4826473.002022-08-236615Actual
8527100.002022-11-236656Budget
10165197.002023-01-216663Actual
1846622.042023-08-2366112Actual
2664735.872024-04-2166612Actual
8665465.002022-11-236617Actual
6421382.002022-09-226617Actual
18709346.002023-09-226664Actual
12870105.002023-03-236626Actual
34602395.452024-11-2266612Actual
28007707.002024-06-226663Actual
15045473.002023-05-236667Actual
9645100.002022-12-216656Budget
17995210.002023-08-236666Actual
10714200.002023-01-216646Budget
27915680.212024-05-2266613Actual
26319511.702024-04-216628Actual
2640380.002022-06-236665Budget
22626591.002024-01-216663Actual
1849848.632023-08-2366612Actual
8432325.002022-11-236636Actual
1896866.002023-09-226656Actual
35083187.002024-12-216616Actual
38851479.882025-03-236628Actual
3706503.002022-07-236615Actual
28688428.432024-06-2266111Actual
32656644.002024-10-226664Actual
3395959.002024-11-226626Actual
7730200.002022-10-236628Budget
21650464.002023-12-216663Actual
4887380.002022-08-236665Budget
26078187.002024-04-216646Actual
2585380.002022-06-236615Budget
1749439.062023-07-2366612Actual
3626085.002025-01-216626Actual
26765492.492024-04-2166613Actual
127680.002022-05-236673Budget
39025402.892025-03-2366411Actual
1832096.512023-08-2366311Actual
3626369.002022-07-236664Actual
11552436.002023-02-206615Actual
22001232.002023-12-216646Actual
21234475.332023-11-236628Actual
36340148.002025-01-216656Actual
25936619.002024-04-216665Actual
8254414.002022-11-236665Actual
1929822.042023-09-2266211Actual
30252946.002024-08-226613Actual
23248545.032024-01-216668Actual
6994560.002022-10-236664Actual
34013256.002024-11-226646Actual
24451189.062024-02-2066611Actual
24040253.002024-02-206666Actual
127566.002022-05-236673Actual
10761100.002023-01-216656Budget
5015103.002022-08-236626Actual
13012100.002023-03-236656Budget
15933150.002023-06-236666Actual
38971219.912025-03-2366211Actual
5951509.002022-09-226615Actual
198750.002022-04-226614Budget
34340619.922024-11-2266111Actual
23187670.792024-01-216618Actual
341281314.002024-11-226617Actual
528100.002022-04-226626Budget
34482423.112024-11-2266611Actual
23750331.002024-02-206664Actual
3560253.952024-12-2166511Actual
2074380.002022-05-236618Budget
35138452.002024-12-216636Actual
34162760.002024-11-226667Actual
15875131.002023-06-236646Actual
21708131.002023-12-216673Actual
13887174.002023-04-226646Actual
10667380.002023-01-216636Budget
28596705.642024-06-226628Actual
38440596.002025-03-236615Actual
2341636.932024-01-2166511Actual
255689.272024-03-2266212Actual
10713177.002023-01-216646Actual

Generated 2025-05-22 14:43:07.922 UTC