[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8113426.002022-11-246664Actual
1947015.652023-09-2366112Actual
7788293.512022-10-246668Actual
30372743.002024-08-236614Actual
13212380.002023-03-246667Budget
13745442.002023-04-236665Actual
18676389.002023-09-236614Actual
17764356.002023-08-246615Actual
35164183.002024-12-226646Actual
2610495.002024-04-226656Actual
17291127.362023-07-2466311Actual
1685394.002023-07-246626Actual
17644141.002023-08-246673Actual
13913137.002023-04-236656Actual
28065188.002024-06-236673Actual
32234381.622024-09-2266611Actual
19796660.002023-10-246615Actual
5065280.002022-08-246636Budget
14161531.392023-04-236668Actual
5623420.002022-09-236613Actual
32121142.252024-09-2266211Actual
8805763.222022-11-246618Actual
7261205.002022-10-246626Actual
37490174.002025-02-216656Actual
38588336.002025-03-246636Actual
29750511.702024-07-236628Actual
24986197.002024-03-236636Actual
6011380.002022-09-236665Budget
20734505.002023-11-246614Actual
1849848.632023-08-2466612Actual
1747372.002022-05-246646Actual
2644063.532024-04-2266211Actual
6610200.002022-09-236628Budget
2392954.002024-02-216626Actual
800768.002022-11-246673Actual
255380.002022-04-236664Budget
7262200.002022-10-246626Budget
35434463.212024-12-226668Actual
26230851.002024-04-226667Actual
37733981.402025-02-216668Actual
1000200.002022-04-236628Budget
20860553.002023-11-246665Actual
36372162.002025-01-226666Actual
308481820.812024-08-236618Actual
14921162.002023-05-246656Actual
811550.002022-04-236617Budget
24872374.002024-03-236665Actual
34422298.642024-11-2366411Actual
31170174.172024-08-2366212Actual
29432237.002024-07-236616Actual
15011895.002023-05-246617Actual
26078187.002024-04-226646Actual
1195200.002022-05-246663Budget
10489560.002023-01-226665Actual
17116620.792023-07-246618Actual
32536443.002024-10-236663Actual
36961301.262025-01-2266113Actual
256343.002022-04-236664Actual
39291646.882025-03-2466213Actual
2194794.002023-12-226626Actual
18888106.002023-09-236626Actual
32656644.002024-10-236664Actual
30558287.002024-08-236616Actual
28509600.002024-06-236667Actual
36314331.002025-01-226646Actual
7213394.002022-10-246616Actual
9838380.002022-12-226667Budget
24009144.002024-02-216656Actual
27357615.002024-05-236667Actual
296291345.002024-07-236617Actual
3905262.462025-03-2466511Actual
1949714.592023-09-2366212Actual
1249273.002023-03-246673Actual
21234475.332023-11-246628Actual
21736480.002023-12-226614Actual
30968326.302024-08-2366111Actual
11553480.002023-02-216615Budget
3297270.782022-06-246668Actual
23983125.002024-02-216646Actual
25997153.002024-04-226616Actual
26706173.182024-04-2266113Actual
11412800.002023-02-216614Actual
29373437.002024-07-236665Actual
4314480.002022-07-246618Budget
36233384.002025-01-226616Actual
370771291.002025-02-216613Actual
5354380.002022-08-246667Budget
32293208.212024-09-2266112Actual
15901195.002023-06-246656Actual
952380.002022-04-236618Budget
32808305.002024-10-236616Actual
2818473.002022-06-246636Actual
67200.002022-04-236663Budget
28007707.002024-06-236663Actual
29036804.782024-06-2366213Actual
2456822.042024-02-2166612Actual
30755832.002024-08-236617Actual
1937961.402023-09-2366511Actual
15522582.002023-06-246663Actual
25341143.312024-03-2366111Actual
9919480.002022-12-226618Budget
13400200.002023-03-246668Budget
13012100.002023-03-246656Budget
30639205.002024-08-236646Actual
2297894.002024-01-226646Actual
7928200.002022-11-246663Budget
34541430.552024-11-2366112Actual
38347743.002025-03-246614Actual
14222125.232023-04-2366111Actual
4035100.002022-07-246656Budget
1323880.002022-05-246614Actual
2049912.462023-10-2466112Actual
10108330.002023-01-226613Actual
198750.002022-04-236614Budget
38851479.882025-03-246628Actual
2073596.552022-05-246618Actual
1539820.972023-05-2466112Actual
5624280.002022-09-236613Budget
12870105.002023-03-246626Actual
479198.002022-04-236616Actual
23362111.402024-01-2266311Actual
28950419.922024-06-2366612Actual
21828518.002023-12-226615Actual
16204210.342023-06-2466111Actual
2038083.742023-10-2466411Actual
2436481.612024-02-2166311Actual
1463380.002022-05-246615Budget
11693416.002023-02-216616Actual
1383381.002023-04-236626Actual
18206496.542023-08-246668Actual
37874199.702025-02-2166411Actual
28629792.002024-06-236668Actual
24040253.002024-02-216666Actual
12163442.002023-02-216618Actual
33873809.002024-11-236665Actual
28359298.002024-06-236646Actual
21975332.002023-12-226636Actual
18802566.002023-09-236665Actual
4500280.002022-08-246613Budget
18265218.852023-08-2466111Actual
7789200.002022-10-246668Budget
36288387.002025-01-226636Actual
2770100.002022-06-246626Budget
35839562.672024-12-2266213Actual
341281314.002024-11-236617Actual
4827480.002022-08-246615Budget
10898480.002023-01-226617Budget
2559934.802024-03-2366612Actual
37613600.002025-02-216667Actual
38169460.912025-02-2166613Actual
20120400.002023-10-246667Actual
17672653.002023-08-246614Actual
1604280.002022-05-246616Budget
6282125.002022-09-236656Actual
38112392.492025-02-2166113Actual
39205558.222025-03-2466612Actual
37231928.002025-02-216664Actual
20207613.212023-10-246628Actual
34070200.002024-11-236666Actual
9839234.002022-12-226667Actual
8384158.002022-11-246626Actual
33452464.602024-10-2366612Actual
2319200.002022-06-246663Budget
2769101.002022-06-246626Actual
38474468.002025-03-246665Actual
11694280.002023-02-216616Budget
12919380.002023-03-246636Budget
9317436.002022-12-226615Actual
8665465.002022-11-246617Actual
13341325.332023-03-246628Actual
38261736.002025-03-246663Actual
6340200.002022-09-236666Budget
4094298.002022-07-246666Actual
23448186.932024-01-2266611Actual
353731290.502024-12-226618Actual
6750380.002022-10-246613Budget
3560253.952024-12-2266511Actual
32326389.062024-09-2266612Actual
10293550.002023-01-226614Budget
34869192.002024-12-226673Actual
6283100.002022-09-236656Budget
30077379.492024-07-2366612Actual
16612218.002023-07-246673Actual
26412190.122024-04-2266111Actual
8910200.002022-11-246668Budget
36140970.002025-01-226615Actual
7870380.002022-11-246613Budget
22897213.002024-01-226616Actual
26052239.002024-04-226636Actual
8806480.002022-11-246618Budget
2353829.482024-01-2266612Actual
5763122.002022-09-236673Actual
16826315.002023-07-246616Actual
30499657.002024-08-236665Actual
14841127.002023-05-246626Actual
31289294.242024-08-2366213Actual
34281496.542024-11-236668Actual
35024549.002024-12-226665Actual
32835122.002024-10-236626Actual
1381380.002022-05-246664Budget
24838307.002024-03-236615Actual
3843346.002022-07-246616Actual
3706503.002022-07-246615Actual
28770193.322024-06-2366411Actual
27126237.002024-05-236616Actual
30909849.582024-08-236668Actual
1460191.002023-05-246673Actual
12965200.002023-03-246646Budget
31142308.212024-08-2366112Actual
11472546.002023-02-216664Actual
261961201.002024-04-226617Actual
360481486.002025-01-226614Actual
33272120.972024-10-2366311Actual
12918307.002023-03-246636Actual
36464638.002025-01-226667Actual
17177393.512023-07-246668Actual
26554143.312024-04-2266611Actual
29339638.002024-07-236615Actual
4967280.002022-08-246616Budget
127566.002022-05-246673Actual
8527100.002022-11-246656Budget
17798402.002023-08-246665Actual
27618309.282024-05-2366411Actual
14005819.002023-04-236617Actual
35222307.002024-12-226666Actual
30665108.002024-08-236656Actual
27883566.172024-05-2366213Actual
11144254.122023-01-226668Actual
11790473.002023-02-216636Actual
27207208.002024-05-236646Actual
31262173.182024-08-2366113Actual
1726487.992023-07-2466211Actual
25841384.002024-04-226664Actual
913068.002022-12-226673Actual
5684200.002022-09-236663Budget
8853281.392022-11-246628Actual
4745380.002022-08-246664Budget
154881193.002023-06-246613Actual
6421382.002022-09-236617Actual
1794118.002022-05-246656Actual
4034101.002022-07-246656Actual
7075363.002022-10-246615Actual
5870380.002022-09-236664Budget
3566550.002022-07-246614Budget
7310280.002022-10-246636Budget
2052616.722023-10-2466212Actual
35962674.002025-01-226663Actual
10817280.002023-01-226666Budget
22952390.002024-01-226636Actual
10352480.002023-01-226664Budget
19704621.002023-10-246614Actual
3675295.442025-01-2266511Actual
8725426.002022-11-246667Actual
14755289.002023-05-246665Actual
3341949.702024-10-2366212Actual
396380.002022-04-236665Budget
13589225.002023-04-236673Actual
10166200.002023-01-226663Budget
37700872.312025-02-216628Actual
10761100.002023-01-226656Budget
10617100.002023-01-226626Budget
13711518.002023-04-236615Actual
18590655.002023-09-236663Actual
33747835.002024-11-236614Actual
2536934.802024-03-2366211Actual
18087400.002023-08-246667Actual
15045473.002023-05-246667Actual
8724380.002022-11-246667Budget
2032640.122023-10-2466211Actual
34395217.782024-11-2366311Actual
2350717.782024-01-2266112Actual
6140100.002022-09-236626Budget
25396107.142024-03-2366311Actual
6010535.002022-09-236665Actual
33987256.002024-11-236636Actual
2143530.552023-11-2466511Actual
23389142.252024-01-2266411Actual
12412264.002023-03-246663Actual
4313608.672022-07-246618Actual
24779322.002024-03-236664Actual
11884100.002023-02-216656Budget
291261078.002024-07-236613Actual
32889270.002024-10-236646Actual
10666468.002023-01-226636Actual
34688287.222024-11-2366213Actual
15701485.002023-06-246615Actual
18999182.002023-09-236666Actual
31050260.342024-08-2366411Actual
6749532.002022-10-246613Actual
9049200.002022-12-226663Budget
16733563.002023-07-246615Actual
28596705.642024-06-236628Actual
14543660.002023-05-246663Actual
7132480.002022-10-246665Budget
1934483.002022-05-246617Actual
11613380.002023-02-216665Budget
15875131.002023-06-246646Actual
28830372.042024-06-2366611Actual
1746416.722023-07-2466212Actual
9316380.002022-12-226615Budget
338400.002022-04-236615Actual
7358372.002022-10-246646Actual
20298248.642023-10-2466111Actual
26733352.142024-04-2266213Actual
15642479.002023-06-246664Actual
35548253.962024-12-2266311Actual
34221825.342024-11-236618Actual
23128655.002024-01-226667Actual
9597280.002022-12-226646Budget
4233420.002022-07-246667Actual
8432325.002022-11-246636Actual
27564162.462024-05-2366211Actual
2545061.402024-03-2366511Actual
12022480.002023-02-216617Budget
6236182.002022-09-236646Actual
1837435.872023-08-2466511Actual
32034640.492024-09-226668Actual
336271190.002024-11-236613Actual
1140380.002022-05-246613Budget
26136187.002024-04-226666Actual
245378.212024-02-2166212Actual
29068281.962024-06-2366613Actual
3844280.002022-07-246616Budget
16933132.002023-07-246656Actual
869426.002022-04-236667Actual
33569517.052024-10-2366613Actual
27591299.702024-05-2366311Actual
6562967.772022-09-236618Actual
8992380.002022-12-226613Budget
18942172.002023-09-236646Actual
4637127.002022-08-246673Actual
6189331.002022-09-236636Actual
4686550.002022-08-246614Budget
19970128.002023-10-246646Actual
36698320.982025-01-2266311Actual
6609352.602022-09-236628Actual
36551670.792025-01-226628Actual
31320567.932024-08-2366613Actual
3378280.002022-07-246613Budget
7405113.002022-10-246656Actual
21617637.002023-12-226613Actual
34249738.972024-11-236628Actual
38730626.002025-03-246617Actual
31532530.002024-09-226664Actual
9968200.002022-12-226628Budget
1522380.002022-05-246665Budget
912970.002022-12-226673Budget
10956380.002023-01-226667Budget
14100645.032023-04-236618Actual
297221290.502024-07-236618Actual
15224152.892023-05-2466111Actual
7600380.002022-10-246667Budget
32093428.432024-09-2266111Actual
3004466.722024-07-2366212Actual
37933475.242025-02-2166611Actual
16907179.002023-07-246646Actual
2320229.002022-06-246663Actual
20706143.002023-11-246673Actual
27973630.002024-06-236613Actual
11471480.002023-02-216664Budget
14039671.002023-04-236667Actual
1952732.672023-09-2366612Actual

Generated 2025-05-23 21:17:21.709 UTC