[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31142308.212024-08-2366112Actual
10761100.002023-01-226656Budget
15608315.002023-06-246614Actual
269431375.002024-05-236614Actual
11942280.002023-02-216666Budget
38730626.002025-03-246617Actual
27035791.002024-05-236615Actual
19704621.002023-10-246614Actual
28278436.002024-06-236616Actual
577380.002022-04-236636Budget
33245266.722024-10-2366211Actual
11884100.002023-02-216656Budget
16965172.002023-07-246666Actual
28596705.642024-06-236628Actual
6283100.002022-09-236656Budget
2495839.002024-03-236626Actual
25162556.002024-03-236667Actual
1024585.002023-01-226673Actual
13650443.002023-04-236664Actual
11037843.522023-01-226618Actual
9551280.002022-12-226636Budget
165179.002022-05-246626Actual
6235200.002022-09-236646Budget
6669200.002022-09-236668Budget
21769383.002023-12-226664Actual
19057540.002023-09-236617Actual
16674266.002023-07-246664Actual
1442210.332023-04-2366212Actual
13400200.002023-03-246668Budget
22329125.232023-12-2266111Actual
12351380.002023-03-246613Budget
17798402.002023-08-246665Actual
33217641.202024-10-2366111Actual
4361461.702022-07-246628Actual
36340148.002025-01-226656Actual
28716107.142024-06-2366211Actual
10027200.002022-12-226668Budget
26554143.312024-04-2266611Actual
8336261.002022-11-246616Actual
27591299.702024-05-2366311Actual
9454280.002022-12-226616Budget
576426.002022-04-236636Actual
31050260.342024-08-2366411Actual
25396107.142024-03-2366311Actual
3437200.002022-07-246663Budget
2250210.332023-12-2266112Actual
23957193.002024-02-216636Actual
18347128.422023-08-2466411Actual
4500280.002022-08-246613Budget
5296380.002022-08-246617Budget
365231525.352025-01-226618Actual
33538504.772024-10-2366213Actual
30697270.002024-08-236666Actual
10432647.002023-01-226615Actual
39025402.892025-03-2466411Actual
5623420.002022-09-236613Actual
1846622.042023-08-2466112Actual
12681480.002023-03-246615Budget
9968200.002022-12-226628Budget
2970359.002022-06-246666Actual
11694280.002023-02-216616Budget
292461326.002024-07-236614Actual
35634253.962024-12-2266611Actual
19796660.002023-10-246615Actual
1324750.002022-05-246614Budget
9050215.002022-12-226663Actual
12082273.002023-02-216667Actual
528100.002022-04-236626Budget
2536934.802024-03-2366211Actual
18768411.002023-09-236615Actual
359291175.002025-01-226613Actual
18146496.542023-08-246618Actual
24250455.642024-02-216668Actual
27357615.002024-05-236667Actual
7075363.002022-10-246615Actual
29068281.962024-06-2366613Actual
37847312.472025-02-2166311Actual
6936760.002022-10-246614Actual
14841127.002023-05-246626Actual
6561480.002022-09-236618Budget
4638100.002022-08-246673Budget
1139445.002022-05-246613Actual
30252946.002024-08-236613Actual
17378178.422023-07-2466611Actual
35024549.002024-12-226665Actual
2559934.802024-03-2366612Actual
19411178.422023-09-2366611Actual
13806275.002023-04-236616Actual
31684407.002024-09-226616Actual
28185691.002024-06-236615Actual
15165475.332023-05-246668Actual
35721150.762024-12-2266212Actual
10380.002022-04-236613Budget
14304111.402023-04-2366411Actual
18709346.002023-09-236664Actual
12918307.002023-03-246636Actual
8335280.002022-11-246616Budget
28950419.922024-06-2366612Actual
37992259.272025-02-2166112Actual
31320567.932024-08-2366613Actual
12164480.002023-02-216618Budget
7788293.512022-10-246668Actual
8526218.002022-11-246656Actual
32808305.002024-10-236616Actual
3892100.002022-07-246626Budget
6139120.002022-09-236626Actual
28417312.002024-06-236666Actual
235961019.002024-02-216613Actual
5483200.002022-08-246628Budget
1323880.002022-05-246614Actual
4094298.002022-07-246666Actual
2770100.002022-06-246626Budget
1896866.002023-09-236656Actual
23750331.002024-02-216664Actual
14953180.002023-05-246666Actual
67200.002022-04-236663Budget
9699177.002022-12-226666Actual
12022480.002023-02-216617Budget
6480380.002022-09-236667Budget
14128485.942023-04-236628Actual
10817280.002023-01-226666Budget
19178554.122023-09-236628Actual
154881193.002023-06-246613Actual
15875131.002023-06-246646Actual
1188574.002023-02-216656Actual
28629792.002024-06-236668Actual
16907179.002023-07-246646Actual
8725426.002022-11-246667Actual
23843295.002024-02-216665Actual
19270143.312023-09-2366111Actual
727280.002022-04-236666Budget
33452464.602024-10-2366612Actual
4968322.002022-08-246616Actual
4557200.002022-08-246663Budget
2320229.002022-06-246663Actual
8911211.692022-11-246668Actual
5216177.002022-08-246666Actual
1734520.972023-07-2466511Actual
15991513.002023-06-246617Actual
35110137.002024-12-226626Actual
29870103.952024-07-2366211Actual
21354113.532023-11-2466211Actual
8113426.002022-11-246664Actual
16640355.002023-07-246614Actual
8992380.002022-12-226613Budget
2664735.872024-04-2266612Actual
2441834.802024-02-2166511Actual
26412190.122024-04-2266111Actual
14277156.082023-04-2366311Actual
37464193.002025-02-216646Actual
6749532.002022-10-246613Actual
7311242.002022-10-246636Actual
8255480.002022-11-246665Budget
5111200.002022-08-246646Budget
17644141.002023-08-246673Actual
30016314.592024-07-2366112Actual
3560253.952024-12-2266511Actual
4034101.002022-07-246656Actual
1460191.002023-05-246673Actual
32093428.432024-09-2266111Actual
8479280.002022-11-246646Budget
964474.002022-12-226656Actual
30465710.002024-08-236615Actual
22357124.172023-12-2266211Actual
30194567.932024-07-2366613Actual
8853281.392022-11-246628Actual
26976700.002024-05-236664Actual
21055148.002023-11-246666Actual
17116620.792023-07-246618Actual
3625380.002022-07-246664Budget
29339638.002024-07-236615Actual
12023334.002023-02-216617Actual
21113664.002023-11-246617Actual
4313608.672022-07-246618Actual
4232380.002022-07-246667Budget
3626369.002022-07-246664Actual
4637127.002022-08-246673Actual
22443155.022023-12-2266611Actual
18676389.002023-09-236614Actual
376721023.832025-02-216618Actual
23716497.002024-02-216614Actual
6340200.002022-09-236666Budget
27564162.462024-05-2366211Actual
32121142.252024-09-2266211Actual
24040253.002024-02-216666Actual
38347743.002025-03-246614Actual
23094709.002024-01-226617Actual
34281496.542024-11-236668Actual
17552786.002023-08-246613Actual
325021275.002024-10-236613Actual
13293658.672023-03-246618Actual
1949714.592023-09-2366212Actual
39085333.742025-03-2466611Actual
13529600.002023-04-236663Actual
10166200.002023-01-226663Budget
34013256.002024-11-236646Actual
2545061.402024-03-2366511Actual
29373437.002024-07-236665Actual
951782.912022-04-236618Actual
688870.002022-10-246673Budget
338400.002022-04-236615Actual
6421382.002022-09-236617Actual
12212307.152023-02-216628Actual
1747372.002022-05-246646Actual
27797364.602024-05-2366612Actual
32412374.942024-09-2266213Actual
1646222.042023-06-2466612Actual
34777916.002024-12-226613Actual
13012100.002023-03-246656Budget
28889343.322024-06-2366112Actual
5215200.002022-08-246666Budget
5869338.002022-09-236664Actual
2641364.002022-06-246665Actual
10488380.002023-01-226665Budget
9920670.792022-12-226618Actual
23187670.792024-01-226618Actual
27067396.002024-05-236665Actual
14510713.002023-05-246613Actual
5683169.002022-09-236663Actual
20706143.002023-11-246673Actual
5764100.002022-09-236673Budget
20734505.002023-11-246614Actual
8055650.002022-11-246614Budget
4233420.002022-07-246667Actual
27207208.002024-05-236646Actual
728285.002022-04-236666Actual
29783734.432024-07-236668Actual
33332376.302024-10-2366611Actual
27233126.002024-05-236656Actual
39205558.222025-03-2466612Actual
11612342.002023-02-216665Actual
38440596.002025-03-246615Actual
255380.002022-04-236664Budget
11693416.002023-02-216616Actual
38261736.002025-03-246663Actual
36783408.212025-01-2266611Actual
1623233.742023-06-2466211Actual
23630655.002024-02-216663Actual
2721310.002022-06-246616Actual
22712584.002024-01-226614Actual
36725262.472025-01-2266411Actual
1462491.002022-05-246615Actual
24451189.062024-02-2166611Actual
30996107.142024-08-2366211Actual
12163442.002023-02-216618Actual
1381380.002022-05-246664Budget
20974288.002023-11-246636Actual
6481554.002022-09-236667Actual
33038875.002024-10-236667Actual
8432325.002022-11-246636Actual
688767.002022-10-246673Actual
30163446.872024-07-2366213Actual
14543660.002023-05-246663Actual
30665108.002024-08-236656Actual
38614174.002025-03-246646Actual
35521209.272024-12-2266211Actual
30406875.002024-08-236664Actual
6807164.002022-10-246663Actual
31711109.002024-09-226626Actual
10898480.002023-01-226617Budget
35138452.002024-12-226636Actual
34569170.982024-11-2366212Actual
370771291.002025-02-216613Actual
29160640.002024-07-236663Actual
11283200.002023-02-216663Budget
9177400.002022-12-226614Actual
1527975.232023-05-2466311Actual
22592887.002024-01-226613Actual
1433683.742023-04-2366611Actual
31470191.002024-09-226673Actual
23004153.002024-01-226656Actual
13071223.002023-03-246666Actual
33005943.002024-10-236617Actual
3004466.722024-07-2366212Actual
2715384.002024-05-236626Actual
34897950.002024-12-226614Actual
10108330.002023-01-226613Actual
7358372.002022-10-246646Actual
17057495.002023-07-246667Actual
2584298.002022-06-246615Actual
8805763.222022-11-246618Actual
28770193.322024-06-2366411Actual
30372743.002024-08-236614Actual
2180200.002022-05-246668Budget
27973630.002024-06-236613Actual
34039190.002024-11-236656Actual
12822280.002023-03-246616Budget
27883566.172024-05-2366213Actual
29539132.002024-07-236656Actual
2035376.292023-10-2466311Actual
11741100.002023-02-216626Budget
36584772.312025-01-226668Actual
280931002.002024-06-236614Actual
26467134.802024-04-2266311Actual
14222125.232023-04-2366111Actual
261961201.002024-04-226617Actual
37613600.002025-02-216667Actual
10352480.002023-01-226664Budget
9550302.002022-12-226636Actual
952380.002022-04-236618Budget
36314331.002025-01-226646Actual
25719559.002024-04-226663Actual
2776546.502024-05-2366212Actual
15794202.002023-06-246616Actual
3626085.002025-01-226626Actual
2433766.722024-02-2166211Actual
240080.002022-06-246673Budget
9236582.002022-12-226664Actual
5763122.002022-09-236673Actual
9502138.002022-12-226626Actual
2181414.732022-05-246668Actual
6140100.002022-09-236626Budget
28219638.002024-06-236665Actual
6091265.002022-09-236616Actual
14974.002022-04-236673Actual
33987256.002024-11-236636Actual
3843346.002022-07-246616Actual
245378.212024-02-2166212Actual
2879759.272024-06-2366511Actual
35314615.002024-12-226667Actual
38560147.002025-03-246626Actual
13861210.002023-04-236636Actual
19944218.002023-10-246636Actual
671100.002022-04-236656Budget
14629376.002023-05-246614Actual
20239711.702023-10-246668Actual
31289294.242024-08-2366213Actual
21861267.002023-12-226665Actual
10956380.002023-01-226667Budget
30344221.002024-08-236673Actual
10617100.002023-01-226626Budget
27477348.062024-05-236668Actual
5950480.002022-09-236615Budget
1832096.512023-08-2466311Actual
32202107.142024-09-2266511Actual
35190109.002024-12-226656Actual
34688287.222024-11-2366213Actual
8384158.002022-11-246626Actual
14161531.392023-04-236668Actual
18999182.002023-09-236666Actual
255689.272024-03-2366212Actual
396380.002022-04-236665Budget
1603260.002022-05-246616Actual
3940222.002022-07-246636Actual
7461213.002022-10-246666Actual
1932585.872023-09-2366311Actual
10293550.002023-01-226614Budget
1795100.002022-05-246656Budget
1640522.042023-06-2466112Actual
6420380.002022-09-236617Budget
1929822.042023-09-2366211Actual
14921162.002023-05-246656Actual
313781201.002024-09-226613Actual
36671257.152025-01-2266211Actual
11085200.002023-01-226628Budget
1853280.002022-05-246666Budget
12271200.002023-02-216668Budget
20768319.002023-11-246664Actual
37019567.932025-01-2266613Actual
21408149.702023-11-2466411Actual
10351316.002023-01-226664Actual
3844280.002022-07-246616Budget
39144295.452025-03-2466112Actual
1731897.572023-07-2466411Actual
1539820.972023-05-2466112Actual
1726487.992023-07-2466211Actual
1523278.002022-05-246665Actual
2253451.822023-12-2266612Actual
21617637.002023-12-226613Actual
274161351.112024-05-236618Actual
22897213.002024-01-226616Actual
10433480.002023-01-226615Budget
3377246.002022-07-246613Actual
6750380.002022-10-246613Budget
30755832.002024-08-236617Actual
12600480.002023-03-246664Budget
197700.002022-04-236614Actual
256343.002022-04-236664Actual
1829331.612023-08-2466211Actual
15580185.002023-06-246673Actual
13745442.002023-04-236665Actual
35493422.042024-12-2266111Actual
5065280.002022-08-246636Budget
15849168.002023-06-246636Actual
33840492.002024-11-236615Actual
35222307.002024-12-226666Actual
1701380.002022-05-246636Budget
9700280.002022-12-226666Budget
9373401.002022-12-226665Actual
9597280.002022-12-226646Budget
31262173.182024-08-2366113Actual
13341325.332023-03-246628Actual
10165197.002023-01-226663Actual
21234475.332023-11-246628Actual
6994560.002022-10-246664Actual
1136459.002023-02-216673Actual
2292447.002024-01-226626Actual
21975332.002023-12-226636Actual
34869192.002024-12-226673Actual
2554125.232024-03-2366112Actual
19970128.002023-10-246646Actual
20860553.002023-11-246665Actual
34070200.002024-11-236666Actual
11613380.002023-02-216665Budget

Generated 2025-05-23 05:59:04.819 UTC