[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-10-186616Actual
964474.002023-07-186656Actual
3763385.002023-02-176665Actual
27444573.822024-12-176628Actual
3706503.002023-02-176615Actual
37792344.382025-09-1766111Actual
15991513.002024-01-186617Actual
2610495.002024-11-166656Actual
10433480.002023-08-186615Budget
11086281.392023-08-186628Actual
11553480.002023-09-176615Budget
10569280.002023-08-186616Budget
10818223.002023-08-186666Actual
7262200.002023-05-206626Budget
32148177.362025-04-1866311Actual
2353829.482024-08-1766612Actual
25779167.002024-11-166673Actual
21861267.002024-07-176665Actual
11693416.002023-09-176616Actual
17672653.002024-03-196614Actual
11612342.002023-09-176665Actual
25162556.002024-10-176667Actual
13887174.002023-11-176646Actual
1952732.672024-04-1866612Actual
31823231.002025-04-186666Actual
20648565.002024-06-196663Actual
198750.002022-11-176614Budget
353731290.502025-07-186618Actual
28065188.002025-01-176673Actual
2032640.122024-05-1966211Actual
31083327.362025-03-1966611Actual
10380.002022-11-176613Budget
1896866.002024-04-186656Actual
1643216.722024-01-1866212Actual
31625766.002025-04-186665Actual
22952390.002024-08-176636Actual
8336261.002023-06-206616Actual
5683169.002023-04-196663Actual
32889270.002025-05-196646Actual
16881408.002024-02-176636Actual
35138452.002025-07-186636Actual
14755289.002023-12-186665Actual
24451189.062024-09-1666611Actual
26976700.002024-12-176664Actual
7358372.002023-05-206646Actual
39323399.502025-10-1866613Actual
12164480.002023-09-176618Budget
18942172.002024-04-186646Actual
36340148.002025-08-186656Actual
1383381.002023-11-176626Actual
6609352.602023-04-196628Actual
3675295.442025-08-1866511Actual
22443155.022024-07-1766611Actual
2866280.002023-01-186646Budget
19737312.002024-05-196664Actual
20028214.002024-05-196666Actual
15933150.002024-01-186666Actual
31170174.172025-03-1966212Actual
24009144.002024-09-166656Actual
17705431.002024-03-196664Actual
1747372.002022-12-186646Actual
24250455.642024-09-166668Actual
32656644.002025-05-196664Actual
15080.002022-11-176673Budget
23036209.002024-08-176666Actual
6189331.002023-04-196636Actual
28333505.002025-01-176636Actual
22712584.002024-08-176614Actual
25070249.002024-10-176666Actual
261961201.002024-11-166617Actual
22001232.002024-07-176646Actual
2770100.002023-01-186626Budget
33125531.392025-05-196628Actual
4361461.702023-02-176628Actual
17291127.362024-02-1766311Actual
31739252.002025-04-186636Actual
5215200.002023-03-206666Budget
27067396.002024-12-176665Actual
1937961.402024-04-1866511Actual
19889172.002024-05-196616Actual
3297270.782023-01-186668Actual
13072280.002023-10-186666Budget
2143530.552024-06-1966511Actual
38169460.912025-09-1766613Actual
3707480.002023-02-176615Budget
4887380.002023-03-206665Budget
7462280.002023-05-206666Budget
11694280.002023-09-176616Budget
36174468.002025-08-186665Actual
2721310.002023-01-186616Actual
38588336.002025-10-186636Actual
5297320.002023-03-206617Actual
17938137.002024-03-196646Actual
9920670.792023-07-186618Actual
4174531.002023-02-176617Actual
7730200.002023-05-206628Budget
7133554.002023-05-206665Actual
26136187.002024-11-166666Actual
292461326.002025-02-166614Actual
17023524.002024-02-176617Actual
9919480.002023-07-186618Budget
15849168.002024-01-186636Actual
6481554.002023-04-196667Actual
5543200.002023-03-206668Budget
6562967.772023-04-196618Actual
13589225.002023-11-176673Actual
1640522.042024-01-1866112Actual
23630655.002024-09-166663Actual
26765492.492024-11-1666613Actual
21267290.482024-06-196668Actual
30697270.002025-03-196666Actual
1991687.002024-05-196626Actual
2451030.552024-09-1666112Actual
1628687.992024-01-1866411Actual
29432237.002025-02-166616Actual
14869357.002023-12-186636Actual
28359298.002025-01-176646Actual
32622968.002025-05-196614Actual
8853281.392023-06-206628Actual
1999695.002024-05-196656Actual
2913100.002023-01-186656Budget
3438218.002023-02-176663Actual
35314615.002025-07-186667Actual
14039671.002023-11-176667Actual
30639205.002025-03-196646Actual
36551670.792025-08-186628Actual
372901105.002025-09-176615Actual
67200.002022-11-176663Budget
12539560.002023-10-186614Actual
2261410.002023-01-186613Actual
37111860.002025-09-176663Actual
38227705.002025-10-186613Actual
39172133.742025-10-1866212Actual
2584298.002023-01-186615Actual
36988441.612025-08-1866213Actual
33005943.002025-05-196617Actual
8991305.002023-07-186613Actual
21769383.002024-07-176664Actual
15642479.002024-01-186664Actual
7788293.512023-05-206668Actual
6935650.002023-05-206614Budget
4637127.002023-03-206673Actual
12351380.002023-10-186613Budget
31791171.002025-04-186656Actual
27181447.002024-12-176636Actual
30665108.002025-03-196656Actual
8911211.692023-06-206668Actual
8383200.002023-06-206626Budget
7927222.002023-06-206663Actual
30996107.142025-03-1966211Actual
32536443.002025-05-196663Actual
28185691.002025-01-176615Actual
7404100.002023-05-206656Budget
21147640.002024-06-196667Actual
7543550.002023-05-206617Budget
1543029.482023-12-1866612Actual
26733352.142024-11-1666213Actual
19796660.002024-05-196615Actual
35521209.272025-07-1866211Actual
8806480.002023-06-206618Budget
10027200.002023-07-186668Budget
7357280.002023-05-206646Budget
10107380.002023-08-186613Budget
10617100.002023-08-186626Budget
3395959.002025-06-196626Actual
6236182.002023-04-196646Actual
16084993.522024-01-186618Actual
31470191.002025-04-186673Actual
28385143.002025-01-176656Actual
245378.212024-09-1666212Actual
5623420.002023-04-196613Actual
9550302.002023-07-186636Actual
22746261.002024-08-176664Actual
26412190.122024-11-1666111Actual
4967280.002023-03-206616Budget
27645103.952024-12-1766511Actual
33987256.002025-06-196636Actual
5111200.002023-03-206646Budget
38112392.492025-09-1766113Actual
27883566.172024-12-1766213Actual
16965172.002024-02-176666Actual
25396107.142024-10-1766311Actual
17912330.002024-03-196636Actual
2830592.002025-01-176626Actual
5763122.002023-04-196673Actual
34569170.982025-06-1966212Actual
12600480.002023-10-186664Budget
32808305.002025-05-196616Actual
3377246.002023-02-176613Actual
10666468.002023-08-186636Actual
2545061.402024-10-1766511Actual
21736480.002024-07-176614Actual
5869338.002023-04-196664Actual
24931209.002024-10-176616Actual
32412374.942025-04-1866213Actual
11471480.002023-09-176664Budget
3110480.002023-01-186667Budget
29459105.002025-02-166626Actual
134951173.002023-11-176613Actual
16145505.642024-01-186668Actual
19211304.122024-04-186668Actual
951782.912022-11-176618Actual
13400200.002023-10-186668Budget
38319114.002025-10-186673Actual
12741380.002023-10-186665Budget
6421382.002023-04-196617Actual
13711518.002023-11-176615Actual
16612218.002024-02-176673Actual
24131450.002024-09-166667Actual
28770193.322025-01-1766411Actual
24040253.002024-09-166666Actual
127680.002022-12-186673Budget
29924211.402025-02-1666411Actual
2055646.502024-05-1966612Actual
10351316.002023-08-186664Actual
16112613.212024-01-186628Actual
22059302.002024-07-176666Actual
1749439.062024-02-1766612Actual
6188280.002023-04-196636Budget
1734520.972024-02-1766511Actual
39085333.742025-10-1866611Actual
577380.002022-11-176636Budget
27797364.602024-12-1766612Actual
6340200.002023-04-196666Budget
34395217.782025-06-1966311Actual
2640380.002023-01-186665Budget
27536510.342024-12-1766111Actual
36643581.622025-08-1866111Actual
3625380.002023-02-176664Budget
1631340.122024-01-1866511Actual
16204210.342024-01-1866111Actual
5436620.792023-03-206618Actual
12411200.002023-10-186663Budget
3844280.002023-02-176616Budget
34869192.002025-07-186673Actual
3782063.532025-09-1766211Actual
1196313.002022-12-186663Actual
8479280.002023-06-206646Budget
13806275.002023-11-176616Actual
1788479.002024-03-196626Actual
8254414.002023-06-206665Actual
2495839.002024-10-176626Actual
1794118.002022-12-186656Actual
24309182.682024-09-1666111Actual
38560147.002025-10-186626Actual
3802084.802025-09-1766212Actual
22384151.832024-07-1766311Actual
11145200.002023-08-186668Budget
13012100.002023-10-186656Budget
33245266.722025-05-1966211Actual
191501031.402024-04-186618Actual
21381109.272024-06-1966311Actual
25221637.462024-10-176618Actual
32121142.252025-04-1866211Actual
1539820.972023-12-1866112Actual
6480380.002023-04-196667Budget
18053540.002024-03-196617Actual
36288387.002025-08-186636Actual
397503.002022-11-176665Actual
31203612.472025-03-1966612Actual
35548253.962025-07-1866311Actual
16520778.002024-02-176613Actual
154881193.002024-01-186613Actual
25997153.002024-11-166616Actual
7681628.372023-05-206618Actual
2536934.802024-10-1766211Actual
29373437.002025-02-166665Actual
5542220.782023-03-206668Actual
36372162.002025-08-186666Actual
13529600.002023-11-176663Actual
22238523.822024-07-176628Actual
21354113.532024-06-1966211Actual
36020185.002025-08-186673Actual
15735245.002024-01-186665Actual
23688141.002024-09-166673Actual
7682480.002023-05-206618Budget
37874199.702025-09-1766411Actual
29897235.872025-02-1666311Actual
13745442.002023-11-176665Actual
800768.002023-06-206673Actual
11411550.002023-09-176614Budget
15580185.002024-01-186673Actual
24838307.002024-10-176615Actual
3905262.462025-10-1866511Actual
15522582.002024-01-186663Actual
1382491.002022-12-186664Actual
1832096.512024-03-1966311Actual
35575249.702025-07-1866411Actual
1249170.002023-10-186673Budget
4745380.002023-03-206664Budget
27323850.002024-12-176617Actual
16025591.002024-01-186667Actual
4827480.002023-03-206615Budget
8194516.002023-06-206615Actual
37383265.002025-09-176616Actual
36584772.312025-08-186668Actual
36725262.472025-08-1866411Actual
32715791.002025-05-196615Actual
10488380.002023-08-186665Budget
26052239.002024-11-166636Actual
32001511.702025-04-186628Actual
1056200.002022-11-176668Budget
3762380.002023-02-176665Budget
35693236.932025-07-1866112Actual
20768319.002024-06-196664Actual
27035791.002024-12-176615Actual
12919380.002023-10-186636Budget
6993480.002023-05-206664Budget
28596705.642025-01-176628Actual
68200.002022-11-176663Actual
34688287.222025-06-1966213Actual
5870380.002023-04-196664Budget
23716497.002024-09-166614Actual
36783408.212025-08-1866611Actual
11552436.002023-09-176615Actual
1929822.042024-04-1866211Actual
35164183.002025-07-186646Actual
670179.002022-11-176656Actual
21828518.002024-07-176615Actual
15011895.002023-12-186617Actual
34777916.002025-07-186613Actual
195851173.002024-05-196613Actual
38971219.912025-10-1866211Actual
8527100.002023-06-206656Budget
30077379.492025-02-1666612Actual
1731897.572024-02-1766411Actual
2891761.402025-01-1766212Actual
28126578.002025-01-176664Actual
26915283.002024-12-176673Actual
10570307.002023-08-186616Actual
35962674.002025-08-186663Actual
14953180.002023-12-186666Actual
9453404.002023-07-186616Actual
12680434.002023-10-186615Actual
27233126.002024-12-176656Actual
34249738.972025-06-196628Actual
9050215.002023-07-186663Actual
3940222.002023-02-176636Actual
11791380.002023-09-176636Budget
9968200.002023-07-186628Budget
29487325.002025-02-166636Actual
671100.002022-11-176656Budget
38943563.542025-10-1866111Actual
2436481.612024-09-1666311Actual
22411142.252024-07-1766411Actual
952380.002022-11-176618Budget
17144331.392024-02-176628Actual
12163442.002023-09-176618Actual
9454280.002023-07-186616Budget
29036804.782025-01-1766213Actual
7261205.002023-05-206626Actual
35634253.962025-07-1866611Actual
15045473.002023-12-186667Actual
22151473.002024-07-176667Actual
297221290.502025-02-166618Actual
2441834.802024-09-1666511Actual
4362200.002023-02-176628Budget
13294480.002023-10-186618Budget
2448750.002023-01-186614Budget
36464638.002025-08-186667Actual
23750331.002024-09-166664Actual
4419290.482023-02-176668Actual
1949714.592024-04-1866212Actual
31289294.242025-03-1966213Actual
26230851.002024-11-166667Actual
20120400.002024-05-196667Actual
1746416.722024-02-1766212Actual
14277156.082023-11-1766311Actual
9551280.002023-07-186636Budget
26857716.002024-12-176663Actual
32093428.432025-04-1866111Actual
39144295.452025-10-1866112Actual
16674266.002024-02-176664Actual
1024670.002023-08-186673Budget
8480302.002023-06-206646Actual
24098535.002024-09-166617Actual
17764356.002024-03-196615Actual
10489560.002023-08-186665Actual
11038480.002023-08-186618Budget
28950419.922025-01-1766612Actual
10352480.002023-08-186664Budget
1136370.002023-09-176673Budget
3191738.972023-01-186618Actual
37324627.002025-09-176665Actual
31532530.002025-04-186664Actual
29539132.002025-02-166656Actual
1700213.002022-12-186636Actual
1439525.232023-11-1766112Actual
38998242.252025-10-1866311Actual
13913137.002023-11-176656Actual
11085200.002023-08-186628Budget
9373401.002023-07-186665Actual
30344221.002025-03-196673Actual
2155920.972024-06-1966612Actual
6808200.002023-05-206663Budget
26351792.002024-11-166668Actual
7869390.002023-06-206613Actual
1000200.002022-11-176628Budget
21113664.002024-06-196617Actual
35280611.002025-07-186617Actual
21617637.002024-07-176613Actual
4557200.002023-03-206663Budget
5950480.002023-04-196615Budget
6235200.002023-04-196646Budget
35812197.752025-07-1866113Actual
2262380.002023-01-186613Budget
1603260.002022-12-186616Actual
255380.002022-11-176664Budget
1024585.002023-08-186673Actual
13152633.002023-10-186617Actual
18802566.002024-04-186665Actual
4094298.002023-02-176666Actual
18888106.002024-04-186626Actual
24872374.002024-10-176665Actual
2542386.932024-10-1766411Actual
35222307.002025-07-186666Actual
197700.002022-11-176614Actual
5065280.002023-03-206636Budget
12082273.002023-09-176667Actual
14629376.002023-12-186614Actual
27618309.282024-12-1766411Actual
7311242.002023-05-206636Actual
6011380.002023-04-196665Budget
2970359.002023-01-186666Actual
2297894.002024-08-176646Actual
11472546.002023-09-176664Actual
6420380.002023-04-196617Budget
33158519.272025-05-196668Actual
6669200.002023-04-196668Budget
36698320.982025-08-1866311Actual
16346151.832024-01-1866611Actual
32863314.002025-05-196636Actual
20860553.002024-06-196665Actual
4685655.002023-03-206614Actual
19178554.122024-04-186628Actual
12023334.002023-09-176617Actual
26706173.182024-11-1666113Actual
30163446.872025-02-1666213Actual
9235480.002023-07-186664Budget
29571333.002025-02-166666Actual
5296380.002023-03-206617Budget
23983125.002024-09-166646Actual
308481820.812025-03-196618Actual
19970128.002024-05-196646Actual
1324750.002022-12-186614Budget
2194794.002024-07-176626Actual
4313608.672023-02-176618Actual
1433683.742023-11-1766611Actual
29957408.212025-02-1666611Actual
2554125.232024-10-1766112Actual
35401579.882025-07-186628Actual
7542746.002023-05-206617Actual
26467134.802024-11-1666311Actual
38261736.002025-10-186663Actual
10165197.002023-08-186663Actual
1057220.782022-11-176668Actual
623216.002022-11-176646Actual
19091637.002024-04-186667Actual
13013165.002023-10-186656Actual
1795100.002022-12-186656Budget
21708131.002024-07-176673Actual
39264331.082025-10-1866113Actual
6283100.002023-04-196656Budget
27856287.222024-12-1766113Actual
7075363.002023-05-206615Actual
34070200.002025-06-196666Actual
24986197.002024-10-176636Actual
17236131.612024-02-1766111Actual
11942280.002023-09-176666Budget
25685791.002024-11-166613Actual
23448186.932024-08-1766611Actual
26823628.002024-12-176613Actual
2865305.002023-01-186646Actual
2121442.002022-12-186628Actual
20919279.002024-06-196616Actual
35871574.952025-07-1866613Actual
11226444.002023-09-176613Actual
31023276.302025-03-1966311Actual
2202781.002024-07-176656Actual
12822280.002023-10-186616Budget
2504305.002023-01-186664Actual
9598198.002023-07-186646Actual
811550.002022-11-176617Budget
16767470.002024-02-176665Actual
360481486.002025-08-186614Actual
7729276.842023-05-206628Actual
17586550.002024-03-196663Actual
17552786.002024-03-196613Actual
16733563.002024-02-176615Actual
21326118.852024-06-1966111Actual
9502138.002023-07-186626Actual
12681480.002023-10-186615Budget
32835122.002025-05-196626Actual
31142308.212025-03-1966112Actual
1748280.002022-12-186646Budget
30252946.002025-03-196613Actual
32293208.212025-04-1866112Actual
338400.002022-11-176615Actual
7461213.002023-05-206666Actual
33538504.772025-05-1966213Actual
2180200.002022-12-186668Budget
34990712.002025-07-186615Actual
23248545.032024-08-176668Actual
34482423.112025-06-1966611Actual
35083187.002025-07-186616Actual
206141092.002024-06-196613Actual
33661602.002025-06-196663Actual
9838380.002023-07-186667Budget
30613225.002025-03-196636Actual
2038083.742024-05-1966411Actual
314981141.002025-04-186614Actual
23843295.002024-09-166665Actual
12270281.392023-09-176668Actual
28743336.942025-01-1766311Actual
9372480.002023-07-186665Budget
2879759.272025-01-1766511Actual
4314480.002023-02-176618Budget
33452464.602025-05-1966612Actual
8114480.002023-06-206664Budget
7601524.002023-05-206667Actual
36842247.572025-08-1866112Actual
255689.272024-10-1766212Actual
17116620.792024-02-176618Actual
8432325.002023-06-206636Actual
15339128.422023-12-1866611Actual
33873809.002025-06-196665Actual
17644141.002024-03-196673Actual
36233384.002025-08-186616Actual
12271200.002023-09-176668Budget
9967414.732023-07-186628Actual
3566550.002023-02-176614Budget
18916230.002024-04-186636Actual
38730626.002025-10-186617Actual
17995210.002024-03-196666Actual
3240200.002023-01-186628Budget
38614174.002025-10-186646Actual
16640355.002024-02-176614Actual
33747835.002025-06-196614Actual
262911081.402024-11-166618Actual
8805763.222023-06-206618Actual
1527975.232023-12-1866311Actual

Generated 2025-12-17 16:04:48.113 UTC