[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30016314.592024-07-2266112Actual
33217641.202024-10-2266111Actual
38169460.912025-02-2066613Actual
33158519.272024-10-226668Actual
1731897.572023-07-2366411Actual
1000200.002022-04-226628Budget
18590655.002023-09-226663Actual
1140380.002022-05-236613Budget
1024585.002023-01-216673Actual
11791380.002023-02-206636Budget
8113426.002022-11-236664Actual
2451030.552024-02-2066112Actual
8584335.002022-11-236666Actual
24660491.002024-03-226663Actual
19270143.312023-09-2266111Actual
29160640.002024-07-226663Actual
36551670.792025-01-216628Actual
18942172.002023-09-226646Actual
31289294.242024-08-2266213Actual
2399101.002022-06-236673Actual
18861137.002023-09-226616Actual
17177393.512023-07-236668Actual
14222125.232023-04-2266111Actual
2292447.002024-01-216626Actual
29487325.002024-07-226636Actual
1525232.672023-05-2366211Actual
23688141.002024-02-206673Actual
12681480.002023-03-236615Budget
33272120.972024-10-2266311Actual
15080.002022-04-226673Budget
4314480.002022-07-236618Budget
5543200.002022-08-236668Budget
28568869.282024-06-226618Actual
27536510.342024-05-2266111Actual
25249407.152024-03-226628Actual
14005819.002023-04-226617Actual
25779167.002024-04-216673Actual
11942280.002023-02-206666Budget
32148177.362024-09-2166311Actual
23389142.252024-01-2166411Actual
28417312.002024-06-226666Actual
33538504.772024-10-2266213Actual
19411178.422023-09-2266611Actual
245378.212024-02-2066212Actual
30755832.002024-08-226617Actual
28185691.002024-06-226615Actual
8526218.002022-11-236656Actual
24986197.002024-03-226636Actual
6610200.002022-09-226628Budget
29513203.002024-07-226646Actual
24309182.682024-02-2066111Actual
14814203.002023-05-236616Actual
10666468.002023-01-216636Actual
11741100.002023-02-206626Budget
21468132.682023-11-2366611Actual
5870380.002022-09-226664Budget
17057495.002023-07-236667Actual
5065280.002022-08-236636Budget
291261078.002024-07-226613Actual
35871574.952024-12-2166613Actual
14869357.002023-05-236636Actual
18265218.852023-08-2366111Actual
30465710.002024-08-226615Actual
6993480.002022-10-236664Budget
11693416.002023-02-206616Actual
7730200.002022-10-236628Budget
3566550.002022-07-236614Budget
21234475.332023-11-236628Actual
34897950.002024-12-216614Actual
26915283.002024-05-226673Actual
7262200.002022-10-236626Budget
11790473.002023-02-206636Actual
3707480.002022-07-236615Budget
6091265.002022-09-226616Actual
13806275.002023-04-226616Actual
22151473.002023-12-216667Actual
38884552.612025-03-236668Actual
17144331.392023-07-236628Actual
480280.002022-04-226616Budget
2913100.002022-06-236656Budget
576426.002022-04-226636Actual
27126237.002024-05-226616Actual
19057540.002023-09-226617Actual
21113664.002023-11-236617Actual
29539132.002024-07-226656Actual
528100.002022-04-226626Budget
235961019.002024-02-206613Actual
22117580.002023-12-216617Actual
2584298.002022-06-236615Actual
1136459.002023-02-206673Actual
3240200.002022-06-236628Budget
28065188.002024-06-226673Actual
15933150.002023-06-236666Actual
37438471.002025-02-206636Actual
2503380.002022-06-236664Budget
2052616.722023-10-2366212Actual
10027200.002022-12-216668Budget
10488380.002023-01-216665Budget
11472546.002023-02-206664Actual
33391178.422024-10-2266112Actual
39025402.892025-03-2366411Actual
2602464.002024-04-216626Actual
2353829.482024-01-2166612Actual
2830592.002024-06-226626Actual
2143530.552023-11-2366511Actual
17116620.792023-07-236618Actual
38560147.002025-03-236626Actual
29870103.952024-07-2266211Actual
37464193.002025-02-206646Actual
38943563.542025-03-2366111Actual
36783408.212025-01-2166611Actual
3843346.002022-07-236616Actual
2865305.002022-06-236646Actual
33005943.002024-10-226617Actual
27883566.172024-05-2266213Actual
1539820.972023-05-2366112Actual
14841127.002023-05-236626Actual
14277156.082023-04-2266311Actual
38588336.002025-03-236636Actual
3191738.972022-06-236618Actual
24250455.642024-02-206668Actual
246261023.002024-03-226613Actual
29068281.962024-06-2266613Actual
4887380.002022-08-236665Budget
34395217.782024-11-2266311Actual
1628687.992023-06-2366411Actual
11837234.002023-02-206646Actual
10351316.002023-01-216664Actual
3844280.002022-07-236616Budget
6188280.002022-09-226636Budget
15045473.002023-05-236667Actual
2585380.002022-06-236615Budget
37231928.002025-02-206664Actual
623216.002022-04-226646Actual
16674266.002023-07-236664Actual
24718114.002024-03-226673Actual
13012100.002023-03-236656Budget
17552786.002023-08-236613Actual
37733981.402025-02-206668Actual
7682480.002022-10-236618Budget
37197687.002025-02-206614Actual
32121142.252024-09-2166211Actual
35401579.882024-12-216628Actual
3687075.232025-01-2166212Actual
22805360.002024-01-216615Actual
28830372.042024-06-2266611Actual
32385201.262024-09-2166113Actual
34602395.452024-11-2266612Actual
12822280.002023-03-236616Budget
7543550.002022-10-236617Budget
9780655.002022-12-216617Actual
32293208.212024-09-2166112Actual
38053503.962025-02-2066612Actual
6236182.002022-09-226646Actual
1603260.002022-05-236616Actual
31170174.172024-08-2266212Actual
6994560.002022-10-236664Actual
2194794.002023-12-216626Actual
34070200.002024-11-226666Actual
14721458.002023-05-236615Actual
364301222.002025-01-216617Actual
21026128.002023-11-236656Actual
25482160.342024-03-2266611Actual
1057220.782022-04-226668Actual
1795100.002022-05-236656Budget
24009144.002024-02-206656Actual
1463380.002022-05-236615Budget
11742191.002023-02-206626Actual
18676389.002023-09-226614Actual
36643581.622025-01-2166111Actual
1462491.002022-05-236615Actual
3004466.722024-07-2266212Actual
20827518.002023-11-236615Actual
29663436.002024-07-226667Actual
7404100.002022-10-236656Budget
10107380.002023-01-216613Budget
2912149.002022-06-236656Actual
13293658.672023-03-236618Actual
13341325.332023-03-236628Actual
6010535.002022-09-226665Actual
3444995.442024-11-2266511Actual
36698320.982025-01-2166311Actual
10432647.002023-01-216615Actual
1700213.002022-05-236636Actual
8195380.002022-11-236615Budget
21000202.002023-11-236646Actual
36081958.002025-01-216664Actual
9700280.002022-12-216666Budget
11612342.002023-02-206665Actual
1929822.042023-09-2266211Actual
12022480.002023-02-206617Budget
27265311.002024-05-226666Actual
18347128.422023-08-2366411Actual
624280.002022-04-226646Budget
27915680.212024-05-2266613Actual
314981141.002024-09-216614Actual
27477348.062024-05-226668Actual
9839234.002022-12-216667Actual
5950480.002022-09-226615Budget
29842442.262024-07-2266111Actual
240080.002022-06-236673Budget
2818473.002022-06-236636Actual
11838200.002023-02-206646Budget
34688287.222024-11-2266213Actual
35812197.752024-12-2166113Actual
20120400.002023-10-236667Actual
32234381.622024-09-2166611Actual
2094669.002023-11-236626Actual
34039190.002024-11-226656Actual
38533402.002025-03-236616Actual
15522582.002023-06-236663Actual
35164183.002024-12-216646Actual
727280.002022-04-226666Budget
6092280.002022-09-226616Budget
5016100.002022-08-236626Budget
7729276.842022-10-236628Actual
18053540.002023-08-236617Actual
25282393.512024-03-226668Actual
38474468.002025-03-236665Actual
25719559.002024-04-216663Actual
36671257.152025-01-2166211Actual
318811160.002024-09-216617Actual
6480380.002022-09-226667Budget
22357124.172023-12-2166211Actual
4557200.002022-08-236663Budget
36174468.002025-01-216665Actual
6235200.002022-09-226646Budget
13071223.002023-03-236666Actual
30789535.002024-08-226667Actual
28716107.142024-06-2266211Actual
7870380.002022-11-236613Budget
28126578.002024-06-226664Actual
261961201.002024-04-216617Actual
35314615.002024-12-216667Actual
212061137.472023-11-236618Actual
30252946.002024-08-226613Actual
1383381.002023-04-226626Actual
4419290.482022-07-236668Actual
262911081.402024-04-216618Actual
30163446.872024-07-2266213Actual
5296380.002022-08-236617Budget
19618700.002023-10-236663Actual
1056200.002022-04-226668Budget
14039671.002023-04-226667Actual
1726487.992023-07-2366211Actual
330971273.832024-10-226618Actual
33452464.602024-10-2266612Actual
256343.002022-04-226664Actual
17912330.002023-08-236636Actual
2501294.002024-03-226646Actual
7542746.002022-10-236617Actual
964474.002022-12-216656Actual
12741380.002023-03-236665Budget
32594167.002024-10-226673Actual
255380.002022-04-226664Budget
22592887.002024-01-216613Actual
2333584.802024-01-2166211Actual
38672319.002025-03-236666Actual
32656644.002024-10-226664Actual
24872374.002024-03-226665Actual
25038106.002024-03-226656Actual
1433683.742023-04-2266611Actual
7600380.002022-10-236667Budget
2341636.932024-01-2166511Actual
27973630.002024-06-226613Actual
1746416.722023-07-2366212Actual
33245266.722024-10-2266211Actual
12082273.002023-02-206667Actual
36372162.002025-01-216666Actual
14755289.002023-05-236665Actual
31684407.002024-09-216616Actual
13887174.002023-04-226646Actual
20706143.002023-11-236673Actual
16965172.002023-07-236666Actual
2879759.272024-06-2266511Actual
23902361.002024-02-206616Actual
21708131.002023-12-216673Actual
7132480.002022-10-236665Budget
5158158.002022-08-236656Actual
2032640.122023-10-2366211Actual
18087400.002023-08-236667Actual
14629376.002023-05-236614Actual
7461213.002022-10-236666Actual
27678235.872024-05-2266611Actual
2448750.002022-06-236614Budget
25341143.312024-03-2266111Actual
18174429.882023-08-236628Actual
15011895.002023-05-236617Actual
20648565.002023-11-236663Actual
14974.002022-04-226673Actual
37019567.932025-01-2166613Actual
8664550.002022-11-236617Budget
38319114.002025-03-236673Actual
3892100.002022-07-236626Budget
2545061.402024-03-2266511Actual
19676323.002023-10-236673Actual
2721310.002022-06-236616Actual
35721150.762024-12-2166212Actual
1425043.312023-04-2266211Actual
10956380.002023-01-216667Budget
280931002.002024-06-226614Actual
7133554.002022-10-236665Actual
12083380.002023-02-206667Budget
17938137.002023-08-236646Actual
5683169.002022-09-226663Actual
7405113.002022-10-236656Actual
2035376.292023-10-2366311Actual
297221290.502024-07-226618Actual
7213394.002022-10-236616Actual
2447860.002022-06-236614Actual
18556888.002023-09-226613Actual
19178554.122023-09-226628Actual
21267290.482023-11-236668Actual
12352420.002023-03-236613Actual
1136370.002023-02-206673Budget
2441834.802024-02-2066511Actual
31050260.342024-08-2266411Actual
3239298.062022-06-236628Actual
13153480.002023-03-236617Budget
19704621.002023-10-236614Actual
34931839.002024-12-216664Actual
31262173.182024-08-2266113Actual
24931209.002024-03-226616Actual
24779322.002024-03-226664Actual
577380.002022-04-226636Budget
1747372.002022-05-236646Actual
8583280.002022-11-236666Budget
8335280.002022-11-236616Budget
154881193.002023-06-236613Actual
17672653.002023-08-236614Actual
28688428.432024-06-2266111Actual
12212307.152023-02-206628Actual
36340148.002025-01-216656Actual
18709346.002023-09-226664Actual
37490174.002025-02-206656Actual
38614174.002025-03-236646Actual
31142308.212024-08-2266112Actual
24451189.062024-02-2066611Actual
35521209.272024-12-2166211Actual
195851173.002023-10-236613Actual
16025591.002023-06-236667Actual
2049912.462023-10-2366112Actual
5951509.002022-09-226615Actual
1932585.872023-09-2266311Actual
25902499.002024-04-216615Actual
28007707.002024-06-226663Actual
2866280.002022-06-236646Budget
2970359.002022-06-236666Actual
37522287.002025-02-206666Actual
21736480.002023-12-216614Actual
4034101.002022-07-236656Actual
32715791.002024-10-226615Actual
28385143.002024-06-226656Actual
4499315.002022-08-236613Actual
30996107.142024-08-2266211Actual
2350717.782024-01-2166112Actual
28278436.002024-06-226616Actual
20919279.002023-11-236616Actual
17586550.002023-08-236663Actual
9344.002022-04-226613Actual
21354113.532023-11-2366211Actual
31320567.932024-08-2266613Actual
2559934.802024-03-2266612Actual
36584772.312025-01-216668Actual
15849168.002023-06-236636Actual
33125531.392024-10-226628Actual
21828518.002023-12-216615Actual
39172133.742025-03-2366212Actual
8854200.002022-11-236628Budget
18407116.722023-08-2366611Actual
5159100.002022-08-236656Budget
8992380.002022-12-216613Budget
16933132.002023-07-236656Actual
14128485.942023-04-226628Actual
2155920.972023-11-2366612Actual
27233126.002024-05-226656Actual
1794118.002022-05-236656Actual
29459105.002024-07-226626Actual
952380.002022-04-226618Budget
9919480.002022-12-216618Budget
11613380.002023-02-206665Budget
26976700.002024-05-226664Actual
35110137.002024-12-216626Actual
20239711.702023-10-236668Actual
14953180.002023-05-236666Actual
6807164.002022-10-236663Actual
1853280.002022-05-236666Budget
32034640.492024-09-216668Actual

Generated 2025-05-22 04:27:06.310 UTC