[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31412410.002024-09-216663Actual
19830305.002023-10-236665Actual
17144331.392023-07-236628Actual
17116620.792023-07-236618Actual
7789200.002022-10-236668Budget
21026128.002023-11-236656Actual
2451030.552024-02-2066112Actual
2121442.002022-05-236628Actual
2152730.552023-11-2366112Actual
32385201.262024-09-2166113Actual
36671257.152025-01-2166211Actual
34719511.792024-11-2266613Actual
3687075.232025-01-2166212Actual
22384151.832023-12-2166311Actual
17912330.002023-08-236636Actual
37792344.382025-02-2066111Actual
34221825.342024-11-226618Actual
13913137.002023-04-226656Actual
191501031.402023-09-226618Actual
10294470.002023-01-216614Actual
33245266.722024-10-2266211Actual
21736480.002023-12-216614Actual
10761100.002023-01-216656Budget
36842247.572025-01-2166112Actual
26078187.002024-04-216646Actual
5354380.002022-08-236667Budget
728285.002022-04-226666Actual
23448186.932024-01-2166611Actual
336271190.002024-11-226613Actual
6481554.002022-09-226667Actual
1462491.002022-05-236615Actual
30755832.002024-08-226617Actual
26136187.002024-04-216666Actual
68200.002022-04-226663Actual
8056808.002022-11-236614Actual
33661602.002024-11-226663Actual
37383265.002025-02-206616Actual
39291646.882025-03-2366213Actual
33538504.772024-10-2266213Actual
38943563.542025-03-2366111Actual
245378.212024-02-2066212Actual
24746506.002024-03-226614Actual
20648565.002023-11-236663Actual
999231.392022-04-226628Actual
18802566.002023-09-226665Actual
1947015.652023-09-2266112Actual
15849168.002023-06-236636Actual
18265218.852023-08-2366111Actual
30344221.002024-08-226673Actual
24309182.682024-02-2066111Actual
17938137.002023-08-236646Actual
2912149.002022-06-236656Actual
24040253.002024-02-206666Actual
14005819.002023-04-226617Actual
1832096.512023-08-2366311Actual
36902488.002025-01-2166612Actual
19704621.002023-10-236614Actual
11145200.002023-01-216668Budget
11226444.002023-02-206613Actual
11144254.122023-01-216668Actual
38588336.002025-03-236636Actual
18174429.882023-08-236628Actual
27737412.472024-05-2266112Actual
6935650.002022-10-236614Budget
688767.002022-10-236673Actual
22443155.022023-12-2166611Actual
5683169.002022-09-226663Actual
2644063.532024-04-2166211Actual
16025591.002023-06-236667Actual
6808200.002022-10-236663Budget
9551280.002022-12-216636Budget
26494127.362024-04-2166411Actual
19270143.312023-09-2266111Actual
18087400.002023-08-236667Actual
38614174.002025-03-236646Actual
21267290.482023-11-236668Actual
19944218.002023-10-236636Actual
5484323.812022-08-236628Actual
6282125.002022-09-226656Actual
33332376.302024-10-2266611Actual
9502138.002022-12-216626Actual
25282393.512024-03-226668Actual
22329125.232023-12-2166111Actual
1381380.002022-05-236664Budget
23004153.002024-01-216656Actual
30558287.002024-08-226616Actual
2040775.232023-10-2366511Actual
3892100.002022-07-236626Budget
315911105.002024-09-216615Actual
1056200.002022-04-226668Budget
127566.002022-05-236673Actual
33511234.592024-10-2266113Actual
8910200.002022-11-236668Budget
9838380.002022-12-216667Budget
4887380.002022-08-236665Budget
24660491.002024-03-226663Actual
1746416.722023-07-2366212Actual
24391109.272024-02-2066411Actual
3378280.002022-07-236613Budget
2969280.002022-06-236666Budget
576426.002022-04-226636Actual
5064261.002022-08-236636Actual
23362111.402024-01-2166311Actual
28568869.282024-06-226618Actual
13341325.332023-03-236628Actual
36698320.982025-01-2166311Actual
341281314.002024-11-226617Actual
1136370.002023-02-206673Budget
1952732.672023-09-2266612Actual
31914720.002024-09-216667Actual
16826315.002023-07-236616Actual
12681480.002023-03-236615Budget
8583280.002022-11-236666Budget
292461326.002024-07-226614Actual
7461213.002022-10-236666Actual
27915680.212024-05-2266613Actual
2350717.782024-01-2166112Actual
2456822.042024-02-2066612Actual
13013165.002023-03-236656Actual
1625968.852023-06-2366311Actual
34569170.982024-11-2266212Actual
2297894.002024-01-216646Actual
33299140.122024-10-2266411Actual
30136287.222024-07-2266113Actual
37522287.002025-02-206666Actual
3560253.952024-12-2166511Actual
13945186.002023-04-226666Actual
12271200.002023-02-206668Budget
34811850.002024-12-216663Actual
10027200.002022-12-216668Budget
10488380.002023-01-216665Budget
9050215.002022-12-216663Actual
35024549.002024-12-216665Actual
19178554.122023-09-226628Actual
30499657.002024-08-226665Actual
23902361.002024-02-206616Actual
11284237.002023-02-206663Actual
1139445.002022-05-236613Actual
1932585.872023-09-2266311Actual
30406875.002024-08-226664Actual
15580185.002023-06-236673Actual
31684407.002024-09-216616Actual
3802084.802025-02-2066212Actual
9501200.002022-12-216626Budget
23688141.002024-02-206673Actual
4362200.002022-07-236628Budget
11790473.002023-02-206636Actual
330971273.832024-10-226618Actual
38440596.002025-03-236615Actual
17672653.002023-08-236614Actual
9177400.002022-12-216614Actual
6993480.002022-10-236664Budget
1249273.002023-03-236673Actual
35314615.002024-12-216667Actual
14128485.942023-04-226628Actual
2504305.002022-06-236664Actual
17964116.002023-08-236656Actual
2441834.802024-02-2066511Actual
4174531.002022-07-236617Actual
24190981.402024-02-206618Actual
688870.002022-10-236673Budget
2641364.002022-06-236665Actual
10026317.752022-12-216668Actual
1539820.972023-05-2366112Actual
37111860.002025-02-206663Actual
24718114.002024-03-226673Actual
38672319.002025-03-236666Actual
3191738.972022-06-236618Actual
39085333.742025-03-2366611Actual
235961019.002024-02-206613Actual
1527975.232023-05-2366311Actual
35693236.932024-12-2166112Actual
17057495.002023-07-236667Actual
35190109.002024-12-216656Actual
33272120.972024-10-2266311Actual
28333505.002024-06-226636Actual
22238523.822023-12-216628Actual
34931839.002024-12-216664Actual
29539132.002024-07-226656Actual
2640380.002022-06-236665Budget
18407116.722023-08-2366611Actual
26823628.002024-05-226613Actual
6339156.002022-09-226666Actual
1685394.002023-07-236626Actual
1788479.002023-08-236626Actual
6750380.002022-10-236613Budget
6010535.002022-09-226665Actual
3626369.002022-07-236664Actual
3438218.002022-07-236663Actual
2180200.002022-05-236668Budget
37231928.002025-02-206664Actual
9699177.002022-12-216666Actual
7132480.002022-10-236665Budget
22838546.002024-01-216665Actual
11693416.002023-02-206616Actual
2052616.722023-10-2366212Actual
35138452.002024-12-216636Actual
12600480.002023-03-236664Budget
2143530.552023-11-2366511Actual
23307215.662024-01-2166111Actual
15011895.002023-05-236617Actual
7358372.002022-10-236646Actual
38139531.092025-02-2066213Actual
25341143.312024-03-2266111Actual
5812550.002022-09-226614Budget
21769383.002023-12-216664Actual
7404100.002022-10-236656Budget
37490174.002025-02-206656Actual
34482423.112024-11-2266611Actual
10166200.002023-01-216663Budget
7213394.002022-10-236616Actual
7542746.002022-10-236617Actual
2879759.272024-06-2266511Actual
26351792.002024-04-216668Actual
18999182.002023-09-226666Actual
240080.002022-06-236673Budget
8336261.002022-11-236616Actual
12599524.002023-03-236664Actual
2448750.002022-06-236614Budget
2602464.002024-04-216626Actual
6807164.002022-10-236663Actual
12163442.002023-02-206618Actual
37847312.472025-02-2066311Actual
29218188.002024-07-226673Actual
1140380.002022-05-236613Budget
2610495.002024-04-216656Actual
12918307.002023-03-236636Actual
28219638.002024-06-226665Actual
14222125.232023-04-2266111Actual
38169460.912025-02-2066613Actual
35434463.212024-12-216668Actual
13529600.002023-04-226663Actual
20734505.002023-11-236614Actual
25997153.002024-04-216616Actual
2545061.402024-03-2266511Actual
1523278.002022-05-236665Actual
14629376.002023-05-236614Actual
8479280.002022-11-236646Budget
3987205.002022-07-236646Actual
24451189.062024-02-2066611Actual
37019567.932025-01-2166613Actual
291261078.002024-07-226613Actual
10433480.002023-01-216615Budget
33873809.002024-11-226665Actual
7075363.002022-10-236615Actual
34395217.782024-11-2266311Actual
1935550.002022-05-236617Budget
5811546.002022-09-226614Actual
15875131.002023-06-236646Actual
33391178.422024-10-2266112Actual
4968322.002022-08-236616Actual
28950419.922024-06-2266612Actual
1640522.042023-06-2366112Actual
27591299.702024-05-2266311Actual
313781201.002024-09-216613Actual
31203612.472024-08-2266612Actual
38851479.882025-03-236628Actual
246261023.002024-03-226613Actual
6189331.002022-09-226636Actual
28889343.322024-06-2266112Actual
3058599.002024-08-226626Actual
7927222.002022-11-236663Actual
36725262.472025-01-2166411Actual
29663436.002024-07-226667Actual
22897213.002024-01-216616Actual
10618157.002023-01-216626Actual
5296380.002022-08-236617Budget
35401579.882024-12-216628Actual
36783408.212025-01-2166611Actual
36584772.312025-01-216668Actual
2770100.002022-06-236626Budget
7788293.512022-10-236668Actual
284751098.002024-06-226617Actual
35521209.272024-12-2166211Actual
28509600.002024-06-226667Actual
18676389.002023-09-226614Actual
12919380.002023-03-236636Budget
9967414.732022-12-216628Actual
7600380.002022-10-236667Budget
1747372.002022-05-236646Actual
13400200.002023-03-236668Budget
27126237.002024-05-226616Actual
9372480.002022-12-216665Budget
22952390.002024-01-216636Actual
15901195.002023-06-236656Actual
7601524.002022-10-236667Actual
33719276.002024-11-226673Actual
10818223.002023-01-216666Actual
27181447.002024-05-226636Actual
1057220.782022-04-226668Actual
33158519.272024-10-226668Actual
1749439.062023-07-2366612Actual
4093200.002022-07-236666Budget
7928200.002022-11-236663Budget
25162556.002024-03-226667Actual
376721023.832025-02-206618Actual
26412190.122024-04-2166111Actual
33569517.052024-10-2266613Actual
2866280.002022-06-236646Budget
3707480.002022-07-236615Budget
29068281.962024-06-2266613Actual
16640355.002023-07-236614Actual
2194794.002023-12-216626Actual
37410141.002025-02-206626Actual
12821312.002023-03-236616Actual
37438471.002025-02-206636Actual
19091637.002023-09-226667Actual
32749894.002024-10-226665Actual
2341636.932024-01-2166511Actual
32001511.702024-09-216628Actual
15045473.002023-05-236667Actual
16204210.342023-06-2366111Actual
14277156.082023-04-2266311Actual
26857716.002024-05-226663Actual
7310280.002022-10-236636Budget
8383200.002022-11-236626Budget
26976700.002024-05-226664Actual
21113664.002023-11-236617Actual
6236182.002022-09-226646Actual
19796660.002023-10-236615Actual
2495839.002024-03-226626Actual
10107380.002023-01-216613Budget
25482160.342024-03-2266611Actual
2585380.002022-06-236615Budget
9317436.002022-12-216615Actual
34039190.002024-11-226656Actual
32889270.002024-10-226646Actual
3565590.002022-07-236614Actual
12740354.002023-03-236665Actual
25807820.002024-04-216614Actual
8992380.002022-12-216613Budget
31083327.362024-08-2266611Actual
32202107.142024-09-2166511Actual
11884100.002023-02-206656Budget
36314331.002025-01-216646Actual
4637127.002022-08-236673Actual
22411142.252023-12-2166411Actual
33932336.002024-11-226616Actual
18648109.002023-09-226673Actual
6091265.002022-09-226616Actual
38533402.002025-03-236616Actual
5951509.002022-09-226615Actual
1433683.742023-04-2266611Actual
30372743.002024-08-226614Actual
6994560.002022-10-236664Actual
35493422.042024-12-2166111Actual
31470191.002024-09-216673Actual
1846622.042023-08-2366112Actual
25902499.002024-04-216615Actual
3437200.002022-07-236663Budget
35634253.962024-12-2166611Actual
27797364.602024-05-2266612Actual
262911081.402024-04-216618Actual
17995210.002023-08-236666Actual
5870380.002022-09-226664Budget
12680434.002023-03-236615Actual
27357615.002024-05-226667Actual
37613600.002025-02-206667Actual
15735245.002023-06-236665Actual
1136459.002023-02-206673Actual
36233384.002025-01-216616Actual
25221637.462024-03-226618Actual
127680.002022-05-236673Budget
38998242.252025-03-2366311Actual
7405113.002022-10-236656Actual
810647.002022-04-226617Actual
7730200.002022-10-236628Budget
15104713.222023-05-236618Actual
1382491.002022-05-236664Actual
20706143.002023-11-236673Actual
12540550.002023-03-236614Budget
14841127.002023-05-236626Actual
29924211.402024-07-2266411Actual
21468132.682023-11-2366611Actual
3239298.062022-06-236628Actual
23248545.032024-01-216668Actual
37464193.002025-02-206646Actual
7214280.002022-10-236616Budget
8480302.002022-11-236646Actual
36551670.792025-01-216628Actual
3296200.002022-06-236668Budget
388231111.712025-03-236618Actual
9597280.002022-12-216646Budget
4557200.002022-08-236663Budget
1582137.002023-06-236626Actual
21920234.002023-12-216616Actual
2292447.002024-01-216626Actual
274161351.112024-05-226618Actual
3051550.002022-06-236617Budget
2074380.002022-05-236618Budget
1024670.002023-01-216673Budget
19057540.002023-09-226617Actual
3050618.002022-06-236617Actual
1837435.872023-08-2366511Actual
27233126.002024-05-226656Actual
17705431.002023-08-236664Actual
325021275.002024-10-226613Actual
30665108.002024-08-226656Actual
29459105.002024-07-226626Actual
26467134.802024-04-2166311Actual
198750.002022-04-226614Budget

Generated 2025-05-22 21:26:17.743 UTC