[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6994560.002022-10-246664Actual
27856287.222024-05-2366113Actual
13212380.002023-03-246667Budget
29663436.002024-07-236667Actual
35575249.702024-12-2266411Actual
1849848.632023-08-2466612Actual
12270281.392023-02-216668Actual
370771291.002025-02-216613Actual
17552786.002023-08-246613Actual
17023524.002023-07-246617Actual
2818473.002022-06-246636Actual
2074380.002022-05-246618Budget
10165197.002023-01-226663Actual
6421382.002022-09-236617Actual
31412410.002024-09-226663Actual
35693236.932024-12-2266112Actual
36961301.262025-01-2266113Actual
8665465.002022-11-246617Actual
4362200.002022-07-246628Budget
24040253.002024-02-216666Actual
26467134.802024-04-2266311Actual
37522287.002025-02-216666Actual
26554143.312024-04-2266611Actual
30558287.002024-08-236616Actual
28359298.002024-06-236646Actual
18648109.002023-09-236673Actual
23036209.002024-01-226666Actual
2143530.552023-11-2466511Actual
22001232.002023-12-226646Actual
8195380.002022-11-246615Budget
5016100.002022-08-246626Budget
18556888.002023-09-236613Actual
869426.002022-04-236667Actual
13589225.002023-04-236673Actual
30016314.592024-07-2366112Actual
1643216.722023-06-2466212Actual
3687075.232025-01-2266212Actual
16933132.002023-07-246656Actual
8584335.002022-11-246666Actual
29897235.872024-07-2366311Actual
21381109.272023-11-2466311Actual
10760106.002023-01-226656Actual
1140380.002022-05-246613Budget
22684196.002024-01-226673Actual
11553480.002023-02-216615Budget
19704621.002023-10-246614Actual
29487325.002024-07-236636Actual
25162556.002024-03-236667Actual
10570307.002023-01-226616Actual
10107380.002023-01-226613Budget
17798402.002023-08-246665Actual
11741100.002023-02-216626Budget
21468132.682023-11-2466611Actual
256343.002022-04-236664Actual
31289294.242024-08-2366213Actual
23750331.002024-02-216664Actual
10433480.002023-01-226615Budget
27265311.002024-05-236666Actual
9598198.002022-12-226646Actual
11283200.002023-02-216663Budget
7927222.002022-11-246663Actual
9050215.002022-12-226663Actual
10761100.002023-01-226656Budget
8991305.002022-12-226613Actual
13913137.002023-04-236656Actual
245378.212024-02-2166212Actual
10898480.002023-01-226617Budget
15991513.002023-06-246617Actual
1999695.002023-10-246656Actual
2052616.722023-10-2466212Actual
26230851.002024-04-226667Actual
2202781.002023-12-226656Actual
201791007.162023-10-246618Actual
4035100.002022-07-246656Budget
23983125.002024-02-216646Actual
999231.392022-04-236628Actual
195851173.002023-10-246613Actual
3625380.002022-07-246664Budget
22592887.002024-01-226613Actual
365231525.352025-01-226618Actual
27181447.002024-05-236636Actual
3239298.062022-06-246628Actual
13071223.002023-03-246666Actual
39025402.892025-03-2466411Actual
6668429.882022-09-236668Actual
13711518.002023-04-236615Actual
4174531.002022-07-246617Actual
5215200.002022-08-246666Budget
30286430.002024-08-236663Actual
397503.002022-04-236665Actual
15849168.002023-06-246636Actual
14869357.002023-05-246636Actual
11037843.522023-01-226618Actual
4686550.002022-08-246614Budget
5354380.002022-08-246667Budget
38851479.882025-03-246628Actual
1932585.872023-09-2366311Actual
24131450.002024-02-216667Actual
3566550.002022-07-246614Budget
38588336.002025-03-246636Actual
27536510.342024-05-2366111Actual
13745442.002023-04-236665Actual
2610495.002024-04-226656Actual
23389142.252024-01-2266411Actual
35280611.002024-12-226617Actual
7730200.002022-10-246628Budget
25396107.142024-03-2366311Actual
29842442.262024-07-2366111Actual
11412800.002023-02-216614Actual
34661364.422024-11-2366113Actual
359291175.002025-01-226613Actual
21736480.002023-12-226614Actual
5811546.002022-09-236614Actual
3444995.442024-11-2366511Actual
13013165.002023-03-246656Actual
7462280.002022-10-246666Budget
2879759.272024-06-2366511Actual
36698320.982025-01-2266311Actual
35190109.002024-12-226656Actual
2032640.122023-10-2466211Actual
8806480.002022-11-246618Budget
38971219.912025-03-2466211Actual
27207208.002024-05-236646Actual
292461326.002024-07-236614Actual
2035376.292023-10-2466311Actual
7310280.002022-10-246636Budget
577380.002022-04-236636Budget
22117580.002023-12-226617Actual
34249738.972024-11-236628Actual
3762380.002022-07-246665Budget
800768.002022-11-246673Actual
5159100.002022-08-246656Budget
8854200.002022-11-246628Budget
22897213.002024-01-226616Actual
10352480.002023-01-226664Budget
33005943.002024-10-236617Actual
3518100.002022-07-246673Budget
37383265.002025-02-216616Actual
7357280.002022-10-246646Budget
25997153.002024-04-226616Actual
2969280.002022-06-246666Budget
341281314.002024-11-236617Actual
17644141.002023-08-246673Actual
15875131.002023-06-246646Actual
3675295.442025-01-2266511Actual
11086281.392023-01-226628Actual
1582137.002023-06-246626Actual
16640355.002023-07-246614Actual
2536934.802024-03-2366211Actual
30136287.222024-07-2366113Actual
2970359.002022-06-246666Actual
13617538.002023-04-236614Actual
7311242.002022-10-246636Actual
15608315.002023-06-246614Actual
1646222.042023-06-2466612Actual
4746327.002022-08-246664Actual
11085200.002023-01-226628Budget
24660491.002024-03-236663Actual
32835122.002024-10-236626Actual
16965172.002023-07-246666Actual
27797364.602024-05-2366612Actual
2495839.002024-03-236626Actual
235961019.002024-02-216613Actual
7261205.002022-10-246626Actual
35138452.002024-12-226636Actual
26857716.002024-05-236663Actual
1952732.672023-09-2366612Actual
9967414.732022-12-226628Actual
8383200.002022-11-246626Budget
29280710.002024-07-236664Actual
3988200.002022-07-246646Budget
32121142.252024-09-2266211Actual
32656644.002024-10-236664Actual
26823628.002024-05-236613Actual
1829331.612023-08-2466211Actual
1000200.002022-04-236628Budget
15011895.002023-05-246617Actual
34897950.002024-12-226614Actual
4886293.002022-08-246665Actual
21861267.002023-12-226665Actual
3240200.002022-06-246628Budget
24838307.002024-03-236615Actual
1748280.002022-05-246646Budget
165179.002022-05-246626Actual
12919380.002023-03-246636Budget
3051550.002022-06-246617Budget
34811850.002024-12-226663Actual
36783408.212025-01-2266611Actual
17057495.002023-07-246667Actual
2122200.002022-05-246628Budget
39264331.082025-03-2466113Actual
38227705.002025-03-246613Actual
28770193.322024-06-2366411Actual
30697270.002024-08-236666Actual
4233420.002022-07-246667Actual
12211200.002023-02-216628Budget
10714200.002023-01-226646Budget
17912330.002023-08-246636Actual
24218613.212024-02-216628Actual
360481486.002025-01-226614Actual
5870380.002022-09-236664Budget
2094669.002023-11-246626Actual
2769101.002022-06-246626Actual
12351380.002023-03-246613Budget
14662319.002023-05-246664Actual
38381690.002025-03-246664Actual
31142308.212024-08-2366112Actual
33452464.602024-10-2366612Actual
191501031.402023-09-236618Actual
36902488.002025-01-2266612Actual
14543660.002023-05-246663Actual
35634253.962024-12-2266611Actual
8336261.002022-11-246616Actual
2585380.002022-06-246615Budget
3626085.002025-01-226626Actual
7681628.372022-10-246618Actual
34990712.002024-12-226615Actual
1057220.782022-04-236668Actual
3763385.002022-07-246665Actual
31083327.362024-08-2366611Actual
727280.002022-04-236666Budget
36288387.002025-01-226636Actual
36340148.002025-01-226656Actual
1439525.232023-04-2366112Actual
31050260.342024-08-2366411Actual
284751098.002024-06-236617Actual
20734505.002023-11-246614Actual
6339156.002022-09-236666Actual
32594167.002024-10-236673Actual
7601524.002022-10-246667Actual
6807164.002022-10-246663Actual
1854248.002022-05-246666Actual
2456822.042024-02-2166612Actual
9317436.002022-12-226615Actual
3438218.002022-07-246663Actual
7405113.002022-10-246656Actual
33569517.052024-10-2366613Actual
35024549.002024-12-226665Actual
32808305.002024-10-236616Actual
15132342.002023-05-246628Actual
11038480.002023-01-226618Budget
10617100.002023-01-226626Budget
30909849.582024-08-236668Actual
28126578.002024-06-236664Actual
1539820.972023-05-2466112Actual
33158519.272024-10-236668Actual
4826473.002022-08-246615Actual
30372743.002024-08-236614Actual
38560147.002025-03-246626Actual
32536443.002024-10-236663Actual
32326389.062024-09-2266612Actual
28688428.432024-06-2366111Actual
33747835.002024-11-236614Actual
12022480.002023-02-216617Budget
6420380.002022-09-236617Budget
4968322.002022-08-246616Actual
6091265.002022-09-236616Actual
7542746.002022-10-246617Actual
14974.002022-04-236673Actual
20239711.702023-10-246668Actual
31532530.002024-09-226664Actual
30406875.002024-08-236664Actual
37490174.002025-02-216656Actual
688767.002022-10-246673Actual
2038083.742023-10-2466411Actual
23957193.002024-02-216636Actual
10569280.002023-01-226616Budget
19178554.122023-09-236628Actual
9597280.002022-12-226646Budget
18053540.002023-08-246617Actual
39205558.222025-03-2466612Actual
2152730.552023-11-2466112Actual
15580185.002023-06-246673Actual
11226444.002023-02-216613Actual
6011380.002022-09-236665Budget
280931002.002024-06-236614Actual
35721150.762024-12-2266212Actual
4418200.002022-07-246668Budget
9236582.002022-12-226664Actual
8113426.002022-11-246664Actual
34869192.002024-12-226673Actual
6993480.002022-10-246664Budget
3436877.362024-11-2366211Actual
18999182.002023-09-236666Actual
21708131.002023-12-226673Actual
32863314.002024-10-236636Actual
14841127.002023-05-246626Actual
27973630.002024-06-236613Actual
25038106.002024-03-236656Actual
12821312.002023-03-246616Actual
5683169.002022-09-236663Actual
33781960.002024-11-236664Actual
19737312.002023-10-246664Actual
21975332.002023-12-226636Actual
1652100.002022-05-246626Budget
13400200.002023-03-246668Budget
2121442.002022-05-246628Actual
6010535.002022-09-236665Actual
2049912.462023-10-2466112Actual
12966211.002023-03-246646Actual
11742191.002023-02-216626Actual
7789200.002022-10-246668Budget
16145505.642023-06-246668Actual
5763122.002022-09-236673Actual
8254414.002022-11-246665Actual
396380.002022-04-236665Budget
7404100.002022-10-246656Budget
32889270.002024-10-236646Actual
16881408.002023-07-246636Actual
912970.002022-12-226673Budget
24391109.272024-02-2166411Actual
13945186.002023-04-236666Actual
18768411.002023-09-236615Actual
31203612.472024-08-2366612Actual
1249273.002023-03-246673Actual
10956380.002023-01-226667Budget
27645103.952024-05-2366511Actual
11791380.002023-02-216636Budget
4967280.002022-08-246616Budget
31711109.002024-09-226626Actual
3782063.532025-02-2166211Actual
1846622.042023-08-2466112Actual
6189331.002022-09-236636Actual
9372480.002022-12-226665Budget
32947273.002024-10-236666Actual
15104713.222023-05-246618Actual
8583280.002022-11-246666Budget
127680.002022-05-246673Budget
811550.002022-04-236617Budget
3843346.002022-07-246616Actual
7600380.002022-10-246667Budget
2297894.002024-01-226646Actual
12163442.002023-02-216618Actual
13153480.002023-03-246617Budget
35548253.962024-12-2266311Actual
1631340.122023-06-2466511Actual
23688141.002024-02-216673Actual
14895103.002023-05-246646Actual
29339638.002024-07-236615Actual
1442210.332023-04-2366212Actual
6188280.002022-09-236636Budget
11284237.002023-02-216663Actual
1937961.402023-09-2366511Actual
29870103.952024-07-2366211Actual
12271200.002023-02-216668Budget
28185691.002024-06-236615Actual
2770100.002022-06-246626Budget
2664735.872024-04-2266612Actual
14755289.002023-05-246665Actual
6669200.002022-09-236668Budget
37324627.002025-02-216665Actual
1382491.002022-05-246664Actual
4557200.002022-08-246663Budget
2501294.002024-03-236646Actual
2261410.002022-06-246613Actual
27737412.472024-05-2366112Actual
38943563.542025-03-2466111Actual
154881193.002023-06-246613Actual
4094298.002022-07-246666Actual
12822280.002023-03-246616Budget
18861137.002023-09-236616Actual
2652120.972024-04-2266511Actual
30996107.142024-08-2366211Actual
296291345.002024-07-236617Actual
28596705.642024-06-236628Actual
13294480.002023-03-246618Budget
1701380.002022-05-246636Budget
34931839.002024-12-226664Actual
9178650.002022-12-226614Budget
33391178.422024-10-2366112Actual
2181414.732022-05-246668Actual
9780655.002022-12-226617Actual
22329125.232023-12-2266111Actual
3111388.002022-06-246667Actual
2392954.002024-02-216626Actual
21920234.002023-12-226616Actual
3058599.002024-08-236626Actual
2253451.822023-12-2266612Actual
16554527.002023-07-246663Actual
2319200.002022-06-246663Budget
527149.002022-04-236626Actual
4558178.002022-08-246663Actual
5623420.002022-09-236613Actual
174379.272023-07-2466112Actual
10026317.752022-12-226668Actual
6282125.002022-09-236656Actual
6340200.002022-09-236666Budget
29957408.212024-07-2366611Actual
13012100.002023-03-246656Budget
1734520.972023-07-2466511Actual
1749439.062023-07-2466612Actual
12680434.002023-03-246615Actual
5483200.002022-08-246628Budget
19057540.002023-09-236617Actual
255380.002022-04-236664Budget
10957560.002023-01-226667Actual
15901195.002023-06-246656Actual
18888106.002023-09-236626Actual
17236131.612023-07-2466111Actual
6139120.002022-09-236626Actual
36988441.612025-01-2266213Actual
16826315.002023-07-246616Actual
4827480.002022-08-246615Budget
13341325.332023-03-246628Actual
25482160.342024-03-2366611Actual
1523278.002022-05-246665Actual
24746506.002024-03-236614Actual
26078187.002024-04-226646Actual
810647.002022-04-236617Actual
13072280.002023-03-246666Budget
33538504.772024-10-2366213Actual
26765492.492024-04-2266613Actual
23215435.942024-01-226628Actual
2641364.002022-06-246665Actual
1425043.312023-04-2366211Actual
32915143.002024-10-236656Actual
39291646.882025-03-2466213Actual
3517112.002022-07-246673Actual
4361461.702022-07-246628Actual
24098535.002024-02-216617Actual
7213394.002022-10-246616Actual
1746416.722023-07-2466212Actual
7358372.002022-10-246646Actual
12965200.002023-03-246646Budget
18802566.002023-09-236665Actual
68200.002022-04-236663Actual
29036804.782024-06-2366213Actual
25807820.002024-04-226614Actual
9453404.002022-12-226616Actual
14510713.002023-05-246613Actual
36464638.002025-01-226667Actual
21326118.852023-11-2466111Actual
21617637.002023-12-226613Actual
313781201.002024-09-226613Actual
3844280.002022-07-246616Budget
1700213.002022-05-246636Actual
1324750.002022-05-246614Budget
15224152.892023-05-2466111Actual
15165475.332023-05-246668Actual
25128677.002024-03-236617Actual
3626369.002022-07-246664Actual
1249170.002023-03-246673Budget
11693416.002023-02-216616Actual
4314480.002022-07-246618Budget
314981141.002024-09-226614Actual
17177393.512023-07-246668Actual
39085333.742025-03-2466611Actual
10666468.002023-01-226636Actual
10380.002022-04-236613Budget
13213286.002023-03-246667Actual
336271190.002024-11-236613Actual
2180200.002022-05-246668Budget
3437200.002022-07-246663Budget
30077379.492024-07-2366612Actual
24451189.062024-02-2166611Actual
37613600.002025-02-216667Actual
21354113.532023-11-2466211Actual
29068281.962024-06-2366613Actual
6092280.002022-09-236616Budget
36140970.002025-01-226615Actual
20028214.002023-10-246666Actual
5111200.002022-08-246646Budget
19676323.002023-10-246673Actual
34162760.002024-11-236667Actual
16346151.832023-06-2466611Actual
1024670.002023-01-226673Budget
2545061.402024-03-2366511Actual
10027200.002022-12-226668Budget
3940222.002022-07-246636Actual
26915283.002024-05-236673Actual
8055650.002022-11-246614Budget
22151473.002023-12-226667Actual
25685791.002024-04-226613Actual
34719511.792024-11-2366613Actual
1949714.592023-09-2366212Actual
19411178.422023-09-2366611Actual
269431375.002024-05-236614Actual
297221290.502024-07-236618Actual
30639205.002024-08-236646Actual
28007707.002024-06-236663Actual
32034640.492024-09-226668Actual
2554125.232024-03-2366112Actual
11472546.002023-02-216664Actual
20860553.002023-11-246665Actual
1832096.512023-08-2466311Actual
17291127.362023-07-2466311Actual
2644063.532024-04-2266211Actual
5297320.002022-08-246617Actual

Generated 2025-05-23 08:16:45.763 UTC