[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 652   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336271190.002025-06-196613Actual
4557200.002023-03-206663Budget
26319511.702024-11-166628Actual
1731897.572024-02-1766411Actual
8055650.002023-06-206614Budget
15080.002022-11-176673Budget
2433766.722024-09-1666211Actual
16025591.002024-01-186667Actual
4232380.002023-02-176667Budget
2776546.502024-12-1766212Actual
1024670.002023-08-186673Budget
19676323.002024-05-196673Actual
32202107.142025-04-1866511Actual
23630655.002024-09-166663Actual
13806275.002023-11-176616Actual
339380.002022-11-176615Budget
8854200.002023-06-206628Budget
36233384.002025-08-186616Actual
23448186.932024-08-1766611Actual
34869192.002025-07-186673Actual
9316380.002023-07-186615Budget
12164480.002023-09-176618Budget
37700872.312025-09-176628Actual
2640380.002023-01-186665Budget
2040775.232024-05-1966511Actual
12271200.002023-09-176668Budget
4638100.002023-03-206673Budget
19618700.002024-05-196663Actual
21736480.002024-07-176614Actual
22117580.002024-07-176617Actual
22411142.252024-07-1766411Actual
8255480.002023-06-206665Budget
12163442.002023-09-176618Actual
32148177.362025-04-1866311Actual
26733352.142024-11-1666213Actual
35314615.002025-07-186667Actual
29539132.002025-02-166656Actual
5354380.002023-03-206667Budget
7404100.002023-05-206656Budget
261961201.002024-11-166617Actual
8664550.002023-06-206617Budget
1937961.402024-04-1866511Actual
8383200.002023-06-206626Budget
8584335.002023-06-206666Actual
11145200.002023-08-186668Budget
6935650.002023-05-206614Budget
37490174.002025-09-176656Actual
15735245.002024-01-186665Actual
1000200.002022-11-176628Budget
37410141.002025-09-176626Actual
28770193.322025-01-1766411Actual
20440134.802024-05-1966611Actual
28688428.432025-01-1766111Actual
9177400.002023-07-186614Actual
1652100.002022-12-186626Budget
28950419.922025-01-1766612Actual
3566550.002023-02-176614Budget
15701485.002024-01-186615Actual
24718114.002024-10-176673Actual
999231.392022-11-176628Actual
1196313.002022-12-186663Actual
3762380.002023-02-176665Budget
20028214.002024-05-196666Actual
20207613.212024-05-196628Actual
17144331.392024-02-176628Actual
10380.002022-11-176613Budget
21113664.002024-06-196617Actual
6339156.002023-04-196666Actual
9501200.002023-07-186626Budget
1794118.002022-12-186656Actual
10713177.002023-08-186646Actual
26823628.002024-12-176613Actual
12599524.002023-10-186664Actual
33661602.002025-06-196663Actual
1463380.002022-12-186615Budget
134951173.002023-11-176613Actual
18206496.542024-03-196668Actual
2202781.002024-07-176656Actual
33391178.422025-05-1966112Actual
37324627.002025-09-176665Actual
5064261.002023-03-206636Actual
3192380.002023-01-186618Budget
14814203.002023-12-186616Actual
37522287.002025-09-176666Actual
235961019.002024-09-166613Actual
33452464.602025-05-1966612Actual
22151473.002024-07-176667Actual
2830592.002025-01-176626Actual
27564162.462024-12-1766211Actual
9645100.002023-07-186656Budget
2891761.402025-01-1766212Actual
3110480.002023-01-186667Budget
4827480.002023-03-206615Budget
3905262.462025-10-1866511Actual
37019567.932025-08-1866613Actual
32915143.002025-05-196656Actual
13711518.002023-11-176615Actual
25902499.002024-11-166615Actual
397503.002022-11-176665Actual
10956380.002023-08-186667Budget
4362200.002023-02-176628Budget
728285.002022-11-176666Actual
3891170.002023-02-176626Actual
36671257.152025-08-1866211Actual
36314331.002025-08-186646Actual
39264331.082025-10-1866113Actual
20860553.002024-06-196665Actual
30789535.002025-03-196667Actual
16145505.642024-01-186668Actual
37992259.272025-09-1766112Actual
38851479.882025-10-186628Actual
3941280.002023-02-176636Budget
5015103.002023-03-206626Actual
5951509.002023-04-196615Actual
18676389.002024-04-186614Actual
8526218.002023-06-206656Actual
7358372.002023-05-206646Actual
2074380.002022-12-186618Budget
30016314.592025-02-1666112Actual
10818223.002023-08-186666Actual
14841127.002023-12-186626Actual
25396107.142024-10-1766311Actual
2052616.722024-05-1966212Actual
31412410.002025-04-186663Actual
28716107.142025-01-1766211Actual
1462491.002022-12-186615Actual
37874199.702025-09-1766411Actual
2559934.802024-10-1766612Actual
15991513.002024-01-186617Actual
12821312.002023-10-186616Actual
6609352.602023-04-196628Actual
5869338.002023-04-196664Actual
6140100.002023-04-196626Budget
35434463.212025-07-186668Actual
15165475.332023-12-186668Actual
37792344.382025-09-1766111Actual
22384151.832024-07-1766311Actual
12870105.002023-10-186626Actual
20827518.002024-06-196615Actual
21354113.532024-06-1966211Actual
3377246.002023-02-176613Actual
35693236.932025-07-1866112Actual
18916230.002024-04-186636Actual
17964116.002024-03-196656Actual
36783408.212025-08-1866611Actual
1382491.002022-12-186664Actual
3437200.002023-02-176663Budget
23187670.792024-08-176618Actual
2545061.402024-10-1766511Actual
314981141.002025-04-186614Actual
33217641.202025-05-1966111Actual
5684200.002023-04-196663Budget
3626369.002023-02-176664Actual
15580185.002024-01-186673Actual
3892100.002023-02-176626Budget
30465710.002025-03-196615Actual
255689.272024-10-1766212Actual
26052239.002024-11-166636Actual
21861267.002024-07-176665Actual
6480380.002023-04-196667Budget
4686550.002023-03-206614Budget
34602395.452025-06-1966612Actual
5355273.002023-03-206667Actual
5216177.002023-03-206666Actual
10618157.002023-08-186626Actual
11884100.002023-09-176656Budget
14895103.002023-12-186646Actual
12351380.002023-10-186613Budget
34070200.002025-06-196666Actual
24309182.682024-09-1666111Actual
25936619.002024-11-166665Actual
14921162.002023-12-186656Actual
12822280.002023-10-186616Budget
11144254.122023-08-186668Actual
10488380.002023-08-186665Budget
13617538.002023-11-176614Actual
32234381.622025-04-1866611Actual
9550302.002023-07-186636Actual
29842442.262025-02-1666111Actual
24872374.002024-10-176665Actual
9780655.002023-07-186617Actual
22443155.022024-07-1766611Actual
34777916.002025-07-186613Actual
26706173.182024-11-1666113Actual
2447860.002023-01-186614Actual
9344.002022-11-176613Actual
31470191.002025-04-186673Actual
22270287.452024-07-176668Actual
6092280.002023-04-196616Budget
262911081.402024-11-166618Actual
2542386.932024-10-1766411Actual
28889343.322025-01-1766112Actual
20768319.002024-06-196664Actual
35575249.702025-07-1866411Actual
4558178.002023-03-206663Actual
25841384.002024-11-166664Actual
5764100.002023-04-196673Budget
7132480.002023-05-206665Budget
670179.002022-11-176656Actual
25685791.002024-11-166613Actual
15901195.002024-01-186656Actual
1525232.672023-12-1866211Actual
16612218.002024-02-176673Actual
2035376.292024-05-1966311Actual
5543200.002023-03-206668Budget
3687075.232025-08-1866212Actual
3395959.002025-06-196626Actual
964474.002023-07-186656Actual
28185691.002025-01-176615Actual
12023334.002023-09-176617Actual
4746327.002023-03-206664Actual
14128485.942023-11-176628Actual
198750.002022-11-176614Budget
33038875.002025-05-196667Actual
31203612.472025-03-1966612Actual
13400200.002023-10-186668Budget
25128677.002024-10-176617Actual
22357124.172024-07-1766211Actual
37933475.242025-09-1766611Actual
3296200.002023-01-186668Budget
29957408.212025-02-1666611Actual
33511234.592025-05-1966113Actual
6936760.002023-05-206614Actual
29459105.002025-02-166626Actual
1701380.002022-12-186636Budget
18053540.002024-03-196617Actual
32121142.252025-04-1866211Actual
16204210.342024-01-1866111Actual
29571333.002025-02-166666Actual
27645103.952024-12-1766511Actual
1425043.312023-11-1766211Actual
11838200.002023-09-176646Budget
10293550.002023-08-186614Budget
1582137.002024-01-186626Actual
19091637.002024-04-186667Actual
7601524.002023-05-206667Actual
1934483.002022-12-186617Actual
9968200.002023-07-186628Budget
20120400.002024-05-196667Actual
36961301.262025-08-1866113Actual
325021275.002025-05-196613Actual
13012100.002023-10-186656Budget
25482160.342024-10-1766611Actual
28509600.002025-01-176667Actual
4361461.702023-02-176628Actual
912970.002023-07-186673Budget
8384158.002023-06-206626Actual
17995210.002024-03-196666Actual
27856287.222024-12-1766113Actual
360481486.002025-08-186614Actual
3239298.062023-01-186628Actual
22746261.002024-08-176664Actual
330971273.832025-05-196618Actual
3297270.782023-01-186668Actual
24009144.002024-09-166656Actual
3444995.442025-06-1966511Actual
17552786.002024-03-196613Actual
1734520.972024-02-1766511Actual
15224152.892023-12-1866111Actual
6189331.002023-04-196636Actual
26351792.002024-11-166668Actual
26494127.362024-11-1666411Actual
25038106.002024-10-176656Actual
12540550.002023-10-186614Budget
30909849.582025-03-196668Actual
2456822.042024-09-1666612Actual
20086640.002024-05-196617Actual
868480.002022-11-176667Budget
14005819.002023-11-176617Actual
197700.002022-11-176614Actual
31625766.002025-04-186665Actual
10352480.002023-08-186664Budget
1749439.062024-02-1766612Actual
11471480.002023-09-176664Budget
10817280.002023-08-186666Budget
15339128.422023-12-1866611Actual
11791380.002023-09-176636Budget
338400.002022-11-176615Actual
1433683.742023-11-1766611Actual
1640522.042024-01-1866112Actual
341281314.002025-06-196617Actual
1460191.002023-12-186673Actual
1991687.002024-05-196626Actual
27618309.282024-12-1766411Actual
16965172.002024-02-176666Actual
29339638.002025-02-166615Actual
30077379.492025-02-1666612Actual
255380.002022-11-176664Budget
32749894.002025-05-196665Actual
35024549.002025-07-186665Actual
10489560.002023-08-186665Actual
32656644.002025-05-196664Actual
31289294.242025-03-1966213Actual
291261078.002025-02-166613Actual
11790473.002023-09-176636Actual
5297320.002023-03-206617Actual
10899491.002023-08-186617Actual
11283200.002023-09-176663Budget
23215435.942024-08-176628Actual
31320567.932025-03-1966613Actual
5016100.002023-03-206626Budget
1056200.002022-11-176668Budget
8479280.002023-06-206646Budget
17291127.362024-02-1766311Actual
38560147.002025-10-186626Actual
7357280.002023-05-206646Budget
21920234.002024-07-176616Actual
6011380.002023-04-196665Budget
3004466.722025-02-1666212Actual
31050260.342025-03-1966411Actual
28278436.002025-01-176616Actual
35839562.672025-07-1866213Actual
246261023.002024-10-176613Actual
29218188.002025-02-166673Actual
21026128.002024-06-196656Actual
1837435.872024-03-1966511Actual
9699177.002023-07-186666Actual
23248545.032024-08-176668Actual
1935550.002022-12-186617Budget
5436620.792023-03-206618Actual
13212380.002023-10-186667Budget
16520778.002024-02-176613Actual
2652120.972024-11-1666511Actual
28126578.002025-01-176664Actual
8254414.002023-06-206665Actual
3844280.002023-02-176616Budget
31711109.002025-04-186626Actual
21468132.682024-06-1966611Actual
17057495.002024-02-176667Actual
2644063.532024-11-1666211Actual
2610495.002024-11-166656Actual
33272120.972025-05-1966311Actual
8853281.392023-06-206628Actual
4233420.002023-02-176667Actual
22684196.002024-08-176673Actual
10617100.002023-08-186626Budget
11553480.002023-09-176615Budget
3940222.002023-02-176636Actual
12600480.002023-10-186664Budget
8195380.002023-06-206615Budget
1323880.002022-12-186614Actual
3560253.952025-07-1866511Actual
5111200.002023-03-206646Budget
6091265.002023-04-196616Actual
32622968.002025-05-196614Actual
5296380.002023-03-206617Budget
195851173.002024-05-196613Actual
3625380.002023-02-176664Budget
26078187.002024-11-166646Actual
19211304.122024-04-186668Actual
3341949.702025-05-1966212Actual
33747835.002025-06-196614Actual
1788479.002024-03-196626Actual
2448750.002023-01-186614Budget
5158158.002023-03-206656Actual
1631340.122024-01-1866511Actual
24746506.002024-10-176614Actual
32889270.002025-05-196646Actual
3790159.272025-09-1766511Actual
1024585.002023-08-186673Actual
29432237.002025-02-166616Actual
2155920.972024-06-1966612Actual
292461326.002025-02-166614Actual
32001511.702025-04-186628Actual
12681480.002023-10-186615Budget
23902361.002024-09-166616Actual
10294470.002023-08-186614Actual
2122200.002022-12-186628Budget
30252946.002025-03-196613Actual
4745380.002023-03-206664Budget
34661364.422025-06-1966113Actual
27181447.002024-12-176636Actual
35280611.002025-07-186617Actual
9372480.002023-07-186665Budget
30665108.002025-03-196656Actual
35548253.962025-07-1866311Actual
5435480.002023-03-206618Budget
35721150.762025-07-1866212Actual
36020185.002025-08-186673Actual
9235480.002023-07-186664Budget
28359298.002025-01-176646Actual
3626085.002025-08-186626Actual
3763385.002023-02-176665Actual
1795100.002022-12-186656Budget
28007707.002025-01-176663Actual
11038480.002023-08-186618Budget
21408149.702024-06-1966411Actual
2866280.002023-01-186646Budget
20298248.642024-05-1966111Actual
1139445.002022-12-186613Actual
1700213.002022-12-186636Actual
32808305.002025-05-196616Actual
24931209.002024-10-176616Actual
1543029.482023-12-1866612Actual
28596705.642025-01-176628Actual
16881408.002024-02-176636Actual
39291646.882025-10-1866213Actual
3517112.002023-02-176673Actual
38112392.492025-09-1766113Actual
22329125.232024-07-1766111Actual
27126237.002024-12-176616Actual
33719276.002025-06-196673Actual
2253451.822024-07-1766612Actual
7788293.512023-05-206668Actual
7214280.002023-05-206616Budget
31684407.002025-04-186616Actual
2181414.732022-12-186668Actual
30499657.002025-03-196665Actual
36988441.612025-08-1866213Actual
36140970.002025-08-186615Actual
39085333.742025-10-1866611Actual
39172133.742025-10-1866212Actual
35493422.042025-07-1866111Actual
12539560.002023-10-186614Actual
10351316.002023-08-186664Actual
23094709.002024-08-176617Actual
2503380.002023-01-186664Budget
12211200.002023-09-176628Budget
8433280.002023-06-206636Budget
18590655.002024-04-186663Actual
23362111.402024-08-1766311Actual
952380.002022-11-176618Budget
11412800.002023-09-176614Actual
528100.002022-11-176626Budget
27678235.872024-12-1766611Actual
21708131.002024-07-176673Actual
2584298.002023-01-186615Actual
12680434.002023-10-186615Actual
1849848.632024-03-1966612Actual
14662319.002023-12-186664Actual
15522582.002024-01-186663Actual
297221290.502025-02-166618Actual
2664735.872024-11-1666612Actual
7681628.372023-05-206618Actual
2194794.002024-07-176626Actual
38943563.542025-10-1866111Actual
28830372.042025-01-1766611Actual
3987205.002023-02-176646Actual
32835122.002025-05-196626Actual
18861137.002024-04-186616Actual
8805763.222023-06-206618Actual
8911211.692023-06-206668Actual
19411178.422024-04-1866611Actual
18265218.852024-03-1966111Actual
11226444.002023-09-176613Actual
18556888.002024-04-186613Actual
154881193.002024-01-186613Actual
14974.002022-11-176673Actual
4886293.002023-03-206665Actual
33781960.002025-06-196664Actual
31765186.002025-04-186646Actual

Generated 2025-12-17 20:10:51.891 UTC