[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136459.002023-02-206673Actual
127566.002022-05-236673Actual
5869338.002022-09-226664Actual
10898480.002023-01-216617Budget
38943563.542025-03-2366111Actual
13861210.002023-04-226636Actual
23630655.002024-02-206663Actual
37438471.002025-02-206636Actual
8805763.222022-11-236618Actual
5624280.002022-09-226613Budget
10380.002022-04-226613Budget
21267290.482023-11-236668Actual
34661364.422024-11-2266113Actual
4968322.002022-08-236616Actual
35138452.002024-12-216636Actual
36988441.612025-01-2166213Actual
1000200.002022-04-226628Budget
9919480.002022-12-216618Budget
1849848.632023-08-2366612Actual
2503380.002022-06-236664Budget
30755832.002024-08-226617Actual
35962674.002025-01-216663Actual
17177393.512023-07-236668Actual
15991513.002023-06-236617Actual
297221290.502024-07-226618Actual
8527100.002022-11-236656Budget
28568869.282024-06-226618Actual
191501031.402023-09-226618Actual
22210893.522023-12-216618Actual
22592887.002024-01-216613Actual
25719559.002024-04-216663Actual
1462491.002022-05-236615Actual
3675295.442025-01-2166511Actual
25482160.342024-03-2266611Actual
10666468.002023-01-216636Actual
1460191.002023-05-236673Actual
28007707.002024-06-226663Actual
19618700.002023-10-236663Actual
10714200.002023-01-216646Budget
23983125.002024-02-206646Actual
4314480.002022-07-236618Budget
5543200.002022-08-236668Budget
14895103.002023-05-236646Actual
12600480.002023-03-236664Budget
18942172.002023-09-226646Actual
1057220.782022-04-226668Actual
3395959.002024-11-226626Actual
16933132.002023-07-236656Actual
1746416.722023-07-2366212Actual
10165197.002023-01-216663Actual
12351380.002023-03-236613Budget
24718114.002024-03-226673Actual
24218613.212024-02-206628Actual
14161531.392023-04-226668Actual
22626591.002024-01-216663Actual
296291345.002024-07-226617Actual
21736480.002023-12-216614Actual
11941322.002023-02-206666Actual
810647.002022-04-226617Actual
18888106.002023-09-226626Actual
32715791.002024-10-226615Actual
14814203.002023-05-236616Actual
17057495.002023-07-236667Actual
26052239.002024-04-216636Actual
4034101.002022-07-236656Actual
2640380.002022-06-236665Budget
3058599.002024-08-226626Actual
11791380.002023-02-206636Budget
2721310.002022-06-236616Actual
3560253.952024-12-2166511Actual
19676323.002023-10-236673Actual
1056200.002022-04-226668Budget
22838546.002024-01-216665Actual
26823628.002024-05-226613Actual
364301222.002025-01-216617Actual
9700280.002022-12-216666Budget
9839234.002022-12-216667Actual
245378.212024-02-2066212Actual
5763122.002022-09-226673Actual
39025402.892025-03-2366411Actual
20974288.002023-11-236636Actual
7543550.002022-10-236617Budget
21000202.002023-11-236646Actual
1188574.002023-02-206656Actual
365231525.352025-01-216618Actual
34990712.002024-12-216615Actual
11790473.002023-02-206636Actual
20086640.002023-10-236617Actual
13401337.452023-03-236668Actual
36842247.572025-01-2166112Actual
13153480.002023-03-236617Budget
5951509.002022-09-226615Actual
15224152.892023-05-2366111Actual
33217641.202024-10-2266111Actual
21354113.532023-11-2366211Actual
2155920.972023-11-2366612Actual
4886293.002022-08-236665Actual
1582137.002023-06-236626Actual
338400.002022-04-226615Actual
1934483.002022-05-236617Actual
1999695.002023-10-236656Actual
33038875.002024-10-226667Actual
1631340.122023-06-2366511Actual
32889270.002024-10-226646Actual
28950419.922024-06-2266612Actual
15735245.002023-06-236665Actual
11838200.002023-02-206646Budget
20827518.002023-11-236615Actual
38730626.002025-03-236617Actual
292461326.002024-07-226614Actual
23215435.942024-01-216628Actual
12211200.002023-02-206628Budget
10956380.002023-01-216667Budget
11471480.002023-02-206664Budget
5811546.002022-09-226614Actual
32326389.062024-09-2166612Actual
29783734.432024-07-226668Actual
36464638.002025-01-216667Actual
339380.002022-04-226615Budget
34811850.002024-12-216663Actual
1991687.002023-10-236626Actual
6339156.002022-09-226666Actual
32808305.002024-10-226616Actual
21326118.852023-11-2366111Actual
38474468.002025-03-236665Actual
35871574.952024-12-2166613Actual
1747372.002022-05-236646Actual
29924211.402024-07-2266411Actual
30016314.592024-07-2266112Actual
10617100.002023-01-216626Budget
17291127.362023-07-2366311Actual
36551670.792025-01-216628Actual
14304111.402023-04-2266411Actual
9968200.002022-12-216628Budget
1853280.002022-05-236666Budget
28333505.002024-06-226636Actual
38053503.962025-02-2066612Actual
671100.002022-04-226656Budget
1652100.002022-05-236626Budget
23957193.002024-02-206636Actual
26554143.312024-04-2166611Actual
800870.002022-11-236673Budget
27645103.952024-05-2266511Actual
25282393.512024-03-226668Actual
13152633.002023-03-236617Actual
24838307.002024-03-226615Actual
28770193.322024-06-2266411Actual
30344221.002024-08-226673Actual
21147640.002023-11-236667Actual
27035791.002024-05-226615Actual
2554125.232024-03-2266112Actual
17995210.002023-08-236666Actual
8255480.002022-11-236665Budget
7681628.372022-10-236618Actual
7405113.002022-10-236656Actual
22746261.002024-01-216664Actual
2584298.002022-06-236615Actual
4499315.002022-08-236613Actual
284751098.002024-06-226617Actual
30789535.002024-08-226667Actual
37613600.002025-02-206667Actual
13745442.002023-04-226665Actual
20298248.642023-10-2366111Actual
29459105.002024-07-226626Actual
255380.002022-04-226664Budget
1829331.612023-08-2366211Actual
2341636.932024-01-2166511Actual
10713177.002023-01-216646Actual
3239298.062022-06-236628Actual
26412190.122024-04-2166111Actual
12965200.002023-03-236646Budget
2447860.002022-06-236614Actual
388231111.712025-03-236618Actual
20120400.002023-10-236667Actual
38851479.882025-03-236628Actual
22151473.002023-12-216667Actual
20768319.002023-11-236664Actual
2032640.122023-10-2366211Actual
2715384.002024-05-226626Actual
28509600.002024-06-226667Actual
18802566.002023-09-226665Actual
26078187.002024-04-216646Actual
13589225.002023-04-226673Actual
1937961.402023-09-2266511Actual
23362111.402024-01-2166311Actual
17236131.612023-07-2366111Actual
35314615.002024-12-216667Actual
36081958.002025-01-216664Actual
16612218.002023-07-236673Actual
21861267.002023-12-216665Actual
12271200.002023-02-206668Budget
12352420.002023-03-236613Actual
34602395.452024-11-2266612Actual
1832096.512023-08-2366311Actual
2392954.002024-02-206626Actual
13529600.002023-04-226663Actual
38640151.002025-03-236656Actual
2194794.002023-12-216626Actual
1949714.592023-09-2266212Actual
165179.002022-05-236626Actual
5065280.002022-08-236636Budget
11693416.002023-02-206616Actual
28385143.002024-06-226656Actual
31142308.212024-08-2266112Actual
1935295.442023-09-2266411Actual
27181447.002024-05-226636Actual
2644063.532024-04-2166211Actual
28743336.942024-06-2266311Actual
11884100.002023-02-206656Budget
9235480.002022-12-216664Budget
11284237.002023-02-206663Actual
27564162.462024-05-2266211Actual
30252946.002024-08-226613Actual
11085200.002023-01-216628Budget
11612342.002023-02-206665Actual
10432647.002023-01-216615Actual
22117580.002023-12-216617Actual
16767470.002023-07-236665Actual
15339128.422023-05-2366611Actual
37490174.002025-02-206656Actual
30286430.002024-08-226663Actual
14841127.002023-05-236626Actual
22001232.002023-12-216646Actual
3687075.232025-01-2166212Actual
670179.002022-04-226656Actual
11145200.002023-01-216668Budget
10570307.002023-01-216616Actual
3192380.002022-06-236618Budget
8854200.002022-11-236628Budget
3297270.782022-06-236668Actual
31320567.932024-08-2266613Actual
13617538.002023-04-226614Actual
2818473.002022-06-236636Actual
23389142.252024-01-2166411Actual
2320229.002022-06-236663Actual
34569170.982024-11-2266212Actual
28219638.002024-06-226665Actual
4826473.002022-08-236615Actual
1993522.002022-05-236667Actual
397503.002022-04-226665Actual
5950480.002022-09-226615Budget
31470191.002024-09-216673Actual
23004153.002024-01-216656Actual
1382491.002022-05-236664Actual
16346151.832023-06-2366611Actual
15045473.002023-05-236667Actual
30136287.222024-07-2266113Actual
22712584.002024-01-216614Actual
952380.002022-04-226618Budget
29957408.212024-07-2266611Actual
24040253.002024-02-206666Actual
18648109.002023-09-226673Actual
16907179.002023-07-236646Actual
30665108.002024-08-226656Actual
12411200.002023-03-236663Budget
29432237.002024-07-226616Actual
21920234.002023-12-216616Actual
13913137.002023-04-226656Actual
6091265.002022-09-226616Actual
17798402.002023-08-236665Actual
16520778.002023-07-236613Actual
624280.002022-04-226646Budget
24986197.002024-03-226636Actual
2536934.802024-03-2266211Actual
37522287.002025-02-206666Actual
12023334.002023-02-206617Actual
12540550.002023-03-236614Budget
11411550.002023-02-206614Budget
19704621.002023-10-236614Actual
1604280.002022-05-236616Budget
38884552.612025-03-236668Actual
33332376.302024-10-2266611Actual
2819380.002022-06-236636Budget
28629792.002024-06-226668Actual
16733563.002023-07-236615Actual
2333584.802024-01-2166211Actual
35024549.002024-12-216665Actual
37992259.272025-02-2066112Actual
10026317.752022-12-216668Actual
2969280.002022-06-236666Budget
22059302.002023-12-216666Actual
2040775.232023-10-2366511Actual
19889172.002023-10-236616Actual
3436877.362024-11-2266211Actual
5483200.002022-08-236628Budget
6609352.602022-09-226628Actual
34249738.972024-11-226628Actual
1522380.002022-05-236665Budget
7462280.002022-10-236666Budget
22443155.022023-12-2166611Actual
1646222.042023-06-2366612Actual
3438218.002022-07-236663Actual
315911105.002024-09-216615Actual
13342200.002023-03-236628Budget
12163442.002023-02-206618Actual
18861137.002023-09-226616Actual
18676389.002023-09-226614Actual
15701485.002023-06-236615Actual
6420380.002022-09-226617Budget
1952732.672023-09-2266612Actual
14039671.002023-04-226667Actual
31791171.002024-09-216656Actual
36671257.152025-01-2166211Actual
38227705.002025-03-236613Actual
8584335.002022-11-236666Actual
13072280.002023-03-236666Budget
29539132.002024-07-226656Actual
10618157.002023-01-216626Actual
29068281.962024-06-2266613Actual
21650464.002023-12-216663Actual
14869357.002023-05-236636Actual
31023276.302024-08-2266311Actual
14974.002022-04-226673Actual
21381109.272023-11-2366311Actual
2585380.002022-06-236615Budget
688870.002022-10-236673Budget
18407116.722023-08-2366611Actual
7214280.002022-10-236616Budget
16826315.002023-07-236616Actual
2353829.482024-01-2166612Actual
38672319.002025-03-236666Actual
36020185.002025-01-216673Actual
7788293.512022-10-236668Actual
12164480.002023-02-206618Budget
11144254.122023-01-216668Actual
17857311.002023-08-236616Actual
36288387.002025-01-216636Actual
31914720.002024-09-216667Actual
8335280.002022-11-236616Budget
2722280.002022-06-236616Budget
26706173.182024-04-2166113Actual
21617637.002023-12-216613Actual
246261023.002024-03-226613Actual
27618309.282024-05-2266411Actual
37792344.382025-02-2066111Actual
1795100.002022-05-236656Budget
11741100.002023-02-206626Budget
26467134.802024-04-2166311Actual
4362200.002022-07-236628Budget
8194516.002022-11-236615Actual
1625968.852023-06-2366311Actual
19091637.002023-09-226667Actual
23843295.002024-02-206665Actual
1249273.002023-03-236673Actual
4313608.672022-07-236618Actual
17644141.002023-08-236673Actual
2121442.002022-05-236628Actual
38560147.002025-03-236626Actual
10351316.002023-01-216664Actual
30996107.142024-08-2266211Actual
10027200.002022-12-216668Budget
2559934.802024-03-2266612Actual
7601524.002022-10-236667Actual
17378178.422023-07-2366611Actual
25070249.002024-03-226666Actual
7404100.002022-10-236656Budget
14128485.942023-04-226628Actual
37019567.932025-01-2166613Actual
9373401.002022-12-216665Actual
206141092.002023-11-236613Actual
31684407.002024-09-216616Actual
2202781.002023-12-216656Actual
21408149.702023-11-2366411Actual
35280611.002024-12-216617Actual
35721150.762024-12-2166212Actual
5435480.002022-08-236618Budget
11613380.002023-02-206665Budget
33781960.002024-11-226664Actual
3941280.002022-07-236636Budget
27357615.002024-05-226667Actual
25936619.002024-04-216665Actual
1929822.042023-09-2266211Actual
28688428.432024-06-2266111Actual
4887380.002022-08-236665Budget
3782063.532025-02-2066211Actual
2545061.402024-03-2266511Actual
27233126.002024-05-226656Actual
262911081.402024-04-216618Actual
39205558.222025-03-2366612Actual
2049912.462023-10-2366112Actual
22384151.832023-12-2166311Actual
25162556.002024-03-226667Actual
32093428.432024-09-2166111Actual
24746506.002024-03-226614Actual
68200.002022-04-226663Actual
6235200.002022-09-226646Budget
3518100.002022-07-236673Budget
33747835.002024-11-226614Actual
1433683.742023-04-2266611Actual
23128655.002024-01-216667Actual
4827480.002022-08-236615Budget
12681480.002023-03-236615Budget
25396107.142024-03-2266311Actual
28278436.002024-06-226616Actual
3437200.002022-07-236663Budget
3891170.002022-07-236626Actual
33158519.272024-10-226668Actual
527149.002022-04-226626Actual
14543660.002023-05-236663Actual
11037843.522023-01-216618Actual
4361461.702022-07-236628Actual
17586550.002023-08-236663Actual
28065188.002024-06-226673Actual
1539820.972023-05-2366112Actual
36783408.212025-01-2166611Actual
33272120.972024-10-2266311Actual
576426.002022-04-226636Actual
4638100.002022-08-236673Budget
12083380.002023-02-206667Budget
30697270.002024-08-226666Actual
9344.002022-04-226613Actual
1726487.992023-07-2366211Actual
9178650.002022-12-216614Budget
28889343.322024-06-2266112Actual
13711518.002023-04-226615Actual
5111200.002022-08-236646Budget
38764460.002025-03-236667Actual
17964116.002023-08-236656Actual
8911211.692022-11-236668Actual
12599524.002023-03-236664Actual
15901195.002023-06-236656Actual
23248545.032024-01-216668Actual
314981141.002024-09-216614Actual
1445236.932023-04-2266612Actual
8113426.002022-11-236664Actual
15608315.002023-06-236614Actual
1700213.002022-05-236636Actual
28185691.002024-06-226615Actual
623216.002022-04-226646Actual
6340200.002022-09-226666Budget
6668429.882022-09-226668Actual
9699177.002022-12-216666Actual
9372480.002022-12-216665Budget
16084993.522023-06-236618Actual
3706503.002022-07-236615Actual
325021275.002024-10-226613Actual
36340148.002025-01-216656Actual
201791007.162023-10-236618Actual
25249407.152024-03-226628Actual
13071223.002023-03-236666Actual
212061137.472023-11-236618Actual
7870380.002022-11-236613Budget
23750331.002024-02-206664Actual
6282125.002022-09-226656Actual
3905262.462025-03-2366511Actual
19970128.002023-10-236646Actual
7358372.002022-10-236646Actual
14100645.032023-04-226618Actual
15011895.002023-05-236617Actual
33538504.772024-10-2266213Actual
3110480.002022-06-236667Budget
1323880.002022-05-236614Actual
15306142.252023-05-2366411Actual
255689.272024-03-2266212Actual
9236582.002022-12-216664Actual
22357124.172023-12-2166211Actual
9645100.002022-12-216656Budget
10294470.002023-01-216614Actual
25902499.002024-04-216615Actual
32656644.002024-10-226664Actual
3940222.002022-07-236636Actual
308481820.812024-08-226618Actual
23902361.002024-02-206616Actual
32148177.362024-09-2166311Actual
27591299.702024-05-2266311Actual
1794118.002022-05-236656Actual
9551280.002022-12-216636Budget
29373437.002024-07-226665Actual
7310280.002022-10-236636Budget
8583280.002022-11-236666Budget
31711109.002024-09-216626Actual
31739252.002024-09-216636Actual
2261410.002022-06-236613Actual
8724380.002022-11-236667Budget
1603260.002022-05-236616Actual
14921162.002023-05-236656Actual
7074380.002022-10-236615Budget
17912330.002023-08-236636Actual
15132342.002023-05-236628Actual
30077379.492024-07-2266612Actual
33125531.392024-10-226628Actual
479198.002022-04-226616Actual
35222307.002024-12-216666Actual
7600380.002022-10-236667Budget
20648565.002023-11-236663Actual
4500280.002022-08-236613Budget
13012100.002023-03-236656Budget
6669200.002022-09-226668Budget
353731290.502024-12-216618Actual
22270287.452023-12-216668Actual
13945186.002023-04-226666Actual
26351792.002024-04-216668Actual
35164183.002024-12-216646Actual
336271190.002024-11-226613Actual
34422298.642024-11-2266411Actual
33987256.002024-11-226636Actual
6139120.002022-09-226626Actual
32915143.002024-10-226656Actual
32175159.272024-09-2166411Actual
4094298.002022-07-236666Actual
1788479.002023-08-236626Actual
18590655.002023-09-226663Actual
11552436.002023-02-206615Actual
4035100.002022-07-236656Budget
6011380.002022-09-226665Budget
21234475.332023-11-236628Actual
8665465.002022-11-236617Actual
3444995.442024-11-2266511Actual
33245266.722024-10-2266211Actual

Generated 2025-05-22 18:59:40.344 UTC