[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-03-236616Actual
9700280.002022-12-216666Budget
12412264.002023-03-236663Actual
24718114.002024-03-226673Actual
34897950.002024-12-216614Actual
36698320.982025-01-2166311Actual
3905262.462025-03-2366511Actual
1992480.002022-05-236667Budget
8725426.002022-11-236667Actual
2353829.482024-01-2166612Actual
17857311.002023-08-236616Actual
14869357.002023-05-236636Actual
1937961.402023-09-2266511Actual
11552436.002023-02-206615Actual
35721150.762024-12-2166212Actual
24872374.002024-03-226665Actual
8854200.002022-11-236628Budget
19737312.002023-10-236664Actual
36140970.002025-01-216615Actual
29750511.702024-07-226628Actual
34661364.422024-11-2266113Actual
28950419.922024-06-2266612Actual
13913137.002023-04-226656Actual
11791380.002023-02-206636Budget
38672319.002025-03-236666Actual
29280710.002024-07-226664Actual
34869192.002024-12-216673Actual
27323850.002024-05-226617Actual
36020185.002025-01-216673Actual
38139531.092025-02-2066213Actual
37733981.402025-02-206668Actual
12918307.002023-03-236636Actual
37169170.002025-02-206673Actual
9967414.732022-12-216628Actual
31050260.342024-08-2266411Actual
28830372.042024-06-2266611Actual
12022480.002023-02-206617Budget
7405113.002022-10-236656Actual
9454280.002022-12-216616Budget
34777916.002024-12-216613Actual
15011895.002023-05-236617Actual
353731290.502024-12-216618Actual
22329125.232023-12-2166111Actual
8991305.002022-12-216613Actual
8527100.002022-11-236656Budget
1853280.002022-05-236666Budget
5950480.002022-09-226615Budget
23750331.002024-02-206664Actual
31203612.472024-08-2266612Actual
869426.002022-04-226667Actual
1846622.042023-08-2366112Actual
2913100.002022-06-236656Budget
9235480.002022-12-216664Budget
28333505.002024-06-226636Actual
5764100.002022-09-226673Budget
25128677.002024-03-226617Actual
16933132.002023-07-236656Actual
6283100.002022-09-226656Budget
23307215.662024-01-2166111Actual
24746506.002024-03-226614Actual
7261205.002022-10-236626Actual
33569517.052024-10-2266613Actual
21975332.002023-12-216636Actual
671100.002022-04-226656Budget
17798402.002023-08-236665Actual
37383265.002025-02-206616Actual
6091265.002022-09-226616Actual
25070249.002024-03-226666Actual
1829331.612023-08-2366211Actual
14039671.002023-04-226667Actual
6993480.002022-10-236664Budget
35190109.002024-12-216656Actual
339380.002022-04-226615Budget
22059302.002023-12-216666Actual
9781550.002022-12-216617Budget
36233384.002025-01-216616Actual
6011380.002022-09-226665Budget
338400.002022-04-226615Actual
2320229.002022-06-236663Actual
7928200.002022-11-236663Budget
3444995.442024-11-2266511Actual
7788293.512022-10-236668Actual
19091637.002023-09-226667Actual
3763385.002022-07-236665Actual
4500280.002022-08-236613Budget
22952390.002024-01-216636Actual
18146496.542023-08-236618Actual
21736480.002023-12-216614Actual
19057540.002023-09-226617Actual
14100645.032023-04-226618Actual
5215200.002022-08-236666Budget
32175159.272024-09-2166411Actual
32293208.212024-09-2166112Actual
7682480.002022-10-236618Budget
1748280.002022-05-236646Budget
4419290.482022-07-236668Actual
1582137.002023-06-236626Actual
17057495.002023-07-236667Actual
31684407.002024-09-216616Actual
38588336.002025-03-236636Actual
6421382.002022-09-226617Actual
16674266.002023-07-236664Actual
36961301.262025-01-2166113Actual
10667380.002023-01-216636Budget
3436877.362024-11-2266211Actual
37490174.002025-02-206656Actual
12164480.002023-02-206618Budget
29842442.262024-07-2266111Actual
36174468.002025-01-216665Actual
2448750.002022-06-236614Budget
35634253.962024-12-2166611Actual
17644141.002023-08-236673Actual
25341143.312024-03-2266111Actual
22805360.002024-01-216615Actual
8055650.002022-11-236614Budget
8665465.002022-11-236617Actual
38053503.962025-02-2066612Actual
7262200.002022-10-236626Budget
35434463.212024-12-216668Actual
38560147.002025-03-236626Actual
12211200.002023-02-206628Budget
5015103.002022-08-236626Actual
26554143.312024-04-2166611Actual
2055646.502023-10-2366612Actual
33125531.392024-10-226628Actual
4887380.002022-08-236665Budget
23128655.002024-01-216667Actual
36372162.002025-01-216666Actual
18087400.002023-08-236667Actual
20120400.002023-10-236667Actual
4361461.702022-07-236628Actual
25807820.002024-04-216614Actual
13213286.002023-03-236667Actual
24838307.002024-03-226615Actual
25779167.002024-04-216673Actual
10761100.002023-01-216656Budget
1794118.002022-05-236656Actual
255689.272024-03-2266212Actual
11942280.002023-02-206666Budget
11283200.002023-02-206663Budget
10026317.752022-12-216668Actual
18942172.002023-09-226646Actual
29218188.002024-07-226673Actual
1623233.742023-06-2366211Actual
35401579.882024-12-216628Actual
11085200.002023-01-216628Budget
8479280.002022-11-236646Budget
10618157.002023-01-216626Actual
9920670.792022-12-216618Actual
16640355.002023-07-236614Actual
3051550.002022-06-236617Budget
13071223.002023-03-236666Actual
4557200.002022-08-236663Budget
37792344.382025-02-2066111Actual
38851479.882025-03-236628Actual
38884552.612025-03-236668Actual
8806480.002022-11-236618Budget
38943563.542025-03-2366111Actual
16881408.002023-07-236636Actual
370771291.002025-02-206613Actual
15580185.002023-06-236673Actual
4558178.002022-08-236663Actual
29513203.002024-07-226646Actual
24931209.002024-03-226616Actual
8433280.002022-11-236636Budget
17995210.002023-08-236666Actual
3192380.002022-06-236618Budget
25396107.142024-03-2266311Actual
4313608.672022-07-236618Actual
30968326.302024-08-2266111Actual
2433766.722024-02-2066211Actual
1701380.002022-05-236636Budget
4174531.002022-07-236617Actual
3377246.002022-07-236613Actual
17672653.002023-08-236614Actual
3625380.002022-07-236664Budget
3892100.002022-07-236626Budget
23362111.402024-01-2166311Actual
18709346.002023-09-226664Actual
7462280.002022-10-236666Budget
29571333.002024-07-226666Actual
33873809.002024-11-226665Actual
3844280.002022-07-236616Budget
33272120.972024-10-2266311Actual
14921162.002023-05-236656Actual
35693236.932024-12-2166112Actual
31320567.932024-08-2266613Actual
1462491.002022-05-236615Actual
10432647.002023-01-216615Actual
280931002.002024-06-226614Actual
7600380.002022-10-236667Budget
10898480.002023-01-216617Budget
868480.002022-04-226667Budget
6235200.002022-09-226646Budget
6340200.002022-09-226666Budget
15522582.002023-06-236663Actual
23004153.002024-01-216656Actual
30613225.002024-08-226636Actual
3240200.002022-06-236628Budget
22001232.002023-12-216646Actual
24040253.002024-02-206666Actual
5763122.002022-09-226673Actual
4638100.002022-08-236673Budget
527149.002022-04-226626Actual
27915680.212024-05-2266613Actual
4886293.002022-08-236665Actual
2585380.002022-06-236615Budget
29783734.432024-07-226668Actual
1935550.002022-05-236617Budget
17552786.002023-08-236613Actual
4745380.002022-08-236664Budget
32656644.002024-10-226664Actual
4418200.002022-07-236668Budget
13012100.002023-03-236656Budget
3987205.002022-07-236646Actual
36288387.002025-01-216636Actual
29459105.002024-07-226626Actual
1433683.742023-04-2266611Actual
10899491.002023-01-216617Actual
127680.002022-05-236673Budget
5111200.002022-08-236646Budget
38347743.002025-03-236614Actual
8526218.002022-11-236656Actual
8805763.222022-11-236618Actual
28596705.642024-06-226628Actual
2181414.732022-05-236668Actual
624280.002022-04-226646Budget
10666468.002023-01-216636Actual
7542746.002022-10-236617Actual
15933150.002023-06-236666Actual
2776546.502024-05-2266212Actual
3395959.002024-11-226626Actual
36551670.792025-01-216628Actual
5812550.002022-09-226614Budget
10380.002022-04-226613Budget
10433480.002023-01-216615Budget
3843346.002022-07-236616Actual
6808200.002022-10-236663Budget
19270143.312023-09-2266111Actual
7213394.002022-10-236616Actual
28568869.282024-06-226618Actual
2542386.932024-03-2266411Actual
2447860.002022-06-236614Actual
18802566.002023-09-226665Actual
22838546.002024-01-216665Actual
8910200.002022-11-236668Budget
36671257.152025-01-2166211Actual
32915143.002024-10-226656Actual
23094709.002024-01-216617Actual
14629376.002023-05-236614Actual
23688141.002024-02-206673Actual
7311242.002022-10-236636Actual
26494127.362024-04-2166411Actual
37613600.002025-02-206667Actual
5296380.002022-08-236617Budget
8254414.002022-11-236665Actual
688870.002022-10-236673Budget
11225380.002023-02-206613Budget
39291646.882025-03-2366213Actual
3191738.972022-06-236618Actual
9502138.002022-12-216626Actual
292461326.002024-07-226614Actual
8113426.002022-11-236664Actual
30344221.002024-08-226673Actual
12869100.002023-03-236626Budget
19889172.002023-10-236616Actual
9317436.002022-12-216615Actual
24309182.682024-02-2066111Actual
2292447.002024-01-216626Actual
4968322.002022-08-236616Actual
15875131.002023-06-236646Actual
30639205.002024-08-226646Actual
13745442.002023-04-226665Actual
1849848.632023-08-2366612Actual
26706173.182024-04-2166113Actual
5683169.002022-09-226663Actual
1652100.002022-05-236626Budget
291261078.002024-07-226613Actual
7789200.002022-10-236668Budget
10293550.002023-01-216614Budget
23248545.032024-01-216668Actual
12212307.152023-02-206628Actual
10713177.002023-01-216646Actual
17236131.612023-07-2366111Actual
1057220.782022-04-226668Actual
8583280.002022-11-236666Budget
35222307.002024-12-216666Actual
2818473.002022-06-236636Actual
191501031.402023-09-226618Actual
15849168.002023-06-236636Actual
30755832.002024-08-226617Actual
23187670.792024-01-216618Actual
7358372.002022-10-236646Actual
30286430.002024-08-226663Actual
39205558.222025-03-2366612Actual
3782063.532025-02-2066211Actual
2641364.002022-06-236665Actual
21381109.272023-11-2366311Actual
27856287.222024-05-2266113Actual
318811160.002024-09-216617Actual
2610495.002024-04-216656Actual
16826315.002023-07-236616Actual
32715791.002024-10-226615Actual
35548253.962024-12-2166311Actual
34931839.002024-12-216664Actual
20028214.002023-10-236666Actual
14510713.002023-05-236613Actual
22684196.002024-01-216673Actual
4685655.002022-08-236614Actual
21920234.002023-12-216616Actual
32889270.002024-10-226646Actual
16112613.212023-06-236628Actual
26976700.002024-05-226664Actual
2866280.002022-06-236646Budget
13342200.002023-03-236628Budget
479198.002022-04-226616Actual
12083380.002023-02-206667Budget
5436620.792022-08-236618Actual
22746261.002024-01-216664Actual
33661602.002024-11-226663Actual
9501200.002022-12-216626Budget
261961201.002024-04-216617Actual
1442210.332023-04-2266212Actual
1439525.232023-04-2266112Actual
9453404.002022-12-216616Actual
29897235.872024-07-2266311Actual
3111388.002022-06-236667Actual
11741100.002023-02-206626Budget
33719276.002024-11-226673Actual
31262173.182024-08-2266113Actual
325021275.002024-10-226613Actual
12163442.002023-02-206618Actual
39025402.892025-03-2366411Actual
315911105.002024-09-216615Actual
12965200.002023-03-236646Budget
4093200.002022-07-236666Budget
27645103.952024-05-2266511Actual
12411200.002023-03-236663Budget
33538504.772024-10-2266213Actual
7543550.002022-10-236617Budget
32148177.362024-09-2166311Actual
1383381.002023-04-226626Actual
36725262.472025-01-2166411Actual
33299140.122024-10-2266411Actual
26319511.702024-04-216628Actual
12600480.002023-03-236664Budget
5811546.002022-09-226614Actual
27737412.472024-05-2266112Actual
2769101.002022-06-236626Actual
11086281.392023-01-216628Actual
34569170.982024-11-2266212Actual
31170174.172024-08-2266212Actual
30697270.002024-08-226666Actual
36643581.622025-01-2166111Actual
8336261.002022-11-236616Actual
165179.002022-05-236626Actual
27207208.002024-05-226646Actual
728285.002022-04-226666Actual
27797364.602024-05-2266612Actual
5869338.002022-09-226664Actual
245378.212024-02-2066212Actual
810647.002022-04-226617Actual
21617637.002023-12-216613Actual
2661429.482024-04-2166112Actual
19704621.002023-10-236614Actual
23957193.002024-02-206636Actual
11472546.002023-02-206664Actual
359291175.002025-01-216613Actual
5951509.002022-09-226615Actual
3565590.002022-07-236614Actual
4233420.002022-07-236667Actual
34811850.002024-12-216663Actual
11790473.002023-02-206636Actual
6807164.002022-10-236663Actual
197700.002022-04-226614Actual
24218613.212024-02-206628Actual
2121442.002022-05-236628Actual
34688287.222024-11-2266213Actual
5624280.002022-09-226613Budget
1932585.872023-09-2266311Actual
1445236.932023-04-2266612Actual
2503380.002022-06-236664Budget
25902499.002024-04-216615Actual
22592887.002024-01-216613Actual
2052616.722023-10-2366212Actual
274161351.112024-05-226618Actual
2038083.742023-10-2366411Actual
19970128.002023-10-236646Actual
2715384.002024-05-226626Actual
1136459.002023-02-206673Actual
1139445.002022-05-236613Actual
34482423.112024-11-2266611Actual
2501294.002024-03-226646Actual
34070200.002024-11-226666Actual
2554125.232024-03-2266112Actual
576426.002022-04-226636Actual
7074380.002022-10-236615Budget
1646222.042023-06-2366612Actual
15224152.892023-05-2366111Actual
13013165.002023-03-236656Actual
212061137.472023-11-236618Actual
20974288.002023-11-236636Actual
2504305.002022-06-236664Actual
2350717.782024-01-2166112Actual
3341949.702024-10-2266212Actual
800870.002022-11-236673Budget
284751098.002024-06-226617Actual
2399101.002022-06-236673Actual
26078187.002024-04-216646Actual
35314615.002024-12-216667Actual
10352480.002023-01-216664Budget
2536934.802024-03-2266211Actual
1795100.002022-05-236656Budget
308481820.812024-08-226618Actual
16733563.002023-07-236615Actual
12740354.002023-03-236665Actual
23630655.002024-02-206663Actual
35871574.952024-12-2166613Actual
35575249.702024-12-2166411Actual
2155920.972023-11-2366612Actual
11742191.002023-02-206626Actual
36314331.002025-01-216646Actual
14128485.942023-04-226628Actual
23983125.002024-02-206646Actual
24779322.002024-03-226664Actual
3891170.002022-07-236626Actual
32749894.002024-10-226665Actual
6609352.602022-09-226628Actual
28185691.002024-06-226615Actual
9373401.002022-12-216665Actual
32412374.942024-09-2166213Actual
28126578.002024-06-226664Actual
29373437.002024-07-226665Actual
18174429.882023-08-236628Actual
28007707.002024-06-226663Actual
30499657.002024-08-226665Actual
15701485.002023-06-236615Actual
11884100.002023-02-206656Budget
3706503.002022-07-236615Actual
30077379.492024-07-2266612Actual
11694280.002023-02-206616Budget
14974.002022-04-226673Actual
18206496.542023-08-236668Actual
14543660.002023-05-236663Actual
29663436.002024-07-226667Actual
22897213.002024-01-216616Actual
38169460.912025-02-2066613Actual
4175380.002022-07-236617Budget
2865305.002022-06-236646Actual
25719559.002024-04-216663Actual
33332376.302024-10-2266611Actual
9551280.002022-12-216636Budget
30789535.002024-08-226667Actual
269431375.002024-05-226614Actual
7870380.002022-11-236613Budget
31739252.002024-09-216636Actual
201791007.162023-10-236618Actual
8664550.002022-11-236617Budget
7214280.002022-10-236616Budget
23843295.002024-02-206665Actual
36842247.572025-01-2166112Actual
3940222.002022-07-236636Actual
2073596.552022-05-236618Actual
3058599.002024-08-226626Actual
1854248.002022-05-236666Actual
6668429.882022-09-226668Actual
3110480.002022-06-236667Budget
30876463.212024-08-226628Actual
12271200.002023-02-206668Budget
8992380.002022-12-216613Budget
364301222.002025-01-216617Actual
13650443.002023-04-226664Actual
28716107.142024-06-2266211Actual
11037843.522023-01-216618Actual
26915283.002024-05-226673Actual
1935295.442023-09-2266411Actual
31470191.002024-09-216673Actual
27035791.002024-05-226615Actual
10760106.002023-01-216656Actual
17586550.002023-08-236663Actual
20860553.002023-11-236665Actual
28417312.002024-06-226666Actual
195851173.002023-10-236613Actual
16965172.002023-07-236666Actual
14721458.002023-05-236615Actual
1522380.002022-05-236665Budget
206141092.002023-11-236613Actual
811550.002022-04-226617Budget
36783408.212025-01-2166611Actual
32385201.262024-09-2166113Actual
19676323.002023-10-236673Actual
38381690.002025-03-236664Actual
23716497.002024-02-206614Actual
13887174.002023-04-226646Actual
12539560.002023-03-236614Actual
7357280.002022-10-236646Budget
29432237.002024-07-226616Actual
15132342.002023-05-236628Actual
25936619.002024-04-216665Actual
4637127.002022-08-236673Actual
13341325.332023-03-236628Actual
28629792.002024-06-226668Actual
10294470.002023-01-216614Actual
10165197.002023-01-216663Actual
376721023.832025-02-206618Actual
4686550.002022-08-236614Budget
2049912.462023-10-2366112Actual
2451030.552024-02-2066112Actual
20207613.212023-10-236628Actual
6092280.002022-09-226616Budget
1381380.002022-05-236664Budget
9645100.002022-12-216656Budget
1523278.002022-05-236665Actual
8853281.392022-11-236628Actual
5542220.782022-08-236668Actual
34039190.002024-11-226656Actual
1746416.722023-07-2366212Actual
25841384.002024-04-216664Actual
1685394.002023-07-236626Actual
12822280.002023-03-236616Budget
12540550.002023-03-236614Budget
296291345.002024-07-226617Actual
2602464.002024-04-216626Actual
17964116.002023-08-236656Actual
7730200.002022-10-236628Budget
2559934.802024-03-2266612Actual
297221290.502024-07-226618Actual
2912149.002022-06-236656Actual
9178650.002022-12-216614Budget
8335280.002022-11-236616Budget
22270287.452023-12-216668Actual

Generated 2025-05-23 01:42:22.877 UTC