[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22897213.002024-08-196616Actual
22238523.822024-07-196628Actual
37613600.002025-09-196667Actual
127566.002022-12-206673Actual
308481820.812025-03-216618Actual
4500280.002023-03-226613Budget
15011895.002023-12-206617Actual
29009345.122025-01-1966113Actual
296291345.002025-02-186617Actual
11412800.002023-09-196614Actual
868480.002022-11-196667Budget
12822280.002023-10-206616Budget
24250455.642024-09-186668Actual
3626085.002025-08-206626Actual
1057220.782022-11-196668Actual
1701380.002022-12-206636Budget
28126578.002025-01-196664Actual
17291127.362024-02-1966311Actual
6340200.002023-04-216666Budget
23307215.662024-08-1966111Actual
318811160.002025-04-206617Actual
12919380.002023-10-206636Budget
23843295.002024-09-186665Actual
39291646.882025-10-2066213Actual
18888106.002024-04-206626Actual
26136187.002024-11-186666Actual
5159100.002023-03-226656Budget
22001232.002024-07-196646Actual
2664735.872024-11-1866612Actual
12082273.002023-09-196667Actual
191501031.402024-04-206618Actual
2504305.002023-01-206664Actual
24190981.402024-09-186618Actual
952380.002022-11-196618Budget
7213394.002023-05-226616Actual
6139120.002023-04-216626Actual
269431375.002024-12-196614Actual
11145200.002023-08-206668Budget
2641364.002023-01-206665Actual
2122200.002022-12-206628Budget
33511234.592025-05-2166113Actual
2261410.002023-01-206613Actual
30406875.002025-03-216664Actual
2866280.002023-01-206646Budget
19211304.122024-04-206668Actual
9699177.002023-07-206666Actual
1623233.742024-01-2066211Actual
21026128.002024-06-216656Actual
25807820.002024-11-186614Actual
25902499.002024-11-186615Actual
1949714.592024-04-2066212Actual
22270287.452024-07-196668Actual
3110480.002023-01-206667Budget
30639205.002025-03-216646Actual
24009144.002024-09-186656Actual
16881408.002024-02-196636Actual
27181447.002024-12-196636Actual
26857716.002024-12-196663Actual
35083187.002025-07-206616Actual
18648109.002024-04-206673Actual
27618309.282024-12-1966411Actual
479198.002022-11-196616Actual
10489560.002023-08-206665Actual
2049912.462024-05-2166112Actual
35222307.002025-07-206666Actual
2320229.002023-01-206663Actual
3191738.972023-01-206618Actual
2722280.002023-01-206616Budget
38474468.002025-10-206665Actual
14100645.032023-11-196618Actual
12681480.002023-10-206615Budget
6610200.002023-04-216628Budget
6283100.002023-04-216656Budget
15701485.002024-01-206615Actual
11472546.002023-09-196664Actual
39264331.082025-10-2066113Actual
6421382.002023-04-216617Actual
8336261.002023-06-226616Actual
31320567.932025-03-2166613Actual
5065280.002023-03-226636Budget
22357124.172024-07-1966211Actual
1993522.002022-12-206667Actual
29783734.432025-02-186668Actual
9344.002022-11-196613Actual
3560253.952025-07-2066511Actual
6010535.002023-04-216665Actual
29068281.962025-01-1966613Actual
14869357.002023-12-206636Actual
18407116.722024-03-2166611Actual
1947015.652024-04-2066112Actual
6236182.002023-04-216646Actual
2715384.002024-12-196626Actual
17938137.002024-03-216646Actual
9050215.002023-07-206663Actual
28770193.322025-01-1966411Actual
19091637.002024-04-206667Actual
32234381.622025-04-2066611Actual
2035376.292024-05-2166311Actual
6420380.002023-04-216617Budget
7310280.002023-05-226636Budget
165179.002022-12-206626Actual
4637127.002023-03-226673Actual
31532530.002025-04-206664Actual
24098535.002024-09-186617Actual
3687075.232025-08-2066212Actual
3378280.002023-02-196613Budget
36584772.312025-08-206668Actual
13887174.002023-11-196646Actual
134951173.002023-11-196613Actual
5297320.002023-03-226617Actual
33747835.002025-06-216614Actual
6480380.002023-04-216667Budget
2970359.002023-01-206666Actual
6808200.002023-05-226663Budget
37733981.402025-09-196668Actual
17964116.002024-03-216656Actual
35434463.212025-07-206668Actual
576426.002022-11-196636Actual
27856287.222024-12-1966113Actual
5951509.002023-04-216615Actual
2262380.002023-01-206613Budget
14629376.002023-12-206614Actual
11552436.002023-09-196615Actual
30194567.932025-02-1866613Actual
31739252.002025-04-206636Actual
20860553.002024-06-216665Actual
17764356.002024-03-216615Actual
3675295.442025-08-2066511Actual
36671257.152025-08-2066211Actual
23094709.002024-08-196617Actual
30499657.002025-03-216665Actual
34661364.422025-06-2166113Actual
20706143.002024-06-216673Actual
1849848.632024-03-2166612Actual
23004153.002024-08-196656Actual
37464193.002025-09-196646Actual
12163442.002023-09-196618Actual
23630655.002024-09-186663Actual
13913137.002023-11-196656Actual
1136370.002023-09-196673Budget
1748280.002022-12-206646Budget
35164183.002025-07-206646Actual
10569280.002023-08-206616Budget
9372480.002023-07-206665Budget
6994560.002023-05-226664Actual
24746506.002024-10-196614Actual
31791171.002025-04-206656Actual
32915143.002025-05-216656Actual
13945186.002023-11-196666Actual
26554143.312024-11-1866611Actual
36233384.002025-08-206616Actual
17552786.002024-03-216613Actual
2392954.002024-09-186626Actual
9049200.002023-07-206663Budget
1646222.042024-01-2066612Actual
27126237.002024-12-196616Actual
28219638.002025-01-196665Actual
10293550.002023-08-206614Budget
8480302.002023-06-226646Actual
33332376.302025-05-2166611Actual
12083380.002023-09-196667Budget
7682480.002023-05-226618Budget
32121142.252025-04-2066211Actual
2319200.002023-01-206663Budget
1685394.002024-02-196626Actual
5215200.002023-03-226666Budget
27323850.002024-12-196617Actual
1747372.002022-12-206646Actual
21736480.002024-07-196614Actual
7729276.842023-05-226628Actual
28629792.002025-01-196668Actual
10432647.002023-08-206615Actual
36314331.002025-08-206646Actual
3058599.002025-03-216626Actual
235961019.002024-09-186613Actual
5355273.002023-03-226667Actual
21408149.702024-06-2166411Actual
17798402.002024-03-216665Actual
31684407.002025-04-206616Actual
2559934.802024-10-1966612Actual
26412190.122024-11-1866111Actual
38381690.002025-10-206664Actual
1837435.872024-03-2166511Actual
3239298.062023-01-206628Actual
26915283.002024-12-196673Actual
38560147.002025-10-206626Actual
14974.002022-11-196673Actual
29432237.002025-02-186616Actual
28417312.002025-01-196666Actual
4419290.482023-02-196668Actual
12600480.002023-10-206664Budget
24838307.002024-10-196615Actual
31083327.362025-03-2166611Actual
8383200.002023-06-226626Budget
3905262.462025-10-2066511Actual
1935550.002022-12-206617Budget
12821312.002023-10-206616Actual
1731897.572024-02-1966411Actual
12966211.002023-10-206646Actual
1136459.002023-09-196673Actual
13745442.002023-11-196665Actual
13861210.002023-11-196636Actual
21861267.002024-07-196665Actual
2202781.002024-07-196656Actual
4233420.002023-02-196667Actual
23448186.932024-08-1966611Actual
3707480.002023-02-196615Budget
14543660.002023-12-206663Actual
29663436.002025-02-186667Actual
8527100.002023-06-226656Budget
33840492.002025-06-216615Actual
12412264.002023-10-206663Actual
2180200.002022-12-206668Budget
4557200.002023-03-226663Budget
2436481.612024-09-1866311Actual
13153480.002023-10-206617Budget
27883566.172024-12-1966213Actual
28278436.002025-01-196616Actual
25249407.152024-10-196628Actual
913068.002023-07-206673Actual
36464638.002025-08-206667Actual
33158519.272025-05-216668Actual
68200.002022-11-196663Actual
27357615.002024-12-196667Actual
26823628.002024-12-196613Actual
11941322.002023-09-196666Actual
2447860.002023-01-206614Actual
623216.002022-11-196646Actual
31625766.002025-04-206665Actual
32202107.142025-04-2066511Actual
2399101.002023-01-206673Actual
34869192.002025-07-206673Actual
7133554.002023-05-226665Actual
14128485.942023-11-196628Actual
1854248.002022-12-206666Actual
6807164.002023-05-226663Actual
240080.002023-01-206673Budget
28830372.042025-01-1966611Actual
35314615.002025-07-206667Actual
12270281.392023-09-196668Actual
21354113.532024-06-2166211Actual
3892100.002023-02-196626Budget
23957193.002024-09-186636Actual
34070200.002025-06-216666Actual
21113664.002024-06-216617Actual
9968200.002023-07-206628Budget
18206496.542024-03-216668Actual
29373437.002025-02-186665Actual
38139531.092025-09-1966213Actual
3706503.002023-02-196615Actual
8114480.002023-06-226664Budget
14921162.002023-12-206656Actual
23809430.002024-09-186615Actual
29339638.002025-02-186615Actual
13711518.002023-11-196615Actual
3517112.002023-02-196673Actual
21617637.002024-07-196613Actual
359291175.002025-08-206613Actual
8806480.002023-06-226618Budget
2819380.002023-01-206636Budget
10898480.002023-08-206617Budget
27067396.002024-12-196665Actual
25038106.002024-10-196656Actual
34990712.002025-07-206615Actual
36372162.002025-08-206666Actual
34541430.552025-06-2166112Actual
5764100.002023-04-216673Budget
14039671.002023-11-196667Actual
3437200.002023-02-196663Budget
12870105.002023-10-206626Actual
255689.272024-10-1966212Actual
1383381.002023-11-196626Actual
869426.002022-11-196667Actual
17705431.002024-03-216664Actual
13072280.002023-10-206666Budget
7132480.002023-05-226665Budget
246261023.002024-10-196613Actual
1631340.122024-01-2066511Actual
39205558.222025-10-2066612Actual
7870380.002023-06-226613Budget
34039190.002025-06-216656Actual
10899491.002023-08-206617Actual
2536934.802024-10-1966211Actual
3763385.002023-02-196665Actual
4093200.002023-02-196666Budget
7075363.002023-05-226615Actual
10107380.002023-08-206613Budget
17586550.002024-03-216663Actual
197700.002022-11-196614Actual
30909849.582025-03-216668Actual
38053503.962025-09-1966612Actual
38730626.002025-10-206617Actual
2913100.002023-01-206656Budget
27678235.872024-12-1966611Actual
9236582.002023-07-206664Actual
33245266.722025-05-2166211Actual
2451030.552024-09-1866112Actual
4638100.002023-03-226673Budget
3941280.002023-02-196636Budget
8055650.002023-06-226614Budget
10570307.002023-08-206616Actual
20239711.702024-05-216668Actual
34602395.452025-06-2166612Actual
3518100.002023-02-196673Budget
11085200.002023-08-206628Budget
1442210.332023-11-1966212Actual
13071223.002023-10-206666Actual
12965200.002023-10-206646Budget
31142308.212025-03-2166112Actual
1188574.002023-09-196656Actual
9700280.002023-07-206666Budget
28509600.002025-01-196667Actual
3341949.702025-05-2166212Actual
6140100.002023-04-216626Budget
396380.002022-11-196665Budget
5354380.002023-03-226667Budget
17995210.002024-03-216666Actual
1652100.002022-12-206626Budget
7542746.002023-05-226617Actual
18265218.852024-03-2166111Actual
22411142.252024-07-1966411Actual
30136287.222025-02-1866113Actual
38588336.002025-10-206636Actual
6092280.002023-04-216616Budget
5016100.002023-03-226626Budget
22684196.002024-08-196673Actual
18999182.002024-04-206666Actual
36725262.472025-08-2066411Actual
16112613.212024-01-206628Actual
6188280.002023-04-216636Budget
13293658.672023-10-206618Actual
37019567.932025-08-2066613Actual
32444364.422025-04-2066613Actual
3111388.002023-01-206667Actual
2448750.002023-01-206614Budget
2652120.972024-11-1866511Actual
261961201.002024-11-186617Actual
25162556.002024-10-196667Actual
32293208.212025-04-2066112Actual
7869390.002023-06-226613Actual
2891761.402025-01-1966212Actual
29280710.002025-02-186664Actual
28889343.322025-01-1966112Actual
6935650.002023-05-226614Budget
3790159.272025-09-1966511Actual
1439525.232023-11-1966112Actual
11613380.002023-09-196665Budget
67200.002022-11-196663Budget
10956380.002023-08-206667Budget
9781550.002023-07-206617Budget
10761100.002023-08-206656Budget
33661602.002025-06-216663Actual
10294470.002023-08-206614Actual
9597280.002023-07-206646Budget
27591299.702024-12-1966311Actual
28950419.922025-01-1966612Actual
245378.212024-09-1866212Actual
18053540.002024-03-216617Actual
5483200.002023-03-226628Budget
4968322.002023-03-226616Actual
4035100.002023-02-196656Budget
21708131.002024-07-196673Actual
22805360.002024-08-196615Actual
2253451.822024-07-1966612Actual
23750331.002024-09-186664Actual
15080.002022-11-196673Budget
4746327.002023-03-226664Actual
23983125.002024-09-186646Actual
36081958.002025-08-206664Actual
17857311.002024-03-216616Actual
24986197.002024-10-196636Actual
2032640.122024-05-2166211Actual
7311242.002023-05-226636Actual
26078187.002024-11-186646Actual
6339156.002023-04-216666Actual
9550302.002023-07-206636Actual
14721458.002023-12-206615Actual
1643216.722024-01-2066212Actual
27536510.342024-12-1966111Actual
6561480.002023-04-216618Budget
1935295.442024-04-2066411Actual
37410141.002025-09-196626Actual
22329125.232024-07-1966111Actual
13212380.002023-10-206667Budget
319731273.832025-04-206618Actual
7788293.512023-05-226668Actual
3565590.002023-02-196614Actual
15991513.002024-01-206617Actual
1195200.002022-12-206663Budget
4361461.702023-02-196628Actual
31914720.002025-04-206667Actual
19270143.312024-04-2066111Actual
17236131.612024-02-1966111Actual
13529600.002023-11-196663Actual
26976700.002024-12-196664Actual
370771291.002025-09-196613Actual
2602464.002024-11-186626Actual
12164480.002023-09-196618Budget
34688287.222025-06-2166213Actual
26494127.362024-11-1866411Actual
35962674.002025-08-206663Actual
20648565.002024-06-216663Actual
338400.002022-11-196615Actual
30665108.002025-03-216656Actual
21828518.002024-07-196615Actual
3626369.002023-02-196664Actual
19737312.002024-05-216664Actual
4686550.002023-03-226614Budget
1932585.872024-04-2066311Actual
27973630.002025-01-196613Actual
12351380.002023-10-206613Budget
15901195.002024-01-206656Actual
3940222.002023-02-196636Actual
11038480.002023-08-206618Budget
18556888.002024-04-206613Actual
7404100.002023-05-226656Budget
29513203.002025-02-186646Actual
31203612.472025-03-2166612Actual
29487325.002025-02-186636Actual
372901105.002025-09-196615Actual
11790473.002023-09-196636Actual
388231111.712025-10-206618Actual
341281314.002025-06-216617Actual
3240200.002023-01-206628Budget
5436620.792023-03-226618Actual
9316380.002023-07-206615Budget
25841384.002024-11-186664Actual
34931839.002025-07-206664Actual
262911081.402024-11-186618Actual
34281496.542025-06-216668Actual
1056200.002022-11-196668Budget
2456822.042024-09-1866612Actual
16346151.832024-01-2066611Actual
11471480.002023-09-196664Budget
5950480.002023-04-216615Budget
14005819.002023-11-196617Actual
5624280.002023-04-216613Budget
13341325.332023-10-206628Actual
26319511.702024-11-186628Actual
18768411.002024-04-206615Actual
14277156.082023-11-1966311Actual
1324750.002022-12-206614Budget
32947273.002025-05-216666Actual
34897950.002025-07-206614Actual
37197687.002025-09-196614Actual
28333505.002025-01-196636Actual
33125531.392025-05-216628Actual
284751098.002025-01-196617Actual
28007707.002025-01-196663Actual
17672653.002024-03-216614Actual
2038083.742024-05-2166411Actual
38640151.002025-10-206656Actual
3566550.002023-02-196614Budget
5296380.002023-03-226617Budget
2776546.502024-12-1966212Actual
2094669.002024-06-216626Actual
15642479.002024-01-206664Actual
27444573.822024-12-196628Actual
6668429.882023-04-216668Actual
7543550.002023-05-226617Budget
12022480.002023-09-196617Budget
37383265.002025-09-196616Actual
11612342.002023-09-196665Actual
39323399.502025-10-2066613Actual
8254414.002023-06-226665Actual
4558178.002023-03-226663Actual
2545061.402024-10-1966511Actual
7928200.002023-06-226663Budget
31262173.182025-03-2166113Actual
12352420.002023-10-206613Actual
31765186.002025-04-206646Actual
35521209.272025-07-2066211Actual
27207208.002024-12-196646Actual
7730200.002023-05-226628Budget
6669200.002023-04-216668Budget
10351316.002023-08-206664Actual
6936760.002023-05-226614Actual
20768319.002024-06-216664Actual
6481554.002023-04-216667Actual
28743336.942025-01-1966311Actual
5158158.002023-03-226656Actual
2341636.932024-08-1966511Actual
154881193.002024-01-206613Actual
4967280.002023-03-226616Budget
29870103.952025-02-1866211Actual
38319114.002025-10-206673Actual
12211200.002023-09-196628Budget
32622968.002025-05-216614Actual
4175380.002023-02-196617Budget
19830305.002024-05-216665Actual
4827480.002023-03-226615Budget
29539132.002025-02-186656Actual
9780655.002023-07-206617Actual
27737412.472024-12-1966112Actual
14814203.002023-12-206616Actual
21650464.002024-07-196663Actual
35721150.762025-07-2066212Actual
34221825.342025-06-216618Actual
274161351.112024-12-196618Actual
4887380.002023-03-226665Budget
2292447.002024-08-196626Actual
22712584.002024-08-196614Actual
6750380.002023-05-226613Budget
7074380.002023-05-226615Budget
1024670.002023-08-206673Budget
28385143.002025-01-196656Actual
1937961.402024-04-2066511Actual
28596705.642025-01-196628Actual
26733352.142024-11-1866213Actual
12740354.002023-10-206665Actual
28065188.002025-01-196673Actual
37169170.002025-09-196673Actual

Generated 2025-12-19 07:57:54.243 UTC