[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3395959.002025-06-196626Actual
32835122.002025-05-196626Actual
30665108.002025-03-196656Actual
11144254.122023-08-186668Actual
1643216.722024-01-1866212Actual
28716107.142025-01-1766211Actual
25162556.002024-10-176667Actual
3111388.002023-01-186667Actual
37197687.002025-09-176614Actual
36643581.622025-08-1866111Actual
5543200.002023-03-206668Budget
36314331.002025-08-186646Actual
1323880.002022-12-186614Actual
7404100.002023-05-206656Budget
9838380.002023-07-186667Budget
23809430.002024-09-166615Actual
10760106.002023-08-186656Actual
10107380.002023-08-186613Budget
11553480.002023-09-176615Budget
17857311.002024-03-196616Actual
1543029.482023-12-1866612Actual
670179.002022-11-176656Actual
32594167.002025-05-196673Actual
30406875.002025-03-196664Actual
23688141.002024-09-166673Actual
1445236.932023-11-1766612Actual
2770100.002023-01-186626Budget
800768.002023-06-206673Actual
8911211.692023-06-206668Actual
3050618.002023-01-186617Actual
2536934.802024-10-1766211Actual
2776546.502024-12-1766212Actual
22712584.002024-08-176614Actual
34039190.002025-06-196656Actual
1794118.002022-12-186656Actual
1932585.872024-04-1866311Actual
4232380.002023-02-176667Budget
3891170.002023-02-176626Actual
319731273.832025-04-186618Actual
14895103.002023-12-186646Actual
12966211.002023-10-186646Actual
11225380.002023-09-176613Budget
23630655.002024-09-166663Actual
28688428.432025-01-1766111Actual
38971219.912025-10-1866211Actual
314981141.002025-04-186614Actual
29160640.002025-02-166663Actual
35693236.932025-07-1866112Actual
2721310.002023-01-186616Actual
32889270.002025-05-196646Actual
11838200.002023-09-176646Budget
1442210.332023-11-1766212Actual
134951173.002023-11-176613Actual
1433683.742023-11-1766611Actual
11741100.002023-09-176626Budget
5435480.002023-03-206618Budget
23248545.032024-08-176668Actual
39264331.082025-10-1866113Actual
2261410.002023-01-186613Actual
30613225.002025-03-196636Actual
2610495.002024-11-166656Actual
6010535.002023-04-196665Actual
3941280.002023-02-176636Budget
32001511.702025-04-186628Actual
6993480.002023-05-206664Budget
26976700.002024-12-176664Actual
246261023.002024-10-176613Actual
27444573.822024-12-176628Actual
16826315.002024-02-176616Actual
30755832.002025-03-196617Actual
10714200.002023-08-186646Budget
7310280.002023-05-206636Budget
30697270.002025-03-196666Actual
12919380.002023-10-186636Budget
10817280.002023-08-186666Budget
3675295.442025-08-1866511Actual
7262200.002023-05-206626Budget
2585380.002023-01-186615Budget
201791007.162024-05-196618Actual
353731290.502025-07-186618Actual
27035791.002024-12-176615Actual
22805360.002024-08-176615Actual
11613380.002023-09-176665Budget
728285.002022-11-176666Actual
1249170.002023-10-186673Budget
1425043.312023-11-1766211Actual
6935650.002023-05-206614Budget
26733352.142024-11-1666213Actual
2641364.002023-01-186665Actual
35753650.772025-07-1866612Actual
22626591.002024-08-176663Actual
31083327.362025-03-1966611Actual
16733563.002024-02-176615Actual
19704621.002024-05-196614Actual
33719276.002025-06-196673Actual
36783408.212025-08-1866611Actual
2392954.002024-09-166626Actual
23362111.402024-08-1766311Actual
38764460.002025-10-186667Actual
35575249.702025-07-1866411Actual
3762380.002023-02-176665Budget
36081958.002025-08-186664Actual
32326389.062025-04-1866612Actual
5064261.002023-03-206636Actual
37169170.002025-09-176673Actual
26554143.312024-11-1666611Actual
10027200.002023-07-186668Budget
1934483.002022-12-186617Actual
2542386.932024-10-1766411Actual
480280.002022-11-176616Budget
37464193.002025-09-176646Actual
2818473.002023-01-186636Actual
4827480.002023-03-206615Budget
372901105.002025-09-176615Actual
23448186.932024-08-1766611Actual
1849848.632024-03-1966612Actual
35138452.002025-07-186636Actual
2319200.002023-01-186663Budget
12821312.002023-10-186616Actual
6235200.002023-04-196646Budget
34395217.782025-06-1966311Actual
7789200.002023-05-206668Budget
1527975.232023-12-1866311Actual
2035376.292024-05-1966311Actual
28126578.002025-01-176664Actual
30163446.872025-02-1666213Actual
22746261.002024-08-176664Actual
38474468.002025-10-186665Actual
24779322.002024-10-176664Actual
12212307.152023-09-176628Actual
13013165.002023-10-186656Actual
1937961.402024-04-1866511Actual
2503380.002023-01-186664Budget
10165197.002023-08-186663Actual
9700280.002023-07-186666Budget
26494127.362024-11-1666411Actual
7928200.002023-06-206663Budget
25902499.002024-11-166615Actual
33511234.592025-05-1966113Actual
2554125.232024-10-1766112Actual
1000200.002022-11-176628Budget
365231525.352025-08-186618Actual
8853281.392023-06-206628Actual
11284237.002023-09-176663Actual
34422298.642025-06-1966411Actual
21861267.002024-07-176665Actual
8806480.002023-06-206618Budget
5215200.002023-03-206666Budget
8336261.002023-06-206616Actual
32715791.002025-05-196615Actual
5869338.002023-04-196664Actual
17116620.792024-02-176618Actual
2448750.002023-01-186614Budget
2333584.802024-08-1766211Actual
21769383.002024-07-176664Actual
20207613.212024-05-196628Actual
17964116.002024-03-196656Actual
9781550.002023-07-186617Budget
339380.002022-11-176615Budget
31765186.002025-04-186646Actual
14277156.082023-11-1766311Actual
29036804.782025-01-1766213Actual
1652100.002022-12-186626Budget
19211304.122024-04-186668Actual
3687075.232025-08-1866212Actual
25070249.002024-10-176666Actual
34340619.922025-06-1966111Actual
27233126.002024-12-176656Actual
33932336.002025-06-196616Actual
6750380.002023-05-206613Budget
9968200.002023-07-186628Budget
19411178.422024-04-1866611Actual
15165475.332023-12-186668Actual
33661602.002025-06-196663Actual
3987205.002023-02-176646Actual
34777916.002025-07-186613Actual
26078187.002024-11-166646Actual
39205558.222025-10-1866612Actual
36174468.002025-08-186665Actual
11226444.002023-09-176613Actual
13071223.002023-10-186666Actual
35871574.952025-07-1866613Actual
2830592.002025-01-176626Actual
10899491.002023-08-186617Actual
671100.002022-11-176656Budget
17798402.002024-03-196665Actual
11145200.002023-08-186668Budget
6421382.002023-04-196617Actual
3626085.002025-08-186626Actual
1646222.042024-01-1866612Actual
14921162.002023-12-186656Actual
5870380.002023-04-196664Budget
11790473.002023-09-176636Actual
28007707.002025-01-176663Actual
2602464.002024-11-166626Actual
21736480.002024-07-176614Actual
3844280.002023-02-176616Budget
6420380.002023-04-196617Budget
34931839.002025-07-186664Actual
6562967.772023-04-196618Actual
26319511.702024-11-166628Actual
32175159.272025-04-1866411Actual
12211200.002023-09-176628Budget
4967280.002023-03-206616Budget
22838546.002024-08-176665Actual
34688287.222025-06-1966213Actual
18942172.002024-04-186646Actual
1947015.652024-04-1866112Actual
26351792.002024-11-166668Actual
32808305.002025-05-196616Actual
811550.002022-11-176617Budget
4314480.002023-02-176618Budget
2094669.002024-06-196626Actual
8584335.002023-06-206666Actual
1525232.672023-12-1866211Actual
15794202.002024-01-186616Actual
9177400.002023-07-186614Actual
7870380.002023-06-206613Budget
20919279.002024-06-196616Actual
274161351.112024-12-176618Actual
479198.002022-11-176616Actual
7601524.002023-05-206667Actual
7261205.002023-05-206626Actual
31203612.472025-03-1966612Actual
284751098.002025-01-176617Actual
67200.002022-11-176663Budget
25038106.002024-10-176656Actual
23307215.662024-08-1766111Actual
35024549.002025-07-186665Actual
3905262.462025-10-1866511Actual
2253451.822024-07-1766612Actual
9372480.002023-07-186665Budget
32293208.212025-04-1866112Actual
7729276.842023-05-206628Actual
1604280.002022-12-186616Budget
1024585.002023-08-186673Actual
9316380.002023-07-186615Budget
30968326.302025-03-1966111Actual
4362200.002023-02-176628Budget
29068281.962025-01-1766613Actual
16612218.002024-02-176673Actual
32385201.262025-04-1866113Actual
10293550.002023-08-186614Budget
800870.002023-06-206673Budget
18174429.882024-03-196628Actual
25936619.002024-11-166665Actual
3444995.442025-06-1966511Actual
9344.002022-11-176613Actual
26467134.802024-11-1666311Actual
37847312.472025-09-1766311Actual
2545061.402024-10-1766511Actual
28770193.322025-01-1766411Actual
13650443.002023-11-176664Actual
6011380.002023-04-196665Budget
18053540.002024-03-196617Actual
3565590.002023-02-176614Actual
3843346.002023-02-176616Actual
17144331.392024-02-176628Actual
18146496.542024-03-196618Actual
31532530.002025-04-186664Actual
3560253.952025-07-1866511Actual
1462491.002022-12-186615Actual
34869192.002025-07-186673Actual
245378.212024-09-1666212Actual
27618309.282024-12-1766411Actual
3051550.002023-01-186617Budget
7462280.002023-05-206666Budget
1056200.002022-11-176668Budget
30876463.212025-03-196628Actual
17764356.002024-03-196615Actual
32444364.422025-04-1866613Actual
10352480.002023-08-186664Budget
4361461.702023-02-176628Actual
8433280.002023-06-206636Budget
29513203.002025-02-166646Actual
27915680.212024-12-1766613Actual
3706503.002023-02-176615Actual
27591299.702024-12-1766311Actual
31711109.002025-04-186626Actual
2073596.552022-12-186618Actual
33538504.772025-05-1966213Actual
11942280.002023-09-176666Budget
9919480.002023-07-186618Budget
34070200.002025-06-196666Actual
11612342.002023-09-176665Actual
12022480.002023-09-176617Budget
4887380.002023-03-206665Budget
6091265.002023-04-196616Actual
280931002.002025-01-176614Actual
35548253.962025-07-1866311Actual
14869357.002023-12-186636Actual
9551280.002023-07-186636Budget
255380.002022-11-176664Budget
28596705.642025-01-176628Actual
27067396.002024-12-176665Actual
34661364.422025-06-1966113Actual
2052616.722024-05-1966212Actual
2970359.002023-01-186666Actual
22151473.002024-07-176667Actual
9967414.732023-07-186628Actual
19676323.002024-05-196673Actual
318811160.002025-04-186617Actual
7461213.002023-05-206666Actual
17995210.002024-03-196666Actual
9502138.002023-07-186626Actual
1854248.002022-12-186666Actual
10617100.002023-08-186626Budget
5624280.002023-04-196613Budget
34990712.002025-07-186615Actual
13400200.002023-10-186668Budget
16145505.642024-01-186668Actual
37383265.002025-09-176616Actual
2640380.002023-01-186665Budget
34541430.552025-06-1966112Actual
31262173.182025-03-1966113Actual
33158519.272025-05-196668Actual
1896866.002024-04-186656Actual
17586550.002024-03-196663Actual
5016100.002023-03-206626Budget
16084993.522024-01-186618Actual
127680.002022-12-186673Budget
20648565.002024-06-196663Actual
31023276.302025-03-1966311Actual
37874199.702025-09-1766411Actual
38851479.882025-10-186628Actual
9235480.002023-07-186664Budget
25221637.462024-10-176618Actual
1853280.002022-12-186666Budget
12271200.002023-09-176668Budget
13711518.002023-11-176615Actual
18888106.002024-04-186626Actual
33217641.202025-05-1966111Actual
235961019.002024-09-166613Actual
38381690.002025-10-186664Actual
240080.002023-01-186673Budget
27645103.952024-12-1766511Actual
21234475.332024-06-196628Actual
19970128.002024-05-196646Actual
7542746.002023-05-206617Actual
20734505.002024-06-196614Actual
869426.002022-11-176667Actual
15132342.002023-12-186628Actual
36551670.792025-08-186628Actual
10026317.752023-07-186668Actual
14721458.002023-12-186615Actual
3004466.722025-02-1666212Actual
33125531.392025-05-196628Actual
25249407.152024-10-176628Actual
30558287.002025-03-196616Actual
22001232.002024-07-176646Actual
315911105.002025-04-186615Actual
3802084.802025-09-1766212Actual
868480.002022-11-176667Budget
21055148.002024-06-196666Actual
24218613.212024-09-166628Actual
25719559.002024-11-166663Actual
297221290.502025-02-166618Actual
37231928.002025-09-176664Actual
6481554.002023-04-196667Actual
33987256.002025-06-196636Actual
18768411.002024-04-186615Actual
12680434.002023-10-186615Actual
9839234.002023-07-186667Actual
31823231.002025-04-186666Actual
28417312.002025-01-176666Actual
38139531.092025-09-1766213Actual
1140380.002022-12-186613Budget
3378280.002023-02-176613Budget
29870103.952025-02-1666211Actual
13213286.002023-10-186667Actual
27883566.172024-12-1766213Actual
23843295.002024-09-166665Actual
29487325.002025-02-166636Actual
6936760.002023-05-206614Actual
34162760.002025-06-196667Actual
32234381.622025-04-1866611Actual
8910200.002023-06-206668Budget
14100645.032023-11-176618Actual
36725262.472025-08-1866411Actual
29924211.402025-02-1666411Actual
1139445.002022-12-186613Actual
29897235.872025-02-1666311Actual
24986197.002024-10-176636Actual
4746327.002023-03-206664Actual
13153480.002023-10-186617Budget
21708131.002024-07-176673Actual
341281314.002025-06-196617Actual
2297894.002024-08-176646Actual
12163442.002023-09-176618Actual
5354380.002023-03-206667Budget
3782063.532025-09-1766211Actual
14039671.002023-11-176667Actual
5216177.002023-03-206666Actual
291261078.002025-02-166613Actual
8195380.002023-06-206615Budget
10569280.002023-08-186616Budget
38998242.252025-10-1866311Actual
2447860.002023-01-186614Actual
36020185.002025-08-186673Actual
7358372.002023-05-206646Actual
31320567.932025-03-1966613Actual
2152730.552024-06-1966112Actual
37733981.402025-09-176668Actual
1383381.002023-11-176626Actual
9597280.002023-07-186646Budget
25128677.002024-10-176617Actual
19618700.002024-05-196663Actual
1625968.852024-01-1866311Actual
2495839.002024-10-176626Actual
4686550.002023-03-206614Budget
31914720.002025-04-186667Actual
27856287.222024-12-1766113Actual
7788293.512023-05-206668Actual
2155920.972024-06-1966612Actual
30077379.492025-02-1666612Actual
313781201.002025-04-186613Actual
12870105.002023-10-186626Actual
376721023.832025-09-176618Actual
10761100.002023-08-186656Budget
8665465.002023-06-206617Actual
2341636.932024-08-1766511Actual
35314615.002025-07-186667Actual
2353829.482024-08-1766612Actual
35721150.762025-07-1866212Actual
32148177.362025-04-1866311Actual
24098535.002024-09-166617Actual
18802566.002024-04-186665Actual
10618157.002023-08-186626Actual
34811850.002025-07-186663Actual
7682480.002023-05-206618Budget
28568869.282025-01-176618Actual
952380.002022-11-176618Budget
7869390.002023-06-206613Actual
37933475.242025-09-1766611Actual
35083187.002025-07-186616Actual
32121142.252025-04-1866211Actual
22684196.002024-08-176673Actual
2074380.002022-12-186618Budget
20827518.002024-06-196615Actual
6480380.002023-04-196667Budget
1993522.002022-12-186667Actual
2501294.002024-10-176646Actual
25841384.002024-11-166664Actual
14128485.942023-11-176628Actual
6283100.002023-04-196656Budget
37111860.002025-09-176663Actual
24838307.002024-10-176615Actual
18087400.002024-03-196667Actual
2912149.002023-01-186656Actual
27564162.462024-12-1766211Actual
12411200.002023-10-186663Budget
7681628.372023-05-206618Actual
14222125.232023-11-1766111Actual
30136287.222025-02-1666113Actual
7214280.002023-05-206616Budget
28629792.002025-01-176668Actual
13341325.332023-10-186628Actual
9920670.792023-07-186618Actual
9645100.002023-07-186656Budget
24451189.062024-09-1666611Actual
1381380.002022-12-186664Budget
17705431.002024-03-196664Actual
3297270.782023-01-186668Actual
17378178.422024-02-1766611Actual
8255480.002023-06-206665Budget
3566550.002023-02-176614Budget
3437200.002023-02-176663Budget
16674266.002024-02-176664Actual
33569517.052025-05-1966613Actual
2891761.402025-01-1766212Actual
20239711.702024-05-196668Actual
1749439.062024-02-1766612Actual
17023524.002024-02-176617Actual
1837435.872024-03-1966511Actual
24391109.272024-09-1666411Actual
1631340.122024-01-1866511Actual
31625766.002025-04-186665Actual
9550302.002023-07-186636Actual
24190981.402024-09-166618Actual
165179.002022-12-186626Actual
15933150.002024-01-186666Actual
37792344.382025-09-1766111Actual
13212380.002023-10-186667Budget
6339156.002023-04-196666Actual
1603260.002022-12-186616Actual
35839562.672025-07-1866213Actual
5484323.812023-03-206628Actual
19944218.002024-05-196636Actual
4094298.002023-02-176666Actual
2504305.002023-01-186664Actual
21468132.682024-06-1966611Actual
2049912.462024-05-1966112Actual
25807820.002024-11-166614Actual
36140970.002025-08-186615Actual
31412410.002025-04-186663Actual
1788479.002024-03-196626Actual
951782.912022-11-176618Actual
14304111.402023-11-1766411Actual
38730626.002025-10-186617Actual
4419290.482023-02-176668Actual
12965200.002023-10-186646Budget
31050260.342025-03-1966411Actual
36584772.312025-08-186668Actual
25341143.312024-10-1766111Actual
33299140.122025-05-1966411Actual
38672319.002025-10-186666Actual
16881408.002024-02-176636Actual
6561480.002023-04-196618Budget
11791380.002023-09-176636Budget
35962674.002025-08-186663Actual
19889172.002024-05-196616Actual
18347128.422024-03-1966411Actual
23716497.002024-09-166614Actual
5065280.002023-03-206636Budget
1746416.722024-02-1766212Actual
36988441.612025-08-1866213Actual
3626369.002023-02-176664Actual
8335280.002023-06-206616Budget
30996107.142025-03-1966211Actual
37613600.002025-09-176667Actual
35493422.042025-07-1866111Actual
28889343.322025-01-1766112Actual
13806275.002023-11-176616Actual
29373437.002025-02-166665Actual
36671257.152025-08-1866211Actual
16640355.002024-02-176614Actual
1748280.002022-12-186646Budget
2644063.532024-11-1666211Actual
34221825.342025-06-196618Actual
13401337.452023-10-186668Actual
10818223.002023-08-186666Actual
8432325.002023-06-206636Actual
8992380.002023-07-186613Budget

Generated 2025-12-17 17:26:17.129 UTC