[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25779167.002024-04-226673Actual
2052616.722023-10-2466212Actual
7543550.002022-10-246617Budget
22238523.822023-12-226628Actual
365231525.352025-01-226618Actual
5683169.002022-09-236663Actual
32622968.002024-10-236614Actual
22384151.832023-12-2266311Actual
360481486.002025-01-226614Actual
8195380.002022-11-246615Budget
19618700.002023-10-246663Actual
11613380.002023-02-216665Budget
30194567.932024-07-2366613Actual
22117580.002023-12-226617Actual
1460191.002023-05-246673Actual
999231.392022-04-236628Actual
20207613.212023-10-246628Actual
36584772.312025-01-226668Actual
18888106.002023-09-236626Actual
12966211.002023-03-246646Actual
18942172.002023-09-236646Actual
16112613.212023-06-246628Actual
35190109.002024-12-226656Actual
1934483.002022-05-246617Actual
36020185.002025-01-226673Actual
32835122.002024-10-236626Actual
8526218.002022-11-246656Actual
30558287.002024-08-236616Actual
10107380.002023-01-226613Budget
3802084.802025-02-2166212Actual
5064261.002022-08-246636Actual
3905262.462025-03-2466511Actual
397503.002022-04-236665Actual
4638100.002022-08-246673Budget
34340619.922024-11-2366111Actual
370771291.002025-02-216613Actual
12082273.002023-02-216667Actual
34395217.782024-11-2366311Actual
12083380.002023-02-216667Budget
27856287.222024-05-2366113Actual
11037843.522023-01-226618Actual
35314615.002024-12-226667Actual
964474.002022-12-226656Actual
15339128.422023-05-2466611Actual
30344221.002024-08-236673Actual
6935650.002022-10-246614Budget
29842442.262024-07-2366111Actual
8992380.002022-12-226613Budget
3790159.272025-02-2166511Actual
7075363.002022-10-246615Actual
10761100.002023-01-226656Budget
35548253.962024-12-2266311Actual
1433683.742023-04-2366611Actual
25341143.312024-03-2366111Actual
36288387.002025-01-226636Actual
36174468.002025-01-226665Actual
2912149.002022-06-246656Actual
6750380.002022-10-246613Budget
338400.002022-04-236615Actual
29870103.952024-07-2366211Actual
10027200.002022-12-226668Budget
36081958.002025-01-226664Actual
27323850.002024-05-236617Actual
4314480.002022-07-246618Budget
25396107.142024-03-2366311Actual
2074380.002022-05-246618Budget
29036804.782024-06-2366213Actual
31823231.002024-09-226666Actual
3437200.002022-07-246663Budget
8056808.002022-11-246614Actual
15580185.002023-06-246673Actual
33781960.002024-11-236664Actual
671100.002022-04-236656Budget
32121142.252024-09-2266211Actual
18265218.852023-08-2466111Actual
2447860.002022-06-246614Actual
1788479.002023-08-246626Actual
18916230.002023-09-236636Actual
20768319.002023-11-246664Actual
11225380.002023-02-216613Budget
5215200.002022-08-246666Budget
17144331.392023-07-246628Actual
16881408.002023-07-246636Actual
1527975.232023-05-2466311Actual
11283200.002023-02-216663Budget
5812550.002022-09-236614Budget
26823628.002024-05-236613Actual
1701380.002022-05-246636Budget
2542386.932024-03-2366411Actual
13650443.002023-04-236664Actual
17938137.002023-08-246646Actual
7261205.002022-10-246626Actual
29783734.432024-07-236668Actual
27477348.062024-05-236668Actual
35693236.932024-12-2266112Actual
670179.002022-04-236656Actual
2721310.002022-06-246616Actual
27207208.002024-05-236646Actual
3940222.002022-07-246636Actual
2451030.552024-02-2166112Actual
25685791.002024-04-226613Actual
13913137.002023-04-236656Actual
195851173.002023-10-246613Actual
3626369.002022-07-246664Actual
2350717.782024-01-2266112Actual
5354380.002022-08-246667Budget
527149.002022-04-236626Actual
6936760.002022-10-246614Actual
22592887.002024-01-226613Actual
34422298.642024-11-2366411Actual
33391178.422024-10-2366112Actual
13071223.002023-03-246666Actual
37733981.402025-02-216668Actual
3518100.002022-07-246673Budget
4232380.002022-07-246667Budget
4887380.002022-08-246665Budget
2448750.002022-06-246614Budget
12918307.002023-03-246636Actual
35575249.702024-12-2266411Actual
623216.002022-04-236646Actual
2055646.502023-10-2466612Actual
28385143.002024-06-236656Actual
15849168.002023-06-246636Actual
3987205.002022-07-246646Actual
34569170.982024-11-2366212Actual
13012100.002023-03-246656Budget
8433280.002022-11-246636Budget
810647.002022-04-236617Actual
951782.912022-04-236618Actual
29750511.702024-07-236628Actual
13152633.002023-03-246617Actual
6609352.602022-09-236628Actual
28185691.002024-06-236615Actual
11145200.002023-01-226668Budget
14814203.002023-05-246616Actual
8665465.002022-11-246617Actual
9235480.002022-12-226664Budget
17291127.362023-07-2466311Actual
24218613.212024-02-216628Actual
12270281.392023-02-216668Actual
11553480.002023-02-216615Budget
16674266.002023-07-246664Actual
27357615.002024-05-236667Actual
17644141.002023-08-246673Actual
17764356.002023-08-246615Actual
36551670.792025-01-226628Actual
34541430.552024-11-2366112Actual
38588336.002025-03-246636Actual
13589225.002023-04-236673Actual
8805763.222022-11-246618Actual
8583280.002022-11-246666Budget
284751098.002024-06-236617Actual
4967280.002022-08-246616Budget
22411142.252023-12-2266411Actual
32947273.002024-10-236666Actual
24250455.642024-02-216668Actual
17586550.002023-08-246663Actual
1937961.402023-09-2366511Actual
10570307.002023-01-226616Actual
2333584.802024-01-2266211Actual
5015103.002022-08-246626Actual
37992259.272025-02-2166112Actual
3240200.002022-06-246628Budget
1652100.002022-05-246626Budget
1522380.002022-05-246665Budget
39291646.882025-03-2466213Actual
11942280.002023-02-216666Budget
29924211.402024-07-2366411Actual
38730626.002025-03-246617Actual
37464193.002025-02-216646Actual
27973630.002024-06-236613Actual
12540550.002023-03-246614Budget
528100.002022-04-236626Budget
262911081.402024-04-226618Actual
13529600.002023-04-236663Actual
35083187.002024-12-226616Actual
2155920.972023-11-2466612Actual
33005943.002024-10-236617Actual
3560253.952024-12-2266511Actual
3436877.362024-11-2366211Actual
9967414.732022-12-226628Actual
18407116.722023-08-2466611Actual
25249407.152024-03-236628Actual
9050215.002022-12-226663Actual
22952390.002024-01-226636Actual
21920234.002023-12-226616Actual
26857716.002024-05-236663Actual
5297320.002022-08-246617Actual
12919380.002023-03-246636Budget
6669200.002022-09-236668Budget
14721458.002023-05-246615Actual
10380.002022-04-236613Budget
3341949.702024-10-2366212Actual
20028214.002023-10-246666Actual
31412410.002024-09-226663Actual
35434463.212024-12-226668Actual
11412800.002023-02-216614Actual
3004466.722024-07-2366212Actual
12212307.152023-02-216628Actual
1993522.002022-05-246667Actual
10432647.002023-01-226615Actual
16554527.002023-07-246663Actual
576426.002022-04-236636Actual
1442210.332023-04-2366212Actual
22443155.022023-12-2266611Actual
5763122.002022-09-236673Actual
2664735.872024-04-2266612Actual
34039190.002024-11-236656Actual
33299140.122024-10-2366411Actual
9780655.002022-12-226617Actual
19704621.002023-10-246614Actual
1623233.742023-06-2466211Actual
3517112.002022-07-246673Actual
16084993.522023-06-246618Actual
1643216.722023-06-2466212Actual
38533402.002025-03-246616Actual
9919480.002022-12-226618Budget
6091265.002022-09-236616Actual
30252946.002024-08-236613Actual
4968322.002022-08-246616Actual
32749894.002024-10-236665Actual
35634253.962024-12-2266611Actual
8527100.002022-11-246656Budget
13153480.002023-03-246617Budget
2585380.002022-06-246615Budget
480280.002022-04-236616Budget
1646222.042023-06-2466612Actual
5869338.002022-09-236664Actual
728285.002022-04-236666Actual
336271190.002024-11-236613Actual
37522287.002025-02-216666Actual
292461326.002024-07-236614Actual
24872374.002024-03-236665Actual
10293550.002023-01-226614Budget
37847312.472025-02-2166311Actual
9839234.002022-12-226667Actual
38381690.002025-03-246664Actual
16025591.002023-06-246667Actual
1853280.002022-05-246666Budget
269431375.002024-05-236614Actual
12411200.002023-03-246663Budget
8806480.002022-11-246618Budget
10667380.002023-01-226636Budget
16733563.002023-07-246615Actual
9781550.002022-12-226617Budget
37613600.002025-02-216667Actual
3763385.002022-07-246665Actual
24746506.002024-03-236614Actual
2644063.532024-04-2266211Actual
20086640.002023-10-246617Actual
14100645.032023-04-236618Actual
15132342.002023-05-246628Actual
36961301.262025-01-2266113Actual
319731273.832024-09-226618Actual
30372743.002024-08-236614Actual
2392954.002024-02-216626Actual
318811160.002024-09-226617Actual
31739252.002024-09-226636Actual
28889343.322024-06-2366112Actual
255689.272024-03-2366212Actual
38347743.002025-03-246614Actual
359291175.002025-01-226613Actual
30163446.872024-07-2366213Actual
25902499.002024-04-226615Actual
22838546.002024-01-226665Actual
9645100.002022-12-226656Budget
9550302.002022-12-226636Actual
31791171.002024-09-226656Actual
17995210.002023-08-246666Actual
5951509.002022-09-236615Actual
30789535.002024-08-236667Actual
261961201.002024-04-226617Actual
7682480.002022-10-246618Budget
38139531.092025-02-2166213Actual
30286430.002024-08-236663Actual
67200.002022-04-236663Budget
23448186.932024-01-2266611Actual
28065188.002024-06-236673Actual
12211200.002023-02-216628Budget
315911105.002024-09-226615Actual
23688141.002024-02-216673Actual
3687075.232025-01-2266212Actual
36988441.612025-01-2266213Actual
5111200.002022-08-246646Budget
30697270.002024-08-236666Actual
9502138.002022-12-226626Actual
12351380.002023-03-246613Budget
8991305.002022-12-226613Actual
2353829.482024-01-2266612Actual
12740354.002023-03-246665Actual
16346151.832023-06-2466611Actual
5870380.002022-09-236664Budget
36643581.622025-01-2266111Actual
8664550.002022-11-246617Budget
313781201.002024-09-226613Actual
68200.002022-04-236663Actual
35024549.002024-12-226665Actual
8114480.002022-11-246664Budget
16826315.002023-07-246616Actual
12870105.002023-03-246626Actual
30077379.492024-07-2366612Actual
10108330.002023-01-226613Actual
36340148.002025-01-226656Actual
9551280.002022-12-226636Budget
1445236.932023-04-2366612Actual
314981141.002024-09-226614Actual
1382491.002022-05-246664Actual
21234475.332023-11-246628Actual
3377246.002022-07-246613Actual
2495839.002024-03-236626Actual
35493422.042024-12-2266111Actual
308481820.812024-08-236618Actual
7788293.512022-10-246668Actual
2770100.002022-06-246626Budget
10618157.002023-01-226626Actual
18053540.002023-08-246617Actual
15165475.332023-05-246668Actual
4313608.672022-07-246618Actual
23187670.792024-01-226618Actual
1603260.002022-05-246616Actual
34221825.342024-11-236618Actual
8335280.002022-11-246616Budget
29897235.872024-07-2366311Actual
13806275.002023-04-236616Actual
25070249.002024-03-236666Actual
11471480.002023-02-216664Budget
39205558.222025-03-2466612Actual
21147640.002023-11-246667Actual
14953180.002023-05-246666Actual
17964116.002023-08-246656Actual
27678235.872024-05-2366611Actual
38672319.002025-03-246666Actual
1381380.002022-05-246664Budget
35753650.772024-12-2266612Actual
24838307.002024-03-236615Actual
11791380.002023-02-216636Budget
28126578.002024-06-236664Actual
3192380.002022-06-246618Budget
2433766.722024-02-2166211Actual
32385201.262024-09-2266113Actual
33932336.002024-11-236616Actual
16640355.002023-07-246614Actual
20860553.002023-11-246665Actual
7542746.002022-10-246617Actual
17912330.002023-08-246636Actual
5484323.812022-08-246628Actual
13293658.672023-03-246618Actual
29280710.002024-07-236664Actual
2715384.002024-05-236626Actual
2436481.612024-02-2166311Actual
9049200.002022-12-226663Budget
27444573.822024-05-236628Actual
235961019.002024-02-216613Actual
23716497.002024-02-216614Actual
26765492.492024-04-2266613Actual
1139445.002022-05-246613Actual
19091637.002023-09-236667Actual
11284237.002023-02-216663Actual
35721150.762024-12-2266212Actual
3706503.002022-07-246615Actual
1195200.002022-05-246663Budget
13861210.002023-04-236636Actual
2262380.002022-06-246613Budget
23094709.002024-01-226617Actual
29957408.212024-07-2366611Actual
10165197.002023-01-226663Actual
8911211.692022-11-246668Actual
1832096.512023-08-2466311Actual
32093428.432024-09-2266111Actual
29373437.002024-07-236665Actual
8055650.002022-11-246614Budget
240080.002022-06-246673Budget
1136459.002023-02-216673Actual
479198.002022-04-236616Actual
34661364.422024-11-2366113Actual
2035376.292023-10-2466311Actual
6340200.002022-09-236666Budget
39323399.502025-03-2466613Actual
1794118.002022-05-246656Actual
24009144.002024-02-216656Actual
32656644.002024-10-236664Actual
2818473.002022-06-246636Actual
11411550.002023-02-216614Budget
16933132.002023-07-246656Actual
24040253.002024-02-216666Actual
13401337.452023-03-246668Actual
22329125.232023-12-2266111Actual
7262200.002022-10-246626Budget
2122200.002022-05-246628Budget
1323880.002022-05-246614Actual
18347128.422023-08-2466411Actual
13342200.002023-03-246628Budget
26136187.002024-04-226666Actual
38971219.912025-03-2466211Actual
20919279.002023-11-246616Actual
32808305.002024-10-236616Actual
4418200.002022-07-246668Budget
2504305.002022-06-246664Actual
577380.002022-04-236636Budget
23630655.002024-02-216663Actual
18999182.002023-09-236666Actual
21975332.002023-12-226636Actual
14543660.002023-05-246663Actual
8725426.002022-11-246667Actual
12741380.002023-03-246665Budget
952380.002022-04-236618Budget
3762380.002022-07-246665Budget
18676389.002023-09-236614Actual
6481554.002022-09-236667Actual
6010535.002022-09-236665Actual
2501294.002024-03-236646Actual
9968200.002022-12-226628Budget
1700213.002022-05-246636Actual
23957193.002024-02-216636Actual
297221290.502024-07-236618Actual
2879759.272024-06-2366511Actual
36842247.572025-01-2266112Actual
1952732.672023-09-2366612Actual
1543029.482023-05-2466612Actual
16204210.342023-06-2466111Actual
31142308.212024-08-2366112Actual
197700.002022-04-236614Actual
14869357.002023-05-246636Actual
330971273.832024-10-236618Actual
4035100.002022-07-246656Budget
21861267.002023-12-226665Actual
12539560.002023-03-246614Actual
6236182.002022-09-236646Actual
1726487.992023-07-2466211Actual
21267290.482023-11-246668Actual
17023524.002023-07-246617Actual
6749532.002022-10-246613Actual
7927222.002022-11-246663Actual
33125531.392024-10-236628Actual
30639205.002024-08-236646Actual
212061137.472023-11-246618Actual
5016100.002022-08-246626Budget
4034101.002022-07-246656Actual
33332376.302024-10-2366611Actual
16520778.002023-07-246613Actual
14895103.002023-05-246646Actual
36725262.472025-01-2266411Actual
37438471.002025-02-216636Actual
11941322.002023-02-216666Actual
14222125.232023-04-2366111Actual
165179.002022-05-246626Actual
28509600.002024-06-236667Actual
127566.002022-05-246673Actual
3296200.002022-06-246668Budget
1949714.592023-09-2366212Actual
2341636.932024-01-2266511Actual
1140380.002022-05-246613Budget
24931209.002024-03-236616Actual
2320229.002022-06-246663Actual
2830592.002024-06-236626Actual
8194516.002022-11-246615Actual
1734520.972023-07-2466511Actual
13745442.002023-04-236665Actual
291261078.002024-07-236613Actual
36372162.002025-01-226666Actual
31083327.362024-08-2366611Actual
2456822.042024-02-2166612Actual
2652120.972024-04-2266511Actual
27737412.472024-05-2366112Actual
6140100.002022-09-236626Budget
27564162.462024-05-2366211Actual
32444364.422024-09-2266613Actual
1992480.002022-05-246667Budget
31289294.242024-08-2366213Actual
23389142.252024-01-2266411Actual
15608315.002023-06-246614Actual
19796660.002023-10-246615Actual
2194794.002023-12-226626Actual
2181414.732022-05-246668Actual
37231928.002025-02-216664Actual
37383265.002025-02-216616Actual
37700872.312025-02-216628Actual
17857311.002023-08-246616Actual
10489560.002023-01-226665Actual
21828518.002023-12-226615Actual
1846622.042023-08-2466112Actual
11838200.002023-02-216646Budget
31050260.342024-08-2366411Actual
7600380.002022-10-246667Budget
28219638.002024-06-236665Actual
33987256.002024-11-236636Actual
4685655.002022-08-246614Actual
13887174.002023-04-236646Actual
1631340.122023-06-2466511Actual
688870.002022-10-246673Budget
1640522.042023-06-2466112Actual
7405113.002022-10-246656Actual
325021275.002024-10-236613Actual
23809430.002024-02-216615Actual
36314331.002025-01-226646Actual
34931839.002024-12-226664Actual
2776546.502024-05-2366212Actual
23036209.002024-01-226666Actual
2584298.002022-06-246615Actual
5355273.002022-08-246667Actual
37792344.382025-02-2166111Actual
13013165.002023-03-246656Actual
18146496.542023-08-246618Actual
9317436.002022-12-226615Actual
2040775.232023-10-2466511Actual
7404100.002022-10-246656Budget
6808200.002022-10-246663Budget
727280.002022-04-236666Budget
22684196.002024-01-226673Actual
22001232.002023-12-226646Actual

Generated 2025-05-23 21:21:15.950 UTC