[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456822.042024-02-2066612Actual
8854200.002022-11-236628Budget
36233384.002025-01-216616Actual
2121442.002022-05-236628Actual
28950419.922024-06-2266612Actual
8805763.222022-11-236618Actual
22270287.452023-12-216668Actual
1631340.122023-06-2366511Actual
16112613.212023-06-236628Actual
2830592.002024-06-226626Actual
397503.002022-04-226665Actual
30077379.492024-07-2266612Actual
20028214.002023-10-236666Actual
670179.002022-04-226656Actual
12083380.002023-02-206667Budget
8480302.002022-11-236646Actual
11837234.002023-02-206646Actual
21920234.002023-12-216616Actual
1643216.722023-06-2366212Actual
2319200.002022-06-236663Budget
2865305.002022-06-236646Actual
19704621.002023-10-236614Actual
8113426.002022-11-236664Actual
25902499.002024-04-216615Actual
37231928.002025-02-206664Actual
191501031.402023-09-226618Actual
2035376.292023-10-2366311Actual
27357615.002024-05-226667Actual
2536934.802024-03-2266211Actual
25249407.152024-03-226628Actual
912970.002022-12-216673Budget
34281496.542024-11-226668Actual
261961201.002024-04-216617Actual
8992380.002022-12-216613Budget
5870380.002022-09-226664Budget
2495839.002024-03-226626Actual
1685394.002023-07-236626Actual
7404100.002022-10-236656Budget
27618309.282024-05-2266411Actual
29783734.432024-07-226668Actual
25128677.002024-03-226617Actual
3560253.952024-12-2166511Actual
25807820.002024-04-216614Actual
36288387.002025-01-216636Actual
36464638.002025-01-216667Actual
9838380.002022-12-216667Budget
1382491.002022-05-236664Actual
810647.002022-04-226617Actual
1932585.872023-09-2266311Actual
17552786.002023-08-236613Actual
11226444.002023-02-206613Actual
3790159.272025-02-2066511Actual
8664550.002022-11-236617Budget
32001511.702024-09-216628Actual
32093428.432024-09-2166111Actual
9177400.002022-12-216614Actual
4887380.002022-08-236665Budget
297221290.502024-07-226618Actual
36698320.982025-01-2166311Actual
3843346.002022-07-236616Actual
6750380.002022-10-236613Budget
39291646.882025-03-2366213Actual
7133554.002022-10-236665Actual
359291175.002025-01-216613Actual
952380.002022-04-226618Budget
37933475.242025-02-2066611Actual
27477348.062024-05-226668Actual
16767470.002023-07-236665Actual
15080.002022-04-226673Budget
18087400.002023-08-236667Actual
32175159.272024-09-2166411Actual
26915283.002024-05-226673Actual
13294480.002023-03-236618Budget
154881193.002023-06-236613Actual
27564162.462024-05-2266211Actual
5215200.002022-08-236666Budget
9372480.002022-12-216665Budget
11694280.002023-02-206616Budget
35110137.002024-12-216626Actual
6669200.002022-09-226668Budget
22059302.002023-12-216666Actual
1952732.672023-09-2266612Actual
2052616.722023-10-2366212Actual
1991687.002023-10-236626Actual
67200.002022-04-226663Budget
1749439.062023-07-2366612Actual
28830372.042024-06-2266611Actual
27207208.002024-05-226646Actual
7729276.842022-10-236628Actual
28743336.942024-06-2266311Actual
36081958.002025-01-216664Actual
9316380.002022-12-216615Budget
212061137.472023-11-236618Actual
37169170.002025-02-206673Actual
12351380.002023-03-236613Budget
9598198.002022-12-216646Actual
16640355.002023-07-236614Actual
23983125.002024-02-206646Actual
24986197.002024-03-226636Actual
30344221.002024-08-226673Actual
10761100.002023-01-216656Budget
21354113.532023-11-2366211Actual
29539132.002024-07-226656Actual
15933150.002023-06-236666Actual
3050618.002022-06-236617Actual
7213394.002022-10-236616Actual
21381109.272023-11-2366311Actual
315911105.002024-09-216615Actual
12680434.002023-03-236615Actual
26857716.002024-05-226663Actual
1582137.002023-06-236626Actual
9919480.002022-12-216618Budget
5064261.002022-08-236636Actual
1837435.872023-08-2366511Actual
10957560.002023-01-216667Actual
5158158.002022-08-236656Actual
1846622.042023-08-2366112Actual
13342200.002023-03-236628Budget
2879759.272024-06-2266511Actual
2392954.002024-02-206626Actual
38347743.002025-03-236614Actual
12600480.002023-03-236664Budget
3111388.002022-06-236667Actual
12270281.392023-02-206668Actual
27126237.002024-05-226616Actual
34777916.002024-12-216613Actual
22838546.002024-01-216665Actual
2818473.002022-06-236636Actual
9236582.002022-12-216664Actual
26733352.142024-04-2166213Actual
21861267.002023-12-216665Actual
4685655.002022-08-236614Actual
10107380.002023-01-216613Budget
36584772.312025-01-216668Actual
21650464.002023-12-216663Actual
7869390.002022-11-236613Actual
1896866.002023-09-226656Actual
4418200.002022-07-236668Budget
246261023.002024-03-226613Actual
10760106.002023-01-216656Actual
4968322.002022-08-236616Actual
325021275.002024-10-226613Actual
376721023.832025-02-206618Actual
14629376.002023-05-236614Actual
15045473.002023-05-236667Actual
868480.002022-04-226667Budget
9235480.002022-12-216664Budget
26351792.002024-04-216668Actual
11145200.002023-01-216668Budget
7310280.002022-10-236636Budget
1525232.672023-05-2366211Actual
25341143.312024-03-2266111Actual
576426.002022-04-226636Actual
2447860.002022-06-236614Actual
37019567.932025-01-2166613Actual
396380.002022-04-226665Budget
31262173.182024-08-2266113Actual
36140970.002025-01-216615Actual
4637127.002022-08-236673Actual
20440134.802023-10-2366611Actual
18174429.882023-08-236628Actual
5543200.002022-08-236668Budget
33873809.002024-11-226665Actual
4886293.002022-08-236665Actual
26494127.362024-04-2166411Actual
26706173.182024-04-2166113Actual
2433766.722024-02-2066211Actual
38139531.092025-02-2066213Actual
23248545.032024-01-216668Actual
9454280.002022-12-216616Budget
11552436.002023-02-206615Actual
29897235.872024-07-2266311Actual
19411178.422023-09-2266611Actual
6994560.002022-10-236664Actual
7543550.002022-10-236617Budget
10380.002022-04-226613Budget
22592887.002024-01-216613Actual
8991305.002022-12-216613Actual
26823628.002024-05-226613Actual
165179.002022-05-236626Actual
4094298.002022-07-236666Actual
13617538.002023-04-226614Actual
291261078.002024-07-226613Actual
7927222.002022-11-236663Actual
18590655.002023-09-226663Actual
18942172.002023-09-226646Actual
5763122.002022-09-226673Actual
800870.002022-11-236673Budget
245378.212024-02-2066212Actual
269431375.002024-05-226614Actual
37700872.312025-02-206628Actual
17938137.002023-08-236646Actual
2181414.732022-05-236668Actual
6283100.002022-09-226656Budget
38112392.492025-02-2066113Actual
36988441.612025-01-2166213Actual
11941322.002023-02-206666Actual
26230851.002024-04-216667Actual
8056808.002022-11-236614Actual
24838307.002024-03-226615Actual
8806480.002022-11-236618Budget
21026128.002023-11-236656Actual
8911211.692022-11-236668Actual
12539560.002023-03-236614Actual
10818223.002023-01-216666Actual
32034640.492024-09-216668Actual
35871574.952024-12-2166613Actual
28596705.642024-06-226628Actual
37438471.002025-02-206636Actual
23187670.792024-01-216618Actual
18146496.542023-08-236618Actual
29160640.002024-07-226663Actual
11412800.002023-02-206614Actual
34569170.982024-11-2266212Actual
10569280.002023-01-216616Budget
35693236.932024-12-2166112Actual
2504305.002022-06-236664Actual
6340200.002022-09-226666Budget
29513203.002024-07-226646Actual
21736480.002023-12-216614Actual
127680.002022-05-236673Budget
339380.002022-04-226615Budget
7682480.002022-10-236618Budget
34249738.972024-11-226628Actual
14222125.232023-04-2266111Actual
2194794.002023-12-216626Actual
21267290.482023-11-236668Actual
22746261.002024-01-216664Actual
16826315.002023-07-236616Actual
28278436.002024-06-226616Actual
14869357.002023-05-236636Actual
32656644.002024-10-226664Actual
10352480.002023-01-216664Budget
9049200.002022-12-216663Budget
10617100.002023-01-216626Budget
28219638.002024-06-226665Actual
3626369.002022-07-236664Actual
800768.002022-11-236673Actual
2770100.002022-06-236626Budget
2644063.532024-04-2166211Actual
240080.002022-06-236673Budget
25221637.462024-03-226618Actual
37324627.002025-02-206665Actual
7214280.002022-10-236616Budget
6420380.002022-09-226617Budget
3706503.002022-07-236615Actual
13401337.452023-03-236668Actual
20239711.702023-10-236668Actual
13589225.002023-04-226673Actual
35222307.002024-12-216666Actual
32835122.002024-10-226626Actual
22712584.002024-01-216614Actual
6561480.002022-09-226618Budget
21234475.332023-11-236628Actual
28889343.322024-06-2266112Actual
9178650.002022-12-216614Budget
7075363.002022-10-236615Actual
26976700.002024-05-226664Actual
14039671.002023-04-226667Actual
23809430.002024-02-206615Actual
18347128.422023-08-2366411Actual
18916230.002023-09-226636Actual
30876463.212024-08-226628Actual
2152730.552023-11-2366112Actual
1731897.572023-07-2366411Actual
2641364.002022-06-236665Actual
1734520.972023-07-2366511Actual
31625766.002024-09-216665Actual
29218188.002024-07-226673Actual
3626085.002025-01-216626Actual
17995210.002023-08-236666Actual
12965200.002023-03-236646Budget
1992480.002022-05-236667Budget
727280.002022-04-226666Budget
19618700.002023-10-236663Actual
5436620.792022-08-236618Actual
26467134.802024-04-2166311Actual
32385201.262024-09-2166113Actual
30613225.002024-08-226636Actual
15165475.332023-05-236668Actual
37792344.382025-02-2066111Actual
27883566.172024-05-2266213Actual
1746416.722023-07-2366212Actual
11742191.002023-02-206626Actual
2451030.552024-02-2066112Actual
16346151.832023-06-2366611Actual
27797364.602024-05-2266612Actual
25779167.002024-04-216673Actual
18999182.002023-09-226666Actual
6091265.002022-09-226616Actual
3378280.002022-07-236613Budget
37410141.002025-02-206626Actual
30755832.002024-08-226617Actual
6562967.772022-09-226618Actual
20734505.002023-11-236614Actual
3110480.002022-06-236667Budget
1795100.002022-05-236656Budget
38640151.002025-03-236656Actual
7461213.002022-10-236666Actual
20768319.002023-11-236664Actual
528100.002022-04-226626Budget
29339638.002024-07-226615Actual
2074380.002022-05-236618Budget
36842247.572025-01-2166112Actual
34482423.112024-11-2266611Actual
12870105.002023-03-236626Actual
20706143.002023-11-236673Actual
10351316.002023-01-216664Actual
29571333.002024-07-226666Actual
8725426.002022-11-236667Actual
19737312.002023-10-236664Actual
28126578.002024-06-226664Actual
6936760.002022-10-236614Actual
313781201.002024-09-216613Actual
37733981.402025-02-206668Actual
11411550.002023-02-206614Budget
23004153.002024-01-216656Actual
2333584.802024-01-2166211Actual
23448186.932024-01-2166611Actual
23389142.252024-01-2166411Actual
29924211.402024-07-2266411Actual
2448750.002022-06-236614Budget
22238523.822023-12-216628Actual
21000202.002023-11-236646Actual
8195380.002022-11-236615Budget
16204210.342023-06-2366111Actual
39205558.222025-03-2366612Actual
12919380.002023-03-236636Budget
280931002.002024-06-226614Actual
13212380.002023-03-236667Budget
2297894.002024-01-216646Actual
308481820.812024-08-226618Actual
38474468.002025-03-236665Actual
16881408.002023-07-236636Actual
480280.002022-04-226616Budget
7542746.002022-10-236617Actual
12740354.002023-03-236665Actual

Generated 2025-05-22 16:46:02.107 UTC