[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13212380.002023-04-026667Budget
38730626.002025-04-026617Actual
27265311.002024-06-016666Actual
1249273.002023-04-026673Actual
12270281.392023-03-026668Actual
1439525.232023-05-0266112Actual
19270143.312023-10-0266111Actual
27444573.822024-06-016628Actual
37580742.002025-03-026617Actual
1057220.782022-05-026668Actual
1462491.002022-06-026615Actual
952380.002022-05-026618Budget
269431375.002024-06-016614Actual
2585380.002022-07-036615Budget
11741100.002023-03-026626Budget
16554527.002023-08-026663Actual
30789535.002024-09-016667Actual
8584335.002022-12-036666Actual
29924211.402024-08-0166411Actual
34013256.002024-12-026646Actual
7462280.002022-11-026666Budget
28185691.002024-07-026615Actual
255380.002022-05-026664Budget
23843295.002024-03-016665Actual
1324750.002022-06-026614Budget
16965172.002023-08-026666Actual
1935550.002022-06-026617Budget
1643216.722023-07-0366212Actual
3790159.272025-03-0266511Actual
1991687.002023-11-026626Actual
21975332.002023-12-316636Actual
10957560.002023-01-316667Actual
32034640.492024-10-016668Actual
30406875.002024-09-016664Actual
17644141.002023-09-026673Actual
19411178.422023-10-0266611Actual
27737412.472024-06-0166112Actual
10351316.002023-01-316664Actual
7870380.002022-12-036613Budget
3192380.002022-07-036618Budget
4174531.002022-08-026617Actual
2202781.002023-12-316656Actual
12082273.002023-03-026667Actual
9049200.002022-12-316663Budget
14974.002022-05-026673Actual
3802084.802025-03-0266212Actual
4886293.002022-09-026665Actual
8113426.002022-12-036664Actual
2333584.802024-01-3166211Actual
5870380.002022-10-026664Budget
26765492.492024-05-0166613Actual
10293550.002023-01-316614Budget
29068281.962024-07-0266613Actual
35521209.272024-12-3166211Actual
2341636.932024-01-3166511Actual
17552786.002023-09-026613Actual
8433280.002022-12-036636Budget
341281314.002024-12-026617Actual
2721310.002022-07-036616Actual
33747835.002024-12-026614Actual
23902361.002024-03-016616Actual
3437200.002022-08-026663Budget
869426.002022-05-026667Actual
25807820.002024-05-016614Actual
2715384.002024-06-016626Actual
17938137.002023-09-026646Actual
24660491.002024-04-016663Actual
3988200.002022-08-026646Budget
12821312.002023-04-026616Actual
24746506.002024-04-016614Actual
1623233.742023-07-0366211Actual
1999695.002023-11-026656Actual
23307215.662024-01-3166111Actual
7358372.002022-11-026646Actual
7681628.372022-11-026618Actual
14100645.032023-05-026618Actual
10713177.002023-01-316646Actual
7133554.002022-11-026665Actual
22592887.002024-01-316613Actual
28688428.432024-07-0266111Actual
27591299.702024-06-0166311Actual
18407116.722023-09-0266611Actual
20239711.702023-11-026668Actual
3843346.002022-08-026616Actual
3240200.002022-07-036628Budget
28889343.322024-07-0266112Actual
3444995.442024-12-0266511Actual
8335280.002022-12-036616Budget
1640522.042023-07-0366112Actual
1837435.872023-09-0266511Actual
13400200.002023-04-026668Budget
15901195.002023-07-036656Actual
36842247.572025-01-3166112Actual
13401337.452023-04-026668Actual
3675295.442025-01-3166511Actual
39291646.882025-04-0266213Actual
20974288.002023-12-036636Actual
38139531.092025-03-0266213Actual
2074380.002022-06-026618Budget
1700213.002022-06-026636Actual
29870103.952024-08-0166211Actual
397503.002022-05-026665Actual
16204210.342023-07-0366111Actual
35110137.002024-12-316626Actual
376721023.832025-03-026618Actual
14304111.402023-05-0266411Actual
23957193.002024-03-016636Actual
37792344.382025-03-0266111Actual
2501294.002024-04-016646Actual
6188280.002022-10-026636Budget
2536934.802024-04-0166211Actual
19704621.002023-11-026614Actual
17023524.002023-08-026617Actual
22151473.002023-12-316667Actual
20086640.002023-11-026617Actual
235961019.002024-03-016613Actual
28219638.002024-07-026665Actual
14814203.002023-06-026616Actual
32835122.002024-11-016626Actual
15522582.002023-07-036663Actual
32202107.142024-10-0166511Actual
29663436.002024-08-016667Actual
25902499.002024-05-016615Actual
12600480.002023-04-026664Budget
3626369.002022-08-026664Actual
17378178.422023-08-0266611Actual
372901105.002025-03-026615Actual
9699177.002022-12-316666Actual
800768.002022-12-036673Actual
1433683.742023-05-0266611Actual
9373401.002022-12-316665Actual
22952390.002024-01-316636Actual
24451189.062024-03-0166611Actual
1383381.002023-05-026626Actual
25396107.142024-04-0166311Actual
31684407.002024-10-016616Actual
30755832.002024-09-016617Actual
19676323.002023-11-026673Actual
27678235.872024-06-0166611Actual
5683169.002022-10-026663Actual
37700872.312025-03-026628Actual
35164183.002024-12-316646Actual
16084993.522023-07-036618Actual
36725262.472025-01-3166411Actual
39323399.502025-04-0266613Actual
3191738.972022-07-036618Actual
15580185.002023-07-036673Actual
37464193.002025-03-026646Actual
30465710.002024-09-016615Actual
29842442.262024-08-0166111Actual
1323880.002022-06-026614Actual
33245266.722024-11-0166211Actual
10166200.002023-01-316663Budget
23688141.002024-03-016673Actual
2456822.042024-03-0166612Actual
29009345.122024-07-0266113Actual
18053540.002023-09-026617Actual
2122200.002022-06-026628Budget
3844280.002022-08-026616Budget
6011380.002022-10-026665Budget
31625766.002024-10-016665Actual
13617538.002023-05-026614Actual
2433766.722024-03-0166211Actual
11226444.002023-03-026613Actual
12918307.002023-04-026636Actual
30968326.302024-09-0166111Actual
19178554.122023-10-026628Actual
33781960.002024-12-026664Actual
3940222.002022-08-026636Actual
24931209.002024-04-016616Actual
31470191.002024-10-016673Actual
1685394.002023-08-026626Actual
30252946.002024-09-016613Actual
34869192.002024-12-316673Actual
11612342.002023-03-026665Actual
5016100.002022-09-026626Budget
13806275.002023-05-026616Actual
576426.002022-05-026636Actual
2194794.002023-12-316626Actual
197700.002022-05-026614Actual
30286430.002024-09-016663Actual
35314615.002024-12-316667Actual
36314331.002025-01-316646Actual
24872374.002024-04-016665Actual
2441834.802024-03-0166511Actual
37992259.272025-03-0266112Actual
13342200.002023-04-026628Budget
27645103.952024-06-0166511Actual
35434463.212024-12-316668Actual
35693236.932024-12-3166112Actual
10899491.002023-01-316617Actual
26554143.312024-05-0166611Actual
868480.002022-05-026667Budget
325021275.002024-11-016613Actual
38971219.912025-04-0266211Actual
10618157.002023-01-316626Actual
19889172.002023-11-026616Actual
17995210.002023-09-026666Actual
17586550.002023-09-026663Actual
36584772.312025-01-316668Actual
36671257.152025-01-3166211Actual
21113664.002023-12-036617Actual
11742191.002023-03-026626Actual
29373437.002024-08-016665Actual
8114480.002022-12-036664Budget
31083327.362024-09-0166611Actual
21769383.002023-12-316664Actual
7601524.002022-11-026667Actual
12540550.002023-04-026614Budget
25779167.002024-05-016673Actual
33452464.602024-11-0166612Actual
1136370.002023-03-026673Budget
37438471.002025-03-026636Actual
2969280.002022-07-036666Budget
4093200.002022-08-026666Budget
6993480.002022-11-026664Budget
8583280.002022-12-036666Budget
5484323.812022-09-026628Actual
32093428.432024-10-0166111Actual
17144331.392023-08-026628Actual
16025591.002023-07-036667Actual
12822280.002023-04-026616Budget
4500280.002022-09-026613Budget
33391178.422024-11-0166112Actual
38474468.002025-04-026665Actual
2262380.002022-07-036613Budget
5064261.002022-09-026636Actual
27564162.462024-06-0166211Actual
11941322.002023-03-026666Actual
810647.002022-05-026617Actual
7600380.002022-11-026667Budget
34688287.222024-12-0266213Actual
23094709.002024-01-316617Actual
2448750.002022-07-036614Budget
38347743.002025-04-026614Actual
1196313.002022-06-026663Actual
24040253.002024-03-016666Actual
27067396.002024-06-016665Actual
2495839.002024-04-016626Actual
31791171.002024-10-016656Actual
4745380.002022-09-026664Budget
11790473.002023-03-026636Actual
800870.002022-12-036673Budget
8664550.002022-12-036617Budget
17236131.612023-08-0266111Actual
9050215.002022-12-316663Actual
34719511.792024-12-0266613Actual
19057540.002023-10-026617Actual
154881193.002023-07-036613Actual
261961201.002024-05-016617Actual
13745442.002023-05-026665Actual
1188574.002023-03-026656Actual
10489560.002023-01-316665Actual
360481486.002025-01-316614Actual
9372480.002022-12-316665Budget
28278436.002024-07-026616Actual
7310280.002022-11-026636Budget
34422298.642024-12-0266411Actual
27797364.602024-06-0166612Actual
336271190.002024-12-026613Actual
6235200.002022-10-026646Budget
12741380.002023-04-026665Budget
8056808.002022-12-036614Actual
3051550.002022-07-036617Budget
7869390.002022-12-036613Actual
8194516.002022-12-036615Actual
7730200.002022-11-026628Budget
4034101.002022-08-026656Actual
21617637.002023-12-316613Actual
34281496.542024-12-026668Actual
1746416.722023-08-0266212Actual
10818223.002023-01-316666Actual
5354380.002022-09-026667Budget
7357280.002022-11-026646Budget
4746327.002022-09-026664Actual
22805360.002024-01-316615Actual
27126237.002024-06-016616Actual
5811546.002022-10-026614Actual
2155920.972023-12-0366612Actual
4967280.002022-09-026616Budget
12412264.002023-04-026663Actual
195851173.002023-11-026613Actual
35138452.002024-12-316636Actual
13529600.002023-05-026663Actual
36988441.612025-01-3166213Actual
1522380.002022-06-026665Budget
4094298.002022-08-026666Actual
23809430.002024-03-016615Actual
30194567.932024-08-0166613Actual
23630655.002024-03-016663Actual
25282393.512024-04-016668Actual
1932585.872023-10-0266311Actual
38588336.002025-04-026636Actual
32001511.702024-10-016628Actual
4314480.002022-08-026618Budget
21147640.002023-12-036667Actual
30163446.872024-08-0166213Actual
11553480.002023-03-026615Budget
3762380.002022-08-026665Budget
3341949.702024-11-0166212Actual
3892100.002022-08-026626Budget
7682480.002022-11-026618Budget
2865305.002022-07-036646Actual
20440134.802023-11-0266611Actual
1701380.002022-06-026636Budget
1993522.002022-06-026667Actual
29036804.782024-07-0266213Actual
2664735.872024-05-0166612Actual
388231111.712025-04-026618Actual
38227705.002025-04-026613Actual
18888106.002023-10-026626Actual
2350717.782024-01-3166112Actual
315911105.002024-10-016615Actual
14543660.002023-06-026663Actual
10108330.002023-01-316613Actual
12870105.002023-04-026626Actual
36902488.002025-01-3166612Actual
6283100.002022-10-026656Budget
1445236.932023-05-0266612Actual
1726487.992023-08-0266211Actual
1628687.992023-07-0366411Actual
7311242.002022-11-026636Actual
2640380.002022-07-036665Budget
13341325.332023-04-026628Actual
18174429.882023-09-026628Actual
24391109.272024-03-0166411Actual
30077379.492024-08-0166612Actual
6808200.002022-11-026663Budget
2447860.002022-07-036614Actual
1249170.002023-04-026673Budget
31050260.342024-09-0166411Actual
39144295.452025-04-0266112Actual
31023276.302024-09-0166311Actual
26976700.002024-06-016664Actual
22001232.002023-12-316646Actual
7404100.002022-11-026656Budget
33299140.122024-11-0166411Actual
22838546.002024-01-316665Actual
2970359.002022-07-036666Actual
25070249.002024-04-016666Actual
26915283.002024-06-016673Actual
16520778.002023-08-026613Actual
39085333.742025-04-0266611Actual
28716107.142024-07-0266211Actual
10898480.002023-01-316617Budget
4419290.482022-08-026668Actual
9550302.002022-12-316636Actual
1527975.232023-06-0266311Actual
212061137.472023-12-036618Actual
17964116.002023-09-026656Actual
34221825.342024-12-026618Actual
1539820.972023-06-0266112Actual
9839234.002022-12-316667Actual
18648109.002023-10-026673Actual
34931839.002024-12-316664Actual
32915143.002024-11-016656Actual
27181447.002024-06-016636Actual
4968322.002022-09-026616Actual
10570307.002023-01-316616Actual
38884552.612025-04-026668Actual
27233126.002024-06-016656Actual
20734505.002023-12-036614Actual
12352420.002023-04-026613Actual
330971273.832024-11-016618Actual
1140380.002022-06-026613Budget
38943563.542025-04-0266111Actual
30876463.212024-09-016628Actual
28596705.642024-07-026628Actual
37613600.002025-03-026667Actual
16933132.002023-08-026656Actual
5015103.002022-09-026626Actual
25249407.152024-04-016628Actual
5111200.002022-09-026646Budget
36081958.002025-01-316664Actual
1442210.332023-05-0266212Actual
10956380.002023-01-316667Budget
25221637.462024-04-016618Actual
17764356.002023-09-026615Actual
7788293.512022-11-026668Actual
20827518.002023-12-036615Actual
15991513.002023-07-036617Actual
30558287.002024-09-016616Actual
1749439.062023-08-0266612Actual
36288387.002025-01-316636Actual
25341143.312024-04-0166111Actual
31203612.472024-09-0166612Actual
31914720.002024-10-016667Actual
20919279.002023-12-036616Actual
3560253.952024-12-3166511Actual
6750380.002022-11-026613Budget
12740354.002023-04-026665Actual
26412190.122024-05-0166111Actual
12680434.002023-04-026615Actual
38533402.002025-04-026616Actual
27536510.342024-06-0166111Actual
688767.002022-11-026673Actual
2052616.722023-11-0266212Actual
3987205.002022-08-026646Actual
23750331.002024-03-016664Actual
6339156.002022-10-026666Actual
240080.002022-07-036673Budget
5684200.002022-10-026663Budget
274161351.112024-06-016618Actual
8479280.002022-12-036646Budget
37490174.002025-03-026656Actual
15045473.002023-06-026667Actual
127566.002022-06-026673Actual
12023334.002023-03-026617Actual
8195380.002022-12-036615Budget
2913100.002022-07-036656Budget
22059302.002023-12-316666Actual
1935295.442023-10-0266411Actual
2261410.002022-07-036613Actual
2436481.612024-03-0166311Actual
37324627.002025-03-026665Actual
8384158.002022-12-036626Actual
1652100.002022-06-026626Budget
30136287.222024-08-0166113Actual
23187670.792024-01-316618Actual
13913137.002023-05-026656Actual
15011895.002023-06-026617Actual
1747372.002022-06-026646Actual
35083187.002024-12-316616Actual
35812197.752024-12-3166113Actual
11472546.002023-03-026664Actual
18265218.852023-09-0266111Actual
2035376.292023-11-0266311Actual
7543550.002022-11-026617Budget
13293658.672023-04-026618Actual
34541430.552024-12-0266112Actual
28770193.322024-07-0266411Actual
31262173.182024-09-0166113Actual
9317436.002022-12-316615Actual
14662319.002023-06-026664Actual
25162556.002024-04-016667Actual
1748280.002022-06-026646Budget
24986197.002024-04-016636Actual
27856287.222024-06-0166113Actual
22411142.252023-12-3166411Actual
4558178.002022-09-026663Actual
21468132.682023-12-0366611Actual
2297894.002024-01-316646Actual
16612218.002023-08-026673Actual
2181414.732022-06-026668Actual
21267290.482023-12-036668Actual
30016314.592024-08-0166112Actual
21381109.272023-12-0366311Actual
1731897.572023-08-0266411Actual
29160640.002024-08-016663Actual
29957408.212024-08-0166611Actual
15849168.002023-07-036636Actual
23389142.252024-01-3166411Actual
577380.002022-05-026636Budget
10569280.002023-01-316616Budget
35871574.952024-12-3166613Actual
912970.002022-12-316673Budget
11694280.002023-03-026616Budget
31823231.002024-10-016666Actual
20298248.642023-11-0266111Actual
29539132.002024-08-016656Actual
6609352.602022-10-026628Actual
18768411.002023-10-026615Actual
38614174.002025-04-026646Actual
2152730.552023-12-0366112Actual
17672653.002023-09-026614Actual
2353829.482024-01-3166612Actual
2399101.002022-07-036673Actual
27357615.002024-06-016667Actual
127680.002022-06-026673Budget
15608315.002023-07-036614Actual
13887174.002023-05-026646Actual
16767470.002023-08-026665Actual
2830592.002024-07-026626Actual
3436877.362024-12-0266211Actual
21650464.002023-12-316663Actual
2819380.002022-07-036636Budget
2392954.002024-03-016626Actual
19830305.002023-11-026665Actual
6421382.002022-10-026617Actual
33661602.002024-12-026663Actual
32656644.002024-11-016664Actual
2770100.002022-07-036626Budget
6420380.002022-10-026617Budget
5483200.002022-09-026628Budget
13213286.002023-04-026667Actual
7214280.002022-11-026616Budget
7261205.002022-11-026626Actual
35222307.002024-12-316666Actual
280931002.002024-07-026614Actual
30639205.002024-09-016646Actual
191501031.402023-10-026618Actual
26351792.002024-05-016668Actual
14039671.002023-05-026667Actual
26823628.002024-06-016613Actual
297221290.502024-08-016618Actual
198750.002022-05-026614Budget
255689.272024-04-0166212Actual
32385201.262024-10-0166113Actual
29339638.002024-08-016615Actual
29783734.432024-08-016668Actual
33272120.972024-11-0166311Actual
2253451.822023-12-3166612Actual
3378280.002022-08-026613Budget
13013165.002023-04-026656Actual
28568869.282024-07-026618Actual
9178650.002022-12-316614Budget
26857716.002024-06-016663Actual
25841384.002024-05-016664Actual
32148177.362024-10-0166311Actual
21234475.332023-12-036628Actual
964474.002022-12-316656Actual
6091265.002022-10-026616Actual

Generated 2025-06-01 22:26:28.518 UTC