[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436877.362024-11-2266211Actual
33873809.002024-11-226665Actual
1929822.042023-09-2266211Actual
18265218.852023-08-2366111Actual
37933475.242025-02-2066611Actual
8383200.002022-11-236626Budget
7262200.002022-10-236626Budget
10818223.002023-01-216666Actual
16346151.832023-06-2366611Actual
11226444.002023-02-206613Actual
9050215.002022-12-216663Actual
36372162.002025-01-216666Actual
18206496.542023-08-236668Actual
14005819.002023-04-226617Actual
4557200.002022-08-236663Budget
201791007.162023-10-236618Actual
32202107.142024-09-2166511Actual
39323399.502025-03-2366613Actual
4637127.002022-08-236673Actual
21920234.002023-12-216616Actual
5484323.812022-08-236628Actual
36988441.612025-01-2166213Actual
577380.002022-04-226636Budget
16554527.002023-07-236663Actual
338400.002022-04-226615Actual
127566.002022-05-236673Actual
6236182.002022-09-226646Actual
4746327.002022-08-236664Actual
240080.002022-06-236673Budget
5435480.002022-08-236618Budget
30016314.592024-07-2266112Actual
6010535.002022-09-226665Actual
11790473.002023-02-206636Actual
4418200.002022-07-236668Budget
25779167.002024-04-216673Actual
4500280.002022-08-236613Budget
22059302.002023-12-216666Actual
39025402.892025-03-2366411Actual
479198.002022-04-226616Actual
1442210.332023-04-2266212Actual
16933132.002023-07-236656Actual
28716107.142024-06-2266211Actual
25162556.002024-03-226667Actual
2040775.232023-10-2366511Actual
4419290.482022-07-236668Actual
22384151.832023-12-2166311Actual
5951509.002022-09-226615Actual
34039190.002024-11-226656Actual
23215435.942024-01-216628Actual
28688428.432024-06-2266111Actual
3438218.002022-07-236663Actual
19091637.002023-09-226667Actual
17995210.002023-08-236666Actual
8433280.002022-11-236636Budget
23128655.002024-01-216667Actual
21267290.482023-11-236668Actual
11144254.122023-01-216668Actual
16767470.002023-07-236665Actual
1935295.442023-09-2266411Actual
6936760.002022-10-236614Actual
376721023.832025-02-206618Actual
3565590.002022-07-236614Actual
318811160.002024-09-216617Actual
8113426.002022-11-236664Actual
12918307.002023-03-236636Actual
32001511.702024-09-216628Actual
37522287.002025-02-206666Actual
35753650.772024-12-2166612Actual
39205558.222025-03-2366612Actual
7729276.842022-10-236628Actual
9177400.002022-12-216614Actual
33511234.592024-10-2266113Actual
11411550.002023-02-206614Budget
17964116.002023-08-236656Actual
8911211.692022-11-236668Actual
3802084.802025-02-2066212Actual
10956380.002023-01-216667Budget
1832096.512023-08-2366311Actual
1949714.592023-09-2266212Actual
1748280.002022-05-236646Budget
4558178.002022-08-236663Actual
16612218.002023-07-236673Actual
2250210.332023-12-2166112Actual
372901105.002025-02-206615Actual
32715791.002024-10-226615Actual
22626591.002024-01-216663Actual
23809430.002024-02-206615Actual
2969280.002022-06-236666Budget
2202781.002023-12-216656Actual
32947273.002024-10-226666Actual
9838380.002022-12-216667Budget
30286430.002024-08-226663Actual
1381380.002022-05-236664Budget
10899491.002023-01-216617Actual
37410141.002025-02-206626Actual
5483200.002022-08-236628Budget
2181414.732022-05-236668Actual
16826315.002023-07-236616Actual
17912330.002023-08-236636Actual
5623420.002022-09-226613Actual
18053540.002023-08-236617Actual
810647.002022-04-226617Actual
33538504.772024-10-2266213Actual
11837234.002023-02-206646Actual
32622968.002024-10-226614Actual
1523278.002022-05-236665Actual
37231928.002025-02-206664Actual
9453404.002022-12-216616Actual
28359298.002024-06-226646Actual
31320567.932024-08-2266613Actual
2610495.002024-04-216656Actual
528100.002022-04-226626Budget
4362200.002022-07-236628Budget
1425043.312023-04-2266211Actual
3377246.002022-07-236613Actual
3706503.002022-07-236615Actual
20919279.002023-11-236616Actual
8526218.002022-11-236656Actual
18999182.002023-09-226666Actual
3058599.002024-08-226626Actual
2501294.002024-03-226646Actual
29957408.212024-07-2266611Actual
37992259.272025-02-2066112Actual
29539132.002024-07-226656Actual
5065280.002022-08-236636Budget
30344221.002024-08-226673Actual
2353829.482024-01-2166612Actual
339380.002022-04-226615Budget
1139445.002022-05-236613Actual
24309182.682024-02-2066111Actual
8194516.002022-11-236615Actual
11471480.002023-02-206664Budget
13153480.002023-03-236617Budget
15132342.002023-05-236628Actual
27477348.062024-05-226668Actual
11942280.002023-02-206666Budget
6091265.002022-09-226616Actual
27233126.002024-05-226656Actual
7927222.002022-11-236663Actual
16881408.002023-07-236636Actual
13913137.002023-04-226656Actual
17236131.612023-07-2366111Actual
38169460.912025-02-2066613Actual
7681628.372022-10-236618Actual
2830592.002024-06-226626Actual
33661602.002024-11-226663Actual
7462280.002022-10-236666Budget
2341636.932024-01-2166511Actual
22270287.452023-12-216668Actual
33332376.302024-10-2266611Actual
21147640.002023-11-236667Actual
1794118.002022-05-236656Actual
36464638.002025-01-216667Actual
24931209.002024-03-226616Actual
15608315.002023-06-236614Actual
1439525.232023-04-2266112Actual
14841127.002023-05-236626Actual
21708131.002023-12-216673Actual
23630655.002024-02-206663Actual
15165475.332023-05-236668Actual
1747372.002022-05-236646Actual
29783734.432024-07-226668Actual
33158519.272024-10-226668Actual
5111200.002022-08-236646Budget
14222125.232023-04-2266111Actual
30077379.492024-07-2266612Actual
13072280.002023-03-236666Budget
17672653.002023-08-236614Actual
269431375.002024-05-226614Actual
24098535.002024-02-206617Actual
1000200.002022-04-226628Budget
33217641.202024-10-2266111Actual
1543029.482023-05-2366612Actual
15794202.002023-06-236616Actual
11838200.002023-02-206646Budget
2652120.972024-04-2166511Actual
67200.002022-04-226663Budget
256343.002022-04-226664Actual
29339638.002024-07-226615Actual
23362111.402024-01-2166311Actual
18676389.002023-09-226614Actual
3626369.002022-07-236664Actual
291261078.002024-07-226613Actual
14510713.002023-05-236613Actual
212061137.472023-11-236618Actual
14869357.002023-05-236636Actual
255689.272024-03-2266212Actual
37580742.002025-02-206617Actual
35521209.272024-12-2166211Actual
27323850.002024-05-226617Actual
7600380.002022-10-236667Budget
32536443.002024-10-226663Actual
2585380.002022-06-236615Budget
32656644.002024-10-226664Actual
4967280.002022-08-236616Budget
913068.002022-12-216673Actual
2052616.722023-10-2366212Actual
811550.002022-04-226617Budget
3844280.002022-07-236616Budget
34719511.792024-11-2266613Actual
8254414.002022-11-236665Actual
9373401.002022-12-216665Actual
29280710.002024-07-226664Actual
1991687.002023-10-236626Actual
18916230.002023-09-226636Actual
3518100.002022-07-236673Budget
2722280.002022-06-236616Budget
19970128.002023-10-236646Actual
2350717.782024-01-2166112Actual
1382491.002022-05-236664Actual
4826473.002022-08-236615Actual
9454280.002022-12-216616Budget
8055650.002022-11-236614Budget
7870380.002022-11-236613Budget
32915143.002024-10-226656Actual
5354380.002022-08-236667Budget
13212380.002023-03-236667Budget
38971219.912025-03-2366211Actual
22746261.002024-01-216664Actual
280931002.002024-06-226614Actual
6610200.002022-09-226628Budget
3987205.002022-07-236646Actual
5684200.002022-09-226663Budget
18347128.422023-08-2366411Actual
22838546.002024-01-216665Actual
18861137.002023-09-226616Actual
13711518.002023-04-226615Actual
12023334.002023-02-206617Actual
10714200.002023-01-216646Budget
27915680.212024-05-2266613Actual
27856287.222024-05-2266113Actual
38112392.492025-02-2066113Actual
12022480.002023-02-206617Budget
24660491.002024-03-226663Actual
36902488.002025-01-2166612Actual
8583280.002022-11-236666Budget
24986197.002024-03-226636Actual
35634253.962024-12-2166611Actual
6750380.002022-10-236613Budget
3626085.002025-01-216626Actual
2865305.002022-06-236646Actual
10351316.002023-01-216664Actual
330971273.832024-10-226618Actual
13152633.002023-03-236617Actual
10293550.002023-01-216614Budget
5296380.002022-08-236617Budget
2055646.502023-10-2366612Actual
16520778.002023-07-236613Actual
10569280.002023-01-216616Budget
5542220.782022-08-236668Actual
9920670.792022-12-216618Actual
12351380.002023-03-236613Budget
15104713.222023-05-236618Actual
9598198.002022-12-216646Actual
1056200.002022-04-226668Budget
6282125.002022-09-226656Actual
3940222.002022-07-236636Actual
10617100.002023-01-216626Budget
25282393.512024-03-226668Actual
5216177.002022-08-236666Actual
26733352.142024-04-2166213Actual
1746416.722023-07-2366212Actual
5683169.002022-09-226663Actual
26052239.002024-04-216636Actual
16145505.642023-06-236668Actual
16025591.002023-06-236667Actual
6092280.002022-09-226616Budget
670179.002022-04-226656Actual
296291345.002024-07-226617Actual
353731290.502024-12-216618Actual
27564162.462024-05-2266211Actual
21113664.002023-11-236617Actual
36288387.002025-01-216636Actual
2392954.002024-02-206626Actual
18087400.002023-08-236667Actual
23750331.002024-02-206664Actual
29924211.402024-07-2266411Actual
15306142.252023-05-2366411Actual
27207208.002024-05-226646Actual
20648565.002023-11-236663Actual
38614174.002025-03-236646Actual
1749439.062023-07-2366612Actual
23307215.662024-01-2166111Actual
32444364.422024-09-2166613Actual
16674266.002023-07-236664Actual
5543200.002022-08-236668Budget
7213394.002022-10-236616Actual
3687075.232025-01-2166212Actual
34602395.452024-11-2266612Actual
19737312.002023-10-236664Actual
1726487.992023-07-2366211Actual
37197687.002025-02-206614Actual
5112242.002022-08-236646Actual
33125531.392024-10-226628Actual
20028214.002023-10-236666Actual
9049200.002022-12-216663Budget
10432647.002023-01-216615Actual
20207613.212023-10-236628Actual
14953180.002023-05-236666Actual
728285.002022-04-226666Actual
34990712.002024-12-216615Actual
33452464.602024-10-2266612Actual
31470191.002024-09-216673Actual
480280.002022-04-226616Budget
624280.002022-04-226646Budget
1896866.002023-09-226656Actual
20120400.002023-10-236667Actual
7461213.002022-10-236666Actual
32093428.432024-09-2166111Actual
1631340.122023-06-2366511Actual
36551670.792025-01-216628Actual
11613380.002023-02-206665Budget
30252946.002024-08-226613Actual
21234475.332023-11-236628Actual
27536510.342024-05-2266111Actual
34162760.002024-11-226667Actual
34931839.002024-12-216664Actual
14128485.942023-04-226628Actual
9502138.002022-12-216626Actual
14161531.392023-04-226668Actual
33781960.002024-11-226664Actual
5869338.002022-09-226664Actual
7261205.002022-10-236626Actual
14100645.032023-04-226618Actual
23983125.002024-02-206646Actual
1788479.002023-08-236626Actual
1140380.002022-05-236613Budget
313781201.002024-09-216613Actual
1623233.742023-06-2366211Actual
8910200.002022-11-236668Budget
8114480.002022-11-236664Budget
35110137.002024-12-216626Actual
2913100.002022-06-236656Budget
5763122.002022-09-226673Actual
18174429.882023-08-236628Actual
8853281.392022-11-236628Actual
23036209.002024-01-216666Actual
11086281.392023-01-216628Actual
38640151.002025-03-236656Actual
12271200.002023-02-206668Budget
197700.002022-04-226614Actual
5811546.002022-09-226614Actual
27883566.172024-05-2266213Actual
9235480.002022-12-216664Budget
3395959.002024-11-226626Actual
13400200.002023-03-236668Budget
34569170.982024-11-2266212Actual
341281314.002024-11-226617Actual
26976700.002024-05-226664Actual
38319114.002025-03-236673Actual
1628687.992023-06-2366411Actual
6420380.002022-09-226617Budget
3239298.062022-06-236628Actual
12082273.002023-02-206667Actual
22117580.002023-12-216617Actual
30163446.872024-07-2266213Actual
1625968.852023-06-2366311Actual
25719559.002024-04-216663Actual
2912149.002022-06-236656Actual
14662319.002023-05-236664Actual
11694280.002023-02-206616Budget
31532530.002024-09-216664Actual
999231.392022-04-226628Actual
20298248.642023-10-2366111Actual
2038083.742023-10-2366411Actual
15224152.892023-05-2366111Actual
38347743.002025-03-236614Actual
12211200.002023-02-206628Budget
2194794.002023-12-216626Actual
4886293.002022-08-236665Actual
1829331.612023-08-2366211Actual
35401579.882024-12-216628Actual
35548253.962024-12-2166311Actual
10570307.002023-01-216616Actual
31142308.212024-08-2266112Actual
9781550.002022-12-216617Budget
4035100.002022-07-236656Budget
3782063.532025-02-2066211Actual
35693236.932024-12-2166112Actual
32234381.622024-09-2166611Actual
22443155.022023-12-2166611Actual
33299140.122024-10-2266411Actual
10108330.002023-01-216613Actual
1582137.002023-06-236626Actual
13294480.002023-03-236618Budget
10433480.002023-01-216615Budget
2559934.802024-03-2266612Actual
34777916.002024-12-216613Actual
1604280.002022-05-236616Budget
6339156.002022-09-226666Actual
29459105.002024-07-226626Actual
319731273.832024-09-216618Actual
11741100.002023-02-206626Budget
5764100.002022-09-226673Budget
359291175.002025-01-216613Actual
13617538.002023-04-226614Actual
3111388.002022-06-236667Actual
31203612.472024-08-2266612Actual
26857716.002024-05-226663Actual
29009345.122024-06-2266113Actual
1195200.002022-05-236663Budget
30406875.002024-08-226664Actual
17378178.422023-07-2366611Actual
35280611.002024-12-216617Actual
36643581.622025-01-2166111Actual
15011895.002023-05-236617Actual
1934483.002022-05-236617Actual
25396107.142024-03-2266311Actual
38764460.002025-03-236667Actual
688870.002022-10-236673Budget
18648109.002023-09-226673Actual
12270281.392023-02-206668Actual
33245266.722024-10-2266211Actual
127680.002022-05-236673Budget
2253451.822023-12-2166612Actual
3110480.002022-06-236667Budget
36081958.002025-01-216664Actual
12741380.002023-03-236665Budget
6609352.602022-09-226628Actual
2180200.002022-05-236668Budget
23843295.002024-02-206665Actual
34249738.972024-11-226628Actual
37324627.002025-02-206665Actual
19704621.002023-10-236614Actual
7074380.002022-10-236615Budget
22238523.822023-12-216628Actual
35138452.002024-12-216636Actual
38227705.002025-03-236613Actual
19830305.002023-10-236665Actual
1196313.002022-05-236663Actual
8805763.222022-11-236618Actual
33932336.002024-11-226616Actual
2661429.482024-04-2166112Actual
7928200.002022-11-236663Budget
5158158.002022-08-236656Actual
36233384.002025-01-216616Actual
31170174.172024-08-2266212Actual
23248545.032024-01-216668Actual
7405113.002022-10-236656Actual
21408149.702023-11-2366411Actual
30465710.002024-08-226615Actual
396380.002022-04-226665Budget
2032640.122023-10-2366211Actual
37019567.932025-01-2166613Actual
34340619.922024-11-2266111Actual
6993480.002022-10-236664Budget
28417312.002024-06-226666Actual
37613600.002025-02-206667Actual
1643216.722023-06-2366212Actual
35839562.672024-12-2166213Actual
18407116.722023-08-2366611Actual
15045473.002023-05-236667Actual
26765492.492024-04-2166613Actual
20706143.002023-11-236673Actual
1795100.002022-05-236656Budget
16112613.212023-06-236628Actual
13589225.002023-04-226673Actual
25038106.002024-03-226656Actual
2456822.042024-02-2066612Actual
13650443.002023-04-226664Actual
17116620.792023-07-236618Actual
34897950.002024-12-216614Actual
2769101.002022-06-236626Actual
1324750.002022-05-236614Budget
2879759.272024-06-2266511Actual
32808305.002024-10-226616Actual
32326389.062024-09-2166612Actual
3988200.002022-07-236646Budget
13861210.002023-04-226636Actual
21354113.532023-11-2366211Actual
38474468.002025-03-236665Actual
28950419.922024-06-2266612Actual
3843346.002022-07-236616Actual
9236582.002022-12-216664Actual
21769383.002023-12-216664Actual
24838307.002024-03-226615Actual
4093200.002022-07-236666Budget
8724380.002022-11-236667Budget
15701485.002023-06-236615Actual
27797364.602024-05-2266612Actual
30499657.002024-08-226665Actual
24218613.212024-02-206628Actual
17291127.362023-07-2366311Actual
4313608.672022-07-236618Actual
3905262.462025-03-2366511Actual
13401337.452023-03-236668Actual
21381109.272023-11-2366311Actual
29487325.002024-07-226636Actual
23389142.252024-01-2166411Actual
36314331.002025-01-216646Actual
9645100.002022-12-216656Budget
14629376.002023-05-236614Actual
9550302.002022-12-216636Actual
4827480.002022-08-236615Budget
36584772.312025-01-216668Actual
18802566.002023-09-226665Actual
6421382.002022-09-226617Actual
15339128.422023-05-2366611Actual
32148177.362024-09-2166311Actual
30789535.002024-08-226667Actual
727280.002022-04-226666Budget
5064261.002022-08-236636Actual
195851173.002023-10-236613Actual
2436481.612024-02-2066311Actual
24451189.062024-02-2066611Actual
2297894.002024-01-216646Actual
29750511.702024-07-226628Actual
29842442.262024-07-2266111Actual
35083187.002024-12-216616Actual
4361461.702022-07-236628Actual
28385143.002024-06-226656Actual
10760106.002023-01-216656Actual
4034101.002022-07-236656Actual
33719276.002024-11-226673Actual
14814203.002023-05-236616Actual
1188574.002023-02-206656Actual
17798402.002023-08-236665Actual
22151473.002023-12-216667Actual
10294470.002023-01-216614Actual
9551280.002022-12-216636Budget
27265311.002024-05-226666Actual
27737412.472024-05-2266112Actual
27067396.002024-05-226665Actual
2776546.502024-05-2266212Actual
37383265.002025-02-206616Actual
11884100.002023-02-206656Budget
11472546.002023-02-206664Actual
2545061.402024-03-2266511Actual
262911081.402024-04-216618Actual
2818473.002022-06-236636Actual
5355273.002022-08-236667Actual
7869390.002022-11-236613Actual
37438471.002025-02-206636Actual
32034640.492024-09-216668Actual
2640380.002022-06-236665Budget
17552786.002023-08-236613Actual
4686550.002022-08-236614Budget
34541430.552024-11-2266112Actual
7788293.512022-10-236668Actual
34221825.342024-11-226618Actual
28770193.322024-06-2266411Actual
3341949.702024-10-2266212Actual
8384158.002022-11-236626Actual
27444573.822024-05-226628Actual
12821312.002023-03-236616Actual
2970359.002022-06-236666Actual
3004466.722024-07-2266212Actual
1603260.002022-05-236616Actual
24746506.002024-03-226614Actual
16640355.002023-07-236614Actual
12822280.002023-03-236616Budget
34661364.422024-11-2266113Actual
24040253.002024-02-206666Actual
29218188.002024-07-226673Actual
6139120.002022-09-226626Actual
8195380.002022-11-236615Budget
2074380.002022-05-236618Budget
27591299.702024-05-2266311Actual
370771291.002025-02-206613Actual
6562967.772022-09-226618Actual
292461326.002024-07-226614Actual
2536934.802024-03-2266211Actual
1460191.002023-05-236673Actual
5624280.002022-09-226613Budget
7133554.002022-10-236665Actual
274161351.112024-05-226618Actual
20440134.802023-10-2366611Actual
33569517.052024-10-2266613Actual
14974.002022-04-226673Actual
1445236.932023-04-2266612Actual
15642479.002023-06-236664Actual
6935650.002022-10-236614Budget
39144295.452025-03-2366112Actual
17705431.002023-08-236664Actual
27035791.002024-05-226615Actual
1731897.572023-07-2366411Actual
7310280.002022-10-236636Budget
2602464.002024-04-216626Actual
8584335.002022-11-236666Actual
17764356.002023-08-236615Actual
2819380.002022-06-236636Budget
10667380.002023-01-216636Budget

Generated 2025-05-22 08:31:01.120 UTC