[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-01-226615Actual
38764460.002025-03-246667Actual
30755832.002024-08-236617Actual
1935550.002022-05-246617Budget
1993522.002022-05-246667Actual
34569170.982024-11-2366212Actual
6750380.002022-10-246613Budget
1646222.042023-06-2466612Actual
10761100.002023-01-226656Budget
2399101.002022-06-246673Actual
12966211.002023-03-246646Actual
15642479.002023-06-246664Actual
1837435.872023-08-2466511Actual
2456822.042024-02-2166612Actual
7682480.002022-10-246618Budget
16881408.002023-07-246636Actual
12965200.002023-03-246646Budget
2333584.802024-01-2266211Actual
24309182.682024-02-2166111Actual
15608315.002023-06-246614Actual
10817280.002023-01-226666Budget
15224152.892023-05-2466111Actual
4034101.002022-07-246656Actual
2353829.482024-01-2266612Actual
14161531.392023-04-236668Actual
37792344.382025-02-2166111Actual
36698320.982025-01-2266311Actual
6936760.002022-10-246614Actual
18347128.422023-08-2466411Actual
26351792.002024-04-226668Actual
1140380.002022-05-246613Budget
3192380.002022-06-246618Budget
15901195.002023-06-246656Actual
24718114.002024-03-236673Actual
6236182.002022-09-236646Actual
3395959.002024-11-236626Actual
14662319.002023-05-246664Actual
7788293.512022-10-246668Actual
27265311.002024-05-236666Actual
1628687.992023-06-2466411Actual
12352420.002023-03-246613Actual
37933475.242025-02-2166611Actual
17057495.002023-07-246667Actual
8480302.002022-11-246646Actual
33245266.722024-10-2366211Actual
8336261.002022-11-246616Actual
24391109.272024-02-2166411Actual
23004153.002024-01-226656Actual
33158519.272024-10-236668Actual
206141092.002023-11-246613Actual
6092280.002022-09-236616Budget
5869338.002022-09-236664Actual
9453404.002022-12-226616Actual
30406875.002024-08-236664Actual
2392954.002024-02-216626Actual
25038106.002024-03-236656Actual
19270143.312023-09-2366111Actual
22626591.002024-01-226663Actual
8725426.002022-11-246667Actual
30077379.492024-07-2366612Actual
20086640.002023-10-246617Actual
32202107.142024-09-2266511Actual
952380.002022-04-236618Budget
11612342.002023-02-216665Actual
1749439.062023-07-2466612Actual
5436620.792022-08-246618Actual
34869192.002024-12-226673Actual
30968326.302024-08-2366111Actual
12822280.002023-03-246616Budget
16145505.642023-06-246668Actual
33332376.302024-10-2366611Actual
26230851.002024-04-226667Actual
528100.002022-04-236626Budget
9454280.002022-12-226616Budget
35721150.762024-12-2266212Actual
35871574.952024-12-2266613Actual
31203612.472024-08-2366612Actual
25249407.152024-03-236628Actual
8195380.002022-11-246615Budget
2652120.972024-04-2266511Actual
2545061.402024-03-2366511Actual
34395217.782024-11-2366311Actual
22357124.172023-12-2266211Actual
30639205.002024-08-236646Actual
7074380.002022-10-246615Budget
12540550.002023-03-246614Budget
14841127.002023-05-246626Actual
28596705.642024-06-236628Actual
1726487.992023-07-2466211Actual
3378280.002022-07-246613Budget
34162760.002024-11-236667Actual
19796660.002023-10-246615Actual
26554143.312024-04-2266611Actual
810647.002022-04-236617Actual
17672653.002023-08-246614Actual
2866280.002022-06-246646Budget
8910200.002022-11-246668Budget
25396107.142024-03-2366311Actual
19830305.002023-10-246665Actual
2194794.002023-12-226626Actual
34340619.922024-11-2366111Actual
1854248.002022-05-246666Actual
27645103.952024-05-2366511Actual
31791171.002024-09-226656Actual
3707480.002022-07-246615Budget
35190109.002024-12-226656Actual
4232380.002022-07-246667Budget
18087400.002023-08-246667Actual
35521209.272024-12-2266211Actual
25719559.002024-04-226663Actual
13650443.002023-04-236664Actual
17644141.002023-08-246673Actual
37613600.002025-02-216667Actual
33719276.002024-11-236673Actual
2640380.002022-06-246665Budget
39172133.742025-03-2466212Actual
1056200.002022-04-236668Budget
14921162.002023-05-246656Actual
11742191.002023-02-216626Actual
800870.002022-11-246673Budget
2661429.482024-04-2266112Actual
31765186.002024-09-226646Actual
11552436.002023-02-216615Actual
28359298.002024-06-236646Actual
2585380.002022-06-246615Budget
5950480.002022-09-236615Budget
29432237.002024-07-236616Actual
2253451.822023-12-2266612Actual
24131450.002024-02-216667Actual
1937961.402023-09-2366511Actual
13745442.002023-04-236665Actual
7870380.002022-11-246613Budget
34661364.422024-11-2366113Actual
34013256.002024-11-236646Actual
9372480.002022-12-226665Budget
1999695.002023-10-246656Actual
10351316.002023-01-226664Actual
1685394.002023-07-246626Actual
10899491.002023-01-226617Actual
38139531.092025-02-2166213Actual
32947273.002024-10-236666Actual
12599524.002023-03-246664Actual
6283100.002022-09-236656Budget
4093200.002022-07-246666Budget
10108330.002023-01-226613Actual
25997153.002024-04-226616Actual
868480.002022-04-236667Budget
12082273.002023-02-216667Actual
29870103.952024-07-2366211Actual
8805763.222022-11-246618Actual
25070249.002024-03-236666Actual
27973630.002024-06-236613Actual
4500280.002022-08-246613Budget
11694280.002023-02-216616Budget
37522287.002025-02-216666Actual
1522380.002022-05-246665Budget
25807820.002024-04-226614Actual
28743336.942024-06-2366311Actual
913068.002022-12-226673Actual
26052239.002024-04-226636Actual
12870105.002023-03-246626Actual
28007707.002024-06-236663Actual
38381690.002025-03-246664Actual
33511234.592024-10-2366113Actual
34541430.552024-11-2366112Actual
33873809.002024-11-236665Actual
2341636.932024-01-2266511Actual
1934483.002022-05-246617Actual
38560147.002025-03-246626Actual
6480380.002022-09-236667Budget
21468132.682023-11-2466611Actual
1139445.002022-05-246613Actual
4827480.002022-08-246615Budget
17023524.002023-07-246617Actual
5624280.002022-09-236613Budget
22443155.022023-12-2266611Actual
8664550.002022-11-246617Budget
5870380.002022-09-236664Budget
37464193.002025-02-216646Actual
18407116.722023-08-2466611Actual
3341949.702024-10-2366212Actual
21828518.002023-12-226615Actual
6994560.002022-10-246664Actual
11941322.002023-02-216666Actual
36372162.002025-01-226666Actual
8432325.002022-11-246636Actual
7789200.002022-10-246668Budget
14039671.002023-04-236667Actual
1539820.972023-05-2466112Actual
15580185.002023-06-246673Actual
9235480.002022-12-226664Budget
14895103.002023-05-246646Actual
36020185.002025-01-226673Actual
10380.002022-04-236613Budget
36174468.002025-01-226665Actual
31711109.002024-09-226626Actual
6188280.002022-09-236636Budget
31739252.002024-09-226636Actual
21147640.002023-11-246667Actual
23750331.002024-02-216664Actual
10570307.002023-01-226616Actual
5215200.002022-08-246666Budget
13529600.002023-04-236663Actual
19618700.002023-10-246663Actual
29924211.402024-07-2366411Actual
256343.002022-04-236664Actual
330971273.832024-10-236618Actual
3444995.442024-11-2366511Actual
26765492.492024-04-2266613Actual
12680434.002023-03-246615Actual
2970359.002022-06-246666Actual
21381109.272023-11-2466311Actual
4686550.002022-08-246614Budget
4035100.002022-07-246656Budget
22001232.002023-12-226646Actual
10352480.002023-01-226664Budget
10488380.002023-01-226665Budget
2038083.742023-10-2466411Actual
255380.002022-04-236664Budget
31625766.002024-09-226665Actual
28568869.282024-06-236618Actual
261961201.002024-04-226617Actual
17177393.512023-07-246668Actual
7214280.002022-10-246616Budget
480280.002022-04-236616Budget
23630655.002024-02-216663Actual
23128655.002024-01-226667Actual
269431375.002024-05-236614Actual
35401579.882024-12-226628Actual
11283200.002023-02-216663Budget
29750511.702024-07-236628Actual
9316380.002022-12-226615Budget
8806480.002022-11-246618Budget
27915680.212024-05-2366613Actual
3110480.002022-06-246667Budget
5435480.002022-08-246618Budget
34777916.002024-12-226613Actual
869426.002022-04-236667Actual
5764100.002022-09-236673Budget
18942172.002023-09-236646Actual
4886293.002022-08-246665Actual
1991687.002023-10-246626Actual
3566550.002022-07-246614Budget
11613380.002023-02-216665Budget
5684200.002022-09-236663Budget
18888106.002023-09-236626Actual
29663436.002024-07-236667Actual
5015103.002022-08-246626Actual
32622968.002024-10-236614Actual
9920670.792022-12-226618Actual
6668429.882022-09-236668Actual
23187670.792024-01-226618Actual
14005819.002023-04-236617Actual
3111388.002022-06-246667Actual
2722280.002022-06-246616Budget
26494127.362024-04-2266411Actual
7927222.002022-11-246663Actual
16025591.002023-06-246667Actual
17798402.002023-08-246665Actual
951782.912022-04-236618Actual
18709346.002023-09-236664Actual
35575249.702024-12-2266411Actual
21408149.702023-11-2466411Actual
30344221.002024-08-236673Actual
24098535.002024-02-216617Actual
1625968.852023-06-2466311Actual
2664735.872024-04-2266612Actual
19944218.002023-10-246636Actual
18053540.002023-08-246617Actual
11837234.002023-02-216646Actual
3763385.002022-07-246665Actual
1582137.002023-06-246626Actual
11741100.002023-02-216626Budget
22151473.002023-12-226667Actual
36584772.312025-01-226668Actual
1462491.002022-05-246615Actual
7681628.372022-10-246618Actual
9502138.002022-12-226626Actual
14953180.002023-05-246666Actual
21769383.002023-12-226664Actual
38440596.002025-03-246615Actual
15165475.332023-05-246668Actual
9838380.002022-12-226667Budget
9344.002022-04-236613Actual
728285.002022-04-236666Actual
33840492.002024-11-236615Actual
35024549.002024-12-226665Actual
12271200.002023-02-216668Budget
14629376.002023-05-246614Actual
38112392.492025-02-2166113Actual
2143530.552023-11-2466511Actual
32385201.262024-09-2266113Actual
1623233.742023-06-2466211Actual
1439525.232023-04-2366112Actual
15011895.002023-05-246617Actual
31262173.182024-08-2366113Actual
29459105.002024-07-236626Actual
8527100.002022-11-246656Budget
26136187.002024-04-226666Actual
2559934.802024-03-2366612Actual
28950419.922024-06-2366612Actual
10713177.002023-01-226646Actual
23843295.002024-02-216665Actual
688767.002022-10-246673Actual
6011380.002022-09-236665Budget
1324750.002022-05-246614Budget
338400.002022-04-236615Actual
154881193.002023-06-246613Actual
25221637.462024-03-236618Actual
23215435.942024-01-226628Actual
10026317.752022-12-226668Actual
195851173.002023-10-246613Actual
360481486.002025-01-226614Actual
26467134.802024-04-2266311Actual
26823628.002024-05-236613Actual
21026128.002023-11-246656Actual
3240200.002022-06-246628Budget
29783734.432024-07-236668Actual
11037843.522023-01-226618Actual
21617637.002023-12-226613Actual
27477348.062024-05-236668Actual
5951509.002022-09-236615Actual
912970.002022-12-226673Budget
11226444.002023-02-216613Actual
396380.002022-04-236665Budget
31083327.362024-08-2366611Actual
6139120.002022-09-236626Actual
4175380.002022-07-246617Budget
31050260.342024-08-2366411Actual
38884552.612025-03-246668Actual
7542746.002022-10-246617Actual
27737412.472024-05-2366112Actual
23716497.002024-02-216614Actual
13945186.002023-04-236666Actual
9780655.002022-12-226617Actual
38533402.002025-03-246616Actual
22411142.252023-12-2266411Actual
14128485.942023-04-236628Actual
11411550.002023-02-216614Budget
8991305.002022-12-226613Actual
32412374.942024-09-2266213Actual
30876463.212024-08-236628Actual
20207613.212023-10-246628Actual
34719511.792024-11-2366613Actual
10294470.002023-01-226614Actual
34931839.002024-12-226664Actual
8479280.002022-11-246646Budget
32121142.252024-09-2266211Actual
1433683.742023-04-2366611Actual
16554527.002023-07-246663Actual
29160640.002024-07-236663Actual
33781960.002024-11-236664Actual
12022480.002023-02-216617Budget
3987205.002022-07-246646Actual
10433480.002023-01-226615Budget
20648565.002023-11-246663Actual
165179.002022-05-246626Actual
21354113.532023-11-2466211Actual
6749532.002022-10-246613Actual
31289294.242024-08-2366213Actual
32715791.002024-10-236615Actual
174379.272023-07-2466112Actual
28417312.002024-06-236666Actual
2542386.932024-03-2366411Actual
11086281.392023-01-226628Actual
13341325.332023-03-246628Actual
18556888.002023-09-236613Actual
36988441.612025-01-2266213Actual
6010535.002022-09-236665Actual
30789535.002024-08-236667Actual
2969280.002022-06-246666Budget
23902361.002024-02-216616Actual
22952390.002024-01-226636Actual
29842442.262024-07-2366111Actual
1381380.002022-05-246664Budget
3625380.002022-07-246664Budget
5159100.002022-08-246656Budget
31532530.002024-09-226664Actual
13401337.452023-03-246668Actual
22210893.522023-12-226618Actual
25128677.002024-03-236617Actual
811550.002022-04-236617Budget
11693416.002023-02-216616Actual
341281314.002024-11-236617Actual
14814203.002023-05-246616Actual
32293208.212024-09-2266112Actual
24986197.002024-03-236636Actual
38588336.002025-03-246636Actual
16933132.002023-07-246656Actual
201791007.162023-10-246618Actual
10818223.002023-01-226666Actual
10760106.002023-01-226656Actual
19057540.002023-09-236617Actual
34482423.112024-11-2366611Actual
5543200.002022-08-246668Budget
10107380.002023-01-226613Budget
8194516.002022-11-246615Actual
20298248.642023-10-2466111Actual
22329125.232023-12-2266111Actual
4313608.672022-07-246618Actual
16612218.002023-07-246673Actual
35222307.002024-12-226666Actual
313781201.002024-09-226613Actual
20860553.002023-11-246665Actual
11145200.002023-01-226668Budget
24872374.002024-03-236665Actual
4314480.002022-07-246618Budget
15794202.002023-06-246616Actual
16112613.212023-06-246628Actual
624280.002022-04-236646Budget
2250210.332023-12-2266112Actual
9177400.002022-12-226614Actual
25936619.002024-04-226665Actual
4094298.002022-07-246666Actual
1136370.002023-02-216673Budget
7262200.002022-10-246626Budget
16346151.832023-06-2466611Actual
24779322.002024-03-236664Actual
17378178.422023-07-2466611Actual
31684407.002024-09-226616Actual
4968322.002022-08-246616Actual
26733352.142024-04-2266213Actual
1849848.632023-08-2466612Actual
2912149.002022-06-246656Actual
2319200.002022-06-246663Budget
5111200.002022-08-246646Budget
11472546.002023-02-216664Actual
364301222.002025-01-226617Actual
28126578.002024-06-236664Actual
5216177.002022-08-246666Actual
9597280.002022-12-226646Budget
20974288.002023-11-246636Actual
212061137.472023-11-246618Actual
2610495.002024-04-226656Actual
5158158.002022-08-246656Actual
32001511.702024-09-226628Actual
10569280.002023-01-226616Budget
8384158.002022-11-246626Actual
2819380.002022-06-246636Budget
21000202.002023-11-246646Actual
32835122.002024-10-236626Actual
397503.002022-04-236665Actual
17938137.002023-08-246646Actual
37874199.702025-02-2166411Actual
30996107.142024-08-2366211Actual
964474.002022-12-226656Actual
35280611.002024-12-226617Actual
16733563.002023-07-246615Actual
240080.002022-06-246673Budget
2436481.612024-02-2166311Actual
5683169.002022-09-236663Actual
15132342.002023-05-246628Actual
2769101.002022-06-246626Actual
3687075.232025-01-2266212Actual
32175159.272024-09-2266411Actual
20120400.002023-10-246667Actual
5763122.002022-09-236673Actual
8526218.002022-11-246656Actual
67200.002022-04-236663Budget
35083187.002024-12-226616Actual
27035791.002024-05-236615Actual
38169460.912025-02-2166613Actual
12741380.002023-03-246665Budget
15045473.002023-05-246667Actual
6561480.002022-09-236618Budget
284751098.002024-06-236617Actual
29487325.002024-07-236636Actual
7461213.002022-10-246666Actual
388231111.712025-03-246618Actual
35110137.002024-12-226626Actual
27444573.822024-05-236628Actual
296291345.002024-07-236617Actual
10956380.002023-01-226667Budget
1643216.722023-06-2466212Actual
26915283.002024-05-236673Actual
36340148.002025-01-226656Actual
19211304.122023-09-236668Actual
4419290.482022-07-246668Actual
8911211.692022-11-246668Actual
14869357.002023-05-246636Actual
38319114.002025-03-246673Actual
1747372.002022-05-246646Actual
16767470.002023-07-246665Actual
13711518.002023-04-236615Actual
25685791.002024-04-226613Actual
26857716.002024-05-236663Actual
2770100.002022-06-246626Budget
12600480.002023-03-246664Budget
24746506.002024-03-236614Actual
32656644.002024-10-236664Actual
372901105.002025-02-216615Actual
318811160.002024-09-226617Actual
9919480.002022-12-226618Budget
23094709.002024-01-226617Actual
292461326.002024-07-236614Actual
21975332.002023-12-226636Actual
1445236.932023-04-2366612Actual
4557200.002022-08-246663Budget
336271190.002024-11-236613Actual
3296200.002022-06-246668Budget
28065188.002024-06-236673Actual
36671257.152025-01-2266211Actual
2297894.002024-01-226646Actual
8584335.002022-11-246666Actual
33391178.422024-10-2366112Actual
26412190.122024-04-2266111Actual
35962674.002025-01-226663Actual
1024585.002023-01-226673Actual
18768411.002023-09-236615Actual
297221290.502024-07-236618Actual
38614174.002025-03-246646Actual
30697270.002024-08-236666Actual
359291175.002025-01-226613Actual
3436877.362024-11-2366211Actual
1700213.002022-05-246636Actual
1523278.002022-05-246665Actual
1383381.002023-04-236626Actual
32536443.002024-10-236663Actual
25482160.342024-03-2366611Actual
25341143.312024-03-2366111Actual
18802566.002023-09-236665Actual
3905262.462025-03-2466511Actual
4558178.002022-08-246663Actual
36551670.792025-01-226628Actual
38227705.002025-03-246613Actual
1788479.002023-08-246626Actual
29539132.002024-07-236656Actual
4746327.002022-08-246664Actual
37019567.932025-01-2266613Actual
245378.212024-02-2166212Actual

Generated 2025-05-24 01:17:25.345 UTC