[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800870.002022-11-196673Budget
33005943.002024-10-186617Actual
7132480.002022-10-196665Budget
12540550.002023-03-196614Budget
31791171.002024-09-176656Actual
480280.002022-04-186616Budget
6749532.002022-10-196613Actual
6140100.002022-09-186626Budget
18087400.002023-08-196667Actual
22270287.452023-12-176668Actual
33747835.002024-11-186614Actual
22059302.002023-12-176666Actual
624280.002022-04-186646Budget
2584298.002022-06-196615Actual
18146496.542023-08-196618Actual
29897235.872024-07-1866311Actual
330971273.832024-10-186618Actual
12351380.002023-03-196613Budget
30406875.002024-08-186664Actual
18590655.002023-09-186663Actual
1832096.512023-08-1966311Actual
1582137.002023-06-196626Actual
27678235.872024-05-1866611Actual
8254414.002022-11-196665Actual
262911081.402024-04-176618Actual
5764100.002022-09-186673Budget
9050215.002022-12-176663Actual
2262380.002022-06-196613Budget
28065188.002024-06-186673Actual
13071223.002023-03-196666Actual
37197687.002025-02-166614Actual
15080.002022-04-186673Budget
23187670.792024-01-176618Actual
1024670.002023-01-176673Budget
38851479.882025-03-196628Actual
5216177.002022-08-196666Actual
25249407.152024-03-186628Actual
11837234.002023-02-166646Actual
34931839.002024-12-176664Actual
1929822.042023-09-1866211Actual
36961301.262025-01-1766113Actual
33661602.002024-11-186663Actual
2292447.002024-01-176626Actual
38319114.002025-03-196673Actual
25038106.002024-03-186656Actual
20734505.002023-11-196614Actual
261961201.002024-04-176617Actual
13887174.002023-04-186646Actual
25482160.342024-03-1866611Actual
34013256.002024-11-186646Actual
2602464.002024-04-176626Actual
2447860.002022-06-196614Actual
12599524.002023-03-196664Actual
9235480.002022-12-176664Budget
13589225.002023-04-186673Actual
33272120.972024-10-1866311Actual
67200.002022-04-186663Budget
38440596.002025-03-196615Actual
397503.002022-04-186665Actual
12539560.002023-03-196614Actual
576426.002022-04-186636Actual
13401337.452023-03-196668Actual
3687075.232025-01-1766212Actual
37733981.402025-02-166668Actual
17672653.002023-08-196614Actual
8383200.002022-11-196626Budget
32148177.362024-09-1766311Actual
33332376.302024-10-1866611Actual
1462491.002022-05-196615Actual
3051550.002022-06-196617Budget
8480302.002022-11-196646Actual
7213394.002022-10-196616Actual
14974.002022-04-186673Actual
34602395.452024-11-1866612Actual
20440134.802023-10-1966611Actual
2722280.002022-06-196616Budget
18768411.002023-09-186615Actual
10027200.002022-12-176668Budget
14304111.402023-04-1866411Actual
15735245.002023-06-196665Actual
1640522.042023-06-1966112Actual
3987205.002022-07-196646Actual
11411550.002023-02-166614Budget
2441834.802024-02-1666511Actual
7133554.002022-10-196665Actual
12870105.002023-03-196626Actual
5215200.002022-08-196666Budget
33452464.602024-10-1866612Actual
8583280.002022-11-196666Budget
2661429.482024-04-1766112Actual
4233420.002022-07-196667Actual
8384158.002022-11-196626Actual
30789535.002024-08-186667Actual
21267290.482023-11-196668Actual
20974288.002023-11-196636Actual
3802084.802025-02-1666212Actual
3050618.002022-06-196617Actual
25997153.002024-04-176616Actual
212061137.472023-11-196618Actual
37019567.932025-01-1766613Actual
17764356.002023-08-196615Actual
284751098.002024-06-186617Actual
3707480.002022-07-196615Budget
8725426.002022-11-196667Actual
3844280.002022-07-196616Budget
33217641.202024-10-1866111Actual
35280611.002024-12-176617Actual
291261078.002024-07-186613Actual
22626591.002024-01-176663Actual
10294470.002023-01-176614Actual
17552786.002023-08-196613Actual
6609352.602022-09-186628Actual
25341143.312024-03-1866111Actual
17705431.002023-08-196664Actual
8433280.002022-11-196636Budget
21026128.002023-11-196656Actual
29539132.002024-07-186656Actual
3058599.002024-08-186626Actual
4362200.002022-07-196628Budget
20028214.002023-10-196666Actual
68200.002022-04-186663Actual
37438471.002025-02-166636Actual
11085200.002023-01-176628Budget
10108330.002023-01-176613Actual
39085333.742025-03-1966611Actual
4232380.002022-07-196667Budget
3004466.722024-07-1866212Actual
728285.002022-04-186666Actual
7927222.002022-11-196663Actual
1794118.002022-05-196656Actual
2143530.552023-11-1966511Actual
12411200.002023-03-196663Budget
1631340.122023-06-1966511Actual
26706173.182024-04-1766113Actual
2819380.002022-06-196636Budget
2253451.822023-12-1766612Actual
26915283.002024-05-186673Actual
2433766.722024-02-1666211Actual
29339638.002024-07-186615Actual
20298248.642023-10-1966111Actual
10489560.002023-01-176665Actual
15849168.002023-06-196636Actual
37874199.702025-02-1666411Actual
12821312.002023-03-196616Actual
13213286.002023-03-196667Actual
5112242.002022-08-196646Actual
2073596.552022-05-196618Actual
6189331.002022-09-186636Actual
2121442.002022-05-196628Actual
1747372.002022-05-196646Actual
6188280.002022-09-186636Budget
1324750.002022-05-196614Budget
14662319.002023-05-196664Actual
14953180.002023-05-196666Actual
29957408.212024-07-1866611Actual
28743336.942024-06-1866311Actual
4967280.002022-08-196616Budget
26976700.002024-05-186664Actual
37847312.472025-02-1666311Actual
14841127.002023-05-196626Actual
27323850.002024-05-186617Actual
201791007.162023-10-196618Actual
14039671.002023-04-186667Actual
17291127.362023-07-1966311Actual
31170174.172024-08-1866212Actual
34897950.002024-12-176614Actual
197700.002022-04-186614Actual
1934483.002022-05-196617Actual
6139120.002022-09-186626Actual
5951509.002022-09-186615Actual
28385143.002024-06-186656Actual
31050260.342024-08-1866411Actual
1383381.002023-04-186626Actual
21000202.002023-11-196646Actual
11472546.002023-02-166664Actual
10026317.752022-12-176668Actual
6236182.002022-09-186646Actual
19178554.122023-09-186628Actual
34811850.002024-12-176663Actual
127566.002022-05-196673Actual
38971219.912025-03-1966211Actual
4886293.002022-08-196665Actual
36842247.572025-01-1766112Actual
28359298.002024-06-186646Actual
10617100.002023-01-176626Budget
14721458.002023-05-196615Actual
269431375.002024-05-186614Actual
32293208.212024-09-1766112Actual
23630655.002024-02-166663Actual
15522582.002023-06-196663Actual
16767470.002023-07-196665Actual
15165475.332023-05-196668Actual
13153480.002023-03-196617Budget
5683169.002022-09-186663Actual
6808200.002022-10-196663Budget
21708131.002023-12-176673Actual
33038875.002024-10-186667Actual
5297320.002022-08-196617Actual
23448186.932024-01-1766611Actual
39025402.892025-03-1966411Actual
6610200.002022-09-186628Budget
32234381.622024-09-1766611Actual
36140970.002025-01-176615Actual
20706143.002023-11-196673Actual
4685655.002022-08-196614Actual
29842442.262024-07-1866111Actual
3626369.002022-07-196664Actual
2333584.802024-01-1766211Actual
1188574.002023-02-166656Actual
16025591.002023-06-196667Actual
3111388.002022-06-196667Actual
9645100.002022-12-176656Budget
12919380.002023-03-196636Budget
37700872.312025-02-166628Actual
8805763.222022-11-196618Actual
2399101.002022-06-196673Actual
3110480.002022-06-196667Budget
1433683.742023-04-1866611Actual
296291345.002024-07-186617Actual
37613600.002025-02-166667Actual
10666468.002023-01-176636Actual
15104713.222023-05-196618Actual
19944218.002023-10-196636Actual
255380.002022-04-186664Budget
37231928.002025-02-166664Actual
3675295.442025-01-1766511Actual
27797364.602024-05-1866612Actual
37490174.002025-02-166656Actual
2865305.002022-06-196646Actual
11144254.122023-01-176668Actual
34395217.782024-11-1866311Actual
26052239.002024-04-176636Actual
36464638.002025-01-176667Actual
30016314.592024-07-1866112Actual
9453404.002022-12-176616Actual
28126578.002024-06-186664Actual
4034101.002022-07-196656Actual
10293550.002023-01-176614Budget
1196313.002022-05-196663Actual
30372743.002024-08-186614Actual
27126237.002024-05-186616Actual
31142308.212024-08-1866112Actual
21617637.002023-12-176613Actual
2554125.232024-03-1866112Actual
6669200.002022-09-186668Budget
38588336.002025-03-196636Actual
38764460.002025-03-196667Actual
4035100.002022-07-196656Budget
32715791.002024-10-186615Actual
9839234.002022-12-176667Actual
14629376.002023-05-196614Actual
24098535.002024-02-166617Actual
4313608.672022-07-196618Actual
5763122.002022-09-186673Actual
37792344.382025-02-1666111Actual
36988441.612025-01-1766213Actual
25162556.002024-03-186667Actual
5354380.002022-08-196667Budget
18174429.882023-08-196628Actual
10488380.002023-01-176665Budget
2049912.462023-10-1966112Actual
17964116.002023-08-196656Actual
22746261.002024-01-176664Actual
36314331.002025-01-176646Actual
32202107.142024-09-1766511Actual
10352480.002023-01-176664Budget
35871574.952024-12-1766613Actual
3782063.532025-02-1666211Actual
7262200.002022-10-196626Budget
28889343.322024-06-1866112Actual
29663436.002024-07-186667Actual
5811546.002022-09-186614Actual
23809430.002024-02-166615Actual
5015103.002022-08-196626Actual
5158158.002022-08-196656Actual
26319511.702024-04-176628Actual
9177400.002022-12-176614Actual
9344.002022-04-186613Actual
24391109.272024-02-1666411Actual
9373401.002022-12-176665Actual
32656644.002024-10-186664Actual
10899491.002023-01-176617Actual
14543660.002023-05-196663Actual
1952732.672023-09-1866612Actual
9372480.002022-12-176665Budget
19889172.002023-10-196616Actual
11284237.002023-02-166663Actual
23716497.002024-02-166614Actual
18556888.002023-09-186613Actual
36783408.212025-01-1766611Actual
6011380.002022-09-186665Budget
1643216.722023-06-1966212Actual
30286430.002024-08-186663Actual
8336261.002022-11-196616Actual
17586550.002023-08-196663Actual
3395959.002024-11-186626Actual
3905262.462025-03-1966511Actual
23957193.002024-02-166636Actual
37111860.002025-02-166663Actual
1854248.002022-05-196666Actual
21861267.002023-12-176665Actual
36233384.002025-01-176616Actual
25902499.002024-04-176615Actual
26823628.002024-05-186613Actual
7682480.002022-10-196618Budget
5950480.002022-09-186615Budget
10956380.002023-01-176667Budget
2052616.722023-10-1966212Actual
35575249.702024-12-1766411Actual
297221290.502024-07-186618Actual
39264331.082025-03-1966113Actual
10569280.002023-01-176616Budget
19091637.002023-09-186667Actual
341281314.002024-11-186617Actual
38730626.002025-03-196617Actual
12163442.002023-02-166618Actual
24838307.002024-03-186615Actual
32385201.262024-09-1766113Actual
2559934.802024-03-1866612Actual
11471480.002023-02-166664Budget
38227705.002025-03-196613Actual
28716107.142024-06-1866211Actual
14005819.002023-04-186617Actual
35812197.752024-12-1766113Actual
2641364.002022-06-196665Actual
34221825.342024-11-186618Actual
18265218.852023-08-1966111Actual
26857716.002024-05-186663Actual
18053540.002023-08-196617Actual
6561480.002022-09-186618Budget
1734520.972023-07-1966511Actual
35693236.932024-12-1766112Actual
5355273.002022-08-196667Actual
10433480.002023-01-176615Budget
5684200.002022-09-186663Budget
1993522.002022-05-196667Actual
31262173.182024-08-1866113Actual
19618700.002023-10-196663Actual
19676323.002023-10-196673Actual
27067396.002024-05-186665Actual
17144331.392023-07-196628Actual
21234475.332023-11-196628Actual
16965172.002023-07-196666Actual
1991687.002023-10-196626Actual
11694280.002023-02-166616Budget
14869357.002023-05-196636Actual
17938137.002023-08-196646Actual
3378280.002022-07-196613Budget
3706503.002022-07-196615Actual
13650443.002023-04-186664Actual
24872374.002024-03-186665Actual
280931002.002024-06-186614Actual
24718114.002024-03-186673Actual
29783734.432024-07-186668Actual
7074380.002022-10-196615Budget
4361461.702022-07-196628Actual
1731897.572023-07-1966411Actual
3296200.002022-06-196668Budget
18916230.002023-09-186636Actual
13012100.002023-03-196656Budget
15224152.892023-05-1966111Actual
30697270.002024-08-186666Actual
26230851.002024-04-176667Actual
26412190.122024-04-1766111Actual
20860553.002023-11-196665Actual
4093200.002022-07-196666Budget
13945186.002023-04-186666Actual
18802566.002023-09-186665Actual
3518100.002022-07-196673Budget
13341325.332023-03-196628Actual
912970.002022-12-176673Budget
10957560.002023-01-176667Actual
1522380.002022-05-196665Budget
12212307.152023-02-166628Actual
3438218.002022-07-196663Actual
28596705.642024-06-186628Actual
134951173.002023-04-186613Actual
5484323.812022-08-196628Actual
670179.002022-04-186656Actual
577380.002022-04-186636Budget
24190981.402024-02-166618Actual
1543029.482023-05-1966612Actual
868480.002022-04-186667Budget
18861137.002023-09-186616Actual
15701485.002023-06-196615Actual
2202781.002023-12-176656Actual
21408149.702023-11-1966411Actual
27973630.002024-06-186613Actual
2250210.332023-12-1766112Actual
671100.002022-04-186656Budget
29160640.002024-07-186663Actual
21381109.272023-11-1966311Actual
5542220.782022-08-196668Actual
34719511.792024-11-1866613Actual
4175380.002022-07-196617Budget
869426.002022-04-186667Actual
4637127.002022-08-196673Actual
22805360.002024-01-176615Actual
1726487.992023-07-1966211Actual
2495839.002024-03-186626Actual
31023276.302024-08-1866311Actual
174379.272023-07-1966112Actual
28007707.002024-06-186663Actual
18888106.002023-09-186626Actual
20207613.212023-10-196628Actual
19830305.002023-10-196665Actual
30909849.582024-08-186668Actual
2503380.002022-06-196664Budget
7461213.002022-10-196666Actual
5543200.002022-08-196668Budget
2866280.002022-06-196646Budget
2181414.732022-05-196668Actual
37992259.272025-02-1666112Actual
34162760.002024-11-186667Actual
27444573.822024-05-186628Actual
952380.002022-04-186618Budget
38533402.002025-03-196616Actual
8255480.002022-11-196665Budget
4557200.002022-08-196663Budget
31711109.002024-09-176626Actual
11613380.002023-02-166665Budget
16204210.342023-06-1966111Actual
256343.002022-04-186664Actual
4558178.002022-08-196663Actual
16640355.002023-07-196614Actual
20239711.702023-10-196668Actual
24250455.642024-02-166668Actual
10667380.002023-01-176636Budget
3191738.972022-06-196618Actual
36643581.622025-01-1766111Actual
11225380.002023-02-166613Budget
7358372.002022-10-196646Actual
23036209.002024-01-176666Actual
18999182.002023-09-186666Actual
38474468.002025-03-196665Actual
39144295.452025-03-1966112Actual
36671257.152025-01-1766211Actual
4686550.002022-08-196614Budget
27591299.702024-05-1866311Actual
9700280.002022-12-176666Budget
34249738.972024-11-186628Actual
9920670.792022-12-176618Actual
1748280.002022-05-196646Budget
1249273.002023-03-196673Actual
30996107.142024-08-1866211Actual
1646222.042023-06-1966612Actual
370771291.002025-02-166613Actual
29218188.002024-07-186673Actual
30558287.002024-08-186616Actual
7870380.002022-11-196613Budget
17116620.792023-07-196618Actual
38169460.912025-02-1666613Actual
36174468.002025-01-176665Actual
25936619.002024-04-176665Actual
4887380.002022-08-196665Budget
9967414.732022-12-176628Actual
35839562.672024-12-1766213Actual
9317436.002022-12-176615Actual
17857311.002023-08-196616Actual
2055646.502023-10-1966612Actual
11412800.002023-02-166614Actual
13745442.002023-04-186665Actual
27883566.172024-05-1866213Actual
1603260.002022-05-196616Actual
3843346.002022-07-196616Actual
18709346.002023-09-186664Actual
35434463.212024-12-176668Actual
28770193.322024-06-1866411Actual
913068.002022-12-176673Actual
29870103.952024-07-1866211Actual
31823231.002024-09-176666Actual
1949714.592023-09-1866212Actual
35190109.002024-12-176656Actual
1139445.002022-05-196613Actual
29571333.002024-07-186666Actual
8664550.002022-11-196617Budget
10351316.002023-01-176664Actual
33781960.002024-11-186664Actual
9550302.002022-12-176636Actual
1853280.002022-05-196666Budget
245378.212024-02-1666212Actual
154881193.002023-06-196613Actual
3192380.002022-06-196618Budget
15011895.002023-05-196617Actual
34039190.002024-11-186656Actual
38139531.092025-02-1666213Actual
35634253.962024-12-1766611Actual
2261410.002022-06-196613Actual
26078187.002024-04-176646Actual
19270143.312023-09-1866111Actual
38884552.612025-03-196668Actual
235961019.002024-02-166613Actual
3240200.002022-06-196628Budget
33987256.002024-11-186636Actual
13913137.002023-04-186656Actual
623216.002022-04-186646Actual
2585380.002022-06-196615Budget
33719276.002024-11-186673Actual
16907179.002023-07-196646Actual
28568869.282024-06-186618Actual
10817280.002023-01-176666Budget
36725262.472025-01-1766411Actual
5870380.002022-09-186664Budget
33245266.722024-10-1866211Actual
30136287.222024-07-1866113Actual
2456822.042024-02-1666612Actual
6481554.002022-09-186667Actual
2770100.002022-06-196626Budget
7543550.002022-10-196617Budget
2320229.002022-06-196663Actual
19796660.002023-10-196615Actual
8114480.002022-11-196664Budget
24131450.002024-02-166667Actual
314981141.002024-09-176614Actual
19970128.002023-10-196646Actual
24660491.002024-03-186663Actual
14277156.082023-04-1866311Actual
37464193.002025-02-166646Actual
5436620.792022-08-196618Actual
30968326.302024-08-1866111Actual
9236582.002022-12-176664Actual
30344221.002024-08-186673Actual
25070249.002024-03-186666Actual
12966211.002023-03-196646Actual
9597280.002022-12-176646Budget
14128485.942023-04-186628Actual
7869390.002022-11-196613Actual
1000200.002022-04-186628Budget
3626085.002025-01-176626Actual
23128655.002024-01-176667Actual
4826473.002022-08-196615Actual
35721150.762024-12-1766212Actual
11038480.002023-01-176618Budget
24009144.002024-02-166656Actual
292461326.002024-07-186614Actual
22411142.252023-12-1766411Actual
26554143.312024-04-1766611Actual
23688141.002024-02-166673Actual
28333505.002024-06-186636Actual
23902361.002024-02-166616Actual
8479280.002022-11-196646Budget
34990712.002024-12-176615Actual
35753650.772024-12-1766612Actual
33391178.422024-10-1866112Actual
9551280.002022-12-176636Budget
6480380.002022-09-186667Budget
8911211.692022-11-196668Actual
7075363.002022-10-196615Actual
1249170.002023-03-196673Budget
33932336.002024-11-186616Actual
246261023.002024-03-186613Actual
14895103.002023-05-196646Actual
12352420.002023-03-196613Actual
19704621.002023-10-196614Actual
30665108.002024-08-186656Actual
27233126.002024-05-186656Actual
338400.002022-04-186615Actual
21650464.002023-12-176663Actual
11552436.002023-02-166615Actual
1932585.872023-09-1866311Actual
127680.002022-05-196673Budget
4500280.002022-08-196613Budget
1846622.042023-08-1966112Actual
2970359.002022-06-196666Actual
4746327.002022-08-196664Actual
5111200.002022-08-196646Budget
2451030.552024-02-1666112Actual
1685394.002023-07-196626Actual
9598198.002022-12-176646Actual
528100.002022-04-186626Budget
7729276.842022-10-196628Actual
11086281.392023-01-176628Actual
372901105.002025-02-166615Actual
30194567.932024-07-1866613Actual
21920234.002023-12-176616Actual
30876463.212024-08-186628Actual
37410141.002025-02-166626Actual
28417312.002024-06-186666Actual

Generated 2025-05-19 00:51:09.419 UTC