[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25128677.002024-03-236617Actual
10713177.002023-01-226646Actual
18888106.002023-09-236626Actual
8194516.002022-11-246615Actual
5158158.002022-08-246656Actual
33932336.002024-11-236616Actual
3626085.002025-01-226626Actual
7928200.002022-11-246663Budget
479198.002022-04-236616Actual
20860553.002023-11-246665Actual
22411142.252023-12-2266411Actual
29663436.002024-07-236667Actual
27444573.822024-05-236628Actual
13293658.672023-03-246618Actual
29036804.782024-06-2366213Actual
15165475.332023-05-246668Actual
26554143.312024-04-2266611Actual
3675295.442025-01-2266511Actual
2584298.002022-06-246615Actual
12600480.002023-03-246664Budget
7310280.002022-10-246636Budget
5111200.002022-08-246646Budget
35521209.272024-12-2266211Actual
13945186.002023-04-236666Actual
9373401.002022-12-226665Actual
11411550.002023-02-216614Budget
3437200.002022-07-246663Budget
262911081.402024-04-226618Actual
13401337.452023-03-246668Actual
38588336.002025-03-246636Actual
32234381.622024-09-2266611Actual
14100645.032023-04-236618Actual
396380.002022-04-236665Budget
5112242.002022-08-246646Actual
20648565.002023-11-246663Actual
30136287.222024-07-2366113Actual
13711518.002023-04-236615Actual
22270287.452023-12-226668Actual
32808305.002024-10-236616Actual
32385201.262024-09-2266113Actual
2433766.722024-02-2166211Actual
26467134.802024-04-2266311Actual
29513203.002024-07-236646Actual
4233420.002022-07-246667Actual
13861210.002023-04-236636Actual
5624280.002022-09-236613Budget
15991513.002023-06-246617Actual
10294470.002023-01-226614Actual
29783734.432024-07-236668Actual
688870.002022-10-246673Budget
14128485.942023-04-236628Actual
34931839.002024-12-226664Actual
26733352.142024-04-2266213Actual
3050618.002022-06-246617Actual
32175159.272024-09-2266411Actual
30968326.302024-08-2366111Actual
12822280.002023-03-246616Budget
22712584.002024-01-226614Actual
27233126.002024-05-236656Actual
29373437.002024-07-236665Actual
3782063.532025-02-2166211Actual
2035376.292023-10-2466311Actual
30665108.002024-08-236656Actual
2262380.002022-06-246613Budget
15933150.002023-06-246666Actual
127566.002022-05-246673Actual
11471480.002023-02-216664Budget
16112613.212023-06-246628Actual
12352420.002023-03-246613Actual
9372480.002022-12-226665Budget
727280.002022-04-236666Budget
2819380.002022-06-246636Budget
12022480.002023-02-216617Budget
372901105.002025-02-216615Actual
32915143.002024-10-236656Actual
25779167.002024-04-226673Actual
4886293.002022-08-246665Actual
4558178.002022-08-246663Actual
9344.002022-04-236613Actual
12351380.002023-03-246613Budget
33538504.772024-10-2366213Actual
28688428.432024-06-2366111Actual
23215435.942024-01-226628Actual
25070249.002024-03-236666Actual
15306142.252023-05-2466411Actual
26078187.002024-04-226646Actual
6993480.002022-10-246664Budget
9454280.002022-12-226616Budget
26494127.362024-04-2266411Actual
25221637.462024-03-236618Actual
18648109.002023-09-236673Actual
2664735.872024-04-2266612Actual
29218188.002024-07-236673Actual
13400200.002023-03-246668Budget
30909849.582024-08-236668Actual
6421382.002022-09-236617Actual
1631340.122023-06-2466511Actual
24872374.002024-03-236665Actual
16907179.002023-07-246646Actual
12271200.002023-02-216668Budget
13153480.002023-03-246617Budget
1949714.592023-09-2366212Actual
28509600.002024-06-236667Actual
154881193.002023-06-246613Actual
5297320.002022-08-246617Actual
1056200.002022-04-236668Budget
23843295.002024-02-216665Actual
21975332.002023-12-226636Actual
7681628.372022-10-246618Actual
26765492.492024-04-2266613Actual
34719511.792024-11-2366613Actual
27181447.002024-05-236636Actual
1640522.042023-06-2466112Actual
3436877.362024-11-2366211Actual
23902361.002024-02-216616Actual
38261736.002025-03-246663Actual
15794202.002023-06-246616Actual
5484323.812022-08-246628Actual
9178650.002022-12-226614Budget
32536443.002024-10-236663Actual
22443155.022023-12-2266611Actual
14039671.002023-04-236667Actual
32293208.212024-09-2266112Actual
15104713.222023-05-246618Actual
9597280.002022-12-226646Budget
30252946.002024-08-236613Actual
3444995.442024-11-2366511Actual
34541430.552024-11-2366112Actual
13013165.002023-03-246656Actual
10899491.002023-01-226617Actual
2769101.002022-06-246626Actual
7788293.512022-10-246668Actual
2891761.402024-06-2366212Actual
8806480.002022-11-246618Budget
36140970.002025-01-226615Actual
32715791.002024-10-236615Actual
15224152.892023-05-2466111Actual
20919279.002023-11-246616Actual
2866280.002022-06-246646Budget
38319114.002025-03-246673Actual
11790473.002023-02-216636Actual
32001511.702024-09-226628Actual
11037843.522023-01-226618Actual
17586550.002023-08-246663Actual
36314331.002025-01-226646Actual
10761100.002023-01-226656Budget
30755832.002024-08-236617Actual
2501294.002024-03-236646Actual
33719276.002024-11-236673Actual
12270281.392023-02-216668Actual
10488380.002023-01-226665Budget
19889172.002023-10-246616Actual
9968200.002022-12-226628Budget
12211200.002023-02-216628Budget
37324627.002025-02-216665Actual
35721150.762024-12-2266212Actual
291261078.002024-07-236613Actual
27915680.212024-05-2366613Actual
245378.212024-02-2166212Actual
12023334.002023-02-216617Actual
3625380.002022-07-246664Budget
34013256.002024-11-236646Actual
25841384.002024-04-226664Actual
5623420.002022-09-236613Actual
22329125.232023-12-2266111Actual
1853280.002022-05-246666Budget
13213286.002023-03-246667Actual
34221825.342024-11-236618Actual
913068.002022-12-226673Actual
35401579.882024-12-226628Actual
6283100.002022-09-236656Budget
37438471.002025-02-216636Actual
1854248.002022-05-246666Actual
3988200.002022-07-246646Budget
4827480.002022-08-246615Budget
11226444.002023-02-216613Actual
12540550.002023-03-246614Budget
7789200.002022-10-246668Budget
5483200.002022-08-246628Budget
24391109.272024-02-2166411Actual
359291175.002025-01-226613Actual
26857716.002024-05-236663Actual
127680.002022-05-246673Budget
10570307.002023-01-226616Actual
36988441.612025-01-2266213Actual
2503380.002022-06-246664Budget
2353829.482024-01-2266612Actual
2448750.002022-06-246614Budget
16933132.002023-07-246656Actual
36842247.572025-01-2266112Actual
3438218.002022-07-246663Actual
10956380.002023-01-226667Budget
3844280.002022-07-246616Budget
2052616.722023-10-2466212Actual
35871574.952024-12-2266613Actual
1433683.742023-04-2366611Actual
15901195.002023-06-246656Actual
6188280.002022-09-236636Budget
16612218.002023-07-246673Actual
32444364.422024-09-2266613Actual
28568869.282024-06-236618Actual
5542220.782022-08-246668Actual
15080.002022-04-236673Budget
8113426.002022-11-246664Actual
23630655.002024-02-216663Actual
23716497.002024-02-216614Actual
8335280.002022-11-246616Budget
22357124.172023-12-2266211Actual
33245266.722024-10-2366211Actual
18916230.002023-09-236636Actual
6750380.002022-10-246613Budget
6481554.002022-09-236667Actual
8480302.002022-11-246646Actual
36081958.002025-01-226664Actual
30163446.872024-07-2366213Actual
14543660.002023-05-246663Actual
6235200.002022-09-236646Budget
33873809.002024-11-236665Actual
39144295.452025-03-2466112Actual
12539560.002023-03-246614Actual
15875131.002023-06-246646Actual
10666468.002023-01-226636Actual
7214280.002022-10-246616Budget
8055650.002022-11-246614Budget
36020185.002025-01-226673Actual
37169170.002025-02-216673Actual
35083187.002024-12-226616Actual
1140380.002022-05-246613Budget
14161531.392023-04-236668Actual
10165197.002023-01-226663Actual
6092280.002022-09-236616Budget
23809430.002024-02-216615Actual
37700872.312025-02-216628Actual
1829331.612023-08-2466211Actual
26230851.002024-04-226667Actual
31625766.002024-09-226665Actual
9598198.002022-12-226646Actual
308481820.812024-08-236618Actual
35434463.212024-12-226668Actual
31262173.182024-08-2366113Actual
4034101.002022-07-246656Actual
480280.002022-04-236616Budget
4638100.002022-08-246673Budget
4887380.002022-08-246665Budget
2776546.502024-05-2366212Actual
17177393.512023-07-246668Actual
38112392.492025-02-2166113Actual
13617538.002023-04-236614Actual
33272120.972024-10-2366311Actual
14662319.002023-05-246664Actual
16520778.002023-07-246613Actual
18942172.002023-09-236646Actual
18709346.002023-09-236664Actual
21026128.002023-11-246656Actual
11412800.002023-02-216614Actual
22952390.002024-01-226636Actual
39172133.742025-03-2466212Actual
1747372.002022-05-246646Actual
11942280.002023-02-216666Budget
21828518.002023-12-226615Actual
23362111.402024-01-2266311Actual
23187670.792024-01-226618Actual
17995210.002023-08-246666Actual
23957193.002024-02-216636Actual
388231111.712025-03-246618Actual
25249407.152024-03-236628Actual
12869100.002023-03-246626Budget
1999695.002023-10-246656Actual
27618309.282024-05-2366411Actual
36671257.152025-01-2266211Actual
15849168.002023-06-246636Actual
29924211.402024-07-2366411Actual
13071223.002023-03-246666Actual
20827518.002023-11-246615Actual
33661602.002024-11-236663Actual
39323399.502025-03-2466613Actual
5354380.002022-08-246667Budget
11225380.002023-02-216613Budget
18556888.002023-09-236613Actual
32594167.002024-10-236673Actual
1462491.002022-05-246615Actual
5016100.002022-08-246626Budget
3058599.002024-08-236626Actual
27645103.952024-05-2366511Actual
1603260.002022-05-246616Actual
18861137.002023-09-236616Actual
5296380.002022-08-246617Budget
16965172.002023-07-246666Actual
16204210.342023-06-2466111Actual
2320229.002022-06-246663Actual
4746327.002022-08-246664Actual
22897213.002024-01-226616Actual
35962674.002025-01-226663Actual
3905262.462025-03-2466511Actual
25902499.002024-04-226615Actual
24250455.642024-02-216668Actual
8724380.002022-11-246667Budget
7542746.002022-10-246617Actual
37522287.002025-02-216666Actual
3240200.002022-06-246628Budget
27564162.462024-05-2366211Actual
29842442.262024-07-2366111Actual
12918307.002023-03-246636Actual
8910200.002022-11-246668Budget
8384158.002022-11-246626Actual
37792344.382025-02-2166111Actual
2970359.002022-06-246666Actual
10380.002022-04-236613Budget
2319200.002022-06-246663Budget
6236182.002022-09-236646Actual
623216.002022-04-236646Actual
2292447.002024-01-226626Actual
27126237.002024-05-236616Actual
3518100.002022-07-246673Budget
10027200.002022-12-226668Budget
19704621.002023-10-246614Actual
2770100.002022-06-246626Budget
11284237.002023-02-216663Actual
34897950.002024-12-226614Actual
206141092.002023-11-246613Actual
18676389.002023-09-236614Actual
37847312.472025-02-2166311Actual
31142308.212024-08-2366112Actual
7133554.002022-10-246665Actual
12412264.002023-03-246663Actual
2610495.002024-04-226656Actual
1381380.002022-05-246664Budget
11145200.002023-01-226668Budget
2554125.232024-03-2366112Actual
38533402.002025-03-246616Actual
17291127.362023-07-2466311Actual
7462280.002022-10-246666Budget
964474.002022-12-226656Actual
10432647.002023-01-226615Actual
19057540.002023-09-236617Actual
37933475.242025-02-2166611Actual
1463380.002022-05-246615Budget
3051550.002022-06-246617Budget
1024585.002023-01-226673Actual
15522582.002023-06-246663Actual
17378178.422023-07-2466611Actual
4745380.002022-08-246664Budget
18053540.002023-08-246617Actual
19618700.002023-10-246663Actual
28830372.042024-06-2366611Actual
7682480.002022-10-246618Budget
800768.002022-11-246673Actual
5543200.002022-08-246668Budget
2152730.552023-11-2466112Actual
4362200.002022-07-246628Budget
31203612.472024-08-2366612Actual
27477348.062024-05-236668Actual
1748280.002022-05-246646Budget
28743336.942024-06-2366311Actual
35634253.962024-12-2266611Actual
11472546.002023-02-216664Actual
24451189.062024-02-2166611Actual
284751098.002024-06-236617Actual
5015103.002022-08-246626Actual
18146496.542023-08-246618Actual
30876463.212024-08-236628Actual
9235480.002022-12-226664Budget
4685655.002022-08-246614Actual
1701380.002022-05-246636Budget
17764356.002023-08-246615Actual
38851479.882025-03-246628Actual
951782.912022-04-236618Actual
36725262.472025-01-2266411Actual
20028214.002023-10-246666Actual
38169460.912025-02-2166613Actual
28333505.002024-06-236636Actual
2652120.972024-04-2266511Actual
999231.392022-04-236628Actual
32947273.002024-10-236666Actual
4826473.002022-08-246615Actual
6749532.002022-10-246613Actual
18265218.852023-08-2466111Actual
16674266.002023-07-246664Actual
4232380.002022-07-246667Budget
31532530.002024-09-226664Actual
33332376.302024-10-2366611Actual
3843346.002022-07-246616Actual
3395959.002024-11-236626Actual
24040253.002024-02-216666Actual
15132342.002023-05-246628Actual
7213394.002022-10-246616Actual
1439525.232023-04-2366112Actual
16554527.002023-07-246663Actual
26823628.002024-05-236613Actual
11283200.002023-02-216663Budget
338400.002022-04-236615Actual
14510713.002023-05-246613Actual
8992380.002022-12-226613Budget
19970128.002023-10-246646Actual
34688287.222024-11-2366213Actual
1934483.002022-05-246617Actual
33840492.002024-11-236615Actual
9177400.002022-12-226614Actual
2341636.932024-01-2266511Actual
29339638.002024-07-236615Actual
370771291.002025-02-216613Actual
1935550.002022-05-246617Budget
35164183.002024-12-226646Actual
527149.002022-04-236626Actual
24838307.002024-03-236615Actual
13294480.002023-03-246618Budget
4418200.002022-07-246668Budget
1788479.002023-08-246626Actual
3802084.802025-02-2166212Actual
34569170.982024-11-2366212Actual
7358372.002022-10-246646Actual
38053503.962025-02-2166612Actual
25396107.142024-03-2366311Actual
869426.002022-04-236667Actual
10351316.002023-01-226664Actual
7261205.002022-10-246626Actual
11552436.002023-02-216615Actual
16084993.522023-06-246618Actual
1442210.332023-04-2366212Actual
22001232.002023-12-226646Actual
5216177.002022-08-246666Actual
38943563.542025-03-2466111Actual
9781550.002022-12-226617Budget
23128655.002024-01-226667Actual
10352480.002023-01-226664Budget
35548253.962024-12-2266311Actual
1139445.002022-05-246613Actual
39025402.892025-03-2466411Actual
15701485.002023-06-246615Actual
30016314.592024-07-2366112Actual
3687075.232025-01-2266212Actual
25341143.312024-03-2366111Actual
36288387.002025-01-226636Actual
1460191.002023-05-246673Actual
5869338.002022-09-236664Actual
38730626.002025-03-246617Actual
7132480.002022-10-246665Budget
9839234.002022-12-226667Actual
1700213.002022-05-246636Actual
2094669.002023-11-246626Actual
26136187.002024-04-226666Actual
8991305.002022-12-226613Actual
261961201.002024-04-226617Actual
32622968.002024-10-236614Actual
8527100.002022-11-246656Budget
28417312.002024-06-236666Actual
31684407.002024-09-226616Actual
18802566.002023-09-236665Actual
24218613.212024-02-216628Actual
2181414.732022-05-246668Actual
34395217.782024-11-2366311Actual
8584335.002022-11-246666Actual
198750.002022-04-236614Budget
3762380.002022-07-246665Budget
34162760.002024-11-236667Actual
8664550.002022-11-246617Budget
191501031.402023-09-236618Actual
16145505.642023-06-246668Actual
19737312.002023-10-246664Actual
21769383.002023-12-226664Actual
38381690.002025-03-246664Actual
13072280.002023-03-246666Budget
3891170.002022-07-246626Actual
13342200.002023-03-246628Budget
292461326.002024-07-236614Actual
1323880.002022-05-246614Actual
28126578.002024-06-236664Actual
360481486.002025-01-226614Actual
18087400.002023-08-246667Actual
19178554.122023-09-236628Actual
800870.002022-11-246673Budget
29539132.002024-07-236656Actual
12919380.002023-03-246636Budget
2912149.002022-06-246656Actual
197700.002022-04-236614Actual
1896866.002023-09-236656Actual
376721023.832025-02-216618Actual
37383265.002025-02-216616Actual
3378280.002022-07-246613Budget
2640380.002022-06-246665Budget
35753650.772024-12-2266612Actual
24660491.002024-03-236663Actual
1837435.872023-08-2466511Actual
3004466.722024-07-2366212Actual
11791380.002023-02-216636Budget
31289294.242024-08-2366213Actual
35693236.932024-12-2266112Actual
27207208.002024-05-236646Actual
8336261.002022-11-246616Actual
18206496.542023-08-246668Actual
246261023.002024-03-236613Actual
24779322.002024-03-236664Actual
6339156.002022-09-236666Actual
7262200.002022-10-246626Budget
5683169.002022-09-236663Actual
19211304.122023-09-236668Actual
14277156.082023-04-2366311Actual
38672319.002025-03-246666Actual
296291345.002024-07-236617Actual
577380.002022-04-236636Budget
22592887.002024-01-226613Actual
38764460.002025-03-246667Actual
25807820.002024-04-226614Actual
31412410.002024-09-226663Actual
2121442.002022-05-246628Actual
4361461.702022-07-246628Actual
1543029.482023-05-2466612Actual
8195380.002022-11-246615Budget
7730200.002022-10-246628Budget
15608315.002023-06-246614Actual
5684200.002022-09-236663Budget
32749894.002024-10-236665Actual

Generated 2025-05-23 14:42:50.774 UTC