[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22059302.002024-01-176666Actual
18802566.002023-10-196665Actual
25162556.002024-04-186667Actual
31203612.472024-09-1866612Actual
36902488.002025-02-1766612Actual
7262200.002022-11-196626Budget
4034101.002022-08-196656Actual
15642479.002023-07-206664Actual
2292447.002024-02-176626Actual
1195200.002022-06-196663Budget
34869192.002025-01-176673Actual
1525232.672023-06-1966211Actual
16084993.522023-07-206618Actual
33158519.272024-11-186668Actual
28359298.002024-07-196646Actual
25341143.312024-04-1866111Actual
396380.002022-05-196665Budget
13401337.452023-04-196668Actual
19944218.002023-11-196636Actual
30665108.002024-09-186656Actual
14841127.002023-06-196626Actual
951782.912022-05-196618Actual
34688287.222024-12-1966213Actual
480280.002022-05-196616Budget
38533402.002025-04-196616Actual
37019567.932025-02-1766613Actual
34482423.112024-12-1966611Actual
127680.002022-06-196673Budget
1846622.042023-09-1966112Actual
3110480.002022-07-206667Budget
13650443.002023-05-196664Actual
5158158.002022-09-196656Actual
6140100.002022-10-196626Budget
1523278.002022-06-196665Actual
9920670.792023-01-176618Actual
3762380.002022-08-196665Budget
1746416.722023-08-1966212Actual
174379.272023-08-1966112Actual
2818473.002022-07-206636Actual
3050618.002022-07-206617Actual
5112242.002022-09-196646Actual
1000200.002022-05-196628Budget
2501294.002024-04-186646Actual
24098535.002024-03-186617Actual
5623420.002022-10-196613Actual
18053540.002023-09-196617Actual
2504305.002022-07-206664Actual
31023276.302024-09-1866311Actual
1136370.002023-03-196673Budget
29897235.872024-08-1866311Actual
4093200.002022-08-196666Budget
19411178.422023-10-1966611Actual
34897950.002025-01-176614Actual
8527100.002022-12-206656Budget
37933475.242025-03-1966611Actual
32148177.362024-10-1866311Actual
18888106.002023-10-196626Actual
17857311.002023-09-196616Actual
2055646.502023-11-1966612Actual
2392954.002024-03-186626Actual
37580742.002025-03-196617Actual
29009345.122024-07-1966113Actual
25685791.002024-05-186613Actual
13341325.332023-04-196628Actual
11038480.002023-02-176618Budget
1993522.002022-06-196667Actual
1646222.042023-07-2066612Actual
7601524.002022-11-196667Actual
26351792.002024-05-186668Actual
10617100.002023-02-176626Budget
14953180.002023-06-196666Actual
31625766.002024-10-186665Actual
25038106.002024-04-186656Actual
35164183.002025-01-176646Actual
21650464.002024-01-176663Actual
6480380.002022-10-196667Budget
28716107.142024-07-1966211Actual
810647.002022-05-196617Actual
2250210.332024-01-1766112Actual
12023334.002023-03-196617Actual
38319114.002025-04-196673Actual
8384158.002022-12-206626Actual
13072280.002023-04-196666Budget
31791171.002024-10-186656Actual
2644063.532024-05-1866211Actual
23004153.002024-02-176656Actual
25807820.002024-05-186614Actual
36314331.002025-02-176646Actual
16554527.002023-08-196663Actual
22151473.002024-01-176667Actual
32835122.002024-11-186626Actual
8255480.002022-12-206665Budget
39205558.222025-04-1966612Actual
2433766.722024-03-1866211Actual
1795100.002022-06-196656Budget
16204210.342023-07-2066111Actual
16965172.002023-08-196666Actual
1937961.402023-10-1966511Actual
4035100.002022-08-196656Budget
134951173.002023-05-196613Actual
2143530.552023-12-2066511Actual
1934483.002022-06-196617Actual
32121142.252024-10-1866211Actual
10570307.002023-02-176616Actual
240080.002022-07-206673Budget
30639205.002024-09-186646Actual
24451189.062024-03-1866611Actual
11553480.002023-03-196615Budget
22411142.252024-01-1766411Actual
38672319.002025-04-196666Actual
15522582.002023-07-206663Actual
35548253.962025-01-1766311Actual
7461213.002022-11-196666Actual
26554143.312024-05-1866611Actual
14629376.002023-06-196614Actual
9780655.002023-01-176617Actual
9967414.732023-01-176628Actual
10108330.002023-02-176613Actual
15701485.002023-07-206615Actual
2319200.002022-07-206663Budget
27973630.002024-07-196613Actual
1433683.742023-05-1966611Actual
9598198.002023-01-176646Actual
22357124.172024-01-1766211Actual
2194794.002024-01-176626Actual
15011895.002023-06-196617Actual
1381380.002022-06-196664Budget
2094669.002023-12-206626Actual
7730200.002022-11-196628Budget
24131450.002024-03-186667Actual
9049200.002023-01-176663Budget
32536443.002024-11-186663Actual
7075363.002022-11-196615Actual
7358372.002022-11-196646Actual
10488380.002023-02-176665Budget
19830305.002023-11-196665Actual
38998242.252025-04-1966311Actual
34395217.782024-12-1966311Actual
28509600.002024-07-196667Actual
20919279.002023-12-206616Actual
26976700.002024-06-186664Actual
7310280.002022-11-196636Budget
2584298.002022-07-206615Actual
9317436.002023-01-176615Actual
35962674.002025-02-176663Actual
5542220.782022-09-196668Actual
21736480.002024-01-176614Actual
17116620.792023-08-196618Actual
2447860.002022-07-206614Actual
16733563.002023-08-196615Actual
6091265.002022-10-196616Actual
27591299.702024-06-1866311Actual
28770193.322024-07-1966411Actual
39144295.452025-04-1966112Actual
5297320.002022-09-196617Actual
37874199.702025-03-1966411Actual
7462280.002022-11-196666Budget
12966211.002023-04-196646Actual
25482160.342024-04-1866611Actual
21234475.332023-12-206628Actual
1853280.002022-06-196666Budget
4685655.002022-09-196614Actual
2542386.932024-04-1866411Actual
35493422.042025-01-1766111Actual
16346151.832023-07-2066611Actual
33873809.002024-12-196665Actual
16520778.002023-08-196613Actual
1747372.002022-06-196646Actual
30697270.002024-09-186666Actual
1425043.312023-05-1966211Actual
19091637.002023-10-196667Actual
35839562.672025-01-1766213Actual
4094298.002022-08-196666Actual
14974.002022-05-196673Actual
33332376.302024-11-1866611Actual
30372743.002024-09-186614Actual
29870103.952024-08-1866211Actual
262911081.402024-05-186618Actual
30996107.142024-09-1866211Actual
27207208.002024-06-186646Actual
6936760.002022-11-196614Actual
30016314.592024-08-1866112Actual
19676323.002023-11-196673Actual
36988441.612025-02-1766213Actual
1323880.002022-06-196614Actual
19889172.002023-11-196616Actual
5870380.002022-10-196664Budget
6749532.002022-11-196613Actual
22592887.002024-02-176613Actual
12412264.002023-04-196663Actual
11472546.002023-03-196664Actual
10351316.002023-02-176664Actual
13213286.002023-04-196667Actual
10380.002022-05-196613Budget
341281314.002024-12-196617Actual
964474.002023-01-176656Actual
23448186.932024-02-1766611Actual
3517112.002022-08-196673Actual
6340200.002022-10-196666Budget
1701380.002022-06-196636Budget
33932336.002024-12-196616Actual
5435480.002022-09-196618Budget
28596705.642024-07-196628Actual
11694280.002023-03-196616Budget
31083327.362024-09-1866611Actual
35575249.702025-01-1766411Actual
24040253.002024-03-186666Actual
24718114.002024-04-186673Actual
4232380.002022-08-196667Budget
24309182.682024-03-1866111Actual
6092280.002022-10-196616Budget
30909849.582024-09-186668Actual
15045473.002023-06-196667Actual
1625968.852023-07-2066311Actual
315911105.002024-10-186615Actual
1726487.992023-08-1966211Actual
10026317.752023-01-176668Actual
12164480.002023-03-196618Budget
3706503.002022-08-196615Actual
1462491.002022-06-196615Actual
19178554.122023-10-196628Actual
24931209.002024-04-186616Actual
191501031.402023-10-196618Actual
18676389.002023-10-196614Actual
11283200.002023-03-196663Budget
16767470.002023-08-196665Actual
17964116.002023-09-196656Actual
35871574.952025-01-1766613Actual
17705431.002023-09-196664Actual
38640151.002025-04-196656Actual
10352480.002023-02-176664Budget
14304111.402023-05-1966411Actual
22712584.002024-02-176614Actual
3626085.002025-02-176626Actual
9781550.002023-01-176617Budget
8254414.002022-12-206665Actual
28688428.432024-07-1966111Actual
1992480.002022-06-196667Budget
36961301.262025-02-1766113Actual
261961201.002024-05-186617Actual
36698320.982025-02-1766311Actual
800768.002022-12-206673Actual
24009144.002024-03-186656Actual
30077379.492024-08-1866612Actual
22001232.002024-01-176646Actual
3802084.802025-03-1966212Actual
1929822.042023-10-1966211Actual
5869338.002022-10-196664Actual
527149.002022-05-196626Actual
20734505.002023-12-206614Actual
34249738.972024-12-196628Actual
2554125.232024-04-1866112Actual
31289294.242024-09-1866213Actual
4500280.002022-09-196613Budget
5064261.002022-09-196636Actual
32202107.142024-10-1866511Actual
7927222.002022-12-206663Actual
20207613.212023-11-196628Actual
7869390.002022-12-206613Actual
339380.002022-05-196615Budget
7870380.002022-12-206613Budget
16025591.002023-07-206667Actual
1445236.932023-05-1966612Actual
26052239.002024-05-186636Actual
5296380.002022-09-196617Budget
1947015.652023-10-1966112Actual
34281496.542024-12-196668Actual
24250455.642024-03-186668Actual
11226444.002023-03-196613Actual
6807164.002022-11-196663Actual
127566.002022-06-196673Actual
2721310.002022-07-206616Actual
15104713.222023-06-196618Actual
28830372.042024-07-1966611Actual
284751098.002024-07-196617Actual
36372162.002025-02-176666Actual
10818223.002023-02-176666Actual
3988200.002022-08-196646Budget
1603260.002022-06-196616Actual
38971219.912025-04-1966211Actual
23036209.002024-02-176666Actual
5436620.792022-09-196618Actual
10166200.002023-02-176663Budget
28417312.002024-07-196666Actual
35110137.002025-01-176626Actual
27618309.282024-06-1866411Actual
198750.002022-05-196614Budget
10569280.002023-02-176616Budget
3444995.442024-12-1966511Actual
10956380.002023-02-176667Budget
624280.002022-05-196646Budget
21113664.002023-12-206617Actual
15608315.002023-07-206614Actual
2602464.002024-05-186626Actual
29957408.212024-08-1866611Actual
18916230.002023-10-196636Actual
15735245.002023-07-206665Actual
727280.002022-05-196666Budget
7729276.842022-11-196628Actual
6421382.002022-10-196617Actual
21408149.702023-12-2066411Actual
37733981.402025-03-196668Actual
17177393.512023-08-196668Actual
5484323.812022-09-196628Actual
16933132.002023-08-196656Actual
18648109.002023-10-196673Actual
33272120.972024-11-1866311Actual
13745442.002023-05-196665Actual
314981141.002024-10-186614Actual
28385143.002024-07-196656Actual
10714200.002023-02-176646Budget
26823628.002024-06-186613Actual
2722280.002022-07-206616Budget
9550302.002023-01-176636Actual
28065188.002024-07-196673Actual
10489560.002023-02-176665Actual
15165475.332023-06-196668Actual
4175380.002022-08-196617Budget
1643216.722023-07-2066212Actual
8055650.002022-12-206614Budget
528100.002022-05-196626Budget
10165197.002023-02-176663Actual
12270281.392023-03-196668Actual
1999695.002023-11-196656Actual
38614174.002025-04-196646Actual
13617538.002023-05-196614Actual
20768319.002023-12-206664Actual
27126237.002024-06-186616Actual
34811850.002025-01-176663Actual
6935650.002022-11-196614Budget
671100.002022-05-196656Budget
35280611.002025-01-176617Actual
3111388.002022-07-206667Actual
19737312.002023-11-196664Actual
6010535.002022-10-196665Actual
33840492.002024-12-196615Actual
11284237.002023-03-196663Actual
7404100.002022-11-196656Budget
5015103.002022-09-196626Actual
11742191.002023-03-196626Actual
12271200.002023-03-196668Budget
31320567.932024-09-1866613Actual
1854248.002022-06-196666Actual
18556888.002023-10-196613Actual
36020185.002025-02-176673Actual
26915283.002024-06-186673Actual
8479280.002022-12-206646Budget
38764460.002025-04-196667Actual
6808200.002022-11-196663Budget
39323399.502025-04-1966613Actual
13153480.002023-04-196617Budget
3377246.002022-08-196613Actual
26230851.002024-05-186667Actual
1849848.632023-09-1966612Actual
6481554.002022-10-196667Actual
32293208.212024-10-1866112Actual
165179.002022-06-196626Actual
2913100.002022-07-206656Budget
29160640.002024-08-186663Actual
13887174.002023-05-196646Actual
2865305.002022-07-206646Actual
12919380.002023-04-196636Budget
31170174.172024-09-1866212Actual
6139120.002022-10-196626Actual
1139445.002022-06-196613Actual
38474468.002025-04-196665Actual
8992380.002023-01-176613Budget
31262173.182024-09-1866113Actual
8991305.002023-01-176613Actual
8526218.002022-12-206656Actual
38851479.882025-04-196628Actual
365231525.352025-02-176618Actual
9699177.002023-01-176666Actual
13342200.002023-04-196628Budget
20648565.002023-12-206663Actual
14005819.002023-05-196617Actual
15224152.892023-06-1966111Actual
9501200.002023-01-176626Budget
35401579.882025-01-176628Actual
20298248.642023-11-1966111Actual
9236582.002023-01-176664Actual
1788479.002023-09-196626Actual
27265311.002024-06-186666Actual
17144331.392023-08-196628Actual
28889343.322024-07-1966112Actual
17023524.002023-08-196617Actual
34541430.552024-12-1966112Actual
8725426.002022-12-206667Actual
39264331.082025-04-1966113Actual
2181414.732022-06-196668Actual
1604280.002022-06-196616Budget
38730626.002025-04-196617Actual
1460191.002023-06-196673Actual
364301222.002025-02-176617Actual
30344221.002024-09-186673Actual
4638100.002022-09-196673Budget
197700.002022-05-196614Actual
30194567.932024-08-1866613Actual
1249170.002023-04-196673Budget
2073596.552022-06-196618Actual
27737412.472024-06-1866112Actual
4745380.002022-09-196664Budget
29068281.962024-07-1966613Actual
2819380.002022-07-206636Budget
2715384.002024-06-186626Actual
29036804.782024-07-1966213Actual
3437200.002022-08-196663Budget
22684196.002024-02-176673Actual
7405113.002022-11-196656Actual
3192380.002022-07-206618Budget
7681628.372022-11-196618Actual
2038083.742023-11-1966411Actual
32863314.002024-11-186636Actual
29571333.002024-08-186666Actual
32889270.002024-11-186646Actual
32915143.002024-11-186656Actual
38560147.002025-04-196626Actual
8432325.002022-12-206636Actual
17057495.002023-08-196667Actual
7600380.002022-11-196667Budget
15339128.422023-06-1966611Actual
4686550.002022-09-196614Budget
28126578.002024-07-196664Actual
3626369.002022-08-196664Actual
353731290.502025-01-176618Actual
29783734.432024-08-186668Actual
26319511.702024-05-186628Actual
22897213.002024-02-176616Actual
3296200.002022-07-206668Budget
21000202.002023-12-206646Actual
34719511.792024-12-1966613Actual
36671257.152025-02-1766211Actual
246261023.002024-04-186613Actual
6610200.002022-10-196628Budget
2503380.002022-07-206664Budget
3843346.002022-08-196616Actual
9050215.002023-01-176663Actual
6609352.602022-10-196628Actual
22952390.002024-02-176636Actual
10899491.002023-02-176617Actual
2353829.482024-02-1766612Actual
12680434.002023-04-196615Actual
10898480.002023-02-176617Budget
8195380.002022-12-206615Budget
4313608.672022-08-196618Actual
14814203.002023-06-196616Actual
17672653.002023-09-196614Actual
32234381.622024-10-1866611Actual
18768411.002023-10-196615Actual
38943563.542025-04-1966111Actual
811550.002022-05-196617Budget
7311242.002022-11-196636Actual
4174531.002022-08-196617Actual
36288387.002025-02-176636Actual
38261736.002025-04-196663Actual
31684407.002024-10-186616Actual
12352420.002023-04-196613Actual
8910200.002022-12-206668Budget
37383265.002025-03-196616Actual
4826473.002022-09-196615Actual
21769383.002024-01-176664Actual
12599524.002023-04-196664Actual
2770100.002022-07-206626Budget
9373401.002023-01-176665Actual
6669200.002022-10-196668Budget
1640522.042023-07-2066112Actual
8911211.692022-12-206668Actual
36725262.472025-02-1766411Actual
18407116.722023-09-1966611Actual
2641364.002022-07-206665Actual
4746327.002022-09-196664Actual
21617637.002024-01-176613Actual
28629792.002024-07-196668Actual
37324627.002025-03-196665Actual
6750380.002022-11-196613Budget
6668429.882022-10-196668Actual
4557200.002022-09-196663Budget
27678235.872024-06-1866611Actual
37197687.002025-03-196614Actual
23630655.002024-03-186663Actual

Generated 2025-06-19 02:11:37.625 UTC