[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7075363.002022-10-246615Actual
280931002.002024-06-236614Actual
3762380.002022-07-246665Budget
1439525.232023-04-2366112Actual
7869390.002022-11-246613Actual
32889270.002024-10-236646Actual
7600380.002022-10-246667Budget
2055646.502023-10-2466612Actual
36783408.212025-01-2266611Actual
32656644.002024-10-236664Actual
28568869.282024-06-236618Actual
2770100.002022-06-246626Budget
336271190.002024-11-236613Actual
1136459.002023-02-216673Actual
6561480.002022-09-236618Budget
24131450.002024-02-216667Actual
36288387.002025-01-226636Actual
22952390.002024-01-226636Actual
36372162.002025-01-226666Actual
952380.002022-04-236618Budget
1024585.002023-01-226673Actual
25128677.002024-03-236617Actual
11941322.002023-02-216666Actual
21000202.002023-11-246646Actual
32034640.492024-09-226668Actual
18916230.002023-09-236636Actual
14869357.002023-05-246636Actual
1853280.002022-05-246666Budget
2152730.552023-11-2466112Actual
198750.002022-04-236614Budget
7543550.002022-10-246617Budget
35164183.002024-12-226646Actual
1734520.972023-07-2466511Actual
2292447.002024-01-226626Actual
2392954.002024-02-216626Actual
23809430.002024-02-216615Actual
1631340.122023-06-2466511Actual
728285.002022-04-236666Actual
33538504.772024-10-2366213Actual
29571333.002024-07-236666Actual
1522380.002022-05-246665Budget
3988200.002022-07-246646Budget
37733981.402025-02-216668Actual
8583280.002022-11-246666Budget
11284237.002023-02-216663Actual
1952732.672023-09-2366612Actual
29432237.002024-07-236616Actual
9920670.792022-12-226618Actual
576426.002022-04-236636Actual
20768319.002023-11-246664Actual
3050618.002022-06-246617Actual
11884100.002023-02-216656Budget
255689.272024-03-2366212Actual
24098535.002024-02-216617Actual
18676389.002023-09-236614Actual
5483200.002022-08-246628Budget
30909849.582024-08-236668Actual
27233126.002024-05-236656Actual
11612342.002023-02-216665Actual
37874199.702025-02-2166411Actual
24309182.682024-02-2166111Actual
30136287.222024-07-2366113Actual
25249407.152024-03-236628Actual
1604280.002022-05-246616Budget
37438471.002025-02-216636Actual
33840492.002024-11-236615Actual
34541430.552024-11-2366112Actual
30016314.592024-07-2366112Actual
35190109.002024-12-226656Actual
18709346.002023-09-236664Actual
25282393.512024-03-236668Actual
3625380.002022-07-246664Budget
315911105.002024-09-226615Actual
397503.002022-04-236665Actual
4558178.002022-08-246663Actual
35083187.002024-12-226616Actual
38764460.002025-03-246667Actual
29957408.212024-07-2366611Actual
26319511.702024-04-226628Actual
396380.002022-04-236665Budget
17057495.002023-07-246667Actual
11145200.002023-01-226668Budget
36314331.002025-01-226646Actual
18347128.422023-08-2466411Actual
34482423.112024-11-2366611Actual
25779167.002024-04-226673Actual
37019567.932025-01-2266613Actual
36961301.262025-01-2266113Actual
39085333.742025-03-2466611Actual
33747835.002024-11-236614Actual
9454280.002022-12-226616Budget
35871574.952024-12-2266613Actual
35434463.212024-12-226668Actual
26915283.002024-05-236673Actual
2830592.002024-06-236626Actual
1188574.002023-02-216656Actual
5684200.002022-09-236663Budget
10352480.002023-01-226664Budget
38560147.002025-03-246626Actual
3566550.002022-07-246614Budget
4035100.002022-07-246656Budget
26467134.802024-04-2266311Actual
8479280.002022-11-246646Budget
3341949.702024-10-2366212Actual
36842247.572025-01-2266112Actual
12919380.002023-03-246636Budget
15580185.002023-06-246673Actual
2865305.002022-06-246646Actual
35401579.882024-12-226628Actual
5683169.002022-09-236663Actual
5951509.002022-09-236615Actual
5354380.002022-08-246667Budget
38943563.542025-03-2466111Actual
19178554.122023-09-236628Actual
34777916.002024-12-226613Actual
17291127.362023-07-2466311Actual
37197687.002025-02-216614Actual
31170174.172024-08-2366212Actual
27265311.002024-05-236666Actual
1832096.512023-08-2466311Actual
623216.002022-04-236646Actual
6610200.002022-09-236628Budget
9453404.002022-12-226616Actual
1701380.002022-05-246636Budget
2319200.002022-06-246663Budget
17938137.002023-08-246646Actual
22897213.002024-01-226616Actual
11037843.522023-01-226618Actual
37383265.002025-02-216616Actual
32536443.002024-10-236663Actual
32749894.002024-10-236665Actual
3438218.002022-07-246663Actual
32121142.252024-09-2266211Actual
21975332.002023-12-226636Actual
8910200.002022-11-246668Budget
30344221.002024-08-236673Actual
12082273.002023-02-216667Actual
16346151.832023-06-2466611Actual
6091265.002022-09-236616Actual
23187670.792024-01-226618Actual
1896866.002023-09-236656Actual
28065188.002024-06-236673Actual
5870380.002022-09-236664Budget
29539132.002024-07-236656Actual
10713177.002023-01-226646Actual
6140100.002022-09-236626Budget
2436481.612024-02-2166311Actual
39172133.742025-03-2466212Actual
27678235.872024-05-2366611Actual
240080.002022-06-246673Budget
15080.002022-04-236673Budget
12740354.002023-03-246665Actual
14039671.002023-04-236667Actual
31203612.472024-08-2366612Actual
364301222.002025-01-226617Actual
2447860.002022-06-246614Actual
2032640.122023-10-2466211Actual
21861267.002023-12-226665Actual
2602464.002024-04-226626Actual
31532530.002024-09-226664Actual
1323880.002022-05-246614Actual
31023276.302024-08-2366311Actual
21354113.532023-11-2466211Actual
9919480.002022-12-226618Budget
9781550.002022-12-226617Budget
34688287.222024-11-2366213Actual
26857716.002024-05-236663Actual
6420380.002022-09-236617Budget
27536510.342024-05-2366111Actual
21408149.702023-11-2466411Actual
33005943.002024-10-236617Actual
34039190.002024-11-236656Actual
12022480.002023-02-216617Budget
296291345.002024-07-236617Actual
22270287.452023-12-226668Actual
36020185.002025-01-226673Actual
7682480.002022-10-246618Budget
22592887.002024-01-226613Actual
10618157.002023-01-226626Actual
32148177.362024-09-2266311Actual
34569170.982024-11-2366212Actual
1788479.002023-08-246626Actual
5623420.002022-09-236613Actual
18590655.002023-09-236663Actual
37169170.002025-02-216673Actual
28007707.002024-06-236663Actual
38139531.092025-02-2166213Actual
12965200.002023-03-246646Budget
26706173.182024-04-2266113Actual
3239298.062022-06-246628Actual
10570307.002023-01-226616Actual
13401337.452023-03-246668Actual
15132342.002023-05-246628Actual
38614174.002025-03-246646Actual
8911211.692022-11-246668Actual
3706503.002022-07-246615Actual
6994560.002022-10-246664Actual
35693236.932024-12-2266112Actual
292461326.002024-07-236614Actual
1652100.002022-05-246626Budget
1445236.932023-04-2366612Actual
18888106.002023-09-236626Actual
2253451.822023-12-2266612Actual
388231111.712025-03-246618Actual
37464193.002025-02-216646Actual
235961019.002024-02-216613Actual
33332376.302024-10-2366611Actual
27856287.222024-05-2366113Actual
4362200.002022-07-246628Budget
8991305.002022-12-226613Actual
25038106.002024-03-236656Actual
670179.002022-04-236656Actual
12539560.002023-03-246614Actual
26554143.312024-04-2266611Actual
20734505.002023-11-246614Actual
4418200.002022-07-246668Budget
1539820.972023-05-2466112Actual
19411178.422023-09-2366611Actual
16826315.002023-07-246616Actual
14814203.002023-05-246616Actual
4174531.002022-07-246617Actual
22001232.002023-12-226646Actual
26052239.002024-04-226636Actual
7542746.002022-10-246617Actual
17672653.002023-08-246614Actual
17964116.002023-08-246656Actual
16084993.522023-06-246618Actual
28333505.002024-06-236636Actual
32093428.432024-09-2266111Actual
32385201.262024-09-2266113Actual
33125531.392024-10-236628Actual
15991513.002023-06-246617Actual
913068.002022-12-226673Actual
24250455.642024-02-216668Actual
4827480.002022-08-246615Budget
38169460.912025-02-2166613Actual
31142308.212024-08-2366112Actual
33272120.972024-10-2366311Actual
261961201.002024-04-226617Actual
4094298.002022-07-246666Actual
1463380.002022-05-246615Budget
33719276.002024-11-236673Actual
14895103.002023-05-246646Actual
21736480.002023-12-226614Actual
3444995.442024-11-2366511Actual
30639205.002024-08-236646Actual
12083380.002023-02-216667Budget
26733352.142024-04-2266213Actual
2970359.002022-06-246666Actual
7311242.002022-10-246636Actual
5112242.002022-08-246646Actual
12271200.002023-02-216668Budget
284751098.002024-06-236617Actual
7789200.002022-10-246668Budget
5016100.002022-08-246626Budget
14277156.082023-04-2366311Actual
15735245.002023-06-246665Actual
32594167.002024-10-236673Actual
21113664.002023-11-246617Actual
12741380.002023-03-246665Budget
11942280.002023-02-216666Budget
359291175.002025-01-226613Actual
3707480.002022-07-246615Budget
15339128.422023-05-2466611Actual
1991687.002023-10-246626Actual
2610495.002024-04-226656Actual
31765186.002024-09-226646Actual
3296200.002022-06-246668Budget
37324627.002025-02-216665Actual
39323399.502025-03-2466613Actual
4637127.002022-08-246673Actual
20298248.642023-10-2466111Actual
32863314.002024-10-236636Actual
3565590.002022-07-246614Actual
15901195.002023-06-246656Actual
9235480.002022-12-226664Budget
4967280.002022-08-246616Budget
10817280.002023-01-226666Budget
1640522.042023-06-2466112Actual
35634253.962024-12-2266611Actual
36140970.002025-01-226615Actual
688767.002022-10-246673Actual
38319114.002025-03-246673Actual
1746416.722023-07-2466212Actual
12023334.002023-02-216617Actual
3377246.002022-07-246613Actual
12411200.002023-03-246663Budget
197700.002022-04-236614Actual
2721310.002022-06-246616Actual
5216177.002022-08-246666Actual
1196313.002022-05-246663Actual
3844280.002022-07-246616Budget
26351792.002024-04-226668Actual
18942172.002023-09-236646Actual
14721458.002023-05-246615Actual
11790473.002023-02-216636Actual
3675295.442025-01-2266511Actual
26494127.362024-04-2266411Actual
18768411.002023-09-236615Actual
3687075.232025-01-2266212Actual
2776546.502024-05-2366212Actual
34422298.642024-11-2366411Actual
31470191.002024-09-226673Actual
12966211.002023-03-246646Actual
360481486.002025-01-226614Actual
23389142.252024-01-2266411Actual
1324750.002022-05-246614Budget
195851173.002023-10-246613Actual
34162760.002024-11-236667Actual
17552786.002023-08-246613Actual
30697270.002024-08-236666Actual
15875131.002023-06-246646Actual
5869338.002022-09-236664Actual
1937961.402023-09-2366511Actual
23128655.002024-01-226667Actual
12680434.002023-03-246615Actual
17236131.612023-07-2466111Actual
1837435.872023-08-2466511Actual
10899491.002023-01-226617Actual
127680.002022-05-246673Budget
14841127.002023-05-246626Actual
27973630.002024-06-236613Actual
6481554.002022-09-236667Actual
4233420.002022-07-246667Actual
9645100.002022-12-226656Budget
11038480.002023-01-226618Budget
14510713.002023-05-246613Actual
12211200.002023-02-216628Budget
9838380.002022-12-226667Budget
10380.002022-04-236613Budget
28417312.002024-06-236666Actual
2297894.002024-01-226646Actual
2913100.002022-06-246656Budget
20827518.002023-11-246615Actual
34070200.002024-11-236666Actual
2121442.002022-05-246628Actual
29009345.122024-06-2366113Actual
13711518.002023-04-236615Actual
33873809.002024-11-236665Actual
31684407.002024-09-226616Actual
25807820.002024-04-226614Actual
1628687.992023-06-2466411Actual
27444573.822024-05-236628Actual
12212307.152023-02-216628Actual
29842442.262024-07-2366111Actual
22210893.522023-12-226618Actual
33781960.002024-11-236664Actual
17586550.002023-08-246663Actual
34897950.002024-12-226614Actual
37847312.472025-02-2166311Actual
10761100.002023-01-226656Budget
20207613.212023-10-246628Actual
6993480.002022-10-246664Budget
22117580.002023-12-226617Actual
31914720.002024-09-226667Actual
36340148.002025-01-226656Actual
9550302.002022-12-226636Actual
30968326.302024-08-2366111Actual
33391178.422024-10-2366112Actual
811550.002022-04-236617Budget
14128485.942023-04-236628Actual
4968322.002022-08-246616Actual
23688141.002024-02-216673Actual
30558287.002024-08-236616Actual
16204210.342023-06-2466111Actual
5215200.002022-08-246666Budget
262911081.402024-04-226618Actual
23215435.942024-01-226628Actual
29513203.002024-07-236646Actual
35753650.772024-12-2266612Actual
28830372.042024-06-2366611Actual
11553480.002023-02-216615Budget
30755832.002024-08-236617Actual
22411142.252023-12-2266411Actual
13650443.002023-04-236664Actual
38533402.002025-03-246616Actual
21234475.332023-11-246628Actual
1425043.312023-04-2366211Actual
25341143.312024-03-2366111Actual
37792344.382025-02-2166111Actual
2641364.002022-06-246665Actual
1625968.852023-06-2466311Actual
6669200.002022-09-236668Budget
33038875.002024-10-236667Actual
353731290.502024-12-226618Actual
12681480.002023-03-246615Budget
9699177.002022-12-226666Actual
4093200.002022-07-246666Budget
479198.002022-04-236616Actual
17116620.792023-07-246618Actual
6340200.002022-09-236666Budget
2250210.332023-12-2266112Actual
17705431.002023-08-246664Actual
17177393.512023-07-246668Actual
38440596.002025-03-246615Actual
23248545.032024-01-226668Actual
1462491.002022-05-246615Actual
35812197.752024-12-2266113Actual
16965172.002023-07-246666Actual
10617100.002023-01-226626Budget
21326118.852023-11-2466111Actual
246261023.002024-03-236613Actual
127566.002022-05-246673Actual
5763122.002022-09-236673Actual
1935295.442023-09-2366411Actual
26230851.002024-04-226667Actual
7357280.002022-10-246646Budget
1056200.002022-04-236668Budget
8725426.002022-11-246667Actual
11837234.002023-02-216646Actual
33452464.602024-10-2366612Actual
1140380.002022-05-246613Budget
37700872.312025-02-216628Actual
26412190.122024-04-2266111Actual
2433766.722024-02-2166211Actual
8480302.002022-11-246646Actual
2181414.732022-05-246668Actual
36551670.792025-01-226628Actual
14662319.002023-05-246664Actual
308481820.812024-08-236618Actual
1748280.002022-05-246646Budget
3905262.462025-03-2466511Actual
10760106.002023-01-226656Actual
30406875.002024-08-236664Actual
2073596.552022-05-246618Actual
3782063.532025-02-2166211Actual
12822280.002023-03-246616Budget
28278436.002024-06-236616Actual
2554125.232024-03-2366112Actual
11742191.002023-02-216626Actual
18053540.002023-08-246617Actual
19211304.122023-09-236668Actual
2504305.002022-06-246664Actual
6750380.002022-10-246613Budget
20120400.002023-10-246667Actual
15849168.002023-06-246636Actual
4175380.002022-07-246617Budget
13861210.002023-04-236636Actual
4826473.002022-08-246615Actual
1382491.002022-05-246664Actual
27181447.002024-05-236636Actual
2495839.002024-03-236626Actual
17644141.002023-08-246673Actual
4638100.002022-08-246673Budget
38112392.492025-02-2166113Actual
13071223.002023-03-246666Actual
33511234.592024-10-2366113Actual
21381109.272023-11-2466311Actual

Generated 2025-05-23 14:47:40.622 UTC