[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7133554.002022-10-236665Actual
3941280.002022-07-236636Budget
13341325.332023-03-236628Actual
20207613.212023-10-236628Actual
20768319.002023-11-236664Actual
2319200.002022-06-236663Budget
36842247.572025-01-2166112Actual
22805360.002024-01-216615Actual
34221825.342024-11-226618Actual
13589225.002023-04-226673Actual
13529600.002023-04-226663Actual
13072280.002023-03-236666Budget
8583280.002022-11-236666Budget
30465710.002024-08-226615Actual
2353829.482024-01-2166612Actual
1949714.592023-09-2266212Actual
1947015.652023-09-2266112Actual
30077379.492024-07-2266612Actual
11790473.002023-02-206636Actual
22838546.002024-01-216665Actual
2297894.002024-01-216646Actual
25997153.002024-04-216616Actual
17995210.002023-08-236666Actual
25719559.002024-04-216663Actual
27678235.872024-05-2266611Actual
32444364.422024-09-2166613Actual
2333584.802024-01-2166211Actual
11613380.002023-02-206665Budget
12919380.002023-03-236636Budget
4967280.002022-08-236616Budget
3763385.002022-07-236665Actual
7730200.002022-10-236628Budget
9373401.002022-12-216665Actual
25685791.002024-04-216613Actual
1024585.002023-01-216673Actual
29539132.002024-07-226656Actual
1024670.002023-01-216673Budget
14869357.002023-05-236636Actual
16145505.642023-06-236668Actual
1747372.002022-05-236646Actual
24986197.002024-03-226636Actual
32947273.002024-10-226666Actual
1640522.042023-06-2366112Actual
18206496.542023-08-236668Actual
33038875.002024-10-226667Actual
1056200.002022-04-226668Budget
28716107.142024-06-2266211Actual
4685655.002022-08-236614Actual
2554125.232024-03-2266112Actual
25341143.312024-03-2266111Actual
9550302.002022-12-216636Actual
19704621.002023-10-236614Actual
26319511.702024-04-216628Actual
28359298.002024-06-226646Actual
19889172.002023-10-236616Actual
11553480.002023-02-206615Budget
284751098.002024-06-226617Actual
13071223.002023-03-236666Actual
14662319.002023-05-236664Actual
6807164.002022-10-236663Actual
29663436.002024-07-226667Actual
19211304.122023-09-226668Actual
29571333.002024-07-226666Actual
3707480.002022-07-236615Budget
36902488.002025-01-2166612Actual
13294480.002023-03-236618Budget
37933475.242025-02-2066611Actual
8432325.002022-11-236636Actual
4233420.002022-07-236667Actual
8055650.002022-11-236614Budget
6189331.002022-09-226636Actual
28568869.282024-06-226618Actual
2559934.802024-03-2266612Actual
10380.002022-04-226613Budget
1846622.042023-08-2366112Actual
13861210.002023-04-226636Actual
3626369.002022-07-236664Actual
1932585.872023-09-2266311Actual
17116620.792023-07-236618Actual
15339128.422023-05-2366611Actual
33125531.392024-10-226628Actual
8854200.002022-11-236628Budget
12966211.002023-03-236646Actual
4419290.482022-07-236668Actual
25841384.002024-04-216664Actual
28385143.002024-06-226656Actual
20298248.642023-10-2366111Actual
32656644.002024-10-226664Actual
2652120.972024-04-2166511Actual
2436481.612024-02-2066311Actual
23902361.002024-02-206616Actual
14128485.942023-04-226628Actual
25249407.152024-03-226628Actual
1734520.972023-07-2366511Actual
15642479.002023-06-236664Actual
38053503.962025-02-2066612Actual
4313608.672022-07-236618Actual
2818473.002022-06-236636Actual
30558287.002024-08-226616Actual
4746327.002022-08-236664Actual
22001232.002023-12-216646Actual
38139531.092025-02-2066213Actual
360481486.002025-01-216614Actual
4232380.002022-07-236667Budget
31532530.002024-09-216664Actual
33217641.202024-10-2266111Actual
27564162.462024-05-2266211Actual
2891761.402024-06-2266212Actual
10761100.002023-01-216656Budget
18942172.002023-09-226646Actual
23307215.662024-01-2166111Actual
34602395.452024-11-2266612Actual
18590655.002023-09-226663Actual
14721458.002023-05-236615Actual
30016314.592024-07-2266112Actual
2055646.502023-10-2366612Actual
35521209.272024-12-2166211Actual
27591299.702024-05-2266311Actual
10352480.002023-01-216664Budget
12351380.002023-03-236613Budget
8255480.002022-11-236665Budget
28950419.922024-06-2266612Actual
2819380.002022-06-236636Budget
10026317.752022-12-216668Actual
27323850.002024-05-226617Actual
37613600.002025-02-206667Actual
26765492.492024-04-2166613Actual
39144295.452025-03-2366112Actual
364301222.002025-01-216617Actual
5811546.002022-09-226614Actual
4638100.002022-08-236673Budget
29957408.212024-07-2266611Actual
28278436.002024-06-226616Actual
2722280.002022-06-236616Budget
2261410.002022-06-236613Actual
1937961.402023-09-2266511Actual
37490174.002025-02-206656Actual
6188280.002022-09-226636Budget
14921162.002023-05-236656Actual
38764460.002025-03-236667Actual
9838380.002022-12-216667Budget
1829331.612023-08-2366211Actual
35434463.212024-12-216668Actual
5436620.792022-08-236618Actual
2052616.722023-10-2366212Actual
7682480.002022-10-236618Budget
6808200.002022-10-236663Budget
27477348.062024-05-226668Actual
22952390.002024-01-216636Actual
21326118.852023-11-2366111Actual
28743336.942024-06-2266311Actual
376721023.832025-02-206618Actual
8665465.002022-11-236617Actual
1935295.442023-09-2266411Actual
6480380.002022-09-226667Budget
23187670.792024-01-216618Actual
9317436.002022-12-216615Actual
37019567.932025-01-2166613Actual
2770100.002022-06-236626Budget
7404100.002022-10-236656Budget
6481554.002022-09-226667Actual
32863314.002024-10-226636Actual
9050215.002022-12-216663Actual
28688428.432024-06-2266111Actual
15901195.002023-06-236656Actual
913068.002022-12-216673Actual
12352420.002023-03-236613Actual
1749439.062023-07-2366612Actual
2585380.002022-06-236615Budget
34070200.002024-11-226666Actual
1652100.002022-05-236626Budget
23389142.252024-01-2166411Actual
3560253.952024-12-2166511Actual
14895103.002023-05-236646Actual
1726487.992023-07-2366211Actual
6749532.002022-10-236613Actual
3437200.002022-07-236663Budget
38884552.612025-03-236668Actual
31823231.002024-09-216666Actual
5483200.002022-08-236628Budget
359291175.002025-01-216613Actual
14629376.002023-05-236614Actual
27067396.002024-05-226665Actual
9236582.002022-12-216664Actual
10617100.002023-01-216626Budget
7601524.002022-10-236667Actual
17672653.002023-08-236614Actual
15306142.252023-05-2366411Actual
33840492.002024-11-226615Actual
7357280.002022-10-236646Budget
35164183.002024-12-216646Actual
5159100.002022-08-236656Budget
8806480.002022-11-236618Budget
5016100.002022-08-236626Budget
11742191.002023-02-206626Actual
38381690.002025-03-236664Actual
19270143.312023-09-2266111Actual
28629792.002024-06-226668Actual
16640355.002023-07-236614Actual
2641364.002022-06-236665Actual
2341636.932024-01-2166511Actual
3050618.002022-06-236617Actual
10166200.002023-01-216663Budget
1139445.002022-05-236613Actual
1628687.992023-06-2366411Actual
5158158.002022-08-236656Actual
12412264.002023-03-236663Actual
24451189.062024-02-2066611Actual
24872374.002024-03-226665Actual
8480302.002022-11-236646Actual
35190109.002024-12-216656Actual
8853281.392022-11-236628Actual
32715791.002024-10-226615Actual
12965200.002023-03-236646Budget
6092280.002022-09-226616Budget
21975332.002023-12-216636Actual
36233384.002025-01-216616Actual
19830305.002023-10-236665Actual
18556888.002023-09-226613Actual
671100.002022-04-226656Budget
17057495.002023-07-236667Actual
262911081.402024-04-216618Actual
800870.002022-11-236673Budget
8991305.002022-12-216613Actual
269431375.002024-05-226614Actual
32093428.432024-09-2166111Actual
11942280.002023-02-206666Budget
22238523.822023-12-216628Actual
8383200.002022-11-236626Budget
32622968.002024-10-226614Actual
37733981.402025-02-206668Actual
1992480.002022-05-236667Budget
7074380.002022-10-236615Budget
29870103.952024-07-2266211Actual
19944218.002023-10-236636Actual
951782.912022-04-226618Actual
8195380.002022-11-236615Budget
24746506.002024-03-226614Actual
21381109.272023-11-2366311Actual
32234381.622024-09-2166611Actual
11552436.002023-02-206615Actual
8114480.002022-11-236664Budget
16204210.342023-06-2366111Actual
21147640.002023-11-236667Actual
10027200.002022-12-216668Budget
34281496.542024-11-226668Actual
7214280.002022-10-236616Budget
35024549.002024-12-216665Actual
29487325.002024-07-226636Actual
37410141.002025-02-206626Actual
36314331.002025-01-216646Actual
9700280.002022-12-216666Budget
12600480.002023-03-236664Budget
27973630.002024-06-226613Actual
4826473.002022-08-236615Actual
688870.002022-10-236673Budget
35110137.002024-12-216626Actual
2776546.502024-05-2266212Actual
1543029.482023-05-2366612Actual
868480.002022-04-226667Budget
28830372.042024-06-2266611Actual
255689.272024-03-2266212Actual
9597280.002022-12-216646Budget
1249170.002023-03-236673Budget
24779322.002024-03-226664Actual
7729276.842022-10-236628Actual
3111388.002022-06-236667Actual
30344221.002024-08-226673Actual
29218188.002024-07-226673Actual
1383381.002023-04-226626Actual
37169170.002025-02-206673Actual
10570307.002023-01-216616Actual
30406875.002024-08-226664Actual
296291345.002024-07-226617Actual
2181414.732022-05-236668Actual
33661602.002024-11-226663Actual
14039671.002023-04-226667Actual
34482423.112024-11-2266611Actual
30194567.932024-07-2266613Actual
19091637.002023-09-226667Actual
16733563.002023-07-236615Actual
341281314.002024-11-226617Actual
38614174.002025-03-236646Actual
10488380.002023-01-216665Budget
12680434.002023-03-236615Actual
37700872.312025-02-206628Actual
2180200.002022-05-236668Budget
8194516.002022-11-236615Actual
24218613.212024-02-206628Actual
36988441.612025-01-2166213Actual
11941322.002023-02-206666Actual
38112392.492025-02-2066113Actual
13212380.002023-03-236667Budget
27915680.212024-05-2266613Actual
16965172.002023-07-236666Actual
19618700.002023-10-236663Actual
24131450.002024-02-206667Actual
27357615.002024-05-226667Actual
17912330.002023-08-236636Actual
25221637.462024-03-226618Actual
28126578.002024-06-226664Actual
18861137.002023-09-226616Actual
23248545.032024-01-216668Actual
26078187.002024-04-216646Actual
261961201.002024-04-216617Actual
2721310.002022-06-236616Actual
388231111.712025-03-236618Actual
16554527.002023-07-236663Actual
8056808.002022-11-236614Actual
4686550.002022-08-236614Budget
39291646.882025-03-2366213Actual
16112613.212023-06-236628Actual
1604280.002022-05-236616Budget
18676389.002023-09-226614Actual
2094669.002023-11-236626Actual
22357124.172023-12-2166211Actual
964474.002022-12-216656Actual
38319114.002025-03-236673Actual
34541430.552024-11-2266112Actual
23750331.002024-02-206664Actual
5112242.002022-08-236646Actual
32536443.002024-10-226663Actual
1522380.002022-05-236665Budget
20239711.702023-10-236668Actual
5542220.782022-08-236668Actual
365231525.352025-01-216618Actual
36725262.472025-01-2166411Actual
11145200.002023-01-216668Budget
2879759.272024-06-2266511Actual
32412374.942024-09-2166213Actual
25396107.142024-03-2266311Actual
11226444.002023-02-206613Actual
13400200.002023-03-236668Budget
16826315.002023-07-236616Actual
36340148.002025-01-216656Actual
17023524.002023-07-236617Actual
15132342.002023-05-236628Actual
34395217.782024-11-2266311Actual
4034101.002022-07-236656Actual
29842442.262024-07-2266111Actual
12821312.002023-03-236616Actual
13913137.002023-04-226656Actual
30499657.002024-08-226665Actual
28509600.002024-06-226667Actual
20440134.802023-10-2366611Actual
1539820.972023-05-2366112Actual
2441834.802024-02-2066511Actual
30968326.302024-08-2266111Actual
25902499.002024-04-216615Actual
12411200.002023-03-236663Budget
1603260.002022-05-236616Actual
32148177.362024-09-2166311Actual
37464193.002025-02-206646Actual
26351792.002024-04-216668Actual
12918307.002023-03-236636Actual
24098535.002024-02-206617Actual
2038083.742023-10-2366411Actual
33452464.602024-10-2266612Actual
1136459.002023-02-206673Actual
5297320.002022-08-236617Actual
6420380.002022-09-226617Budget
29068281.962024-06-2266613Actual
7213394.002022-10-236616Actual
191501031.402023-09-226618Actual
35575249.702024-12-2166411Actual
28417312.002024-06-226666Actual
34039190.002024-11-226656Actual
26052239.002024-04-216636Actual
36372162.002025-01-216666Actual
3790159.272025-02-2066511Actual
8384158.002022-11-236626Actual
36671257.152025-01-2166211Actual
318811160.002024-09-216617Actual
912970.002022-12-216673Budget
134951173.002023-04-226613Actual
15933150.002023-06-236666Actual
38261736.002025-03-236663Actual
4175380.002022-07-236617Budget
2253451.822023-12-2166612Actual
624280.002022-04-226646Budget
2292447.002024-01-216626Actual
1832096.512023-08-2366311Actual
2155920.972023-11-2366612Actual
2644063.532024-04-2166211Actual
16025591.002023-06-236667Actual
21920234.002023-12-216616Actual
154881193.002023-06-236613Actual
27035791.002024-05-226615Actual
32889270.002024-10-226646Actual
10108330.002023-01-216613Actual
3240200.002022-06-236628Budget
10667380.002023-01-216636Budget
3675295.442025-01-2166511Actual
14100645.032023-04-226618Actual
31023276.302024-08-2266311Actual
38730626.002025-03-236617Actual
38440596.002025-03-236615Actual
25936619.002024-04-216665Actual
68200.002022-04-226663Actual
29513203.002024-07-226646Actual
10713177.002023-01-216646Actual
18999182.002023-09-226666Actual
31320567.932024-08-2266613Actual
6140100.002022-09-226626Budget
10898480.002023-01-216617Budget
35314615.002024-12-216667Actual
14543660.002023-05-236663Actual
34162760.002024-11-226667Actual
15080.002022-04-226673Budget
32385201.262024-09-2166113Actual
800768.002022-11-236673Actual
1249273.002023-03-236673Actual
3395959.002024-11-226626Actual
10433480.002023-01-216615Budget
11838200.002023-02-206646Budget
9316380.002022-12-216615Budget
32326389.062024-09-2166612Actual
39025402.892025-03-2366411Actual
11472546.002023-02-206664Actual
2040775.232023-10-2366511Actual
11283200.002023-02-206663Budget
2456822.042024-02-2066612Actual
38943563.542025-03-2366111Actual
11225380.002023-02-206613Budget
37992259.272025-02-2066112Actual
5950480.002022-09-226615Budget
12869100.002023-03-236626Budget
14953180.002023-05-236666Actual
15991513.002023-06-236617Actual
15580185.002023-06-236673Actual
1991687.002023-10-236626Actual
21000202.002023-11-236646Actual
7788293.512022-10-236668Actual
15522582.002023-06-236663Actual
291261078.002024-07-226613Actual
1935550.002022-05-236617Budget
12271200.002023-02-206668Budget
2584298.002022-06-236615Actual
8113426.002022-11-236664Actual
34931839.002024-12-216664Actual
201791007.162023-10-236618Actual
20120400.002023-10-236667Actual
1999695.002023-10-236656Actual
1140380.002022-05-236613Budget
22626591.002024-01-216663Actual
12082273.002023-02-206667Actual
1795100.002022-05-236656Budget
3782063.532025-02-2066211Actual
36081958.002025-01-216664Actual
17764356.002023-08-236615Actual
11411550.002023-02-206614Budget
2447860.002022-06-236614Actual
37847312.472025-02-2066311Actual
7789200.002022-10-236668Budget
31914720.002024-09-216667Actual
1523278.002022-05-236665Actual
38998242.252025-03-2366311Actual
16520778.002023-07-236613Actual
315911105.002024-09-216615Actual
19178554.122023-09-226628Actual
34422298.642024-11-2266411Actual
4093200.002022-07-236666Budget
5869338.002022-09-226664Actual
12599524.002023-03-236664Actual
31203612.472024-08-2266612Actual
35962674.002025-01-216663Actual
1646222.042023-06-2366612Actual
3378280.002022-07-236613Budget
18916230.002023-09-226636Actual
32835122.002024-10-226626Actual
29373437.002024-07-226665Actual
32915143.002024-10-226656Actual
2866280.002022-06-236646Budget
21650464.002023-12-216663Actual
280931002.002024-06-226614Actual
18648109.002023-09-226673Actual
2350717.782024-01-2166112Actual
17144331.392023-07-236628Actual
25038106.002024-03-226656Actual
1442210.332023-04-2266212Actual
29432237.002024-07-226616Actual
29897235.872024-07-2266311Actual
30665108.002024-08-226656Actual
3802084.802025-02-2066212Actual
37111860.002025-02-206663Actual
336271190.002024-11-226613Actual
15849168.002023-06-236636Actual
3341949.702024-10-2266212Actual
38347743.002025-03-236614Actual
31470191.002024-09-216673Actual
31262173.182024-08-2266113Actual
36464638.002025-01-216667Actual
2448750.002022-06-236614Budget
6936760.002022-10-236614Actual
33005943.002024-10-226617Actual
18407116.722023-08-2366611Actual
23688141.002024-02-206673Actual
6669200.002022-09-226668Budget
174379.272023-07-2366112Actual
12539560.002023-03-236614Actual
5543200.002022-08-236668Budget
2074380.002022-05-236618Budget
2049912.462023-10-2366112Actual
1195200.002022-05-236663Budget
6010535.002022-09-226665Actual
1000200.002022-04-226628Budget
6993480.002022-10-236664Budget
35839562.672024-12-2166213Actual
2451030.552024-02-2066112Actual
23983125.002024-02-206646Actual
33747835.002024-11-226614Actual
36140970.002025-01-216615Actual
11791380.002023-02-206636Budget
13945186.002023-04-226666Actual
8805763.222022-11-236618Actual
198750.002022-04-226614Budget
38560147.002025-03-236626Actual
18087400.002023-08-236667Actual
370771291.002025-02-206613Actual
25482160.342024-03-2266611Actual
33511234.592024-10-2266113Actual
34811850.002024-12-216663Actual
32202107.142024-09-2166511Actual
35222307.002024-12-216666Actual
5484323.812022-08-236628Actual
528100.002022-04-226626Budget
16907179.002023-07-236646Actual
34340619.922024-11-2266111Actual
34013256.002024-11-226646Actual
22151473.002023-12-216667Actual
245378.212024-02-2066212Actual
21055148.002023-11-236666Actual
28065188.002024-06-226673Actual
27737412.472024-05-2266112Actual
670179.002022-04-226656Actual
3518100.002022-07-236673Budget
39264331.082025-03-2366113Actual
38474468.002025-03-236665Actual
3192380.002022-06-236618Budget
30136287.222024-07-2266113Actual
17964116.002023-08-236656Actual
22746261.002024-01-216664Actual
17644141.002023-08-236673Actual
21026128.002023-11-236656Actual
18347128.422023-08-2366411Actual
23843295.002024-02-206665Actual
37874199.702025-02-2066411Actual
35721150.762024-12-2166212Actual
6091265.002022-09-226616Actual
6421382.002022-09-226617Actual
6283100.002022-09-226656Budget
33873809.002024-11-226665Actual
3239298.062022-06-236628Actual
5763122.002022-09-226673Actual
33932336.002024-11-226616Actual
20860553.002023-11-236665Actual
4558178.002022-08-236663Actual
8584335.002022-11-236666Actual
12270281.392023-02-206668Actual
6235200.002022-09-226646Budget
32034640.492024-09-216668Actual
22329125.232023-12-2166111Actual
10760106.002023-01-216656Actual
13401337.452023-03-236668Actual
15875131.002023-06-236646Actual
27618309.282024-05-2266411Actual
21828518.002023-12-216615Actual
3625380.002022-07-236664Budget
6339156.002022-09-226666Actual
14974.002022-04-226673Actual
24009144.002024-02-206656Actual

Generated 2025-05-22 04:25:58.478 UTC