[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39205558.222025-03-2366612Actual
7542746.002022-10-236617Actual
5951509.002022-09-226615Actual
10714200.002023-01-216646Budget
1952732.672023-09-2266612Actual
353731290.502024-12-216618Actual
20086640.002023-10-236617Actual
2769101.002022-06-236626Actual
315911105.002024-09-216615Actual
174379.272023-07-2366112Actual
24779322.002024-03-226664Actual
38533402.002025-03-236616Actual
6421382.002022-09-226617Actual
16112613.212023-06-236628Actual
23630655.002024-02-206663Actual
8113426.002022-11-236664Actual
2121442.002022-05-236628Actual
39085333.742025-03-2366611Actual
2433766.722024-02-2066211Actual
6750380.002022-10-236613Budget
31914720.002024-09-216667Actual
20827518.002023-11-236615Actual
20028214.002023-10-236666Actual
32234381.622024-09-2166611Actual
1188574.002023-02-206656Actual
20298248.642023-10-2366111Actual
29539132.002024-07-226656Actual
10165197.002023-01-216663Actual
34340619.922024-11-2266111Actual
28278436.002024-06-226616Actual
2032640.122023-10-2366211Actual
5812550.002022-09-226614Budget
36988441.612025-01-2166213Actual
14662319.002023-05-236664Actual
2495839.002024-03-226626Actual
25685791.002024-04-216613Actual
14161531.392023-04-226668Actual
12870105.002023-03-236626Actual
800768.002022-11-236673Actual
15165475.332023-05-236668Actual
1249170.002023-03-236673Budget
4361461.702022-07-236628Actual
26467134.802024-04-2166311Actual
27737412.472024-05-2266112Actual
6011380.002022-09-226665Budget
33217641.202024-10-2266111Actual
14953180.002023-05-236666Actual
25807820.002024-04-216614Actual
39025402.892025-03-2366411Actual
27357615.002024-05-226667Actual
24040253.002024-02-206666Actual
12411200.002023-03-236663Budget
31684407.002024-09-216616Actual
35812197.752024-12-2166113Actual
13806275.002023-04-226616Actual
35434463.212024-12-216668Actual
35314615.002024-12-216667Actual
7600380.002022-10-236667Budget
8806480.002022-11-236618Budget
35024549.002024-12-216665Actual
27323850.002024-05-226617Actual
9781550.002022-12-216617Budget
14543660.002023-05-236663Actual
810647.002022-04-226617Actual
28568869.282024-06-226618Actual
11790473.002023-02-206636Actual
6140100.002022-09-226626Budget
29924211.402024-07-2266411Actual
26319511.702024-04-216628Actual
14841127.002023-05-236626Actual
7311242.002022-10-236636Actual
28596705.642024-06-226628Actual
27618309.282024-05-2266411Actual
7358372.002022-10-236646Actual
3191738.972022-06-236618Actual
33452464.602024-10-2266612Actual
17857311.002023-08-236616Actual
23716497.002024-02-206614Actual
13071223.002023-03-236666Actual
33391178.422024-10-2266112Actual
34013256.002024-11-226646Actual
33840492.002024-11-226615Actual
5483200.002022-08-236628Budget
18265218.852023-08-2366111Actual
32808305.002024-10-226616Actual
8195380.002022-11-236615Budget
28333505.002024-06-226636Actual
1949714.592023-09-2266212Actual
1929822.042023-09-2266211Actual
30077379.492024-07-2266612Actual
16826315.002023-07-236616Actual
32889270.002024-10-226646Actual
4967280.002022-08-236616Budget
2602464.002024-04-216626Actual
28185691.002024-06-226615Actual
18888106.002023-09-226626Actual
36233384.002025-01-216616Actual
10667380.002023-01-216636Budget
68200.002022-04-226663Actual
16674266.002023-07-236664Actual
32915143.002024-10-226656Actual
8724380.002022-11-236667Budget
31050260.342024-08-2266411Actual
13152633.002023-03-236617Actual
10899491.002023-01-216617Actual
2776546.502024-05-2266212Actual
12083380.002023-02-206667Budget
5158158.002022-08-236656Actual
16907179.002023-07-236646Actual
29068281.962024-06-2266613Actual
16640355.002023-07-236614Actual
2040775.232023-10-2366511Actual
13913137.002023-04-226656Actual
29750511.702024-07-226628Actual
13153480.002023-03-236617Budget
29280710.002024-07-226664Actual
10569280.002023-01-216616Budget
11283200.002023-02-206663Budget
13400200.002023-03-236668Budget
37522287.002025-02-206666Actual
23094709.002024-01-216617Actual
12271200.002023-02-206668Budget
195851173.002023-10-236613Actual
37992259.272025-02-2066112Actual
10898480.002023-01-216617Budget
212061137.472023-11-236618Actual
22746261.002024-01-216664Actual
3378280.002022-07-236613Budget
7869390.002022-11-236613Actual
14277156.082023-04-2266311Actual
38347743.002025-03-236614Actual
1523278.002022-05-236665Actual
17378178.422023-07-2366611Actual
1527975.232023-05-2366311Actual
1433683.742023-04-2266611Actual
6139120.002022-09-226626Actual
9780655.002022-12-216617Actual
1604280.002022-05-236616Budget
30465710.002024-08-226615Actual
37874199.702025-02-2066411Actual
2969280.002022-06-236666Budget
34811850.002024-12-216663Actual
2333584.802024-01-2166211Actual
34482423.112024-11-2266611Actual
29339638.002024-07-226615Actual
33299140.122024-10-2266411Actual
23809430.002024-02-206615Actual
35138452.002024-12-216636Actual
5112242.002022-08-236646Actual
11085200.002023-01-216628Budget
15642479.002023-06-236664Actual
3565590.002022-07-236614Actual
36783408.212025-01-2166611Actual
34070200.002024-11-226666Actual
25162556.002024-03-226667Actual
13589225.002023-04-226673Actual
1947015.652023-09-2266112Actual
2055646.502023-10-2366612Actual
18146496.542023-08-236618Actual
38381690.002025-03-236664Actual
2261410.002022-06-236613Actual
397503.002022-04-226665Actual
8255480.002022-11-236665Budget
34897950.002024-12-216614Actual
67200.002022-04-226663Budget
2770100.002022-06-236626Budget
1543029.482023-05-2366612Actual
15132342.002023-05-236628Actual
22117580.002023-12-216617Actual
4827480.002022-08-236615Budget
24391109.272024-02-2066411Actual
2441834.802024-02-2066511Actual
19970128.002023-10-236646Actual
2542386.932024-03-2266411Actual
34281496.542024-11-226668Actual
1896866.002023-09-226656Actual
198750.002022-04-226614Budget
15901195.002023-06-236656Actual
21650464.002023-12-216663Actual
36902488.002025-01-2166612Actual
22384151.832023-12-2166311Actual
4746327.002022-08-236664Actual
6339156.002022-09-226666Actual
28219638.002024-06-226665Actual
11941322.002023-02-206666Actual
6609352.602022-09-226628Actual
14304111.402023-04-2266411Actual
26733352.142024-04-2166213Actual
10761100.002023-01-216656Budget
23307215.662024-01-2166111Actual
32444364.422024-09-2166613Actual
31412410.002024-09-216663Actual
28950419.922024-06-2266612Actual
6807164.002022-10-236663Actual
2297894.002024-01-216646Actual
3444995.442024-11-2266511Actual
1000200.002022-04-226628Budget
8910200.002022-11-236668Budget
8479280.002022-11-236646Budget
34990712.002024-12-216615Actual
2152730.552023-11-2366112Actual
1195200.002022-05-236663Budget
35871574.952024-12-2166613Actual
4686550.002022-08-236614Budget
22952390.002024-01-216636Actual
22001232.002023-12-216646Actual
32121142.252024-09-2166211Actual
7075363.002022-10-236615Actual
11037843.522023-01-216618Actual
11552436.002023-02-206615Actual
12023334.002023-02-206617Actual
670179.002022-04-226656Actual
34249738.972024-11-226628Actual
27126237.002024-05-226616Actual
11742191.002023-02-206626Actual
2262380.002022-06-236613Budget
11472546.002023-02-206664Actual
5159100.002022-08-236656Budget
31470191.002024-09-216673Actual
14755289.002023-05-236665Actual
36961301.262025-01-2166113Actual
1795100.002022-05-236656Budget
2545061.402024-03-2266511Actual
11613380.002023-02-206665Budget
13212380.002023-03-236667Budget
20919279.002023-11-236616Actual
10108330.002023-01-216613Actual
6480380.002022-09-226667Budget
1603260.002022-05-236616Actual
3518100.002022-07-236673Budget
22897213.002024-01-216616Actual
2253451.822023-12-2166612Actual
25282393.512024-03-226668Actual
2341636.932024-01-2166511Actual
20239711.702023-10-236668Actual
36372162.002025-01-216666Actual
23688141.002024-02-206673Actual
3051550.002022-06-236617Budget
38884552.612025-03-236668Actual
1136459.002023-02-206673Actual
6236182.002022-09-226646Actual
3297270.782022-06-236668Actual
2503380.002022-06-236664Budget
7543550.002022-10-236617Budget
35521209.272024-12-2166211Actual
28359298.002024-06-226646Actual
17023524.002023-07-236617Actual
18709346.002023-09-226664Actual
206141092.002023-11-236613Actual
14974.002022-04-226673Actual
38053503.962025-02-2066612Actual
33158519.272024-10-226668Actual
284751098.002024-06-226617Actual
4232380.002022-07-236667Budget
32594167.002024-10-226673Actual
21828518.002023-12-216615Actual
4093200.002022-07-236666Budget
36288387.002025-01-216636Actual
26554143.312024-04-2166611Actual
36842247.572025-01-2166112Actual
1249273.002023-03-236673Actual
7788293.512022-10-236668Actual
4499315.002022-08-236613Actual
38730626.002025-03-236617Actual
38112392.492025-02-2066113Actual
34777916.002024-12-216613Actual
2865305.002022-06-236646Actual
21326118.852023-11-2366111Actual
37700872.312025-02-206628Actual
30789535.002024-08-226667Actual
4685655.002022-08-236614Actual
9454280.002022-12-216616Budget
6993480.002022-10-236664Budget
33511234.592024-10-2266113Actual
6610200.002022-09-226628Budget
1522380.002022-05-236665Budget
9177400.002022-12-216614Actual
7132480.002022-10-236665Budget
31023276.302024-08-2266311Actual
964474.002022-12-216656Actual
12163442.002023-02-206618Actual
1383381.002023-04-226626Actual
7462280.002022-10-236666Budget
8384158.002022-11-236626Actual
30163446.872024-07-2266213Actual
38139531.092025-02-2066213Actual
33873809.002024-11-226665Actual
21055148.002023-11-236666Actual
6668429.882022-09-226668Actual
2661429.482024-04-2166112Actual
11693416.002023-02-206616Actual
12918307.002023-03-236636Actual
14005819.002023-04-226617Actual
31289294.242024-08-2266213Actual
3436877.362024-11-2266211Actual
1056200.002022-04-226668Budget
23215435.942024-01-216628Actual
36698320.982025-01-2166311Actual
25482160.342024-03-2266611Actual
21769383.002023-12-216664Actual
255689.272024-03-2266212Actual
18916230.002023-09-226636Actual
35401579.882024-12-216628Actual
15933150.002023-06-236666Actual
3296200.002022-06-236668Budget
2436481.612024-02-2066311Actual
1625968.852023-06-2366311Actual
10618157.002023-01-216626Actual
18053540.002023-08-236617Actual
16733563.002023-07-236615Actual
29373437.002024-07-226665Actual
15522582.002023-06-236663Actual
38998242.252025-03-2366311Actual
269431375.002024-05-226614Actual
364301222.002025-01-216617Actual
9968200.002022-12-216628Budget
1731897.572023-07-2366411Actual
3706503.002022-07-236615Actual
38560147.002025-03-236626Actual
11471480.002023-02-206664Budget
18407116.722023-08-2366611Actual
9235480.002022-12-216664Budget
7730200.002022-10-236628Budget
29459105.002024-07-226626Actual
10352480.002023-01-216664Budget
2652120.972024-04-2166511Actual
24986197.002024-03-226636Actual
246261023.002024-03-226613Actual
3192380.002022-06-236618Budget
28716107.142024-06-2266211Actual
27067396.002024-05-226665Actual
7789200.002022-10-236668Budget
15701485.002023-06-236615Actual
21026128.002023-11-236656Actual
15104713.222023-05-236618Actual
4314480.002022-07-236618Budget
3437200.002022-07-236663Budget
30136287.222024-07-2266113Actual
261961201.002024-04-216617Actual
330971273.832024-10-226618Actual
32412374.942024-09-2166213Actual
34688287.222024-11-2266213Actual
2052616.722023-10-2366212Actual
6282125.002022-09-226656Actual
24009144.002024-02-206656Actual
27591299.702024-05-2266311Actual
2913100.002022-06-236656Budget
912970.002022-12-216673Budget
336271190.002024-11-226613Actual
31625766.002024-09-216665Actual
37111860.002025-02-206663Actual
33538504.772024-10-2266213Actual
11838200.002023-02-206646Budget
7928200.002022-11-236663Budget
35280611.002024-12-216617Actual
1196313.002022-05-236663Actual
37169170.002025-02-206673Actual
2451030.552024-02-2066112Actual
9373401.002022-12-216665Actual
34602395.452024-11-2266612Actual
319731273.832024-09-216618Actual
9501200.002022-12-216626Budget
29218188.002024-07-226673Actual
3004466.722024-07-2266212Actual
256343.002022-04-226664Actual
688767.002022-10-236673Actual
165179.002022-05-236626Actual
3762380.002022-07-236665Budget
388231111.712025-03-236618Actual
34869192.002024-12-216673Actual
30499657.002024-08-226665Actual
22329125.232023-12-2166111Actual
2350717.782024-01-2166112Actual
25249407.152024-03-226628Actual
34719511.792024-11-2266613Actual
30344221.002024-08-226673Actual
2122200.002022-05-236628Budget
31791171.002024-09-216656Actual
1999695.002023-10-236656Actual
23248545.032024-01-216668Actual
16520778.002023-07-236613Actual
3377246.002022-07-236613Actual
1324750.002022-05-236614Budget
36174468.002025-01-216665Actual
2292447.002024-01-216626Actual
2830592.002024-06-226626Actual
26823628.002024-05-226613Actual
13945186.002023-04-226666Actual
8911211.692022-11-236668Actual
1381380.002022-05-236664Budget
9919480.002022-12-216618Budget
34931839.002024-12-216664Actual
24451189.062024-02-2066611Actual
32385201.262024-09-2166113Actual
1382491.002022-05-236664Actual
4175380.002022-07-236617Budget
9839234.002022-12-216667Actual
7461213.002022-10-236666Actual
372901105.002025-02-206615Actual
5435480.002022-08-236618Budget
3687075.232025-01-2166212Actual
5065280.002022-08-236636Budget
6420380.002022-09-226617Budget
2640380.002022-06-236665Budget
6091265.002022-09-226616Actual
35190109.002024-12-216656Actual
1631340.122023-06-2366511Actual
30665108.002024-08-226656Actual
36140970.002025-01-216615Actual
1640522.042023-06-2366112Actual
21736480.002023-12-216614Actual
10666468.002023-01-216636Actual
11086281.392023-01-216628Actual
3987205.002022-07-236646Actual
32001511.702024-09-216628Actual
7404100.002022-10-236656Budget
25719559.002024-04-216663Actual
10817280.002023-01-216666Budget
18768411.002023-09-226615Actual
3626369.002022-07-236664Actual
7261205.002022-10-236626Actual
30558287.002024-08-226616Actual
7133554.002022-10-236665Actual
25128677.002024-03-226617Actual
17116620.792023-07-236618Actual
9838380.002022-12-216667Budget
27035791.002024-05-226615Actual
8526218.002022-11-236656Actual
6189331.002022-09-226636Actual
14895103.002023-05-236646Actual
255380.002022-04-226664Budget
19796660.002023-10-236615Actual
35721150.762024-12-2166212Actual
12680434.002023-03-236615Actual
15224152.892023-05-2366111Actual
9598198.002022-12-216646Actual
127680.002022-05-236673Budget
27883566.172024-05-2266213Actual
1937961.402023-09-2266511Actual
11145200.002023-01-216668Budget
154881193.002023-06-236613Actual
33719276.002024-11-226673Actual
38588336.002025-03-236636Actual
6092280.002022-09-226616Budget
5764100.002022-09-226673Budget
339380.002022-04-226615Budget
8480302.002022-11-236646Actual
3675295.442025-01-2166511Actual
2584298.002022-06-236615Actual
31262173.182024-08-2266113Actual
15045473.002023-05-236667Actual
15339128.422023-05-2366611Actual
16145505.642023-06-236668Actual
1788479.002023-08-236626Actual
9550302.002022-12-216636Actual
1701380.002022-05-236636Budget
2559934.802024-03-2266612Actual
31765186.002024-09-216646Actual
10380.002022-04-226613Budget
29571333.002024-07-226666Actual
4419290.482022-07-236668Actual
1854248.002022-05-236666Actual
1445236.932023-04-2266612Actual
3560253.952024-12-2166511Actual
2641364.002022-06-236665Actual
17586550.002023-08-236663Actual
32293208.212024-09-2166112Actual
29842442.262024-07-2266111Actual
30194567.932024-07-2266613Actual
1829331.612023-08-2366211Actual
6340200.002022-09-226666Budget
15608315.002023-06-236614Actual
39323399.502025-03-2366613Actual
22838546.002024-01-216665Actual
11144254.122023-01-216668Actual
2143530.552023-11-2366511Actual
23187670.792024-01-216618Actual
10166200.002023-01-216663Budget
19889172.002023-10-236616Actual
868480.002022-04-226667Budget
10294470.002023-01-216614Actual
1832096.512023-08-2366311Actual
18087400.002023-08-236667Actual
10818223.002023-01-216666Actual
10570307.002023-01-216616Actual
1136370.002023-02-206673Budget
6235200.002022-09-226646Budget
16025591.002023-06-236667Actual
19270143.312023-09-2266111Actual
19211304.122023-09-226668Actual

Generated 2025-05-22 12:42:07.042 UTC