[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-12-226664Budget
29009345.122025-01-2166113Actual
38261736.002025-10-226663Actual
39025402.892025-10-2266411Actual
2399101.002023-01-226673Actual
15580185.002024-01-226673Actual
9597280.002023-07-226646Budget
16933132.002024-02-216656Actual
28185691.002025-01-216615Actual
31470191.002025-04-226673Actual
1947015.652024-04-2266112Actual
6562967.772023-04-236618Actual
5623420.002023-04-236613Actual
9316380.002023-07-226615Budget
21769383.002024-07-216664Actual
18556888.002024-04-226613Actual
2032640.122024-05-2366211Actual
364301222.002025-08-226617Actual
2194794.002024-07-216626Actual
36783408.212025-08-2266611Actual
38533402.002025-10-226616Actual
1854248.002022-12-226666Actual
8480302.002023-06-246646Actual
13341325.332023-10-226628Actual
13212380.002023-10-226667Budget
3987205.002023-02-216646Actual
25221637.462024-10-216618Actual
14222125.232023-11-2166111Actual
9967414.732023-07-226628Actual
27181447.002024-12-216636Actual
11472546.002023-09-216664Actual
27915680.212024-12-2166613Actual
27444573.822024-12-216628Actual
3110480.002023-01-226667Budget
30755832.002025-03-236617Actual
14304111.402023-11-2166411Actual
19737312.002024-05-236664Actual
5812550.002023-04-236614Budget
31412410.002025-04-226663Actual
134951173.002023-11-216613Actual
25249407.152024-10-216628Actual
32093428.432025-04-2266111Actual
23716497.002024-09-206614Actual
10351316.002023-08-226664Actual
256343.002022-11-216664Actual
8991305.002023-07-226613Actual
31262173.182025-03-2366113Actual
11837234.002023-09-216646Actual
10617100.002023-08-226626Budget
13153480.002023-10-226617Budget
14755289.002023-12-226665Actual
7869390.002023-06-246613Actual
1853280.002022-12-226666Budget
13861210.002023-11-216636Actual
6339156.002023-04-236666Actual
36902488.002025-08-2266612Actual
11884100.002023-09-216656Budget
6668429.882023-04-236668Actual
7461213.002023-05-246666Actual
33038875.002025-05-236667Actual
6188280.002023-04-236636Budget
2641364.002023-01-226665Actual
5111200.002023-03-246646Budget
19796660.002024-05-236615Actual
28889343.322025-01-2166112Actual
688870.002023-05-246673Budget
800870.002023-06-246673Budget
11612342.002023-09-216665Actual
17705431.002024-03-236664Actual
32412374.942025-04-2266213Actual
1726487.992024-02-2166211Actual
4745380.002023-03-246664Budget
8113426.002023-06-246664Actual
2661429.482024-11-2066112Actual
2052616.722024-05-2366212Actual
2121442.002022-12-226628Actual
34395217.782025-06-2366311Actual
19270143.312024-04-2266111Actual
1249273.002023-10-226673Actual
17964116.002024-03-236656Actual
2912149.002023-01-226656Actual
16612218.002024-02-216673Actual
3297270.782023-01-226668Actual
7213394.002023-05-246616Actual
15132342.002023-12-226628Actual
3988200.002023-02-216646Budget
7681628.372023-05-246618Actual
37847312.472025-09-2166311Actual
6420380.002023-04-236617Budget
31320567.932025-03-2366613Actual
2143530.552024-06-2366511Actual
13342200.002023-10-226628Budget
37733981.402025-09-216668Actual
2297894.002024-08-216646Actual
7261205.002023-05-246626Actual
4558178.002023-03-246663Actual
38730626.002025-10-226617Actual
22626591.002024-08-216663Actual
30194567.932025-02-2066613Actual
13745442.002023-11-216665Actual
297221290.502025-02-206618Actual
36140970.002025-08-226615Actual
29432237.002025-02-206616Actual
2866280.002023-01-226646Budget
8526218.002023-06-246656Actual
34719511.792025-06-2366613Actual
38560147.002025-10-226626Actual
28359298.002025-01-216646Actual
2261410.002023-01-226613Actual
13945186.002023-11-216666Actual
30613225.002025-03-236636Actual
292461326.002025-02-206614Actual
3625380.002023-02-216664Budget
10489560.002023-08-226665Actual
14629376.002023-12-226614Actual
576426.002022-11-216636Actual
35401579.882025-07-226628Actual
33719276.002025-06-236673Actual
4419290.482023-02-216668Actual
15011895.002023-12-226617Actual
35634253.962025-07-2266611Actual
21000202.002024-06-236646Actual
4638100.002023-03-246673Budget
22746261.002024-08-216664Actual
16520778.002024-02-216613Actual
31739252.002025-04-226636Actual
19211304.122024-04-226668Actual
29513203.002025-02-206646Actual
37490174.002025-09-216656Actual
4827480.002023-03-246615Budget
29957408.212025-02-2066611Actual
2350717.782024-08-2166112Actual
5065280.002023-03-246636Budget
26230851.002024-11-206667Actual
5683169.002023-04-236663Actual
38347743.002025-10-226614Actual
26078187.002024-11-206646Actual
15080.002022-11-216673Budget
26857716.002024-12-216663Actual
4361461.702023-02-216628Actual
1628687.992024-01-2266411Actual
3239298.062023-01-226628Actual
12211200.002023-09-216628Budget
12082273.002023-09-216667Actual
2038083.742024-05-2366411Actual
4887380.002023-03-246665Budget
35521209.272025-07-2266211Actual
8527100.002023-06-246656Budget
26136187.002024-11-206666Actual
17144331.392024-02-216628Actual
5112242.002023-03-246646Actual
3517112.002023-02-216673Actual
33125531.392025-05-236628Actual
5297320.002023-03-246617Actual
22238523.822024-07-216628Actual
33781960.002025-06-236664Actual
22357124.172024-07-2166211Actual
31765186.002025-04-226646Actual
6669200.002023-04-236668Budget
15522582.002024-01-226663Actual
11791380.002023-09-216636Budget
18590655.002024-04-226663Actual
21267290.482024-06-236668Actual
284751098.002025-01-216617Actual
2913100.002023-01-226656Budget
18709346.002024-04-226664Actual
1024670.002023-08-226673Budget
23389142.252024-08-2166411Actual
1445236.932023-11-2166612Actual
27618309.282024-12-2166411Actual
1139445.002022-12-226613Actual
39172133.742025-10-2266212Actual
34039190.002025-06-236656Actual
34777916.002025-07-226613Actual
2602464.002024-11-206626Actual
5624280.002023-04-236613Budget
9838380.002023-07-226667Budget
31914720.002025-04-226667Actual
12681480.002023-10-226615Budget
10027200.002023-07-226668Budget
21920234.002024-07-216616Actual
35839562.672025-07-2266213Actual
3377246.002023-02-216613Actual
38319114.002025-10-226673Actual
26467134.802024-11-2066311Actual
18053540.002024-03-236617Actual
4362200.002023-02-216628Budget
26412190.122024-11-2066111Actual
14814203.002023-12-226616Actual
19178554.122024-04-226628Actual
2501294.002024-10-216646Actual
34569170.982025-06-2366212Actual
36233384.002025-08-226616Actual
35753650.772025-07-2266612Actual
1993522.002022-12-226667Actual
9551280.002023-07-226636Budget
127566.002022-12-226673Actual
4035100.002023-02-216656Budget
24660491.002024-10-216663Actual
3566550.002023-02-216614Budget
37383265.002025-09-216616Actual
1543029.482023-12-2266612Actual
37111860.002025-09-216663Actual
8255480.002023-06-246665Budget
2353829.482024-08-2166612Actual
16674266.002024-02-216664Actual
235961019.002024-09-206613Actual
9550302.002023-07-226636Actual
5543200.002023-03-246668Budget
7542746.002023-05-246617Actual
19970128.002024-05-236646Actual
20974288.002024-06-236636Actual
32889270.002025-05-236646Actual
1832096.512024-03-2366311Actual
318811160.002025-04-226617Actual
13071223.002023-10-226666Actual
2074380.002022-12-226618Budget
4968322.002023-03-246616Actual
1952732.672024-04-2266612Actual
38998242.252025-10-2266311Actual
37438471.002025-09-216636Actual
10352480.002023-08-226664Budget
33332376.302025-05-2366611Actual
29373437.002025-02-206665Actual
31023276.302025-03-2366311Actual
36671257.152025-08-2266211Actual
5296380.002023-03-246617Budget
2341636.932024-08-2166511Actual
26976700.002024-12-216664Actual
10570307.002023-08-226616Actual
13887174.002023-11-216646Actual
2202781.002024-07-216656Actual
39085333.742025-10-2266611Actual
330971273.832025-05-236618Actual
24250455.642024-09-206668Actual
17912330.002024-03-236636Actual
4094298.002023-02-216666Actual
15306142.252023-12-2266411Actual
20440134.802024-05-2366611Actual
12271200.002023-09-216668Budget
3675295.442025-08-2266511Actual
17798402.002024-03-236665Actual
2776546.502024-12-2166212Actual
2879759.272025-01-2166511Actual
16733563.002024-02-216615Actual
6610200.002023-04-236628Budget
19618700.002024-05-236663Actual
1631340.122024-01-2266511Actual
308481820.812025-03-236618Actual
9502138.002023-07-226626Actual
28629792.002025-01-216668Actual
15224152.892023-12-2266111Actual
7310280.002023-05-246636Budget
11741100.002023-09-216626Budget
37464193.002025-09-216646Actual
3892100.002023-02-216626Budget
34661364.422025-06-2366113Actual
23688141.002024-09-206673Actual
25997153.002024-11-206616Actual
33932336.002025-06-236616Actual
68200.002022-11-216663Actual
3395959.002025-06-236626Actual
10899491.002023-08-226617Actual
2456822.042024-09-2066612Actual
2769101.002023-01-226626Actual
1849848.632024-03-2366612Actual
688767.002023-05-246673Actual
33005943.002025-05-236617Actual
127680.002022-12-226673Budget
14841127.002023-12-226626Actual
38053503.962025-09-2166612Actual
17938137.002024-03-236646Actual
24131450.002024-09-206667Actual
365231525.352025-08-226618Actual
3941280.002023-02-216636Budget
12965200.002023-10-226646Budget
17291127.362024-02-2166311Actual
21408149.702024-06-2366411Actual
30406875.002025-03-236664Actual
12740354.002023-10-226665Actual
24931209.002024-10-216616Actual
255380.002022-11-216664Budget
11942280.002023-09-216666Budget
19411178.422024-04-2266611Actual
2436481.612024-09-2066311Actual
262911081.402024-11-206618Actual
13711518.002023-11-216615Actual
20086640.002024-05-236617Actual
4233420.002023-02-216667Actual
201791007.162024-05-236618Actual
2049912.462024-05-2366112Actual
25128677.002024-10-216617Actual
8432325.002023-06-246636Actual
10569280.002023-08-226616Budget
11838200.002023-09-216646Budget
21354113.532024-06-2366211Actual
24391109.272024-09-2066411Actual
1949714.592024-04-2266212Actual
25070249.002024-10-216666Actual
360481486.002025-08-226614Actual
964474.002023-07-226656Actual
18916230.002024-04-226636Actual
28770193.322025-01-2166411Actual
14921162.002023-12-226656Actual
3058599.002025-03-236626Actual
38884552.612025-10-226668Actual
1999695.002024-05-236656Actual
13012100.002023-10-226656Budget
191501031.402024-04-226618Actual
7601524.002023-05-246667Actual
5870380.002023-04-236664Budget
34869192.002025-07-226673Actual
12741380.002023-10-226665Budget
31625766.002025-04-226665Actual
1701380.002022-12-226636Budget
38764460.002025-10-226667Actual
4418200.002023-02-216668Budget
32715791.002025-05-236615Actual
32622968.002025-05-236614Actual
26915283.002024-12-216673Actual
21975332.002024-07-216636Actual
17672653.002024-03-236614Actual
1992480.002022-12-226667Budget
811550.002022-11-216617Budget
13529600.002023-11-216663Actual
4500280.002023-03-246613Budget
18942172.002024-04-226646Actual
12966211.002023-10-226646Actual
577380.002022-11-216636Budget
11411550.002023-09-216614Budget
1937961.402024-04-2266511Actual
7214280.002023-05-246616Budget
6139120.002023-04-236626Actual
10956380.002023-08-226667Budget
3341949.702025-05-2366212Actual
7133554.002023-05-246665Actual
15735245.002024-01-226665Actual
5435480.002023-03-246618Budget
1643216.722024-01-2266212Actual
36643581.622025-08-2266111Actual
353731290.502025-07-226618Actual
36584772.312025-08-226668Actual
11283200.002023-09-216663Budget
5484323.812023-03-246628Actual
32001511.702025-04-226628Actual
4826473.002023-03-246615Actual
4557200.002023-03-246663Budget
35575249.702025-07-2266411Actual
18087400.002024-03-236667Actual
22151473.002024-07-216667Actual
23004153.002024-08-216656Actual
1057220.782022-11-216668Actual
2495839.002024-10-216626Actual
19057540.002024-04-226617Actual
27126237.002024-12-216616Actual
11037843.522023-08-226618Actual
3437200.002023-02-216663Budget
2152730.552024-06-2366112Actual
30499657.002025-03-236665Actual
3191738.972023-01-226618Actual
8384158.002023-06-246626Actual
14277156.082023-11-2166311Actual
34422298.642025-06-2366411Actual
23362111.402024-08-2166311Actual
1024585.002023-08-226673Actual
1746416.722024-02-2166212Actual
22270287.452024-07-216668Actual
11086281.392023-08-226628Actual
912970.002023-07-226673Budget
2181414.732022-12-226668Actual
34897950.002025-07-226614Actual
6750380.002023-05-246613Budget
1625968.852024-01-2266311Actual
1603260.002022-12-226616Actual
1525232.672023-12-2266211Actual
1522380.002022-12-226665Budget
2253451.822024-07-2166612Actual
23843295.002024-09-206665Actual
1685394.002024-02-216626Actual
27973630.002025-01-216613Actual
39291646.882025-10-2266213Actual
261961201.002024-11-206617Actual
24098535.002024-09-206617Actual
5016100.002023-03-246626Budget
1640522.042024-01-2266112Actual
14895103.002023-12-226646Actual
38640151.002025-10-226656Actual
29571333.002025-02-206666Actual
22592887.002024-08-216613Actual
1140380.002022-12-226613Budget
27883566.172024-12-2166213Actual
2262380.002023-01-226613Budget
7928200.002023-06-246663Budget
1196313.002022-12-226663Actual
1646222.042024-01-2266612Actual
212061137.472024-06-236618Actual
36314331.002025-08-226646Actual
27265311.002024-12-216666Actual
1527975.232023-12-2266311Actual
13589225.002023-11-216673Actual
7789200.002023-05-246668Budget
33661602.002025-06-236663Actual
7730200.002023-05-246628Budget
33217641.202025-05-2366111Actual
32234381.622025-04-2266611Actual
2559934.802024-10-2166612Actual
13213286.002023-10-226667Actual
2542386.932024-10-2166411Actual
21026128.002024-06-236656Actual
2891761.402025-01-2166212Actual
14128485.942023-11-216628Actual
9645100.002023-07-226656Budget
2818473.002023-01-226636Actual
2073596.552022-12-226618Actual
12918307.002023-10-226636Actual
9178650.002023-07-226614Budget
296291345.002025-02-206617Actual
3940222.002023-02-216636Actual
33391178.422025-05-2366112Actual
27678235.872024-12-2166611Actual
15901195.002024-01-226656Actual
3518100.002023-02-216673Budget
14100645.032023-11-216618Actual
2451030.552024-09-2066112Actual
1846622.042024-03-2366112Actual
1896866.002024-04-226656Actual
27233126.002024-12-216656Actual
274161351.112024-12-216618Actual
3843346.002023-02-216616Actual
2640380.002023-01-226665Budget
3707480.002023-02-216615Budget
16826315.002024-02-216616Actual
17644141.002024-03-236673Actual
1523278.002022-12-226665Actual
3891170.002023-02-216626Actual
24718114.002024-10-216673Actual
2122200.002022-12-226628Budget
10667380.002023-08-226636Budget
16084993.522024-01-226618Actual
3802084.802025-09-2166212Actual
35190109.002025-07-226656Actual
2664735.872024-11-2066612Actual
8910200.002023-06-246668Budget
2094669.002024-06-236626Actual
13650443.002023-11-216664Actual
3763385.002023-02-216665Actual
8724380.002023-06-246667Budget
21113664.002024-06-236617Actual
9235480.002023-07-226664Budget
35962674.002025-08-226663Actual
30876463.212025-03-236628Actual
20734505.002024-06-236614Actual
4637127.002023-03-246673Actual
1462491.002022-12-226615Actual
24779322.002024-10-216664Actual
23957193.002024-09-206636Actual
1929822.042024-04-2266211Actual
623216.002022-11-216646Actual
36288387.002025-08-226636Actual
10166200.002023-08-226663Budget
1323880.002022-12-226614Actual
19889172.002024-05-236616Actual
8254414.002023-06-246665Actual
1539820.972023-12-2266112Actual
4175380.002023-02-216617Budget
6609352.602023-04-236628Actual
18146496.542024-03-236618Actual
20648565.002024-06-236663Actual
26733352.142024-11-2066213Actual
25482160.342024-10-2166611Actual
11941322.002023-09-216666Actual
4886293.002023-03-246665Actual
16204210.342024-01-2266111Actual
14721458.002023-12-226615Actual
30996107.142025-03-2366211Actual
869426.002022-11-216667Actual
246261023.002024-10-216613Actual
2584298.002023-01-226615Actual
25807820.002024-11-206614Actual
11693416.002023-09-216616Actual
29459105.002025-02-206626Actual
36174468.002025-08-226665Actual
245378.212024-09-2066212Actual
36961301.262025-08-2266113Actual
35164183.002025-07-226646Actual
31823231.002025-04-226666Actual
29870103.952025-02-2066211Actual
3560253.952025-07-2266511Actual
32148177.362025-04-2266311Actual
359291175.002025-08-226613Actual
23036209.002024-08-216666Actual
31170174.172025-03-2366212Actual
14005819.002023-11-216617Actual
23750331.002024-09-206664Actual
4034101.002023-02-216656Actual
2545061.402024-10-2166511Actual

Generated 2025-12-22 02:34:22.779 UTC