[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33987256.002025-06-196636Actual
35962674.002025-08-186663Actual
319731273.832025-04-186618Actual
11693416.002023-09-176616Actual
12740354.002023-10-186665Actual
20768319.002024-06-196664Actual
5016100.002023-03-206626Budget
3341949.702025-05-1966212Actual
35521209.272025-07-1866211Actual
5543200.002023-03-206668Budget
15080.002022-11-176673Budget
20207613.212024-05-196628Actual
38139531.092025-09-1766213Actual
5296380.002023-03-206617Budget
913068.002023-07-186673Actual
4418200.002023-02-176668Budget
25807820.002024-11-166614Actual
6420380.002023-04-196617Budget
18206496.542024-03-196668Actual
4174531.002023-02-176617Actual
6561480.002023-04-196618Budget
23716497.002024-09-166614Actual
33038875.002025-05-196667Actual
11742191.002023-09-176626Actual
3707480.002023-02-176615Budget
30665108.002025-03-196656Actual
376721023.832025-09-176618Actual
6749532.002023-05-206613Actual
19618700.002024-05-196663Actual
33245266.722025-05-1966211Actual
314981141.002025-04-186614Actual
3444995.442025-06-1966511Actual
29663436.002025-02-166667Actual
4233420.002023-02-176667Actual
13861210.002023-11-176636Actual
32622968.002025-05-196614Actual
29842442.262025-02-1666111Actual
24838307.002024-10-176615Actual
5216177.002023-03-206666Actual
27973630.002025-01-176613Actual
26857716.002024-12-176663Actual
22357124.172024-07-1766211Actual
10432647.002023-08-186615Actual
22626591.002024-08-176663Actual
6340200.002023-04-196666Budget
12919380.002023-10-186636Budget
36988441.612025-08-1866213Actual
23750331.002024-09-166664Actual
4362200.002023-02-176628Budget
8433280.002023-06-206636Budget
3625380.002023-02-176664Budget
5483200.002023-03-206628Budget
810647.002022-11-176617Actual
4314480.002023-02-176618Budget
21861267.002024-07-176665Actual
27181447.002024-12-176636Actual
38112392.492025-09-1766113Actual
17912330.002024-03-196636Actual
28509600.002025-01-176667Actual
3560253.952025-07-1866511Actual
9645100.002023-07-186656Budget
7074380.002023-05-206615Budget
34931839.002025-07-186664Actual
20120400.002024-05-196667Actual
31142308.212025-03-1966112Actual
13013165.002023-10-186656Actual
25685791.002024-11-166613Actual
1623233.742024-01-1866211Actual
7600380.002023-05-206667Budget
5111200.002023-03-206646Budget
198750.002022-11-176614Budget
38261736.002025-10-186663Actual
195851173.002024-05-196613Actual
15901195.002024-01-186656Actual
32093428.432025-04-1866111Actual
12411200.002023-10-186663Budget
338400.002022-11-176615Actual
20440134.802024-05-1966611Actual
13152633.002023-10-186617Actual
26706173.182024-11-1666113Actual
21147640.002024-06-196667Actual
20827518.002024-06-196615Actual
1139445.002022-12-186613Actual
1932585.872024-04-1866311Actual
18407116.722024-03-1966611Actual
1439525.232023-11-1766112Actual
201791007.162024-05-196618Actual
6807164.002023-05-206663Actual
17057495.002024-02-176667Actual
2152730.552024-06-1966112Actual
12271200.002023-09-176668Budget
15608315.002024-01-186614Actual
10761100.002023-08-186656Budget
5683169.002023-04-196663Actual
245378.212024-09-1666212Actual
34719511.792025-06-1966613Actual
13711518.002023-11-176615Actual
3988200.002023-02-176646Budget
12918307.002023-10-186636Actual
1323880.002022-12-186614Actual
4232380.002023-02-176667Budget
330971273.832025-05-196618Actual
671100.002022-11-176656Budget
2441834.802024-09-1666511Actual
11941322.002023-09-176666Actual
10899491.002023-08-186617Actual
3058599.002025-03-196626Actual
35812197.752025-07-1866113Actual
27207208.002024-12-176646Actual
33511234.592025-05-1966113Actual
4558178.002023-03-206663Actual
10351316.002023-08-186664Actual
36643581.622025-08-1866111Actual
2055646.502024-05-1966612Actual
37522287.002025-09-176666Actual
8910200.002023-06-206668Budget
6010535.002023-04-196665Actual
23843295.002024-09-166665Actual
9699177.002023-07-186666Actual
3891170.002023-02-176626Actual
1934483.002022-12-186617Actual
21617637.002024-07-176613Actual
31023276.302025-03-1966311Actual
30613225.002025-03-196636Actual
7311242.002023-05-206636Actual
3110480.002023-01-186667Budget
7601524.002023-05-206667Actual
34395217.782025-06-1966311Actual
3051550.002023-01-186617Budget
20974288.002024-06-196636Actual
32293208.212025-04-1866112Actual
27645103.952024-12-1766511Actual
14039671.002023-11-176667Actual
32034640.492025-04-186668Actual
38347743.002025-10-186614Actual
7357280.002023-05-206646Budget
2320229.002023-01-186663Actual
7214280.002023-05-206616Budget
1700213.002022-12-186636Actual
2261410.002023-01-186613Actual
5354380.002023-03-206667Budget
16674266.002024-02-176664Actual
17857311.002024-03-196616Actual
21975332.002024-07-176636Actual
3111388.002023-01-186667Actual
4827480.002023-03-206615Budget
17236131.612024-02-1766111Actual
5812550.002023-04-196614Budget
36340148.002025-08-186656Actual
4968322.002023-03-206616Actual
9920670.792023-07-186618Actual
37383265.002025-09-176616Actual
15045473.002023-12-186667Actual
3297270.782023-01-186668Actual
16520778.002024-02-176613Actual
35401579.882025-07-186628Actual
36372162.002025-08-186666Actual
4886293.002023-03-206665Actual
32915143.002025-05-196656Actual
2392954.002024-09-166626Actual
22952390.002024-08-176636Actual
17177393.512024-02-176668Actual
12680434.002023-10-186615Actual
29160640.002025-02-166663Actual
8806480.002023-06-206618Budget
1442210.332023-11-1766212Actual
11283200.002023-09-176663Budget
10666468.002023-08-186636Actual
10570307.002023-08-186616Actual
28359298.002025-01-176646Actual
5764100.002023-04-196673Budget
134951173.002023-11-176613Actual
32889270.002025-05-196646Actual
34777916.002025-07-186613Actual
35434463.212025-07-186668Actual
26078187.002024-11-166646Actual
38851479.882025-10-186628Actual
27797364.602024-12-1766612Actual
32202107.142025-04-1866511Actual
1056200.002022-11-176668Budget
6189331.002023-04-196636Actual
33747835.002025-06-196614Actual
36698320.982025-08-1866311Actual
25779167.002024-11-166673Actual
1993522.002022-12-186667Actual
3941280.002023-02-176636Budget
26494127.362024-11-1666411Actual
9454280.002023-07-186616Budget
20298248.642024-05-1966111Actual
7461213.002023-05-206666Actual
29924211.402025-02-1666411Actual
26733352.142024-11-1666213Actual
8384158.002023-06-206626Actual
8664550.002023-06-206617Budget
11086281.392023-08-186628Actual
35871574.952025-07-1866613Actual
3802084.802025-09-1766212Actual
2661429.482024-11-1666112Actual
1896866.002024-04-186656Actual
5159100.002023-03-206656Budget
2143530.552024-06-1966511Actual
34990712.002025-07-186615Actual
2433766.722024-09-1666211Actual
1837435.872024-03-1966511Actual
2436481.612024-09-1666311Actual
27536510.342024-12-1766111Actual
31739252.002025-04-186636Actual
38764460.002025-10-186667Actual
1935550.002022-12-186617Budget
30697270.002025-03-196666Actual
38560147.002025-10-186626Actual
1000200.002022-11-176628Budget
12083380.002023-09-176667Budget
16907179.002024-02-176646Actual
39291646.882025-10-1866213Actual
35024549.002025-07-186665Actual
3437200.002023-02-176663Budget
623216.002022-11-176646Actual
728285.002022-11-176666Actual
315911105.002025-04-186615Actual
246261023.002024-10-176613Actual
1747372.002022-12-186646Actual
13529600.002023-11-176663Actual
688767.002023-05-206673Actual
12965200.002023-10-186646Budget
36671257.152025-08-1866211Actual
24009144.002024-09-166656Actual
2292447.002024-08-176626Actual
31083327.362025-03-1966611Actual
3687075.232025-08-1866212Actual
23983125.002024-09-166646Actual
22210893.522024-07-176618Actual
11884100.002023-09-176656Budget
8254414.002023-06-206665Actual
9373401.002023-07-186665Actual
388231111.712025-10-186618Actual
7730200.002023-05-206628Budget
16612218.002024-02-176673Actual
527149.002022-11-176626Actual
32656644.002025-05-196664Actual
32121142.252025-04-1866211Actual
15224152.892023-12-1866111Actual
3050618.002023-01-186617Actual
12164480.002023-09-176618Budget
191501031.402024-04-186618Actual
25902499.002024-11-166615Actual
33781960.002025-06-196664Actual
12211200.002023-09-176628Budget
30876463.212025-03-196628Actual
34482423.112025-06-1966611Actual
33661602.002025-06-196663Actual
11612342.002023-09-176665Actual
17672653.002024-03-196614Actual
35190109.002025-07-186656Actual
13212380.002023-10-186667Budget
2879759.272025-01-1766511Actual
5623420.002023-04-196613Actual
35721150.762025-07-1866212Actual
2122200.002022-12-186628Budget
32536443.002025-05-196663Actual
16145505.642024-01-186668Actual
24309182.682024-09-1666111Actual
24131450.002024-09-166667Actual
19411178.422024-04-1866611Actual
29280710.002025-02-166664Actual
6750380.002023-05-206613Budget
24779322.002024-10-176664Actual
36288387.002025-08-186636Actual
1685394.002024-02-176626Actual
34281496.542025-06-196668Actual
22897213.002024-08-176616Actual
6188280.002023-04-196636Budget
4034101.002023-02-176656Actual
4419290.482023-02-176668Actual
7405113.002023-05-206656Actual
10956380.002023-08-186667Budget
16881408.002024-02-176636Actual
670179.002022-11-176656Actual
1652100.002022-12-186626Budget
1849848.632024-03-1966612Actual
36842247.572025-08-1866112Actual
12681480.002023-10-186615Budget
30252946.002025-03-196613Actual
18709346.002024-04-186664Actual
17995210.002024-03-196666Actual
31470191.002025-04-186673Actual
22684196.002024-08-176673Actual
38730626.002025-10-186617Actual
28007707.002025-01-176663Actual
17644141.002024-03-196673Actual
28629792.002025-01-176668Actual
15642479.002024-01-186664Actual
256343.002022-11-176664Actual
25282393.512024-10-176668Actual
10027200.002023-07-186668Budget
291261078.002025-02-166613Actual
3762380.002023-02-176665Budget
12599524.002023-10-186664Actual
37324627.002025-09-176665Actual
9838380.002023-07-186667Budget
10166200.002023-08-186663Budget
1643216.722024-01-1866212Actual
1324750.002022-12-186614Budget
3844280.002023-02-176616Budget
2969280.002023-01-186666Budget
12539560.002023-10-186614Actual
2194794.002024-07-176626Actual
3892100.002023-02-176626Budget
2584298.002023-01-186615Actual
5112242.002023-03-206646Actual
30016314.592025-02-1666112Actual
3004466.722025-02-1666212Actual
17964116.002024-03-196656Actual
11942280.002023-09-176666Budget
34221825.342025-06-196618Actual
19970128.002024-05-196646Actual
3940222.002023-02-176636Actual
1992480.002022-12-186667Budget
16640355.002024-02-176614Actual
297221290.502025-02-166618Actual
14974.002022-11-176673Actual
2035376.292024-05-1966311Actual
353731290.502025-07-186618Actual
3438218.002023-02-176663Actual
30077379.492025-02-1666612Actual
22384151.832024-07-1766311Actual
21234475.332024-06-196628Actual
2536934.802024-10-1766211Actual
1136459.002023-09-176673Actual
1748280.002022-12-186646Budget
1525232.672023-12-1866211Actual
33719276.002025-06-196673Actual
13342200.002023-10-186628Budget
1991687.002024-05-196626Actual
10294470.002023-08-186614Actual
30194567.932025-02-1666613Actual
32947273.002025-05-196666Actual
38381690.002025-10-186664Actual
2641364.002023-01-186665Actual
35634253.962025-07-1866611Actual
3626085.002025-08-186626Actual
1947015.652024-04-1866112Actual
23688141.002024-09-166673Actual
1999695.002024-05-196656Actual
32385201.262025-04-1866113Actual
34422298.642025-06-1966411Actual
8805763.222023-06-206618Actual
2721310.002023-01-186616Actual
20860553.002024-06-196665Actual
1746416.722024-02-1766212Actual
38319114.002025-10-186673Actual
18648109.002024-04-186673Actual
2032640.122024-05-1966211Actual
10817280.002023-08-186666Budget
33158519.272025-05-196668Actual
9700280.002023-07-186666Budget
17023524.002024-02-176617Actual
28385143.002025-01-176656Actual
2049912.462024-05-1966112Actual
32001511.702025-04-186628Actual
33538504.772025-05-1966213Actual
15794202.002024-01-186616Actual
27323850.002024-12-176617Actual
22001232.002024-07-176646Actual
32594167.002025-05-196673Actual
27678235.872024-12-1766611Actual
5951509.002023-04-196615Actual
7261205.002023-05-206626Actual
26915283.002024-12-176673Actual
18053540.002024-03-196617Actual
27233126.002024-12-176656Actual
35314615.002025-07-186667Actual
2715384.002024-12-176626Actual
30372743.002025-03-196614Actual
2891761.402025-01-1766212Actual
6283100.002023-04-196656Budget
22746261.002024-08-176664Actual
33299140.122025-05-1966411Actual
325021275.002025-05-196613Actual
14755289.002023-12-186665Actual
34162760.002025-06-196667Actual
11412800.002023-09-176614Actual
35753650.772025-07-1866612Actual
397503.002022-11-176665Actual
32863314.002025-05-196636Actual
24250455.642024-09-166668Actual
22059302.002024-07-176666Actual
13589225.002023-11-176673Actual
24190981.402024-09-166618Actual
11838200.002023-09-176646Budget
5684200.002023-04-196663Budget
19091637.002024-04-186667Actual
26823628.002024-12-176613Actual
23389142.252024-08-1766411Actual
36140970.002025-08-186615Actual
38440596.002025-10-186615Actual
12082273.002023-09-176667Actual
24872374.002024-10-176665Actual
952380.002022-11-176618Budget
32444364.422025-04-1866613Actual
37792344.382025-09-1766111Actual
4887380.002023-03-206665Budget
2865305.002023-01-186646Actual
26230851.002024-11-166667Actual
2181414.732022-12-186668Actual
2202781.002024-07-176656Actual
197700.002022-11-176614Actual
6092280.002023-04-196616Budget
3191738.972023-01-186618Actual
6668429.882023-04-196668Actual
212061137.472024-06-196618Actual
1057220.782022-11-176668Actual
35575249.702025-07-1866411Actual
8195380.002023-06-206615Budget
2770100.002023-01-186626Budget
11791380.002023-09-176636Budget
127680.002022-12-186673Budget
359291175.002025-08-186613Actual
35110137.002025-07-186626Actual
30406875.002025-03-196664Actual
14814203.002023-12-186616Actual
37464193.002025-09-176646Actual
30909849.582025-03-196668Actual
3566550.002023-02-176614Budget
2776546.502024-12-1766212Actual
26412190.122024-11-1666111Actual
14005819.002023-11-176617Actual
14128485.942023-11-176628Actual
35280611.002025-07-186617Actual
12870105.002023-10-186626Actual
19796660.002024-05-196615Actual
577380.002022-11-176636Budget
34897950.002025-07-186614Actual
23957193.002024-09-166636Actual
4175380.002023-02-176617Budget
39085333.742025-10-1866611Actual
30136287.222025-02-1666113Actual
30558287.002025-03-196616Actual
7133554.002023-05-206665Actual
32808305.002025-05-196616Actual
15165475.332023-12-186668Actual
39144295.452025-10-1866112Actual
7788293.512023-05-206668Actual
292461326.002025-02-166614Actual
23362111.402024-08-1766311Actual
21055148.002024-06-196666Actual
39172133.742025-10-1866212Actual
17116620.792024-02-176618Actual
13401337.452023-10-186668Actual
318811160.002025-04-186617Actual
36584772.312025-08-186668Actual
576426.002022-11-176636Actual
19704621.002024-05-196614Actual
2970359.002023-01-186666Actual
14277156.082023-11-1766311Actual
22117580.002024-07-176617Actual
27856287.222024-12-1766113Actual
31791171.002025-04-186656Actual
28185691.002025-01-176615Actual
26467134.802024-11-1666311Actual
39323399.502025-10-1866613Actual
36961301.262025-08-1866113Actual
2094669.002024-06-196626Actual
18768411.002024-04-186615Actual
20706143.002024-06-196673Actual
688870.002023-05-206673Budget
13650443.002023-11-176664Actual
1853280.002022-12-186666Budget
26351792.002024-11-166668Actual
29783734.432025-02-166668Actual
38474468.002025-10-186665Actual
5542220.782023-03-206668Actual
21000202.002024-06-196646Actual
2818473.002023-01-186636Actual
1631340.122024-01-1866511Actual
27477348.062024-12-176668Actual
5950480.002023-04-196615Budget
9919480.002023-07-186618Budget
10352480.002023-08-186664Budget
7869390.002023-06-206613Actual
1382491.002022-12-186664Actual
7358372.002023-05-206646Actual
37992259.272025-09-1766112Actual
33452464.602025-05-1966612Actual
4499315.002023-03-206613Actual
35164183.002025-07-186646Actual
37847312.472025-09-1766311Actual
2319200.002023-01-186663Budget
31170174.172025-03-1966212Actual
16933132.002024-02-176656Actual
336271190.002025-06-196613Actual
13293658.672023-10-186618Actual
14921162.002023-12-186656Actual
6236182.002023-04-196646Actual
14629376.002023-12-186614Actual
3763385.002023-02-176665Actual
4557200.002023-03-206663Budget
1462491.002022-12-186615Actual

Generated 2025-12-17 06:15:35.078 UTC