[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   SKIP 500   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-08-216617Actual
17912330.002024-03-236636Actual
2641364.002023-01-226665Actual
11225380.002023-09-216613Budget
9781550.002023-07-226617Budget
17116620.792024-02-216618Actual
31765186.002025-04-226646Actual
2721310.002023-01-226616Actual
26136187.002024-11-206666Actual
32622968.002025-05-236614Actual
3518100.002023-02-216673Budget
269431375.002024-12-216614Actual
13589225.002023-11-216673Actual
2292447.002024-08-216626Actual
19270143.312024-04-2266111Actual
10293550.002023-08-226614Budget
2891761.402025-01-2166212Actual
29513203.002025-02-206646Actual
3191738.972023-01-226618Actual
14510713.002023-12-226613Actual
39323399.502025-10-2266613Actual
21055148.002024-06-236666Actual
32001511.702025-04-226628Actual
35575249.702025-07-2266411Actual
15580185.002024-01-226673Actual
16346151.832024-01-2266611Actual
20207613.212024-05-236628Actual
174379.272024-02-2166112Actual
29783734.432025-02-206668Actual
38851479.882025-10-226628Actual
10026317.752023-07-226668Actual
7543550.002023-05-246617Budget
3436877.362025-06-2366211Actual
1853280.002022-12-226666Budget
5542220.782023-03-246668Actual
22210893.522024-07-216618Actual
8194516.002023-06-246615Actual
397503.002022-11-216665Actual
35962674.002025-08-226663Actual
28716107.142025-01-2166211Actual
24838307.002024-10-216615Actual
7601524.002023-05-246667Actual
4500280.002023-03-246613Budget
6421382.002023-04-236617Actual
28333505.002025-01-216636Actual
27265311.002024-12-216666Actual
33747835.002025-06-236614Actual
35190109.002025-07-226656Actual
31625766.002025-04-226665Actual
10760106.002023-08-226656Actual
23036209.002024-08-216666Actual
22357124.172024-07-2166211Actual
25902499.002024-11-206615Actual
28278436.002025-01-216616Actual
12965200.002023-10-226646Budget
527149.002022-11-216626Actual
38112392.492025-09-2166113Actual
1746416.722024-02-2166212Actual
4174531.002023-02-216617Actual
2830592.002025-01-216626Actual
21920234.002024-07-216616Actual
14721458.002023-12-226615Actual
38440596.002025-10-226615Actual
1603260.002022-12-226616Actual
127680.002022-12-226673Budget
2602464.002024-11-206626Actual
2661429.482024-11-2066112Actual
25221637.462024-10-216618Actual
10957560.002023-08-226667Actual
1640522.042024-01-2266112Actual
23809430.002024-09-206615Actual
16767470.002024-02-216665Actual
6993480.002023-05-246664Budget
2032640.122024-05-2366211Actual
7261205.002023-05-246626Actual
21736480.002024-07-216614Actual
1582137.002024-01-226626Actual
6668429.882023-04-236668Actual
10108330.002023-08-226613Actual
38319114.002025-10-226673Actual
39264331.082025-10-2266113Actual
4313608.672023-02-216618Actual
36464638.002025-08-226667Actual
284751098.002025-01-216617Actual
29280710.002025-02-206664Actual
297221290.502025-02-206618Actual
7730200.002023-05-246628Budget
1539820.972023-12-2266112Actual
29870103.952025-02-2066211Actual
1896866.002024-04-226656Actual
34990712.002025-07-226615Actual
5624280.002023-04-236613Budget
30909849.582025-03-236668Actual
28126578.002025-01-216664Actual
27645103.952024-12-2166511Actual
27444573.822024-12-216628Actual
14128485.942023-11-216628Actual
1433683.742023-11-2166611Actual
24779322.002024-10-216664Actual
4035100.002023-02-216656Budget
2055646.502024-05-2366612Actual
2584298.002023-01-226615Actual
8433280.002023-06-246636Budget
20827518.002024-06-236615Actual
11037843.522023-08-226618Actual
3377246.002023-02-216613Actual
30372743.002025-03-236614Actual
262911081.402024-11-206618Actual
13071223.002023-10-226666Actual
17236131.612024-02-2166111Actual
28950419.922025-01-2166612Actual
4557200.002023-03-246663Budget
22001232.002024-07-216646Actual
2122200.002022-12-226628Budget
2074380.002022-12-226618Budget
1381380.002022-12-226664Budget
5484323.812023-03-246628Actual
1382491.002022-12-226664Actual
15522582.002024-01-226663Actual
2865305.002023-01-226646Actual
10294470.002023-08-226614Actual
35493422.042025-07-2266111Actual
5950480.002023-04-236615Budget
37580742.002025-09-216617Actual
6936760.002023-05-246614Actual
20860553.002024-06-236665Actual
13650443.002023-11-216664Actual
1024670.002023-08-226673Budget
5158158.002023-03-246656Actual
32385201.262025-04-2266113Actual
7358372.002023-05-246646Actual
10433480.002023-08-226615Budget
5015103.002023-03-246626Actual
12411200.002023-10-226663Budget
2970359.002023-01-226666Actual
31791171.002025-04-226656Actual
38998242.252025-10-2266311Actual
34281496.542025-06-236668Actual
7461213.002023-05-246666Actual
38347743.002025-10-226614Actual
15132342.002023-12-226628Actual
19704621.002024-05-236614Actual
20919279.002024-06-236616Actual
26554143.312024-11-2066611Actual
8583280.002023-06-246666Budget
17798402.002024-03-236665Actual
4826473.002023-03-246615Actual
17144331.392024-02-216628Actual
11741100.002023-09-216626Budget
6562967.772023-04-236618Actual
3560253.952025-07-2266511Actual
11837234.002023-09-216646Actual
2451030.552024-09-2066112Actual
38943563.542025-10-2266111Actual
37992259.272025-09-2166112Actual
21267290.482024-06-236668Actual
1726487.992024-02-2166211Actual
479198.002022-11-216616Actual
2320229.002023-01-226663Actual
23389142.252024-08-2166411Actual
25482160.342024-10-2166611Actual
29571333.002025-02-206666Actual
21113664.002024-06-236617Actual
1604280.002022-12-226616Budget
6807164.002023-05-246663Actual
13887174.002023-11-216646Actual
29750511.702025-02-206628Actual
255689.272024-10-2166212Actual
313781201.002025-04-226613Actual
5159100.002023-03-246656Budget
37019567.932025-08-2266613Actual
23983125.002024-09-206646Actual
17023524.002024-02-216617Actual
21000202.002024-06-236646Actual
25685791.002024-11-206613Actual
2038083.742024-05-2366411Actual
38227705.002025-10-226613Actual
13711518.002023-11-216615Actual
1849848.632024-03-2366612Actual
26976700.002024-12-216664Actual
11612342.002023-09-216665Actual
34395217.782025-06-2366311Actual
29459105.002025-02-206626Actual
10488380.002023-08-226665Budget
811550.002022-11-216617Budget
20768319.002024-06-236664Actual
11613380.002023-09-216665Budget
36081958.002025-08-226664Actual
688767.002023-05-246673Actual
33661602.002025-06-236663Actual
11552436.002023-09-216615Actual
39025402.892025-10-2266411Actual
1652100.002022-12-226626Budget
31050260.342025-03-2366411Actual
1993522.002022-12-226667Actual
8055650.002023-06-246614Budget
37847312.472025-09-2166311Actual
8114480.002023-06-246664Budget
12271200.002023-09-216668Budget
16826315.002024-02-216616Actual
9597280.002023-07-226646Budget
31142308.212025-03-2366112Actual
31412410.002025-04-226663Actual
6235200.002023-04-236646Budget
26733352.142024-11-2066213Actual
19057540.002024-04-226617Actual
21468132.682024-06-2366611Actual
4968322.002023-03-246616Actual
2341636.932024-08-2166511Actual
11472546.002023-09-216664Actual
33873809.002025-06-236665Actual
2194794.002024-07-216626Actual
9373401.002023-07-226665Actual
26467134.802024-11-2066311Actual
16112613.212024-01-226628Actual
2819380.002023-01-226636Budget
27737412.472024-12-2166112Actual
1643216.722024-01-2266212Actual
2392954.002024-09-206626Actual
38261736.002025-10-226663Actual
1525232.672023-12-2266211Actual
27564162.462024-12-2166211Actual
32715791.002025-05-236615Actual
23448186.932024-08-2166611Actual
6139120.002023-04-236626Actual
1523278.002022-12-226665Actual
9049200.002023-07-226663Budget
4967280.002023-03-246616Budget
21026128.002024-06-236656Actual
13213286.002023-10-226667Actual
365231525.352025-08-226618Actual
1795100.002022-12-226656Budget
10713177.002023-08-226646Actual
31023276.302025-03-2366311Actual
18861137.002024-04-226616Actual
18053540.002024-03-236617Actual
6749532.002023-05-246613Actual
325021275.002025-05-236613Actual
29663436.002025-02-206667Actual
2035376.292024-05-2366311Actual
14222125.232023-11-2166111Actual
2436481.612024-09-2066311Actual
10569280.002023-08-226616Budget
15165475.332023-12-226668Actual
10714200.002023-08-226646Budget
12212307.152023-09-216628Actual
35083187.002025-07-226616Actual
2073596.552022-12-226618Actual
12869100.002023-10-226626Budget
3240200.002023-01-226628Budget
21354113.532024-06-2366211Actual
1000200.002022-11-216628Budget
7789200.002023-05-246668Budget
8805763.222023-06-246618Actual
7869390.002023-06-246613Actual
14005819.002023-11-216617Actual
23750331.002024-09-206664Actual
2319200.002023-01-226663Budget
15701485.002024-01-226615Actual
9453404.002023-07-226616Actual
31914720.002025-04-226667Actual
35401579.882025-07-226628Actual
37522287.002025-09-216666Actual
2501294.002024-10-216646Actual
38640151.002025-10-226656Actual
14629376.002023-12-226614Actual
29339638.002025-02-206615Actual
10761100.002023-08-226656Budget
1136370.002023-09-216673Budget
3763385.002023-02-216665Actual
5064261.002023-03-246636Actual
9501200.002023-07-226626Budget
1462491.002022-12-226615Actual
35138452.002025-07-226636Actual
1749439.062024-02-2166612Actual
37438471.002025-09-216636Actual
16145505.642024-01-226668Actual
11145200.002023-08-226668Budget
36372162.002025-08-226666Actual
1932585.872024-04-2266311Actual
29009345.122025-01-2166113Actual
28770193.322025-01-2166411Actual
34070200.002025-06-236666Actual
16933132.002024-02-216656Actual
2448750.002023-01-226614Budget
11693416.002023-09-216616Actual
30755832.002025-03-236617Actual
35110137.002025-07-226626Actual
28219638.002025-01-216665Actual
33005943.002025-05-236617Actual
5812550.002023-04-236614Budget
3987205.002023-02-216646Actual
6091265.002023-04-236616Actual
296291345.002025-02-206617Actual
10166200.002023-08-226663Budget
17938137.002024-03-236646Actual
2652120.972024-11-2066511Actual
3566550.002023-02-216614Budget
2121442.002022-12-226628Actual
1140380.002022-12-226613Budget
11471480.002023-09-216664Budget
14161531.392023-11-216668Actual
21147640.002024-06-236667Actual
10380.002022-11-216613Budget
245378.212024-09-2066212Actual
22897213.002024-08-216616Actual
9177400.002023-07-226614Actual
370771291.002025-09-216613Actual
11790473.002023-09-216636Actual
32093428.432025-04-2266111Actual
2969280.002023-01-226666Budget
951782.912022-11-216618Actual
3437200.002023-02-216663Budget
37490174.002025-09-216656Actual
25282393.512024-10-216668Actual
1195200.002022-12-226663Budget
6282125.002023-04-236656Actual
5870380.002023-04-236664Budget
27915680.212024-12-2166613Actual
1249273.002023-10-226673Actual
2333584.802024-08-2166211Actual
12022480.002023-09-216617Budget
5216177.002023-03-246666Actual
10432647.002023-08-226615Actual
528100.002022-11-216626Budget
36725262.472025-08-2266411Actual
19676323.002024-05-236673Actual
8255480.002023-06-246665Budget
22684196.002024-08-216673Actual
25341143.312024-10-2166111Actual
16520778.002024-02-216613Actual
2545061.402024-10-2166511Actual
26319511.702024-11-206628Actual
34719511.792025-06-2366613Actual
7729276.842023-05-246628Actual
34541430.552025-06-2366112Actual
36551670.792025-08-226628Actual
3844280.002023-02-216616Budget
23215435.942024-08-216628Actual
1056200.002022-11-216668Budget
31083327.362025-03-2366611Actual
29924211.402025-02-2066411Actual
7404100.002023-05-246656Budget
11086281.392023-08-226628Actual
15642479.002024-01-226664Actual
30286430.002025-03-236663Actual
27477348.062024-12-216668Actual
12164480.002023-09-216618Budget
12822280.002023-10-226616Budget
23128655.002024-08-216667Actual
5297320.002023-03-246617Actual
27126237.002024-12-216616Actual
8664550.002023-06-246617Budget
12351380.002023-10-226613Budget
376721023.832025-09-216618Actual
3782063.532025-09-2166211Actual
3762380.002023-02-216665Budget
34931839.002025-07-226664Actual
5435480.002023-03-246618Budget
26351792.002024-11-206668Actual
11085200.002023-08-226628Budget
37792344.382025-09-2166111Actual
5065280.002023-03-246636Budget
21769383.002024-07-216664Actual
4827480.002023-03-246615Budget
5811546.002023-04-236614Actual
36902488.002025-08-2266612Actual
19830305.002024-05-236665Actual
7681628.372023-05-246618Actual
2879759.272025-01-2166511Actual
727280.002022-11-216666Budget
38381690.002025-10-226664Actual
8724380.002023-06-246667Budget
38053503.962025-09-2166612Actual
912970.002023-07-226673Budget
7462280.002023-05-246666Budget
29432237.002025-02-206616Actual
353731290.502025-07-226618Actual
5355273.002023-03-246667Actual
2585380.002023-01-226615Budget
1425043.312023-11-2166211Actual
10898480.002023-08-226617Budget
33781960.002025-06-236664Actual
2049912.462024-05-2366112Actual
1527975.232023-12-2266311Actual
4419290.482023-02-216668Actual
14039671.002023-11-216667Actual
16640355.002024-02-216614Actual
2399101.002023-01-226673Actual
2536934.802024-10-2166211Actual
16084993.522024-01-226618Actual
2202781.002024-07-216656Actual
21708131.002024-07-216673Actual
15875131.002024-01-226646Actual
32034640.492025-04-226668Actual
31262173.182025-03-2366113Actual
2261410.002023-01-226613Actual
33391178.422025-05-2366112Actual
154881193.002024-01-226613Actual
14814203.002023-12-226616Actual
15991513.002024-01-226617Actual
8195380.002023-06-246615Budget
2776546.502024-12-2166212Actual
18347128.422024-03-2366411Actual
35280611.002025-07-226617Actual
9502138.002023-07-226626Actual
4746327.002023-03-246664Actual
19411178.422024-04-2266611Actual
4232380.002023-02-216667Budget
13400200.002023-10-226668Budget
10027200.002023-07-226668Budget
27797364.602024-12-2166612Actual
36140970.002025-08-226615Actual
32148177.362025-04-2266311Actual
27035791.002024-12-216615Actual
25128677.002024-10-216617Actual
38884552.612025-10-226668Actual
1646222.042024-01-2266612Actual
22151473.002024-07-216667Actual
12023334.002023-09-216617Actual
9550302.002023-07-226636Actual
8479280.002023-06-246646Budget
10352480.002023-08-226664Budget
3843346.002023-02-216616Actual
31320567.932025-03-2366613Actual
315911105.002025-04-226615Actual
2447860.002023-01-226614Actual
670179.002022-11-216656Actual
4362200.002023-02-216628Budget
2722280.002023-01-226616Budget
2640380.002023-01-226665Budget
16881408.002024-02-216636Actual
6610200.002023-04-236628Budget
36340148.002025-08-226656Actual
1935550.002022-12-226617Budget
37197687.002025-09-216614Actual
330971273.832025-05-236618Actual
13293658.672023-10-226618Actual
280931002.002025-01-216614Actual
198750.002022-11-216614Budget
8336261.002023-06-246616Actual
26230851.002024-11-206667Actual
21975332.002024-07-216636Actual
10899491.002023-08-226617Actual
14662319.002023-12-226664Actual
38672319.002025-10-226666Actual
191501031.402024-04-226618Actual
24986197.002024-10-216636Actual
6609352.602023-04-236628Actual
33932336.002025-06-236616Actual
13341325.332023-10-226628Actual
13294480.002023-10-226618Budget
12270281.392023-09-216668Actual
21861267.002024-07-216665Actual
4418200.002023-02-216668Budget
36643581.622025-08-2266111Actual
8806480.002023-06-246618Budget
964474.002023-07-226656Actual
6092280.002023-04-236616Budget
29539132.002025-02-206656Actual
9551280.002023-07-226636Budget
8665465.002023-06-246617Actual
35024549.002025-07-226665Actual
1324750.002022-12-226614Budget
28385143.002025-01-216656Actual
10617100.002023-08-226626Budget
17057495.002024-02-216667Actual
28889343.322025-01-2166112Actual
22952390.002024-08-216636Actual
37733981.402025-09-216668Actual
6481554.002023-04-236667Actual
1249170.002023-10-226673Budget
30499657.002025-03-236665Actual
3675295.442025-08-2266511Actual
3111388.002023-01-226667Actual
15224152.892023-12-2266111Actual
28568869.282025-01-216618Actual
1460191.002023-12-226673Actual
7870380.002023-06-246613Budget
671100.002022-11-216656Budget
28417312.002025-01-216666Actual
37383265.002025-09-216616Actual
26706173.182024-11-2066113Actual
2181414.732022-12-226668Actual
3940222.002023-02-216636Actual
7213394.002023-05-246616Actual
28509600.002025-01-216667Actual
9344.002022-11-216613Actual
255380.002022-11-216664Budget
12163442.002023-09-216618Actual
5684200.002023-04-236663Budget
6011380.002023-04-236665Budget
3626085.002025-08-226626Actual
1747372.002022-12-226646Actual
11838200.002023-09-216646Budget
23688141.002024-09-206673Actual
314981141.002025-04-226614Actual
37231928.002025-09-216664Actual
5016100.002023-03-246626Budget
29218188.002025-02-206673Actual
5483200.002023-03-246628Budget
3706503.002023-02-216615Actual
22838546.002024-08-216665Actual
11791380.002023-09-216636Budget
3892100.002023-02-216626Budget
14953180.002023-12-226666Actual
7542746.002023-05-246617Actual
38560147.002025-10-226626Actual
22592887.002024-08-216613Actual
24218613.212024-09-206628Actual
36842247.572025-08-2266112Actual
25841384.002024-11-206664Actual
2912149.002023-01-226656Actual
7132480.002023-05-246665Budget
32594167.002025-05-236673Actual
5296380.002023-03-246617Budget
3444995.442025-06-2366511Actual
24931209.002024-10-216616Actual
2559934.802024-10-2166612Actual
8335280.002023-06-246616Budget
6750380.002023-05-246613Budget
3110480.002023-01-226667Budget
34162760.002025-06-236667Actual
7682480.002023-05-246618Budget
623216.002022-11-216646Actual
24451189.062024-09-2066611Actual
38588336.002025-10-226636Actual
22270287.452024-07-216668Actual
2094669.002024-06-236626Actual
14100645.032023-11-216618Actual
359291175.002025-08-226613Actual
25807820.002024-11-206614Actual
1445236.932023-11-2166612Actual
3625380.002023-02-216664Budget
11412800.002023-09-216614Actual
240080.002023-01-226673Budget
30252946.002025-03-236613Actual
5623420.002023-04-236613Actual
33840492.002025-06-236615Actual
728285.002022-11-216666Actual
37613600.002025-09-216667Actual
15045473.002023-12-226667Actual
27856287.222024-12-2166113Actual
17764356.002024-03-236615Actual
2913100.002023-01-226656Budget
10165197.002023-08-226663Actual
6669200.002023-04-236668Budget
21828518.002024-07-216615Actual
28065188.002025-01-216673Actual
20974288.002024-06-236636Actual
18146496.542024-03-236618Actual
28688428.432025-01-2166111Actual
33299140.122025-05-2366411Actual
201791007.162024-05-236618Actual
12082273.002023-09-216667Actual
3004466.722025-02-2066212Actual
33538504.772025-05-2366213Actual
23004153.002024-08-216656Actual
1196313.002022-12-226663Actual
10667380.002023-08-226636Budget
17705431.002024-03-236664Actual
35434463.212025-07-226668Actual
39172133.742025-10-2266212Actual
13745442.002023-11-216665Actual
9454280.002023-07-226616Budget
9919480.002023-07-226618Budget
2866280.002023-01-226646Budget
1929822.042024-04-2266211Actual
34661364.422025-06-2366113Actual
8910200.002023-06-246668Budget
8383200.002023-06-246626Budget

Generated 2025-12-21 06:57:00.471 UTC