[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002023-06-206626Budget
10351316.002023-08-186664Actual
1935295.442024-04-1866411Actual
25779167.002024-11-166673Actual
4558178.002023-03-206663Actual
24190981.402024-09-166618Actual
6807164.002023-05-206663Actual
25221637.462024-10-176618Actual
2722280.002023-01-186616Budget
28219638.002025-01-176665Actual
291261078.002025-02-166613Actual
22357124.172024-07-1766211Actual
7075363.002023-05-206615Actual
5111200.002023-03-206646Budget
869426.002022-11-176667Actual
23036209.002024-08-176666Actual
28007707.002025-01-176663Actual
29783734.432025-02-166668Actual
12681480.002023-10-186615Budget
8806480.002023-06-206618Budget
22746261.002024-08-176664Actual
13213286.002023-10-186667Actual
528100.002022-11-176626Budget
9699177.002023-07-186666Actual
14161531.392023-11-176668Actual
319731273.832025-04-186618Actual
2559934.802024-10-1766612Actual
4685655.002023-03-206614Actual
17116620.792024-02-176618Actual
21617637.002024-07-176613Actual
35280611.002025-07-186617Actual
34249738.972025-06-196628Actual
19704621.002024-05-196614Actual
11941322.002023-09-176666Actual
1949714.592024-04-1866212Actual
15991513.002024-01-186617Actual
30286430.002025-03-196663Actual
1196313.002022-12-186663Actual
30465710.002025-03-196615Actual
38112392.492025-09-1766113Actual
24718114.002024-10-176673Actual
22210893.522024-07-176618Actual
2181414.732022-12-186668Actual
8055650.002023-06-206614Budget
27233126.002024-12-176656Actual
26823628.002024-12-176613Actual
21861267.002024-07-176665Actual
6562967.772023-04-196618Actual
297221290.502025-02-166618Actual
23843295.002024-09-166665Actual
35434463.212025-07-186668Actual
11086281.392023-08-186628Actual
33391178.422025-05-1966112Actual
10488380.002023-08-186665Budget
24779322.002024-10-176664Actual
36584772.312025-08-186668Actual
2602464.002024-11-166626Actual
1057220.782022-11-176668Actual
8664550.002023-06-206617Budget
36988441.612025-08-1866213Actual
33038875.002025-05-196667Actual
32594167.002025-05-196673Actual
3625380.002023-02-176664Budget
26494127.362024-11-1666411Actual
29487325.002025-02-166636Actual
38474468.002025-10-186665Actual
2661429.482024-11-1666112Actual
33005943.002025-05-196617Actual
13945186.002023-11-176666Actual
10898480.002023-08-186617Budget
38053503.962025-09-1766612Actual
13012100.002023-10-186656Budget
34569170.982025-06-1966212Actual
30909849.582025-03-196668Actual
4362200.002023-02-176628Budget
8114480.002023-06-206664Budget
7869390.002023-06-206613Actual
15735245.002024-01-186665Actual
811550.002022-11-176617Budget
372901105.002025-09-176615Actual
10166200.002023-08-186663Budget
4093200.002023-02-176666Budget
2770100.002023-01-186626Budget
2152730.552024-06-1966112Actual
22059302.002024-07-176666Actual
8991305.002023-07-186613Actual
10026317.752023-07-186668Actual
8384158.002023-06-206626Actual
24986197.002024-10-176636Actual
4419290.482023-02-176668Actual
5624280.002023-04-196613Budget
4968322.002023-03-206616Actual
2253451.822024-07-1766612Actual
1646222.042024-01-1866612Actual
12539560.002023-10-186614Actual
19270143.312024-04-1866111Actual
24309182.682024-09-1666111Actual
9454280.002023-07-186616Budget
21381109.272024-06-1966311Actual
8056808.002023-06-206614Actual
35164183.002025-07-186646Actual
8910200.002023-06-206668Budget
37792344.382025-09-1766111Actual
8432325.002023-06-206636Actual
12680434.002023-10-186615Actual
1929822.042024-04-1866211Actual
29870103.952025-02-1666211Actual
26230851.002024-11-166667Actual
6092280.002023-04-196616Budget
952380.002022-11-176618Budget
26052239.002024-11-166636Actual
20207613.212024-05-196628Actual
8527100.002023-06-206656Budget
7133554.002023-05-206665Actual
8854200.002023-06-206628Budget
36725262.472025-08-1866411Actual
5215200.002023-03-206666Budget
17057495.002024-02-176667Actual
13617538.002023-11-176614Actual
34281496.542025-06-196668Actual
341281314.002025-06-196617Actual
3444995.442025-06-1966511Actual
38851479.882025-10-186628Actual
25341143.312024-10-1766111Actual
20706143.002024-06-196673Actual
1056200.002022-11-176668Budget
33332376.302025-05-1966611Actual
15901195.002024-01-186656Actual
10957560.002023-08-186667Actual
1463380.002022-12-186615Budget
26319511.702024-11-166628Actual
29957408.212025-02-1666611Actual
12822280.002023-10-186616Budget
18648109.002024-04-186673Actual
27883566.172024-12-1766213Actual
1382491.002022-12-186664Actual
3762380.002023-02-176665Budget
7262200.002023-05-206626Budget
11837234.002023-09-176646Actual
1652100.002022-12-186626Budget
19211304.122024-04-186668Actual
24131450.002024-09-166667Actual
34688287.222025-06-1966213Actual
10714200.002023-08-186646Budget
5296380.002023-03-206617Budget
18347128.422024-03-1966411Actual
26467134.802024-11-1666311Actual
1993522.002022-12-186667Actual
2776546.502024-12-1766212Actual
576426.002022-11-176636Actual
7357280.002023-05-206646Budget
17798402.002024-03-196665Actual
2503380.002023-01-186664Budget
14005819.002023-11-176617Actual
29432237.002025-02-166616Actual
11741100.002023-09-176626Budget
3707480.002023-02-176615Budget
1525232.672023-12-1866211Actual
29373437.002025-02-166665Actual
37700872.312025-09-176628Actual
28830372.042025-01-1766611Actual
5763122.002023-04-196673Actual
1140380.002022-12-186613Budget
20734505.002024-06-196614Actual
38319114.002025-10-186673Actual
6011380.002023-04-196665Budget
8479280.002023-06-206646Budget
9645100.002023-07-186656Budget
8113426.002023-06-206664Actual
12083380.002023-09-176667Budget
964474.002023-07-186656Actual
10667380.002023-08-186636Budget
1462491.002022-12-186615Actual
17144331.392024-02-176628Actual
9373401.002023-07-186665Actual
15933150.002024-01-186666Actual
34422298.642025-06-1966411Actual
12918307.002023-10-186636Actual
1543029.482023-12-1866612Actual
14304111.402023-11-1766411Actual
29160640.002025-02-166663Actual
6669200.002023-04-196668Budget
262911081.402024-11-166618Actual
1623233.742024-01-1866211Actual
16881408.002024-02-176636Actual
6936760.002023-05-206614Actual
30136287.222025-02-1666113Actual
28185691.002025-01-176615Actual
2830592.002025-01-176626Actual
16674266.002024-02-176664Actual
6668429.882023-04-196668Actual
255689.272024-10-1766212Actual
9050215.002023-07-186663Actual
2456822.042024-09-1666612Actual
16520778.002024-02-176613Actual
29924211.402025-02-1666411Actual
27564162.462024-12-1766211Actual
3782063.532025-09-1766211Actual
12271200.002023-09-176668Budget
1794118.002022-12-186656Actual
18676389.002024-04-186614Actual
22684196.002024-08-176673Actual
22238523.822024-07-176628Actual
35083187.002025-07-186616Actual
10432647.002023-08-186615Actual
18556888.002024-04-186613Actual
12211200.002023-09-176628Budget
5812550.002023-04-196614Budget
3988200.002023-02-176646Budget
5869338.002023-04-196664Actual
1188574.002023-09-176656Actual
33158519.272025-05-196668Actual
9236582.002023-07-186664Actual
23630655.002024-09-166663Actual
16933132.002024-02-176656Actual
8433280.002023-06-206636Budget
325021275.002025-05-196613Actual
10818223.002023-08-186666Actual
1442210.332023-11-1766212Actual
32808305.002025-05-196616Actual
4637127.002023-03-206673Actual
11412800.002023-09-176614Actual
23004153.002024-08-176656Actual
34221825.342025-06-196618Actual
17023524.002024-02-176617Actual
19091637.002024-04-186667Actual
2641364.002023-01-186665Actual
3566550.002023-02-176614Budget
6189331.002023-04-196636Actual
37490174.002025-09-176656Actual
24931209.002024-10-176616Actual
12919380.002023-10-186636Budget
33245266.722025-05-1966211Actual
19178554.122024-04-186628Actual
6609352.602023-04-196628Actual
14953180.002023-12-186666Actual
10380.002022-11-176613Budget
32326389.062025-04-1866612Actual
1445236.932023-11-1766612Actual
3626369.002023-02-176664Actual
16826315.002024-02-176616Actual
27536510.342024-12-1766111Actual
1854248.002022-12-186666Actual
14662319.002023-12-186664Actual
36288387.002025-08-186636Actual
13887174.002023-11-176646Actual
5684200.002023-04-196663Budget
9049200.002023-07-186663Budget
25070249.002024-10-176666Actual
34162760.002025-06-196667Actual
12351380.002023-10-186613Budget
1685394.002024-02-176626Actual
30996107.142025-03-1966211Actual
12352420.002023-10-186613Actual
31170174.172025-03-1966212Actual
25841384.002024-11-166664Actual
33452464.602025-05-1966612Actual
5065280.002023-03-206636Budget
7681628.372023-05-206618Actual
9453404.002023-07-186616Actual
26351792.002024-11-166668Actual
7789200.002023-05-206668Budget
38884552.612025-10-186668Actual
2038083.742024-05-1966411Actual
5543200.002023-03-206668Budget
18053540.002024-03-196617Actual
7682480.002023-05-206618Budget
4314480.002023-02-176618Budget
2652120.972024-11-1666511Actual
30755832.002025-03-196617Actual
913068.002023-07-186673Actual
34482423.112025-06-1966611Actual
15306142.252023-12-1866411Actual
37231928.002025-09-176664Actual
38998242.252025-10-1866311Actual
23307215.662024-08-1766111Actual
38588336.002025-10-186636Actual
18768411.002024-04-186615Actual
2094669.002024-06-196626Actual
36671257.152025-08-1866211Actual
20298248.642024-05-1966111Actual
38672319.002025-10-186666Actual
23128655.002024-08-176667Actual
12540550.002023-10-186614Budget
17291127.362024-02-1766311Actual
17938137.002024-03-196646Actual
8992380.002023-07-186613Budget
1849848.632024-03-1966612Actual
37383265.002025-09-176616Actual
18802566.002024-04-186665Actual
36902488.002025-08-1866612Actual
1136459.002023-09-176673Actual
11226444.002023-09-176613Actual
6339156.002023-04-196666Actual
201791007.162024-05-196618Actual
29459105.002025-02-166626Actual
68200.002022-11-176663Actual
23809430.002024-09-166615Actual
36842247.572025-08-1866112Actual
2536934.802024-10-1766211Actual
23094709.002024-08-176617Actual
14895103.002023-12-186646Actual
26078187.002024-11-166646Actual
2292447.002024-08-176626Actual
22838546.002024-08-176665Actual
30194567.932025-02-1666613Actual
30613225.002025-03-196636Actual
5015103.002023-03-206626Actual
19057540.002024-04-186617Actual
26857716.002024-12-176663Actual
5158158.002023-03-206656Actual
11284237.002023-09-176663Actual
5435480.002023-03-206618Budget
2433766.722024-09-1666211Actual
9920670.792023-07-186618Actual
30876463.212025-03-196628Actual
1433683.742023-11-1766611Actual
6749532.002023-05-206613Actual
27973630.002025-01-176613Actual
3395959.002025-06-196626Actual
34602395.452025-06-1966612Actual
9967414.732023-07-186628Actual
36340148.002025-08-186656Actual
9781550.002023-07-186617Budget
951782.912022-11-176618Actual
12870105.002023-10-186626Actual
17177393.512024-02-176668Actual
6994560.002023-05-206664Actual
13745442.002023-11-176665Actual
7788293.512023-05-206668Actual
38560147.002025-10-186626Actual
1734520.972024-02-1766511Actual
11552436.002023-09-176615Actual
23215435.942024-08-176628Actual
17644141.002024-03-196673Actual
2912149.002023-01-186656Actual
256343.002022-11-176664Actual
28596705.642025-01-176628Actual
38227705.002025-10-186613Actual
1631340.122024-01-1866511Actual
9550302.002023-07-186636Actual
28568869.282025-01-176618Actual
174379.272024-02-1766112Actual
1139445.002022-12-186613Actual
14721458.002023-12-186615Actual
22329125.232024-07-1766111Actual
6808200.002023-05-206663Budget
35575249.702025-07-1866411Actual
8584335.002023-06-206666Actual
34869192.002025-07-186673Actual
2049912.462024-05-1966112Actual
2866280.002023-01-186646Budget
35190109.002025-07-186656Actual
18087400.002024-03-196667Actual
3240200.002023-01-186628Budget
28509600.002025-01-176667Actual
5811546.002023-04-196614Actual
3802084.802025-09-1766212Actual
37933475.242025-09-1766611Actual
12212307.152023-09-176628Actual
28889343.322025-01-1766112Actual
2180200.002022-12-186668Budget
7261205.002023-05-206626Actual
235961019.002024-09-166613Actual
10293550.002023-08-186614Budget
21708131.002024-07-176673Actual
34039190.002025-06-196656Actual
810647.002022-11-176617Actual
3438218.002023-02-176663Actual
13401337.452023-10-186668Actual
246261023.002024-10-176613Actual
34990712.002025-07-186615Actual
2319200.002023-01-186663Budget
15580185.002024-01-186673Actual
20086640.002024-05-196617Actual
34340619.922025-06-1966111Actual
10899491.002023-08-186617Actual
127566.002022-12-186673Actual
9780655.002023-07-186617Actual
12599524.002023-10-186664Actual
31765186.002025-04-186646Actual
13153480.002023-10-186617Budget
26136187.002024-11-166666Actual
22805360.002024-08-176615Actual
2073596.552022-12-186618Actual
35634253.962025-07-1866611Actual
577380.002022-11-176636Budget
11472546.002023-09-176664Actual
2441834.802024-09-1666511Actual
2320229.002023-01-186663Actual
24040253.002024-09-166666Actual
32656644.002025-05-196664Actual
9372480.002023-07-186665Budget
4313608.672023-02-176618Actual
21408149.702024-06-1966411Actual
3892100.002023-02-176626Budget
27618309.282024-12-1766411Actual
38730626.002025-10-186617Actual
3891170.002023-02-176626Actual
37324627.002025-09-176665Actual
13861210.002023-11-176636Actual
11144254.122023-08-186668Actual
800870.002023-06-206673Budget
2545061.402024-10-1766511Actual
12821312.002023-10-186616Actual
18590655.002024-04-186663Actual
5216177.002023-03-206666Actual
8665465.002023-06-206617Actual
32622968.002025-05-196614Actual
20768319.002024-06-196664Actual
35222307.002025-07-186666Actual
30252946.002025-03-196613Actual
3192380.002023-01-186618Budget
7462280.002023-05-206666Budget
7730200.002023-05-206628Budget
32175159.272025-04-1866411Actual
27067396.002024-12-176665Actual
14974.002022-11-176673Actual
20974288.002024-06-196636Actual
3341949.702025-05-1966212Actual
1846622.042024-03-1966112Actual
39172133.742025-10-1866212Actual
11942280.002023-09-176666Budget
353731290.502025-07-186618Actual
18916230.002024-04-186636Actual
5355273.002023-03-206667Actual
269431375.002024-12-176614Actual
15165475.332023-12-186668Actual
28333505.002025-01-176636Actual
28629792.002025-01-176668Actual
23716497.002024-09-166614Actual
24391109.272024-09-1666411Actual
11037843.522023-08-186618Actual
10817280.002023-08-186666Budget
3378280.002023-02-176613Budget
21055148.002024-06-196666Actual
21234475.332024-06-196628Actual
2554125.232024-10-1766112Actual
240080.002023-01-186673Budget
22117580.002024-07-176617Actual
7870380.002023-06-206613Budget
30499657.002025-03-196665Actual
1726487.992024-02-1766211Actual
2769101.002023-01-186626Actual
9177400.002023-07-186614Actual
17912330.002024-03-196636Actual
10713177.002023-08-186646Actual
9598198.002023-07-186646Actual
4827480.002023-03-206615Budget
314981141.002025-04-186614Actual
25997153.002024-11-166616Actual
29897235.872025-02-1666311Actual
8526218.002023-06-206656Actual
1381380.002022-12-186664Budget
4557200.002023-03-206663Budget
36020185.002025-08-186673Actual
36140970.002025-08-186615Actual
396380.002022-11-176665Budget
18999182.002024-04-186666Actual
365231525.352025-08-186618Actual
26412190.122024-11-1666111Actual
32001511.702025-04-186628Actual
12163442.002023-09-176618Actual
30406875.002025-03-196664Actual
24009144.002024-09-166656Actual
1439525.232023-11-1766112Actual
19796660.002024-05-196615Actual
37438471.002025-09-176636Actual
3905262.462025-10-1866511Actual
29218188.002025-02-166673Actual
31823231.002025-04-186666Actual
35314615.002025-07-186667Actual
35839562.672025-07-1866213Actual
15104713.222023-12-186618Actual
1746416.722024-02-1766212Actual
30697270.002025-03-196666Actual
22443155.022024-07-1766611Actual
18888106.002024-04-186626Actual
2879759.272025-01-1766511Actual
26706173.182024-11-1666113Actual
6091265.002023-04-196616Actual
37847312.472025-09-1766311Actual
16346151.832024-01-1866611Actual
15339128.422023-12-1866611Actual
999231.392022-11-176628Actual
13071223.002023-10-186666Actual
22001232.002024-07-176646Actual
11742191.002023-09-176626Actual
1896866.002024-04-186656Actual
7543550.002023-05-206617Budget
33781960.002025-06-196664Actual
31532530.002025-04-186664Actual
2891761.402025-01-1766212Actual
1832096.512024-03-1966311Actual
28950419.922025-01-1766612Actual
21026128.002024-06-196656Actual
9838380.002023-07-186667Budget
29036804.782025-01-1766213Actual
5483200.002023-03-206628Budget
37169170.002025-09-176673Actual
19944218.002024-05-196636Actual
18407116.722024-03-1966611Actual
1024585.002023-08-186673Actual
38261736.002025-10-186663Actual
2504305.002023-01-186664Actual
31203612.472025-03-1966612Actual
2074380.002022-12-186618Budget
8911211.692023-06-206668Actual
29339638.002025-02-166615Actual
359291175.002025-08-186613Actual
338400.002022-11-176615Actual
6282125.002023-04-196656Actual

Generated 2025-12-17 21:55:54.567 UTC