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

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073596.552022-12-176618Actual
19970128.002024-05-186646Actual
28950419.922025-01-1666612Actual
1849848.632024-03-1866612Actual
4686550.002023-03-196614Budget
10956380.002023-08-176667Budget
27645103.952024-12-1666511Actual
964474.002023-07-176656Actual
39291646.882025-10-1766213Actual
33511234.592025-05-1866113Actual
5950480.002023-04-186615Budget
7357280.002023-05-196646Budget
1139445.002022-12-176613Actual
7462280.002023-05-196666Budget
18861137.002024-04-176616Actual
1992480.002022-12-176667Budget
2055646.502024-05-1866612Actual
12163442.002023-09-166618Actual
19944218.002024-05-186636Actual
4314480.002023-02-166618Budget
6936760.002023-05-196614Actual
4826473.002023-03-196615Actual
26230851.002024-11-156667Actual
2830592.002025-01-166626Actual
3518100.002023-02-166673Budget
2261410.002023-01-176613Actual
35314615.002025-07-176667Actual
10489560.002023-08-176665Actual
364301222.002025-08-176617Actual
12740354.002023-10-176665Actual
6935650.002023-05-196614Budget
5870380.002023-04-186664Budget
13341325.332023-10-176628Actual
7132480.002023-05-196665Budget
22592887.002024-08-166613Actual
26706173.182024-11-1566113Actual
1734520.972024-02-1666511Actual
29487325.002025-02-156636Actual
1140380.002022-12-176613Budget
13945186.002023-11-166666Actual
11742191.002023-09-166626Actual
12600480.002023-10-176664Budget
16907179.002024-02-166646Actual
1439525.232023-11-1666112Actual
34070200.002025-06-186666Actual
11741100.002023-09-166626Budget
33781960.002025-06-186664Actual
31711109.002025-04-176626Actual
33932336.002025-06-186616Actual
36340148.002025-08-176656Actual
5543200.002023-03-196668Budget
14277156.082023-11-1666311Actual
1748280.002022-12-176646Budget
1136370.002023-09-166673Budget
19618700.002024-05-186663Actual
5623420.002023-04-186613Actual
12680434.002023-10-176615Actual
8584335.002023-06-196666Actual
1625968.852024-01-1766311Actual
3626085.002025-08-176626Actual
17705431.002024-03-186664Actual
36988441.612025-08-1766213Actual
12270281.392023-09-166668Actual
17672653.002024-03-186614Actual
24309182.682024-09-1566111Actual
28333505.002025-01-166636Actual
235961019.002024-09-156613Actual
34541430.552025-06-1866112Actual
13213286.002023-10-176667Actual
23843295.002024-09-156665Actual
2152730.552024-06-1866112Actual
38347743.002025-10-176614Actual
1846622.042024-03-1866112Actual
20239711.702024-05-186668Actual
8479280.002023-06-196646Budget
16767470.002024-02-166665Actual
8383200.002023-06-196626Budget
30876463.212025-03-186628Actual
212061137.472024-06-186618Actual
1324750.002022-12-176614Budget
2602464.002024-11-156626Actual
13401337.452023-10-176668Actual
25936619.002024-11-156665Actual
1731897.572024-02-1666411Actual
22411142.252024-07-1666411Actual
7681628.372023-05-196618Actual
26467134.802024-11-1566311Actual
38053503.962025-09-1666612Actual
34039190.002025-06-186656Actual
2353829.482024-08-1666612Actual
2913100.002023-01-176656Budget
10166200.002023-08-176663Budget
14543660.002023-12-176663Actual
38560147.002025-10-176626Actual
10666468.002023-08-176636Actual
4232380.002023-02-166667Budget
22805360.002024-08-166615Actual
23716497.002024-09-156614Actual
32412374.942025-04-1766213Actual
2542386.932024-10-1666411Actual
397503.002022-11-166665Actual
528100.002022-11-166626Budget
30996107.142025-03-1866211Actual
34811850.002025-07-176663Actual
17177393.512024-02-166668Actual
12822280.002023-10-176616Budget
15104713.222023-12-176618Actual
35721150.762025-07-1766212Actual
3436877.362025-06-1866211Actual
30194567.932025-02-1566613Actual
13861210.002023-11-166636Actual
274161351.112024-12-166618Actual
2262380.002023-01-176613Budget
6808200.002023-05-196663Budget
240080.002023-01-176673Budget
5435480.002023-03-196618Budget
6609352.602023-04-186628Actual
26412190.122024-11-1566111Actual
3437200.002023-02-166663Budget
33299140.122025-05-1866411Actual
35753650.772025-07-1766612Actual
17798402.002024-03-186665Actual
38588336.002025-10-176636Actual
3444995.442025-06-1866511Actual
18407116.722024-03-1866611Actual
13589225.002023-11-166673Actual
9920670.792023-07-176618Actual
14100645.032023-11-166618Actual
30344221.002025-03-186673Actual
17023524.002024-02-166617Actual
2253451.822024-07-1666612Actual
4886293.002023-03-196665Actual
134951173.002023-11-166613Actual
9236582.002023-07-176664Actual
17057495.002024-02-166667Actual
6188280.002023-04-186636Budget
5215200.002023-03-196666Budget
27444573.822024-12-166628Actual
10818223.002023-08-176666Actual
10667380.002023-08-176636Budget
18590655.002024-04-176663Actual
34777916.002025-07-176613Actual
2341636.932024-08-1666511Actual
21026128.002024-06-186656Actual
6236182.002023-04-186646Actual
16346151.832024-01-1766611Actual
37111860.002025-09-166663Actual
36020185.002025-08-176673Actual
20120400.002024-05-186667Actual
2970359.002023-01-176666Actual
195851173.002024-05-186613Actual
15011895.002023-12-176617Actual
26554143.312024-11-1566611Actual
18768411.002024-04-176615Actual
12022480.002023-09-166617Budget
9550302.002023-07-176636Actual
12741380.002023-10-176665Budget
37169170.002025-09-166673Actual
14721458.002023-12-176615Actual
38971219.912025-10-1766211Actual
280931002.002025-01-166614Actual
15165475.332023-12-176668Actual
8335280.002023-06-196616Budget
8254414.002023-06-196665Actual
11471480.002023-09-166664Budget
5436620.792023-03-196618Actual
1937961.402024-04-1766511Actual
30697270.002025-03-186666Actual
336271190.002025-06-186613Actual
37580742.002025-09-166617Actual
6282125.002023-04-186656Actual
14895103.002023-12-176646Actual
13342200.002023-10-176628Budget
10026317.752023-07-176668Actual
30558287.002025-03-186616Actual
12271200.002023-09-166668Budget
12965200.002023-10-176646Budget
1056200.002022-11-166668Budget
22151473.002024-07-166667Actual
29373437.002025-02-156665Actual
32656644.002025-05-186664Actual
952380.002022-11-166618Budget
30163446.872025-02-1566213Actual
13745442.002023-11-166665Actual
2433766.722024-09-1566211Actual
27126237.002024-12-166616Actual
18174429.882024-03-186628Actual
3843346.002023-02-166616Actual
17144331.392024-02-166628Actual
68200.002022-11-166663Actual
314981141.002025-04-176614Actual
17764356.002024-03-186615Actual
174379.272024-02-1666112Actual
12352420.002023-10-176613Actual
22210893.522024-07-166618Actual
32234381.622025-04-1766611Actual
29957408.212025-02-1566611Actual
22443155.022024-07-1666611Actual
23128655.002024-08-166667Actual
9551280.002023-07-176636Budget
25685791.002024-11-156613Actual
201791007.162024-05-186618Actual
9049200.002023-07-176663Budget
5159100.002023-03-196656Budget
2504305.002023-01-176664Actual
17291127.362024-02-1666311Actual
34482423.112025-06-1866611Actual
2545061.402024-10-1666511Actual
35434463.212025-07-176668Actual
4827480.002023-03-196615Budget
31532530.002025-04-176664Actual
269431375.002024-12-166614Actual
27181447.002024-12-166636Actual
7261205.002023-05-196626Actual
8056808.002023-06-196614Actual
10488380.002023-08-176665Budget
27233126.002024-12-166656Actual
255689.272024-10-1666212Actual
30406875.002025-03-186664Actual
27035791.002024-12-166615Actual
14222125.232023-11-1666111Actual
9597280.002023-07-176646Budget
2052616.722024-05-1866212Actual
30755832.002025-03-186617Actual
1949714.592024-04-1766212Actual
2032640.122024-05-1866211Actual
38764460.002025-10-176667Actual
480280.002022-11-166616Budget
2610495.002024-11-156656Actual
30789535.002025-03-186667Actual
3341949.702025-05-1866212Actual
35401579.882025-07-176628Actual
16826315.002024-02-166616Actual
7074380.002023-05-196615Budget
4637127.002023-03-196673Actual
2652120.972024-11-1566511Actual
12919380.002023-10-176636Budget
868480.002022-11-166667Budget
8910200.002023-06-196668Budget
32749894.002025-05-186665Actual
20768319.002024-06-186664Actual
15901195.002024-01-176656Actual
25341143.312024-10-1666111Actual
11553480.002023-09-166615Budget
8526218.002023-06-196656Actual
24190981.402024-09-156618Actual
23094709.002024-08-166617Actual
25128677.002024-10-166617Actual
30909849.582025-03-186668Actual
2891761.402025-01-1666212Actual
30665108.002025-03-186656Actual
3560253.952025-07-1766511Actual
2181414.732022-12-176668Actual
31412410.002025-04-176663Actual
338400.002022-11-166615Actual
10027200.002023-07-176668Budget
36288387.002025-08-176636Actual
11613380.002023-09-166665Budget
26976700.002024-12-166664Actual
23389142.252024-08-1666411Actual
15224152.892023-12-1766111Actual
23902361.002024-09-156616Actual
6993480.002023-05-196664Budget
1794118.002022-12-176656Actual
2969280.002023-01-176666Budget
22329125.232024-07-1666111Actual
13913137.002023-11-166656Actual
29160640.002025-02-156663Actual
31823231.002025-04-176666Actual
13529600.002023-11-166663Actual
7405113.002023-05-196656Actual
5216177.002023-03-196666Actual
4362200.002023-02-166628Budget
36140970.002025-08-176615Actual
18347128.422024-03-1866411Actual
3377246.002023-02-166613Actual
5624280.002023-04-186613Budget
2319200.002023-01-176663Budget
34422298.642025-06-1866411Actual
37700872.312025-09-166628Actual
19091637.002024-04-176667Actual
2819380.002023-01-176636Budget
21650464.002024-07-166663Actual
1425043.312023-11-1666211Actual
37231928.002025-09-166664Actual
9050215.002023-07-176663Actual
27973630.002025-01-166613Actual
39025402.892025-10-1766411Actual
30286430.002025-03-186663Actual
3565590.002023-02-166614Actual
688767.002023-05-196673Actual
29897235.872025-02-1566311Actual
34221825.342025-06-186618Actual
24218613.212024-09-156628Actual
12211200.002023-09-166628Budget
1383381.002023-11-166626Actual
9372480.002023-07-176665Budget
8527100.002023-06-196656Budget
24838307.002024-10-166615Actual
12083380.002023-09-166667Budget
16881408.002024-02-166636Actual
38533402.002025-10-176616Actual
37792344.382025-09-1666111Actual
32863314.002025-05-186636Actual
22357124.172024-07-1666211Actual
11693416.002023-09-166616Actual
1991687.002024-05-186626Actual
24250455.642024-09-156668Actual
32594167.002025-05-186673Actual
32121142.252025-04-1766211Actual
2818473.002023-01-176636Actual
1932585.872024-04-1766311Actual
1853280.002022-12-176666Budget
22838546.002024-08-166665Actual
4174531.002023-02-166617Actual
576426.002022-11-166636Actual
15735245.002024-01-176665Actual
4557200.002023-03-196663Budget
35138452.002025-07-176636Actual
3625380.002023-02-166664Budget
2035376.292024-05-1866311Actual
21408149.702024-06-1866411Actual
11086281.392023-08-176628Actual
15132342.002023-12-176628Actual
32947273.002025-05-186666Actual
26494127.362024-11-1566411Actual
7311242.002023-05-196636Actual
5684200.002023-04-186663Budget
245378.212024-09-1566212Actual
17938137.002024-03-186646Actual
7730200.002023-05-196628Budget
2554125.232024-10-1666112Actual
21468132.682024-06-1866611Actual
1543029.482023-12-1766612Actual
3891170.002023-02-166626Actual
913068.002023-07-176673Actual
372901105.002025-09-166615Actual
27265311.002024-12-166666Actual
18676389.002024-04-176614Actual
365231525.352025-08-176618Actual
31142308.212025-03-1866112Actual
33217641.202025-05-1866111Actual
6749532.002023-05-196613Actual
2143530.552024-06-1866511Actual
25779167.002024-11-156673Actual
27323850.002024-12-166617Actual
5683169.002023-04-186663Actual
15642479.002024-01-176664Actual
2122200.002022-12-176628Budget
13013165.002023-10-176656Actual
36174468.002025-08-176665Actual
36725262.472025-08-1766411Actual
19676323.002024-05-186673Actual
28629792.002025-01-166668Actual
15608315.002024-01-176614Actual
4499315.002023-03-196613Actual
6092280.002023-04-186616Budget
37197687.002025-09-166614Actual
7262200.002023-05-196626Budget
6010535.002023-04-186665Actual
5112242.002023-03-196646Actual
1934483.002022-12-176617Actual
1640522.042024-01-1766112Actual
14974.002022-11-166673Actual
3763385.002023-02-166665Actual
20207613.212024-05-186628Actual
6668429.882023-04-186668Actual
339380.002022-11-166615Budget
6562967.772023-04-186618Actual
5016100.002023-03-196626Budget
25997153.002024-11-156616Actual
360481486.002025-08-176614Actual
9598198.002023-07-176646Actual
21113664.002024-06-186617Actual
5869338.002023-04-186664Actual
36314331.002025-08-176646Actual
3626369.002023-02-166664Actual
33840492.002025-06-186615Actual
24660491.002024-10-166663Actual
3687075.232025-08-1766212Actual
35083187.002025-07-176616Actual
9502138.002023-07-176626Actual
34395217.782025-06-1866311Actual
8480302.002023-06-196646Actual
2447860.002023-01-176614Actual
165179.002022-12-176626Actual
24746506.002024-10-166614Actual
36233384.002025-08-176616Actual
26765492.492024-11-1566613Actual
13887174.002023-11-166646Actual
10165197.002023-08-176663Actual
246261023.002024-10-166613Actual
37490174.002025-09-166656Actual
36464638.002025-08-176667Actual
16520778.002024-02-166613Actual
3762380.002023-02-166665Budget
38672319.002025-10-176666Actual
9919480.002023-07-176618Budget
38474468.002025-10-176665Actual
1442210.332023-11-1666212Actual
8384158.002023-06-196626Actual
11145200.002023-08-176668Budget
261961201.002024-11-156617Actual
35548253.962025-07-1766311Actual
319731273.832025-04-176618Actual
36081958.002025-08-176664Actual
5483200.002023-03-196628Budget
27883566.172024-12-1666213Actual
27207208.002024-12-166646Actual
28830372.042025-01-1666611Actual
284751098.002025-01-166617Actual
29513203.002025-02-156646Actual
34340619.922025-06-1866111Actual
1947015.652024-04-1766112Actual
27856287.222024-12-1666113Actual
4313608.672023-02-166618Actual
1604280.002022-12-176616Budget
191501031.402024-04-176618Actual
33452464.602025-05-1866612Actual
14841127.002023-12-176626Actual
6091265.002023-04-186616Actual
11837234.002023-09-166646Actual
3790159.272025-09-1666511Actual
35693236.932025-07-1766112Actual
6807164.002023-05-196663Actual
31739252.002025-04-176636Actual
17586550.002024-03-186663Actual
7310280.002023-05-196636Budget
29571333.002025-02-156666Actual
291261078.002025-02-156613Actual
8255480.002023-06-196665Budget
37847312.472025-09-1666311Actual
7358372.002023-05-196646Actual
13806275.002023-11-166616Actual
1646222.042024-01-1766612Actual
1993522.002022-12-176667Actual
2715384.002024-12-166626Actual
6340200.002023-04-186666Budget
29842442.262025-02-1566111Actual
23630655.002024-09-156663Actual
9968200.002023-07-176628Budget
308481820.812025-03-186618Actual
8911211.692023-06-196668Actual
6235200.002023-04-186646Budget
25841384.002024-11-156664Actual
38139531.092025-09-1666213Actual
1795100.002022-12-176656Budget
800768.002023-06-196673Actual
34013256.002025-06-186646Actual
2644063.532024-11-1566211Actual
25282393.512024-10-166668Actual
21920234.002024-07-166616Actual
23307215.662024-08-1666111Actual
1788479.002024-03-186626Actual
12164480.002023-09-166618Budget
292461326.002025-02-156614Actual
27678235.872024-12-1666611Actual
1525232.672023-12-1766211Actual
14005819.002023-11-166617Actual
22712584.002024-08-166614Actual
22897213.002024-08-166616Actual
3395959.002025-06-186626Actual
21617637.002024-07-166613Actual
26351792.002024-11-156668Actual
12599524.002023-10-176664Actual
6561480.002023-04-186618Budget
26915283.002024-12-166673Actual
13152633.002023-10-176617Actual
1195200.002022-12-176663Budget
27564162.462024-12-1666211Actual
11412800.002023-09-166614Actual
25221637.462024-10-166618Actual
31625766.002025-04-176665Actual
29783734.432025-02-156668Actual
32293208.212025-04-1766112Actual
14953180.002023-12-176666Actual
23448186.932024-08-1666611Actual
12540550.002023-10-176614Budget
32536443.002025-05-186663Actual
4968322.002023-03-196616Actual
1631340.122024-01-1766511Actual
4094298.002023-02-166666Actual
11144254.122023-08-176668Actual
3239298.062023-01-176628Actual
127680.002022-12-176673Budget
23688141.002024-09-156673Actual
32034640.492025-04-176668Actual
1935550.002022-12-176617Budget
33873809.002025-06-186665Actual
21381109.272024-06-1866311Actual
4175380.002023-02-166617Budget
2456822.042024-09-1566612Actual
1603260.002022-12-176616Actual
28716107.142025-01-1666211Actual
21267290.482024-06-186668Actual
15339128.422023-12-1766611Actual
12681480.002023-10-176615Budget
38730626.002025-10-176617Actual
3892100.002023-02-166626Budget
1747372.002022-12-176646Actual
33719276.002025-06-186673Actual
31170174.172025-03-1866212Actual
19057540.002024-04-176617Actual
4035100.002023-02-166656Budget
33661602.002025-06-186663Actual
9317436.002023-07-176615Actual
35164183.002025-07-176646Actual
28889343.322025-01-1666112Actual
25719559.002024-11-156663Actual
14510713.002023-12-176613Actual

Generated 2025-12-17 03:12:54.916 UTC