[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28629792.002025-01-176668Actual
7261205.002023-05-206626Actual
10666468.002023-08-186636Actual
12540550.002023-10-186614Budget
18709346.002024-04-186664Actual
16733563.002024-02-176615Actual
1024585.002023-08-186673Actual
12821312.002023-10-186616Actual
37522287.002025-09-176666Actual
17857311.002024-03-196616Actual
33840492.002025-06-196615Actual
364301222.002025-08-186617Actual
23004153.002024-08-176656Actual
29459105.002025-02-166626Actual
33217641.202025-05-1966111Actual
37111860.002025-09-176663Actual
34719511.792025-06-1966613Actual
1934483.002022-12-186617Actual
2776546.502024-12-1766212Actual
5354380.002023-03-206667Budget
10351316.002023-08-186664Actual
15849168.002024-01-186636Actual
3110480.002023-01-186667Budget
10761100.002023-08-186656Budget
13400200.002023-10-186668Budget
30996107.142025-03-1966211Actual
2865305.002023-01-186646Actual
4174531.002023-02-176617Actual
36081958.002025-08-186664Actual
313781201.002025-04-186613Actual
13745442.002023-11-176665Actual
9501200.002023-07-186626Budget
1324750.002022-12-186614Budget
37874199.702025-09-1766411Actual
1652100.002022-12-186626Budget
32808305.002025-05-196616Actual
11283200.002023-09-176663Budget
1603260.002022-12-186616Actual
33932336.002025-06-196616Actual
397503.002022-11-176665Actual
24250455.642024-09-166668Actual
1646222.042024-01-1866612Actual
1935295.442024-04-1866411Actual
31023276.302025-03-1966311Actual
13650443.002023-11-176664Actual
1846622.042024-03-1966112Actual
1731897.572024-02-1766411Actual
11613380.002023-09-176665Budget
6481554.002023-04-196667Actual
27797364.602024-12-1766612Actual
24986197.002024-10-176636Actual
12822280.002023-10-186616Budget
1853280.002022-12-186666Budget
5111200.002023-03-206646Budget
2501294.002024-10-176646Actual
14814203.002023-12-186616Actual
8665465.002023-06-206617Actual
38347743.002025-10-186614Actual
296291345.002025-02-166617Actual
10165197.002023-08-186663Actual
37197687.002025-09-176614Actual
1685394.002024-02-176626Actual
15735245.002024-01-186665Actual
31262173.182025-03-1966113Actual
235961019.002024-09-166613Actual
2253451.822024-07-1766612Actual
1024670.002023-08-186673Budget
11284237.002023-09-176663Actual
30665108.002025-03-196656Actual
35753650.772025-07-1866612Actual
35024549.002025-07-186665Actual
28568869.282025-01-176618Actual
4827480.002023-03-206615Budget
16204210.342024-01-1866111Actual
26412190.122024-11-1666111Actual
34869192.002025-07-186673Actual
30286430.002025-03-196663Actual
10294470.002023-08-186614Actual
21381109.272024-06-1966311Actual
3239298.062023-01-186628Actual
29924211.402025-02-1666411Actual
16112613.212024-01-186628Actual
33038875.002025-05-196667Actual
36961301.262025-08-1866113Actual
38998242.252025-10-1866311Actual
25997153.002024-11-166616Actual
34395217.782025-06-1966311Actual
39264331.082025-10-1866113Actual
21828518.002024-07-176615Actual
23362111.402024-08-1766311Actual
3565590.002023-02-176614Actual
8910200.002023-06-206668Budget
174379.272024-02-1766112Actual
14869357.002023-12-186636Actual
11412800.002023-09-176614Actual
25841384.002024-11-166664Actual
9550302.002023-07-186636Actual
10432647.002023-08-186615Actual
10569280.002023-08-186616Budget
12164480.002023-09-176618Budget
18648109.002024-04-186673Actual
35693236.932025-07-1866112Actual
32863314.002025-05-196636Actual
623216.002022-11-176646Actual
35575249.702025-07-1866411Actual
34221825.342025-06-196618Actual
30968326.302025-03-1966111Actual
29487325.002025-02-166636Actual
20239711.702024-05-196668Actual
3518100.002023-02-176673Budget
2433766.722024-09-1666211Actual
32444364.422025-04-1866613Actual
22210893.522024-07-176618Actual
38560147.002025-10-186626Actual
32001511.702025-04-186628Actual
14974.002022-11-176673Actual
6993480.002023-05-206664Budget
1527975.232023-12-1866311Actual
21147640.002024-06-196667Actual
30697270.002025-03-196666Actual
671100.002022-11-176656Budget
5065280.002023-03-206636Budget
868480.002022-11-176667Budget
11941322.002023-09-176666Actual
23448186.932024-08-1766611Actual
38851479.882025-10-186628Actual
9049200.002023-07-186663Budget
33332376.302025-05-1966611Actual
28007707.002025-01-176663Actual
3560253.952025-07-1866511Actual
13589225.002023-11-176673Actual
3297270.782023-01-186668Actual
27181447.002024-12-176636Actual
15132342.002023-12-186628Actual
5436620.792023-03-206618Actual
2399101.002023-01-186673Actual
5811546.002023-04-196614Actual
35962674.002025-08-186663Actual
22592887.002024-08-176613Actual
20919279.002024-06-196616Actual
11086281.392023-08-186628Actual
33719276.002025-06-196673Actual
6668429.882023-04-196668Actual
17964116.002024-03-196656Actual
28716107.142025-01-1766211Actual
3192380.002023-01-186618Budget
26078187.002024-11-166646Actual
284751098.002025-01-176617Actual
35434463.212025-07-186668Actual
1628687.992024-01-1866411Actual
1747372.002022-12-186646Actual
5764100.002023-04-196673Budget
528100.002022-11-176626Budget
7405113.002023-05-206656Actual
34162760.002025-06-196667Actual
4685655.002023-03-206614Actual
2073596.552022-12-186618Actual
3341949.702025-05-1966212Actual
1249273.002023-10-186673Actual
1932585.872024-04-1866311Actual
577380.002022-11-176636Budget
7543550.002023-05-206617Budget
9598198.002023-07-186646Actual
14005819.002023-11-176617Actual
39085333.742025-10-1866611Actual
16907179.002024-02-176646Actual
274161351.112024-12-176618Actual
8806480.002023-06-206618Budget
23094709.002024-08-176617Actual
12869100.002023-10-186626Budget
5355273.002023-03-206667Actual
6480380.002023-04-196667Budget
2495839.002024-10-176626Actual
8724380.002023-06-206667Budget
29571333.002025-02-166666Actual
17644141.002024-03-196673Actual
32412374.942025-04-1866213Actual
269431375.002024-12-176614Actual
8527100.002023-06-206656Budget
1136459.002023-09-176673Actual
23128655.002024-08-176667Actual
7869390.002023-06-206613Actual
19211304.122024-04-186668Actual
2049912.462024-05-1966112Actual
8805763.222023-06-206618Actual
33781960.002025-06-196664Actual
6936760.002023-05-206614Actual
37933475.242025-09-1766611Actual
17023524.002024-02-176617Actual
13013165.002023-10-186656Actual
30499657.002025-03-196665Actual
28333505.002025-01-176636Actual
9968200.002023-07-186628Budget
37847312.472025-09-1766311Actual
27444573.822024-12-176628Actual
27357615.002024-12-176667Actual
4638100.002023-03-206673Budget
2770100.002023-01-186626Budget
1433683.742023-11-1766611Actual
31765186.002025-04-186646Actual
15522582.002024-01-186663Actual
22626591.002024-08-176663Actual
4313608.672023-02-176618Actual
5158158.002023-03-206656Actual
811550.002022-11-176617Budget
29897235.872025-02-1666311Actual
33125531.392025-05-196628Actual
2866280.002023-01-186646Budget
24872374.002024-10-176665Actual
10293550.002023-08-186614Budget
12271200.002023-09-176668Budget
34422298.642025-06-1966411Actual
2721310.002023-01-186616Actual
16612218.002024-02-176673Actual
292461326.002025-02-166614Actual
479198.002022-11-176616Actual
28185691.002025-01-176615Actual
37792344.382025-09-1766111Actual
5869338.002023-04-196664Actual
22059302.002024-07-176666Actual
2040775.232024-05-1966511Actual
8194516.002023-06-206615Actual
7729276.842023-05-206628Actual
12680434.002023-10-186615Actual
255380.002022-11-176664Budget
32093428.432025-04-1866111Actual
11884100.002023-09-176656Budget
36842247.572025-08-1866112Actual
2121442.002022-12-186628Actual
2912149.002023-01-186656Actual
4637127.002023-03-206673Actual
33511234.592025-05-1966113Actual
2333584.802024-08-1766211Actual
20706143.002024-06-196673Actual
2052616.722024-05-1966212Actual
20207613.212024-05-196628Actual
27915680.212024-12-1766613Actual
33661602.002025-06-196663Actual
23307215.662024-08-1766111Actual
1382491.002022-12-186664Actual
7310280.002023-05-206636Budget
3790159.272025-09-1766511Actual
6750380.002023-05-206613Budget
38588336.002025-10-186636Actual
1849848.632024-03-1966612Actual
4418200.002023-02-176668Budget
36140970.002025-08-186615Actual
2074380.002022-12-186618Budget
2661429.482024-11-1666112Actual
1582137.002024-01-186626Actual
38261736.002025-10-186663Actual
240080.002023-01-186673Budget
1935550.002022-12-186617Budget
20028214.002024-05-196666Actual
13529600.002023-11-176663Actual
1140380.002022-12-186613Budget
12212307.152023-09-176628Actual
26765492.492024-11-1666613Actual
999231.392022-11-176628Actual
14662319.002023-12-186664Actual
1999695.002024-05-196656Actual
9235480.002023-07-186664Budget
26706173.182024-11-1666113Actual
2913100.002023-01-186656Budget
36314331.002025-08-186646Actual
10956380.002023-08-186667Budget
37231928.002025-09-176664Actual
37580742.002025-09-176617Actual
27678235.872024-12-1766611Actual
29783734.432025-02-166668Actual
2610495.002024-11-166656Actual
4968322.002023-03-206616Actual
1139445.002022-12-186613Actual
2652120.972024-11-1666511Actual
3050618.002023-01-186617Actual
22897213.002024-08-176616Actual
13342200.002023-10-186628Budget
18087400.002024-03-196667Actual
13806275.002023-11-176616Actual
26230851.002024-11-166667Actual
24131450.002024-09-166667Actual
280931002.002025-01-176614Actual
16084993.522024-01-186618Actual
201791007.162024-05-196618Actual
15045473.002023-12-186667Actual
38640151.002025-10-186656Actual
22384151.832024-07-1766311Actual
9597280.002023-07-186646Budget
359291175.002025-08-186613Actual
29339638.002025-02-166615Actual
3706503.002023-02-176615Actual
2292447.002024-08-176626Actual
7928200.002023-06-206663Budget
3626085.002025-08-186626Actual
5543200.002023-03-206668Budget
38053503.962025-09-1766612Actual
21617637.002024-07-176613Actual
24660491.002024-10-176663Actual
27591299.702024-12-1766311Actual
7462280.002023-05-206666Budget
1445236.932023-11-1766612Actual
11038480.002023-08-186618Budget
35138452.002025-07-186636Actual
28596705.642025-01-176628Actual
21468132.682024-06-1966611Actual
10899491.002023-08-186617Actual
1463380.002022-12-186615Budget
4826473.002023-03-206615Actual
15875131.002024-01-186646Actual
4967280.002023-03-206616Budget
33538504.772025-05-1966213Actual
34039190.002025-06-196656Actual
34482423.112025-06-1966611Actual
34661364.422025-06-1966113Actual
26915283.002024-12-176673Actual
20648565.002024-06-196663Actual
6609352.602023-04-196628Actual
5624280.002023-04-196613Budget
11612342.002023-09-176665Actual
16965172.002024-02-176666Actual
8854200.002023-06-206628Budget
17764356.002024-03-196615Actual
26554143.312024-11-1666611Actual
14721458.002023-12-186615Actual
1136370.002023-09-176673Budget
17586550.002024-03-196663Actual
29957408.212025-02-1666611Actual
4500280.002023-03-206613Budget
18888106.002024-04-186626Actual
25936619.002024-11-166665Actual
1794118.002022-12-186656Actual
22684196.002024-08-176673Actual
14222125.232023-11-1766111Actual
6749532.002023-05-206613Actual
7133554.002023-05-206665Actual
14953180.002023-12-186666Actual
20734505.002024-06-196614Actual
31739252.002025-04-186636Actual
11693416.002023-09-176616Actual
191501031.402024-04-186618Actual
11791380.002023-09-176636Budget
31170174.172025-03-1966212Actual
24098535.002024-09-166617Actual
22238523.822024-07-176628Actual
12870105.002023-10-186626Actual
31203612.472025-03-1966612Actual
12966211.002023-10-186646Actual
21026128.002024-06-196656Actual
3941280.002023-02-176636Budget
28889343.322025-01-1766112Actual
5683169.002023-04-196663Actual
67200.002022-11-176663Budget
1631340.122024-01-1866511Actual

Generated 2025-12-18 02:25:55.228 UTC