[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22626591.002024-01-226663Actual
336271190.002024-11-236613Actual
3625380.002022-07-246664Budget
32412374.942024-09-2266213Actual
22952390.002024-01-226636Actual
34719511.792024-11-2366613Actual
6935650.002022-10-246614Budget
12164480.002023-02-216618Budget
3626085.002025-01-226626Actual
10380.002022-04-236613Budget
34395217.782024-11-2366311Actual
14039671.002023-04-236667Actual
21861267.002023-12-226665Actual
16826315.002023-07-246616Actual
18053540.002023-08-246617Actual
24451189.062024-02-2166611Actual
38227705.002025-03-246613Actual
31914720.002024-09-226667Actual
19178554.122023-09-236628Actual
269431375.002024-05-236614Actual
16025591.002023-06-246667Actual
28950419.922024-06-2366612Actual
2180200.002022-05-246668Budget
13400200.002023-03-246668Budget
201791007.162023-10-246618Actual
12965200.002023-03-246646Budget
23688141.002024-02-216673Actual
315911105.002024-09-226615Actual
9839234.002022-12-226667Actual
26494127.362024-04-2266411Actual
6091265.002022-09-236616Actual
6669200.002022-09-236668Budget
31470191.002024-09-226673Actual
10026317.752022-12-226668Actual
5158158.002022-08-246656Actual
39264331.082025-03-2466113Actual
22001232.002023-12-226646Actual
1249273.002023-03-246673Actual
8584335.002022-11-246666Actual
24131450.002024-02-216667Actual
18861137.002023-09-236616Actual
2350717.782024-01-2266112Actual
1646222.042023-06-2466612Actual
2610495.002024-04-226656Actual
36372162.002025-01-226666Actual
27323850.002024-05-236617Actual
6808200.002022-10-246663Budget
19211304.122023-09-236668Actual
10166200.002023-01-226663Budget
26078187.002024-04-226646Actual
2155920.972023-11-2466612Actual
3905262.462025-03-2466511Actual
22117580.002023-12-226617Actual
3517112.002022-07-246673Actual
14161531.392023-04-236668Actual
27126237.002024-05-236616Actual
1937961.402023-09-2366511Actual
11694280.002023-02-216616Budget
36174468.002025-01-226665Actual
27207208.002024-05-236646Actual
255380.002022-04-236664Budget
29487325.002024-07-236636Actual
32093428.432024-09-2266111Actual
14953180.002023-05-246666Actual
27856287.222024-05-2366113Actual
15794202.002023-06-246616Actual
13529600.002023-04-236663Actual
2035376.292023-10-2466311Actual
28716107.142024-06-2366211Actual
5436620.792022-08-246618Actual
1746416.722023-07-2466212Actual
9920670.792022-12-226618Actual
21468132.682023-11-2466611Actual
10293550.002023-01-226614Budget
19830305.002023-10-246665Actual
20768319.002023-11-246664Actual
35812197.752024-12-2266113Actual
8194516.002022-11-246615Actual
10027200.002022-12-226668Budget
24009144.002024-02-216656Actual
3782063.532025-02-2166211Actual
2554125.232024-03-2366112Actual
5812550.002022-09-236614Budget
27357615.002024-05-236667Actual
5065280.002022-08-246636Budget
9919480.002022-12-226618Budget
4034101.002022-07-246656Actual
29373437.002024-07-236665Actual
31532530.002024-09-226664Actual
5064261.002022-08-246636Actual
318811160.002024-09-226617Actual
1000200.002022-04-236628Budget
26467134.802024-04-2266311Actual
9050215.002022-12-226663Actual
22838546.002024-01-226665Actual
34039190.002024-11-236656Actual
3058599.002024-08-236626Actual
2545061.402024-03-2366511Actual
23187670.792024-01-226618Actual
2441834.802024-02-2166511Actual
4638100.002022-08-246673Budget
22384151.832023-12-2266311Actual
38112392.492025-02-2166113Actual
6993480.002022-10-246664Budget
15132342.002023-05-246628Actual
20086640.002023-10-246617Actual
17798402.002023-08-246665Actual
3987205.002022-07-246646Actual
2584298.002022-06-246615Actual
32749894.002024-10-236665Actual
319731273.832024-09-226618Actual
2602464.002024-04-226626Actual
2776546.502024-05-2366212Actual
28770193.322024-06-2366411Actual
2040775.232023-10-2466511Actual
26230851.002024-04-226667Actual
5159100.002022-08-246656Budget
8806480.002022-11-246618Budget
22151473.002023-12-226667Actual
8725426.002022-11-246667Actual
8854200.002022-11-246628Budget
5763122.002022-09-236673Actual
26706173.182024-04-2266113Actual
14510713.002023-05-246613Actual
1442210.332023-04-2366212Actual
1628687.992023-06-2466411Actual
35280611.002024-12-226617Actual
38560147.002025-03-246626Actual
36902488.002025-01-2266612Actual
4887380.002022-08-246665Budget
13012100.002023-03-246656Budget
338400.002022-04-236615Actual
10761100.002023-01-226656Budget
32808305.002024-10-236616Actual
33511234.592024-10-2366113Actual
6610200.002022-09-236628Budget
2456822.042024-02-2166612Actual
12271200.002023-02-216668Budget
35721150.762024-12-2266212Actual
4314480.002022-07-246618Budget
19676323.002023-10-246673Actual
37410141.002025-02-216626Actual
2819380.002022-06-246636Budget
30136287.222024-07-2366113Actual
30344221.002024-08-236673Actual
5484323.812022-08-246628Actual
37197687.002025-02-216614Actual
3110480.002022-06-246667Budget
31203612.472024-08-2366612Actual
35138452.002024-12-226636Actual
2504305.002022-06-246664Actual
12600480.002023-03-246664Budget
7133554.002022-10-246665Actual
68200.002022-04-236663Actual
4745380.002022-08-246664Budget
31739252.002024-09-226636Actual
13861210.002023-04-236636Actual
30499657.002024-08-236665Actual
26765492.492024-04-2266613Actual
17644141.002023-08-246673Actual
19796660.002023-10-246615Actual
9502138.002022-12-226626Actual
5543200.002022-08-246668Budget
16084993.522023-06-246618Actual
4685655.002022-08-246614Actual
5296380.002022-08-246617Budget
1625968.852023-06-2466311Actual
32594167.002024-10-236673Actual
34340619.922024-11-2366111Actual
5016100.002022-08-246626Budget
28185691.002024-06-236615Actual
12270281.392023-02-216668Actual
292461326.002024-07-236614Actual
29432237.002024-07-236616Actual
7870380.002022-11-246613Budget
1999695.002023-10-246656Actual
1445236.932023-04-2366612Actual
11225380.002023-02-216613Budget
480280.002022-04-236616Budget
154881193.002023-06-246613Actual
17672653.002023-08-246614Actual
9551280.002022-12-226636Budget
31791171.002024-09-226656Actual
25128677.002024-03-236617Actual
31050260.342024-08-2366411Actual
29539132.002024-07-236656Actual
31262173.182024-08-2366113Actual
12870105.002023-03-246626Actual
14629376.002023-05-246614Actual
26554143.312024-04-2266611Actual
38764460.002025-03-246667Actual
4313608.672022-07-246618Actual
37169170.002025-02-216673Actual
26976700.002024-05-236664Actual
6140100.002022-09-236626Budget
3444995.442024-11-2366511Actual
13212380.002023-03-246667Budget
3762380.002022-07-246665Budget
22329125.232023-12-2266111Actual
5542220.782022-08-246668Actual
7927222.002022-11-246663Actual
1523278.002022-05-246665Actual
964474.002022-12-226656Actual
6139120.002022-09-236626Actual
2261410.002022-06-246613Actual
2891761.402024-06-2366212Actual
9372480.002022-12-226665Budget
16965172.002023-07-246666Actual
15991513.002023-06-246617Actual
35548253.962024-12-2266311Actual
21769383.002023-12-226664Actual
14869357.002023-05-246636Actual
6339156.002022-09-236666Actual
24098535.002024-02-216617Actual
4175380.002022-07-246617Budget
38319114.002025-03-246673Actual
33569517.052024-10-2366613Actual
34422298.642024-11-2366411Actual
13745442.002023-04-236665Actual
13071223.002023-03-246666Actual
26857716.002024-05-236663Actual
32863314.002024-10-236636Actual
206141092.002023-11-246613Actual
15011895.002023-05-246617Actual
32034640.492024-09-226668Actual
32175159.272024-09-2266411Actual
23036209.002024-01-226666Actual
2451030.552024-02-2166112Actual
37874199.702025-02-2166411Actual
23389142.252024-01-2266411Actual
8383200.002022-11-246626Budget
296291345.002024-07-236617Actual
2664735.872024-04-2266612Actual
3560253.952024-12-2266511Actual
37580742.002025-02-216617Actual
8336261.002022-11-246616Actual
1992480.002022-05-246667Budget
21055148.002023-11-246666Actual
5811546.002022-09-236614Actual
2143530.552023-11-2466511Actual
11038480.002023-01-226618Budget
15701485.002023-06-246615Actual
34869192.002024-12-226673Actual
6562967.772022-09-236618Actual
869426.002022-04-236667Actual
1323880.002022-05-246614Actual
3239298.062022-06-246628Actual
4499315.002022-08-246613Actual
39323399.502025-03-2466613Actual
1527975.232023-05-2466311Actual
19970128.002023-10-246646Actual
34162760.002024-11-236667Actual
728285.002022-04-236666Actual
1640522.042023-06-2466112Actual
364301222.002025-01-226617Actual
291261078.002024-07-236613Actual
3763385.002022-07-246665Actual
3191738.972022-06-246618Actual
3790159.272025-02-2166511Actual
11612342.002023-02-216665Actual
21234475.332023-11-246628Actual
37792344.382025-02-2166111Actual
20028214.002023-10-246666Actual
2121442.002022-05-246628Actual
4967280.002022-08-246616Budget
8384158.002022-11-246626Actual
5112242.002022-08-246646Actual
30876463.212024-08-236628Actual
800768.002022-11-246673Actual
33125531.392024-10-236628Actual
35110137.002024-12-226626Actual
10899491.002023-01-226617Actual
1731897.572023-07-2466411Actual
27536510.342024-05-2366111Actual
1652100.002022-05-246626Budget
1522380.002022-05-246665Budget
3240200.002022-06-246628Budget
7682480.002022-10-246618Budget
12539560.002023-03-246614Actual
27883566.172024-05-2366213Actual
4419290.482022-07-246668Actual
19737312.002023-10-246664Actual
2319200.002022-06-246663Budget
7729276.842022-10-246628Actual
25685791.002024-04-226613Actual
25162556.002024-03-236667Actual
34688287.222024-11-2366213Actual
32385201.262024-09-2266113Actual
19889172.002023-10-246616Actual
1543029.482023-05-2466612Actual
36988441.612025-01-2266213Actual
4035100.002022-07-246656Budget
577380.002022-04-236636Budget
7311242.002022-10-246636Actual
18146496.542023-08-246618Actual
6092280.002022-09-236616Budget
10666468.002023-01-226636Actual
37438471.002025-02-216636Actual
7789200.002022-10-246668Budget
376721023.832025-02-216618Actual
23128655.002024-01-226667Actual
27067396.002024-05-236665Actual
31289294.242024-08-2366213Actual
5764100.002022-09-236673Budget
2392954.002024-02-216626Actual
27797364.602024-05-2366612Actual
20734505.002023-11-246614Actual
1829331.612023-08-2466211Actual
24250455.642024-02-216668Actual
19057540.002023-09-236617Actual
38053503.962025-02-2166612Actual
24931209.002024-03-236616Actual
38943563.542025-03-2466111Actual
21113664.002023-11-246617Actual
15580185.002023-06-246673Actual
3395959.002024-11-236626Actual
31765186.002024-09-226646Actual
25936619.002024-04-226665Actual
810647.002022-04-236617Actual
5624280.002022-09-236613Budget
13152633.002023-03-246617Actual
3436877.362024-11-2366211Actual
15339128.422023-05-2466611Actual
23809430.002024-02-216615Actual
16612218.002023-07-246673Actual
33747835.002024-11-236614Actual
1136459.002023-02-216673Actual
38998242.252025-03-2466311Actual
17236131.612023-07-2466111Actual
23094709.002024-01-226617Actual
30968326.302024-08-2366111Actual
19704621.002023-10-246614Actual
2448750.002022-06-246614Budget
10488380.002023-01-226665Budget
34661364.422024-11-2366113Actual
18942172.002023-09-236646Actual
23215435.942024-01-226628Actual
671100.002022-04-236656Budget
7262200.002022-10-246626Budget
29036804.782024-06-2366213Actual
5354380.002022-08-246667Budget
6749532.002022-10-246613Actual
8114480.002022-11-246664Budget
1929822.042023-09-2366211Actual
9453404.002022-12-226616Actual
10714200.002023-01-226646Budget
191501031.402023-09-236618Actual
37933475.242025-02-2166611Actual
19091637.002023-09-236667Actual
1024670.002023-01-226673Budget
9645100.002022-12-226656Budget
1853280.002022-05-246666Budget
4500280.002022-08-246613Budget
10713177.002023-01-226646Actual
8479280.002022-11-246646Budget
38261736.002025-03-246663Actual
11941322.002023-02-216666Actual
17705431.002023-08-246664Actual
1196313.002022-05-246663Actual
1188574.002023-02-216656Actual
36464638.002025-01-226667Actual
31320567.932024-08-2366613Actual
37111860.002025-02-216663Actual
31083327.362024-08-2366611Actual
32947273.002024-10-236666Actual
1700213.002022-05-246636Actual
21736480.002023-12-226614Actual
5869338.002022-09-236664Actual
33840492.002024-11-236615Actual
20298248.642023-10-2466111Actual
8805763.222022-11-246618Actual
1846622.042023-08-2466112Actual
24218613.212024-02-216628Actual
17177393.512023-07-246668Actual
1425043.312023-04-2366211Actual
8527100.002022-11-246656Budget
3377246.002022-07-246613Actual
2830592.002024-06-236626Actual
127680.002022-05-246673Budget
7132480.002022-10-246665Budget
3892100.002022-07-246626Budget
5870380.002022-09-236664Budget
26351792.002024-04-226668Actual
11085200.002023-01-226628Budget
34602395.452024-11-2366612Actual
15165475.332023-05-246668Actual
1195200.002022-05-246663Budget
34013256.002024-11-236646Actual
1993522.002022-05-246667Actual
7462280.002022-10-246666Budget
1935295.442023-09-2366411Actual
30077379.492024-07-2366612Actual
17057495.002023-07-246667Actual
29218188.002024-07-236673Actual
2122200.002022-05-246628Budget
20827518.002023-11-246615Actual
1463380.002022-05-246615Budget
10433480.002023-01-226615Budget
10165197.002023-01-226663Actual
38440596.002025-03-246615Actual
33661602.002024-11-236663Actual
3843346.002022-07-246616Actual
1748280.002022-05-246646Budget
5111200.002022-08-246646Budget
1539820.972023-05-2466112Actual
11472546.002023-02-216664Actual
11838200.002023-02-216646Budget
39291646.882025-03-2466213Actual
21026128.002023-11-246656Actual
10618157.002023-01-226626Actual
25249407.152024-03-236628Actual
688870.002022-10-246673Budget
11226444.002023-02-216613Actual
3565590.002022-07-246614Actual
11884100.002023-02-216656Budget
4637127.002022-08-246673Actual
6188280.002022-09-236636Budget
37383265.002025-02-216616Actual
13887174.002023-04-236646Actual
10817280.002023-01-226666Budget
10760106.002023-01-226656Actual
20860553.002023-11-246665Actual
999231.392022-04-236628Actual
28596705.642024-06-236628Actual
951782.912022-04-236618Actual
31823231.002024-09-226666Actual
11471480.002023-02-216664Budget
18768411.002023-09-236615Actual
33299140.122024-10-2366411Actual
7213394.002022-10-246616Actual
30665108.002024-08-236656Actual
365231525.352025-01-226618Actual
18407116.722023-08-2466611Actual
4174531.002022-07-246617Actual
35190109.002024-12-226656Actual
37613600.002025-02-216667Actual
5683169.002022-09-236663Actual
13401337.452023-03-246668Actual
2181414.732022-05-246668Actual
10294470.002023-01-226614Actual
1726487.992023-07-2466211Actual
359291175.002025-01-226613Actual
32536443.002024-10-236663Actual
17764356.002023-08-246615Actual
28385143.002024-06-236656Actual
12083380.002023-02-216667Budget
38347743.002025-03-246614Actual
17116620.792023-07-246618Actual
5951509.002022-09-236615Actual
14814203.002023-05-246616Actual
33873809.002024-11-236665Actual
29842442.262024-07-2366111Actual
21381109.272023-11-2466311Actual
26412190.122024-04-2266111Actual
36842247.572025-01-2266112Actual
18709346.002023-09-236664Actual
1932585.872023-09-2366311Actual
21650464.002023-12-226663Actual
35839562.672024-12-2266213Actual
29009345.122024-06-2366113Actual
6189331.002022-09-236636Actual
5483200.002022-08-246628Budget
16674266.002023-07-246664Actual
32915143.002024-10-236656Actual
6936760.002022-10-246614Actual
527149.002022-04-236626Actual
30286430.002024-08-236663Actual
9597280.002022-12-226646Budget
38139531.092025-02-2166213Actual
308481820.812024-08-236618Actual
10352480.002023-01-226664Budget
15104713.222023-05-246618Actual
7357280.002022-10-246646Budget
2297894.002024-01-226646Actual
2250210.332023-12-2266112Actual
3438218.002022-07-246663Actual
28007707.002024-06-236663Actual
29663436.002024-07-236667Actual
35693236.932024-12-2266112Actual
7681628.372022-10-246618Actual
22443155.022023-12-2266611Actual
27564162.462024-05-2366211Actual
29924211.402024-07-2366411Actual
339380.002022-04-236615Budget
1604280.002022-05-246616Budget
3707480.002022-07-246615Budget
6994560.002022-10-246664Actual
262911081.402024-04-226618Actual
11145200.002023-01-226668Budget
28830372.042024-06-2366611Actual
2866280.002022-06-246646Budget
18648109.002023-09-236673Actual
28568869.282024-06-236618Actual
20239711.702023-10-246668Actual
29750511.702024-07-236628Actual
11942280.002023-02-216666Budget
21326118.852023-11-2466111Actual

Generated 2025-05-23 08:25:02.269 UTC