[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1937961.402023-09-2266511Actual
15224152.892023-05-2366111Actual
14277156.082023-04-2266311Actual
28596705.642024-06-226628Actual
9453404.002022-12-216616Actual
6480380.002022-09-226667Budget
34070200.002024-11-226666Actual
27323850.002024-05-226617Actual
2554125.232024-03-2266112Actual
14662319.002023-05-236664Actual
11552436.002023-02-206615Actual
2035376.292023-10-2366311Actual
5112242.002022-08-236646Actual
6749532.002022-10-236613Actual
9781550.002022-12-216617Budget
1425043.312023-04-2266211Actual
1195200.002022-05-236663Budget
27444573.822024-05-226628Actual
15933150.002023-06-236666Actual
11741100.002023-02-206626Budget
1832096.512023-08-2366311Actual
33538504.772024-10-2266213Actual
32656644.002024-10-226664Actual
7358372.002022-10-236646Actual
29513203.002024-07-226646Actual
7869390.002022-11-236613Actual
23716497.002024-02-206614Actual
197700.002022-04-226614Actual
13529600.002023-04-226663Actual
37522287.002025-02-206666Actual
11226444.002023-02-206613Actual
17938137.002023-08-236646Actual
1935295.442023-09-2266411Actual
16025591.002023-06-236667Actual
25779167.002024-04-216673Actual
33125531.392024-10-226628Actual
32001511.702024-09-216628Actual
12270281.392023-02-206668Actual
17057495.002023-07-236667Actual
28417312.002024-06-226666Actual
13071223.002023-03-236666Actual
11837234.002023-02-206646Actual
3297270.782022-06-236668Actual
527149.002022-04-226626Actual
37733981.402025-02-206668Actual
13400200.002023-03-236668Budget
30372743.002024-08-226614Actual
18146496.542023-08-236618Actual
1323880.002022-05-236614Actual
479198.002022-04-226616Actual
35434463.212024-12-216668Actual
31791171.002024-09-216656Actual
25841384.002024-04-216664Actual
8527100.002022-11-236656Budget
29009345.122024-06-2266113Actual
4499315.002022-08-236613Actual
5355273.002022-08-236667Actual
26078187.002024-04-216646Actual
28278436.002024-06-226616Actual
8432325.002022-11-236636Actual
23248545.032024-01-216668Actual
1935550.002022-05-236617Budget
18174429.882023-08-236628Actual
21147640.002023-11-236667Actual
9178650.002022-12-216614Budget
12022480.002023-02-206617Budget
33391178.422024-10-2266112Actual
9372480.002022-12-216665Budget
33840492.002024-11-226615Actual
9838380.002022-12-216667Budget
10570307.002023-01-216616Actual
11145200.002023-01-216668Budget
6807164.002022-10-236663Actual
39172133.742025-03-2366212Actual
2722280.002022-06-236616Budget
30639205.002024-08-226646Actual
313781201.002024-09-216613Actual
10617100.002023-01-216626Budget
18087400.002023-08-236667Actual
32594167.002024-10-226673Actual
35493422.042024-12-2166111Actual
34869192.002024-12-216673Actual
3905262.462025-03-2366511Actual
5624280.002022-09-226613Budget
201791007.162023-10-236618Actual
22712584.002024-01-216614Actual
27564162.462024-05-2266211Actual
16640355.002023-07-236614Actual
22897213.002024-01-216616Actual
35521209.272024-12-2166211Actual
20768319.002023-11-236664Actual
174379.272023-07-2366112Actual
34249738.972024-11-226628Actual
36314331.002025-01-216646Actual
22329125.232023-12-2166111Actual
31142308.212024-08-2266112Actual
24779322.002024-03-226664Actual
16907179.002023-07-236646Actual
13861210.002023-04-226636Actual
325021275.002024-10-226613Actual
261961201.002024-04-216617Actual
24451189.062024-02-2066611Actual
3517112.002022-07-236673Actual
964474.002022-12-216656Actual
4685655.002022-08-236614Actual
13293658.672023-03-236618Actual
17995210.002023-08-236666Actual
11553480.002023-02-206615Budget
30077379.492024-07-2266612Actual
6993480.002022-10-236664Budget
5215200.002022-08-236666Budget
3625380.002022-07-236664Budget
27645103.952024-05-2266511Actual
21026128.002023-11-236656Actual
10294470.002023-01-216614Actual
2865305.002022-06-236646Actual
10569280.002023-01-216616Budget
37410141.002025-02-206626Actual
396380.002022-04-226665Budget
20298248.642023-10-2366111Actual
1795100.002022-05-236656Budget
32175159.272024-09-2166411Actual
11472546.002023-02-206664Actual
1643216.722023-06-2366212Actual
6189331.002022-09-226636Actual
15580185.002023-06-236673Actual
17857311.002023-08-236616Actual
36961301.262025-01-2166113Actual
5683169.002022-09-226663Actual
13012100.002023-03-236656Budget
6935650.002022-10-236614Budget
24098535.002024-02-206617Actual
341281314.002024-11-226617Actual
16965172.002023-07-236666Actual
12352420.002023-03-236613Actual
18768411.002023-09-226615Actual
25128677.002024-03-226617Actual
10488380.002023-01-216665Budget
339380.002022-04-226615Budget
2250210.332023-12-2166112Actual
528100.002022-04-226626Budget
26412190.122024-04-2166111Actual
37847312.472025-02-2066311Actual
19796660.002023-10-236615Actual
13212380.002023-03-236667Budget
38347743.002025-03-236614Actual
34569170.982024-11-2266212Actual
11411550.002023-02-206614Budget
37019567.932025-01-2166613Actual
3436877.362024-11-2266211Actual
34541430.552024-11-2266112Actual
2495839.002024-03-226626Actual
21267290.482023-11-236668Actual
2032640.122023-10-2366211Actual
29432237.002024-07-226616Actual
2584298.002022-06-236615Actual
6010535.002022-09-226665Actual
24746506.002024-03-226614Actual
21234475.332023-11-236628Actual
6609352.602022-09-226628Actual
2055646.502023-10-2366612Actual
11086281.392023-01-216628Actual
13711518.002023-04-226615Actual
19270143.312023-09-2266111Actual
9967414.732022-12-216628Actual
3782063.532025-02-2066211Actual
912970.002022-12-216673Budget
25221637.462024-03-226618Actual
13153480.002023-03-236617Budget
8055650.002022-11-236614Budget
14304111.402023-04-2266411Actual
4500280.002022-08-236613Budget
4638100.002022-08-236673Budget
7311242.002022-10-236636Actual
32326389.062024-09-2166612Actual
21354113.532023-11-2366211Actual
28716107.142024-06-2266211Actual
19830305.002023-10-236665Actual
29957408.212024-07-2266611Actual
20239711.702023-10-236668Actual
36233384.002025-01-216616Actual
6091265.002022-09-226616Actual
4886293.002022-08-236665Actual
22592887.002024-01-216613Actual
23362111.402024-01-2166311Actual
16881408.002023-07-236636Actual
2830592.002024-06-226626Actual
1604280.002022-05-236616Budget
31684407.002024-09-216616Actual
12965200.002023-03-236646Budget
5064261.002022-08-236636Actual
12082273.002023-02-206667Actual
2451030.552024-02-2066112Actual
2602464.002024-04-216626Actual
2052616.722023-10-2366212Actual
28333505.002024-06-226636Actual
21468132.682023-11-2366611Actual
2969280.002022-06-236666Budget
15306142.252023-05-2366411Actual
14039671.002023-04-226667Actual
11284237.002023-02-206663Actual
5484323.812022-08-236628Actual
35280611.002024-12-216617Actual
31412410.002024-09-216663Actual
6188280.002022-09-226636Budget
28219638.002024-06-226665Actual
30286430.002024-08-226663Actual
38261736.002025-03-236663Actual
37324627.002025-02-206665Actual
11693416.002023-02-206616Actual
6235200.002022-09-226646Budget
8584335.002022-11-236666Actual
35575249.702024-12-2166411Actual
12539560.002023-03-236614Actual
14895103.002023-05-236646Actual
1445236.932023-04-2266612Actual
2094669.002023-11-236626Actual
35190109.002024-12-216656Actual
36783408.212025-01-2166611Actual
3110480.002022-06-236667Budget
16084993.522023-06-236618Actual
38614174.002025-03-236646Actual
14953180.002023-05-236666Actual
7601524.002022-10-236667Actual
22270287.452023-12-216668Actual
28950419.922024-06-2266612Actual
12821312.002023-03-236616Actual
33719276.002024-11-226673Actual
26494127.362024-04-2166411Actual
15522582.002023-06-236663Actual
36725262.472025-01-2166411Actual
7074380.002022-10-236615Budget
17912330.002023-08-236636Actual
12164480.002023-02-206618Budget
27126237.002024-05-226616Actual
22357124.172023-12-2166211Actual
11694280.002023-02-206616Budget
23957193.002024-02-206636Actual
28185691.002024-06-226615Actual
37490174.002025-02-206656Actual
23843295.002024-02-206665Actual
12680434.002023-03-236615Actual
1846622.042023-08-2366112Actual
37169170.002025-02-206673Actual
5296380.002022-08-236617Budget
32835122.002024-10-226626Actual
25162556.002024-03-226667Actual
7928200.002022-11-236663Budget
670179.002022-04-226656Actual
30344221.002024-08-226673Actual
2448750.002022-06-236614Budget
13913137.002023-04-226656Actual
37111860.002025-02-206663Actual
38533402.002025-03-236616Actual
5542220.782022-08-236668Actual
9344.002022-04-226613Actual
2536934.802024-03-2266211Actual
1462491.002022-05-236615Actual
33781960.002024-11-226664Actual
27207208.002024-05-226646Actual
15339128.422023-05-2366611Actual
26319511.702024-04-216628Actual
36174468.002025-01-216665Actual
28830372.042024-06-2266611Actual
18265218.852023-08-2366111Actual
10818223.002023-01-216666Actual
16346151.832023-06-2366611Actual
36643581.622025-01-2166111Actual
33987256.002024-11-226636Actual
33747835.002024-11-226614Actual
35634253.962024-12-2166611Actual
30996107.142024-08-2266211Actual
35164183.002024-12-216646Actual
10898480.002023-01-216617Budget
14543660.002023-05-236663Actual
360481486.002025-01-216614Actual
34395217.782024-11-2266311Actual
31083327.362024-08-2266611Actual
22746261.002024-01-216664Actual
38227705.002025-03-236613Actual
23688141.002024-02-206673Actual
18590655.002023-09-226663Actual
12600480.002023-03-236664Budget
5159100.002022-08-236656Budget
3626085.002025-01-216626Actual
28126578.002024-06-226664Actual
39323399.502025-03-2366613Actual
26706173.182024-04-2166113Actual
5543200.002022-08-236668Budget
6140100.002022-09-226626Budget
2194794.002023-12-216626Actual
22838546.002024-01-216665Actual
29218188.002024-07-226673Actual
1439525.232023-04-2266112Actual
11791380.002023-02-206636Budget
21650464.002023-12-216663Actual
576426.002022-04-226636Actual
14921162.002023-05-236656Actual
255380.002022-04-226664Budget
36671257.152025-01-2166211Actual
1854248.002022-05-236666Actual
27233126.002024-05-226656Actual
11144254.122023-01-216668Actual
319731273.832024-09-216618Actual
315911105.002024-09-216615Actual
336271190.002024-11-226613Actual
12681480.002023-03-236615Budget
21408149.702023-11-2366411Actual
18916230.002023-09-226636Actual
1057220.782022-04-226668Actual
20648565.002023-11-236663Actual
1947015.652023-09-2266112Actual
2152730.552023-11-2366112Actual
1442210.332023-04-2266212Actual
1582137.002023-06-236626Actual
36902488.002025-01-2166612Actual
1381380.002022-05-236664Budget
29897235.872024-07-2266311Actual
1749439.062023-07-2366612Actual
12271200.002023-02-206668Budget
31625766.002024-09-216665Actual
39144295.452025-03-2366112Actual
5950480.002022-09-226615Budget
1522380.002022-05-236665Budget
2879759.272024-06-2266511Actual
9454280.002022-12-216616Budget
6139120.002022-09-226626Actual
11613380.002023-02-206665Budget
10618157.002023-01-216626Actual
9317436.002022-12-216615Actual
37438471.002025-02-206636Actual
9920670.792022-12-216618Actual
7682480.002022-10-236618Budget
17586550.002023-08-236663Actual
6610200.002022-09-226628Budget
19737312.002023-10-236664Actual
14814203.002023-05-236616Actual
35753650.772024-12-2166612Actual
330971273.832024-10-226618Actual
10760106.002023-01-216656Actual
29339638.002024-07-226615Actual
30136287.222024-07-2266113Actual
17798402.002023-08-236665Actual
2503380.002022-06-236664Budget
30613225.002024-08-226636Actual
1934483.002022-05-236617Actual
32749894.002024-10-226665Actual
5111200.002022-08-236646Budget
30755832.002024-08-226617Actual
25038106.002024-03-226656Actual
33158519.272024-10-226668Actual
30163446.872024-07-2266213Actual
37464193.002025-02-206646Actual
376721023.832025-02-206618Actual
6562967.772022-09-226618Actual
36551670.792025-01-216628Actual
7462280.002022-10-236666Budget
30194567.932024-07-2266613Actual
27591299.702024-05-2266311Actual
25719559.002024-04-216663Actual
1929822.042023-09-2266211Actual
36584772.312025-01-216668Actual
68200.002022-04-226663Actual
1383381.002023-04-226626Actual
27536510.342024-05-2266111Actual
21617637.002023-12-216613Actual
20827518.002023-11-236615Actual
27477348.062024-05-226668Actual
17177393.512023-07-236668Actual
14869357.002023-05-236636Actual
33038875.002024-10-226667Actual
338400.002022-04-226615Actual
31711109.002024-09-216626Actual
8526218.002022-11-236656Actual
2542386.932024-03-2266411Actual
800768.002022-11-236673Actual
810647.002022-04-226617Actual
6282125.002022-09-226656Actual
29459105.002024-07-226626Actual
9968200.002022-12-216628Budget
34281496.542024-11-226668Actual
1747372.002022-05-236646Actual
18709346.002023-09-226664Actual
38588336.002025-03-236636Actual
2664735.872024-04-2166612Actual
127566.002022-05-236673Actual
2970359.002022-06-236666Actual
1700213.002022-05-236636Actual
29487325.002024-07-226636Actual
9316380.002022-12-216615Budget
15104713.222023-05-236618Actual
6236182.002022-09-226646Actual
31739252.002024-09-216636Actual
21828518.002023-12-216615Actual
1188574.002023-02-206656Actual
24250455.642024-02-206668Actual
15849168.002023-06-236636Actual
1460191.002023-05-236673Actual
4637127.002022-08-236673Actual
33299140.122024-10-2266411Actual
18888106.002023-09-226626Actual
1136370.002023-02-206673Budget
13887174.002023-04-226646Actual
9177400.002022-12-216614Actual
20734505.002023-11-236614Actual
16520778.002023-07-236613Actual
6750380.002022-10-236613Budget
12740354.002023-03-236665Actual
13342200.002023-03-236628Budget
1646222.042023-06-2366612Actual
4419290.482022-07-236668Actual
1993522.002022-05-236667Actual
1140380.002022-05-236613Budget
7788293.512022-10-236668Actual
29924211.402024-07-2266411Actual
1829331.612023-08-2366211Actual
370771291.002025-02-206613Actual
19057540.002023-09-226617Actual
4746327.002022-08-236664Actual
5764100.002022-09-226673Budget
16767470.002023-07-236665Actual
4233420.002022-07-236667Actual
4686550.002022-08-236614Budget
38112392.492025-02-2066113Actual
39025402.892025-03-2366411Actual
10714200.002023-01-216646Budget
3296200.002022-06-236668Budget
5158158.002022-08-236656Actual
25396107.142024-03-2266311Actual
17236131.612023-07-2366111Actual
11790473.002023-02-206636Actual
8336261.002022-11-236616Actual
30665108.002024-08-226656Actual
3111388.002022-06-236667Actual
12822280.002023-03-236616Budget
4094298.002022-07-236666Actual
2441834.802024-02-2066511Actual
23307215.662024-01-2166111Actual
2341636.932024-01-2166511Actual
5812550.002022-09-226614Budget
688767.002022-10-236673Actual
364301222.002025-01-216617Actual
1631340.122023-06-2366511Actual
4174531.002022-07-236617Actual
6340200.002022-09-226666Budget
4314480.002022-07-236618Budget
12083380.002023-02-206667Budget

Generated 2025-05-22 21:21:10.463 UTC