[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   SKIP 374   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5354380.002023-03-256667Budget
23957193.002024-09-216636Actual
32234381.622025-04-2366611Actual
38381690.002025-10-236664Actual
3191738.972023-01-236618Actual
1947015.652024-04-2366112Actual
1324750.002022-12-236614Budget
17764356.002024-03-246615Actual
9344.002022-11-226613Actual
34602395.452025-06-2466612Actual
2913100.002023-01-236656Budget
2641364.002023-01-236665Actual
4034101.002023-02-226656Actual
8195380.002023-06-256615Budget
313781201.002025-04-236613Actual
7074380.002023-05-256615Budget
6236182.002023-04-246646Actual
19057540.002024-04-236617Actual
38533402.002025-10-236616Actual
8910200.002023-06-256668Budget
11085200.002023-08-236628Budget
13152633.002023-10-236617Actual
6935650.002023-05-256614Budget
38640151.002025-10-236656Actual
37197687.002025-09-226614Actual
9050215.002023-07-236663Actual
21026128.002024-06-246656Actual
21267290.482024-06-246668Actual
12821312.002023-10-236616Actual
33391178.422025-05-2466112Actual
38474468.002025-10-236665Actual
912970.002023-07-236673Budget
37464193.002025-09-226646Actual
8432325.002023-06-256636Actual
14039671.002023-11-226667Actual
3051550.002023-01-236617Budget
34013256.002025-06-246646Actual
2181414.732022-12-236668Actual
1024670.002023-08-236673Budget
15849168.002024-01-236636Actual
13293658.672023-10-236618Actual
30286430.002025-03-246663Actual
25128677.002024-10-226617Actual
28417312.002025-01-226666Actual
810647.002022-11-226617Actual
7542746.002023-05-256617Actual
26351792.002024-11-216668Actual
34039190.002025-06-246656Actual
22270287.452024-07-226668Actual
396380.002022-11-226665Budget
16025591.002024-01-236667Actual
31532530.002025-04-236664Actual
2202781.002024-07-226656Actual
19676323.002024-05-246673Actual
32326389.062025-04-2366612Actual
11838200.002023-09-226646Budget
4419290.482023-02-226668Actual
24309182.682024-09-2166111Actual
34070200.002025-06-246666Actual
29513203.002025-02-216646Actual
5542220.782023-03-256668Actual
10380.002022-11-226613Budget
27737412.472024-12-2266112Actual
2040775.232024-05-2466511Actual
1795100.002022-12-236656Budget
17177393.512024-02-226668Actual
1136459.002023-09-226673Actual
2250210.332024-07-2266112Actual
15642479.002024-01-236664Actual
32863314.002025-05-246636Actual
37438471.002025-09-226636Actual
1249273.002023-10-236673Actual
3675295.442025-08-2366511Actual
8527100.002023-06-256656Budget
12352420.002023-10-236613Actual
14304111.402023-11-2266411Actual
4685655.002023-03-256614Actual
291261078.002025-02-216613Actual
16933132.002024-02-226656Actual
7311242.002023-05-256636Actual
4499315.002023-03-256613Actual
30909849.582025-03-246668Actual
3377246.002023-02-226613Actual
39172133.742025-10-2366212Actual
6011380.002023-04-246665Budget
27536510.342024-12-2266111Actual
9645100.002023-07-236656Budget
191501031.402024-04-236618Actual
11225380.002023-09-226613Budget
5065280.002023-03-256636Budget
39205558.222025-10-2366612Actual
11226444.002023-09-226613Actual
353731290.502025-07-236618Actual
9919480.002023-07-236618Budget
2866280.002023-01-236646Budget
12082273.002023-09-226667Actual
3763385.002023-02-226665Actual
3625380.002023-02-226664Budget
1381380.002022-12-236664Budget
11472546.002023-09-226664Actual
28770193.322025-01-2266411Actual
2441834.802024-09-2166511Actual
36671257.152025-08-2366211Actual
23004153.002024-08-226656Actual
30876463.212025-03-246628Actual
32412374.942025-04-2366213Actual
37847312.472025-09-2266311Actual
22411142.252024-07-2266411Actual
19618700.002024-05-246663Actual
35575249.702025-07-2366411Actual
30499657.002025-03-246665Actual
3706503.002023-02-226615Actual
4313608.672023-02-226618Actual
2320229.002023-01-236663Actual
25396107.142024-10-2266311Actual
24779322.002024-10-226664Actual
174379.272024-02-2266112Actual
21468132.682024-06-2466611Actual
365231525.352025-08-236618Actual
13013165.002023-10-236656Actual
274161351.112024-12-226618Actual
23094709.002024-08-226617Actual
31203612.472025-03-2466612Actual
308481820.812025-03-246618Actual
1382491.002022-12-236664Actual
26554143.312024-11-2166611Actual
23187670.792024-08-226618Actual
3436877.362025-06-2466211Actual
7927222.002023-06-256663Actual
37992259.272025-09-2266112Actual
21381109.272024-06-2466311Actual
11741100.002023-09-226626Budget
27035791.002024-12-226615Actual
29432237.002025-02-216616Actual
2073596.552022-12-236618Actual
26706173.182024-11-2166113Actual
31765186.002025-04-236646Actual
22443155.022024-07-2266611Actual
20298248.642024-05-2466111Actual
17912330.002024-03-246636Actual
24986197.002024-10-226636Actual
16674266.002024-02-226664Actual
1949714.592024-04-2366212Actual
38227705.002025-10-236613Actual
9049200.002023-07-236663Budget
17938137.002024-03-246646Actual
21769383.002024-07-226664Actual
18265218.852024-03-2466111Actual
23248545.032024-08-226668Actual
2715384.002024-12-226626Actual
6562967.772023-04-246618Actual
11471480.002023-09-226664Budget
23983125.002024-09-216646Actual
38971219.912025-10-2366211Actual
13153480.002023-10-236617Budget
22746261.002024-08-226664Actual
22001232.002024-07-226646Actual
24838307.002024-10-226615Actual
31289294.242025-03-2466213Actual
28688428.432025-01-2266111Actual
2032640.122024-05-2466211Actual
38261736.002025-10-236663Actual
38347743.002025-10-236614Actual
17857311.002024-03-246616Actual
1249170.002023-10-236673Budget
1788479.002024-03-246626Actual
2447860.002023-01-236614Actual
26136187.002024-11-216666Actual
32293208.212025-04-2366112Actual
1543029.482023-12-2366612Actual
14755289.002023-12-236665Actual
3940222.002023-02-226636Actual
10714200.002023-08-236646Budget
26052239.002024-11-216636Actual
23688141.002024-09-216673Actual
39025402.892025-10-2366411Actual
30372743.002025-03-246614Actual
10761100.002023-08-236656Budget
29783734.432025-02-216668Actual
16145505.642024-01-236668Actual
339380.002022-11-226615Budget
2891761.402025-01-2266212Actual
12163442.002023-09-226618Actual
1746416.722024-02-2266212Actual
37169170.002025-09-226673Actual
1582137.002024-01-236626Actual
30194567.932025-02-2166613Actual
30136287.222025-02-2166113Actual
325021275.002025-05-246613Actual
33245266.722025-05-2466211Actual
1952732.672024-04-2366612Actual
29068281.962025-01-2266613Actual
33332376.302025-05-2466611Actual
256343.002022-11-226664Actual
22117580.002024-07-226617Actual
30639205.002025-03-246646Actual
22329125.232024-07-2266111Actual
18146496.542024-03-246618Actual
31470191.002025-04-236673Actual
36698320.982025-08-2366311Actual
18999182.002024-04-236666Actual
2353829.482024-08-2266612Actual
21354113.532024-06-2466211Actual
27207208.002024-12-226646Actual
22805360.002024-08-226615Actual
29663436.002025-02-216667Actual
20440134.802024-05-2466611Actual
3626369.002023-02-226664Actual
19178554.122024-04-236628Actual
7405113.002023-05-256656Actual
4887380.002023-03-256665Budget
10666468.002023-08-236636Actual
197700.002022-11-226614Actual
212061137.472024-06-246618Actual
7730200.002023-05-256628Budget
31625766.002025-04-236665Actual
31262173.182025-03-2466113Actual
8853281.392023-06-256628Actual
1623233.742024-01-2366211Actual
33538504.772025-05-2466213Actual
32749894.002025-05-246665Actual
2035376.292024-05-2466311Actual
4886293.002023-03-256665Actual
27067396.002024-12-226665Actual
36783408.212025-08-2366611Actual
24391109.272024-09-2166411Actual
9373401.002023-07-236665Actual
10352480.002023-08-236664Budget
3565590.002023-02-226614Actual
5112242.002023-03-256646Actual
33873809.002025-06-246665Actual
11037843.522023-08-236618Actual
2122200.002022-12-236628Budget
17552786.002024-03-246613Actual
37700872.312025-09-226628Actual
6092280.002023-04-246616Budget
18916230.002024-04-236636Actual
26230851.002024-11-216667Actual
38884552.612025-10-236668Actual
23215435.942024-08-226628Actual
800768.002023-06-256673Actual
34422298.642025-06-2466411Actual
7310280.002023-05-256636Budget
25249407.152024-10-226628Actual
2333584.802024-08-2266211Actual
29339638.002025-02-216615Actual
13913137.002023-11-226656Actual
4557200.002023-03-256663Budget
22897213.002024-08-226616Actual
27323850.002024-12-226617Actual
13212380.002023-10-236667Budget
3110480.002023-01-236667Budget
28509600.002025-01-226667Actual
3240200.002023-01-236628Budget
1439525.232023-11-2266112Actual
11283200.002023-09-226663Budget
6668429.882023-04-246668Actual
13617538.002023-11-226614Actual
330971273.832025-05-246618Actual
154881193.002024-01-236613Actual
37613600.002025-09-226667Actual
19830305.002024-05-246665Actual
33569517.052025-05-2466613Actual
4745380.002023-03-256664Budget
32034640.492025-04-236668Actual
201791007.162024-05-246618Actual
29750511.702025-02-216628Actual
6669200.002023-04-246668Budget
1935550.002022-12-236617Budget
16965172.002024-02-226666Actual
5869338.002023-04-246664Actual
18174429.882024-03-246628Actual
28385143.002025-01-226656Actual
3891170.002023-02-226626Actual
18407116.722024-03-2466611Actual
246261023.002024-10-226613Actual
8724380.002023-06-256667Budget
9501200.002023-07-236626Budget
12919380.002023-10-236636Budget
9177400.002023-07-236614Actual
29842442.262025-02-2166111Actual
13945186.002023-11-226666Actual
32947273.002025-05-246666Actual
1640522.042024-01-2366112Actual
25841384.002024-11-216664Actual
39264331.082025-10-2366113Actual
336271190.002025-06-246613Actual
3518100.002023-02-226673Budget
480280.002022-11-226616Budget
1462491.002022-12-236615Actual
31711109.002025-04-236626Actual
2433766.722024-09-2166211Actual
15933150.002024-01-236666Actual
9699177.002023-07-236666Actual
370771291.002025-09-226613Actual
2448750.002023-01-236614Budget
5296380.002023-03-256617Budget
29870103.952025-02-2166211Actual
16084993.522024-01-236618Actual
1425043.312023-11-2266211Actual
12411200.002023-10-236663Budget
37231928.002025-09-226664Actual
5951509.002023-04-246615Actual
38730626.002025-10-236617Actual
39291646.882025-10-2366213Actual
2350717.782024-08-2266112Actual
35024549.002025-07-236665Actual
14974.002022-11-226673Actual
15011895.002023-12-236617Actual
5764100.002023-04-246673Budget
15080.002022-11-226673Budget
2819380.002023-01-236636Budget
17705431.002024-03-246664Actual
23902361.002024-09-216616Actual
15608315.002024-01-236614Actual
37733981.402025-09-226668Actual
9920670.792023-07-236618Actual
19270143.312024-04-2366111Actual
17023524.002024-02-226617Actual
21147640.002024-06-246667Actual
31050260.342025-03-2466411Actual
13401337.452023-10-236668Actual
7543550.002023-05-256617Budget
20207613.212024-05-246628Actual
8336261.002023-06-256616Actual
4500280.002023-03-256613Budget
6189331.002023-04-246636Actual
7075363.002023-05-256615Actual
1460191.002023-12-236673Actual
17798402.002024-03-246665Actual
5543200.002023-03-256668Budget
13071223.002023-10-236666Actual
577380.002022-11-226636Budget
6481554.002023-04-246667Actual
8911211.692023-06-256668Actual
4174531.002023-02-226617Actual
16907179.002024-02-226646Actual
13294480.002023-10-236618Budget
22210893.522024-07-226618Actual
2542386.932024-10-2266411Actual
10026317.752023-07-236668Actual
10818223.002023-08-236666Actual
7788293.512023-05-256668Actual
1934483.002022-12-236617Actual
14161531.392023-11-226668Actual
31684407.002025-04-236616Actual
4826473.002023-03-256615Actual
15735245.002024-01-236665Actual
11144254.122023-08-236668Actual
24009144.002024-09-216656Actual
7729276.842023-05-256628Actual
30016314.592025-02-2166112Actual
28359298.002025-01-226646Actual
1539820.972023-12-2366112Actual
1463380.002022-12-236615Budget
20974288.002024-06-246636Actual
34661364.422025-06-2466113Actual
21113664.002024-06-246617Actual
25341143.312024-10-2266111Actual
22238523.822024-07-226628Actual
2602464.002024-11-216626Actual
6188280.002023-04-246636Budget
8433280.002023-06-256636Budget
27678235.872024-12-2266611Actual
11038480.002023-08-236618Budget
6480380.002023-04-246667Budget
18648109.002024-04-236673Actual
34719511.792025-06-2466613Actual
12918307.002023-10-236636Actual
11791380.002023-09-226636Budget
3297270.782023-01-236668Actual
36584772.312025-08-236668Actual
36314331.002025-08-236646Actual
1700213.002022-12-236636Actual
15901195.002024-01-236656Actual
25997153.002024-11-216616Actual
14100645.032023-11-226618Actual
8992380.002023-07-236613Budget
32175159.272025-04-2366411Actual
33452464.602025-05-2466612Actual
30789535.002025-03-246667Actual
30697270.002025-03-246666Actual
28743336.942025-01-2266311Actual
30406875.002025-03-246664Actual
21000202.002024-06-246646Actual
18087400.002024-03-246667Actual
39085333.742025-10-2366611Actual
26915283.002024-12-226673Actual
623216.002022-11-226646Actual
13341325.332023-10-236628Actual
269431375.002024-12-226614Actual
11086281.392023-08-236628Actual
8806480.002023-06-256618Budget
12164480.002023-09-226618Budget
35871574.952025-07-2366613Actual
31320567.932025-03-2466613Actual
29571333.002025-02-216666Actual
17116620.792024-02-226618Actual
3566550.002023-02-226614Budget
19796660.002024-05-246615Actual
18861137.002024-04-236616Actual
25038106.002024-10-226656Actual
2503380.002023-01-236664Budget
32915143.002025-05-246656Actual
32001511.702025-04-236628Actual
33158519.272025-05-246668Actual
5483200.002023-03-256628Budget
28568869.282025-01-226618Actual
255689.272024-10-2266212Actual
198750.002022-11-226614Budget
6610200.002023-04-246628Budget
35190109.002025-07-236656Actual
17291127.362024-02-2266311Actual
37383265.002025-09-226616Actual
36288387.002025-08-236636Actual
235961019.002024-09-216613Actual
10489560.002023-08-236665Actual
21650464.002024-07-226663Actual
27856287.222024-12-2266113Actual
36961301.262025-08-2366113Actual
37019567.932025-08-2366613Actual
2392954.002024-09-216626Actual
19737312.002024-05-246664Actual
5064261.002023-03-256636Actual
27564162.462024-12-2266211Actual
14921162.002023-12-236656Actual
24872374.002024-10-226665Actual
6808200.002023-05-256663Budget
33840492.002025-06-246615Actual
32385201.262025-04-2366113Actual
1527975.232023-12-2366311Actual
12740354.002023-10-236665Actual
1731897.572024-02-2266411Actual
6936760.002023-05-256614Actual
2610495.002024-11-216656Actual
36233384.002025-08-236616Actual
728285.002022-11-226666Actual
14953180.002023-12-236666Actual
6339156.002023-04-246666Actual
11790473.002023-09-226636Actual
14510713.002023-12-236613Actual
2451030.552024-09-2166112Actual
7404100.002023-05-256656Budget
24451189.062024-09-2166611Actual
5683169.002023-04-246663Actual
5355273.002023-03-256667Actual
11612342.002023-09-226665Actual
3296200.002023-01-236668Budget
25282393.512024-10-226668Actual
341281314.002025-06-246617Actual
12966211.002023-10-236646Actual
13745442.002023-11-226665Actual
338400.002022-11-226615Actual
27645103.952024-12-2266511Actual
6807164.002023-05-256663Actual
21326118.852024-06-2466111Actual
9453404.002023-07-236616Actual
30344221.002025-03-246673Actual
5811546.002023-04-246614Actual
5159100.002023-03-256656Budget
9454280.002023-07-236616Budget
20860553.002024-06-246665Actual
17057495.002024-02-226667Actual
3844280.002023-02-226616Budget
25779167.002024-11-216673Actual
29009345.122025-01-2266113Actual
10957560.002023-08-236667Actual
19091637.002024-04-236667Actual
4558178.002023-03-256663Actual
10956380.002023-08-236667Budget
32622968.002025-05-246614Actual
33661602.002025-06-246663Actual
1196313.002022-12-236663Actual
10433480.002023-08-236615Budget
1853280.002022-12-236666Budget
18942172.002024-04-236646Actual
3626085.002025-08-236626Actual
1383381.002023-11-226626Actual
2038083.742024-05-2466411Actual
318811160.002025-04-236617Actual
10618157.002023-08-236626Actual
36725262.472025-08-2366411Actual
314981141.002025-04-236614Actual
18206496.542024-03-246668Actual
12680434.002023-10-236615Actual
20706143.002024-06-246673Actual
16346151.832024-01-2366611Actual
30665108.002025-03-246656Actual
13012100.002023-10-236656Budget
1932585.872024-04-2366311Actual
7682480.002023-05-256618Budget
2319200.002023-01-236663Budget
14721458.002023-12-236615Actual
2049912.462024-05-2466112Actual
37111860.002025-09-226663Actual
13589225.002023-11-226673Actual
10294470.002023-08-236614Actual
27265311.002024-12-226666Actual
12540550.002023-10-236614Budget
20120400.002024-05-246667Actual
28065188.002025-01-226673Actual
3843346.002023-02-226616Actual
9235480.002023-07-236664Budget
11145200.002023-08-236668Budget
25936619.002024-11-216665Actual
23448186.932024-08-2266611Actual
4746327.002023-03-256664Actual
5684200.002023-04-246663Budget
3341949.702025-05-2466212Actual
3192380.002023-01-236618Budget
4093200.002023-02-226666Budget
13650443.002023-11-226664Actual
13711518.002023-11-226615Actual
1603260.002022-12-236616Actual
2121442.002022-12-236628Actual
3437200.002023-02-226663Budget
3790159.272025-09-2266511Actual
16112613.212024-01-236628Actual
7462280.002023-05-256666Budget
35164183.002025-07-236646Actual
9502138.002023-07-236626Actual
34811850.002025-07-236663Actual
12412264.002023-10-236663Actual
2456822.042024-09-2166612Actual
5015103.002023-03-256626Actual
34688287.222025-06-2466213Actual
2152730.552024-06-2466112Actual
16612218.002024-02-226673Actual
3239298.062023-01-236628Actual
15045473.002023-12-236667Actual
14662319.002023-12-236664Actual
2584298.002023-01-236615Actual
18802566.002024-04-236665Actual
30252946.002025-03-246613Actual
1734520.972024-02-2266511Actual
23389142.252024-08-2266411Actual
1525232.672023-12-2366211Actual
292461326.002025-02-216614Actual
26078187.002024-11-216646Actual
8665465.002023-06-256617Actual
17995210.002024-03-246666Actual
2865305.002023-01-236646Actual
2094669.002024-06-246626Actual
5436620.792023-03-256618Actual
35812197.752025-07-2366113Actual
33272120.972025-05-2466311Actual
1849848.632024-03-2466612Actual
14841127.002023-12-236626Actual
16733563.002024-02-226615Actual
19704621.002024-05-246614Actual
2399101.002023-01-236673Actual
7928200.002023-06-256663Budget
360481486.002025-08-236614Actual
5624280.002023-04-246613Budget
688870.002023-05-256673Budget
35721150.762025-07-2366212Actual
24250455.642024-09-216668Actual
868480.002022-11-226667Budget
9838380.002023-07-236667Budget
10667380.002023-08-236636Budget
2912149.002023-01-236656Actual
26494127.362024-11-2166411Actual
4094298.002023-02-226666Actual
33747835.002025-06-246614Actual
15165475.332023-12-236668Actual
21975332.002024-07-226636Actual
39144295.452025-10-2366112Actual
13806275.002023-11-226616Actual
2262380.002023-01-236613Budget
3378280.002023-02-226613Budget
11411550.002023-09-226614Budget
261961201.002024-11-216617Actual
14222125.232023-11-2266111Actual
3050618.002023-01-236617Actual
35493422.042025-07-2366111Actual
11837234.002023-09-226646Actual
6283100.002023-04-246656Budget
34931839.002025-07-236664Actual
21861267.002024-07-226665Actual
27591299.702024-12-2266311Actual
2194794.002024-07-226626Actual
1604280.002022-12-236616Budget
359291175.002025-08-236613Actual
33299140.122025-05-2466411Actual
17672653.002024-03-246614Actual
7133554.002023-05-256665Actual
27126237.002024-12-226616Actual
2769101.002023-01-236626Actual
1701380.002022-12-236636Budget
8255480.002023-06-256665Budget
284751098.002025-01-226617Actual
1935295.442024-04-2366411Actual
397503.002022-11-226665Actual
5016100.002023-03-256626Budget
20239711.702024-05-246668Actual
1522380.002022-12-236665Budget
3941280.002023-02-226636Budget
11613380.002023-09-226665Budget
6749532.002023-05-256613Actual
36551670.792025-08-236628Actual
25902499.002024-11-216615Actual
13887174.002023-11-226646Actual
5870380.002023-04-246664Budget
2341636.932024-08-2266511Actual
5297320.002023-03-256617Actual
11284237.002023-09-226663Actual
1140380.002022-12-236613Budget
6282125.002023-04-246656Actual
8584335.002023-06-256666Actual
18888106.002024-04-236626Actual
35314615.002025-07-236667Actual
2644063.532024-11-2166211Actual
6993480.002023-05-256664Budget
33719276.002025-06-246673Actual
37933475.242025-09-2266611Actual
4418200.002023-02-226668Budget
38943563.542025-10-2366111Actual
29280710.002025-02-216664Actual
5215200.002023-03-256666Budget
5158158.002023-03-256656Actual
127680.002022-12-236673Budget
22151473.002024-07-226667Actual
8480302.002023-06-256646Actual
9372480.002023-07-236665Budget
28185691.002025-01-226615Actual
31170174.172025-03-2466212Actual
7358372.002023-05-256646Actual
11412800.002023-09-226614Actual
15522582.002024-01-236663Actual
33987256.002025-06-246636Actual
5763122.002023-04-246673Actual
2074380.002022-12-236618Budget
38440596.002025-10-236615Actual
24931209.002024-10-226616Actual
3058599.002025-03-246626Actual
1652100.002022-12-236626Budget
8056808.002023-06-256614Actual

Generated 2025-12-22 23:24:47.472 UTC